310056_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qua

AM
MCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Will Carroll Cottle
Double C Farms
510 W Steele St
Mount Olive, NC 28365
Dear Will Carroll Cottle:
John E. Skvarla, III
Secretary
October 1, 2014
Subject: Certificate of Coverage No. A WS310056
Double C Farms
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Will Carroll Cottle, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for Double C Farms, located in Duplin County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 12.800 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 AWS310056 that was previously issued to this facility. 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 pa careful attention to the
record keening and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit Please continue to use the same record keeping forms.
1636 Mail Service Center, RaVgh, forth Carolina 27699-1636
Phone: [phone]Internet: httP:/Awm.nadenr.aov1
An Equal Opporlwdry 1Affinnalive Action Employer— Made in part by recycled page,

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 W UP 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 unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for infonnation on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/waming information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
htip://www.weather.goy/mhxl
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 Thomas A. Reeder
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. AWS310056)
AFO Notebooks
Maxwell Foods Inc

Ja�tEo sra�
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UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
s.rr w
REGION 4
x
ATLANTA FEDERAL CENTER
;myr
a<PROz£0
61 FORSYTH STREET
ATLANTA, GEORGIA 30303-8960
DEC 2 2011
CERTIFIED MAIL 70101060000217058714
RETURN RECEIPT REQUESTED
Mr. Carroll Cottle
Double C Farm
PO Box 182
Calypso, North Carolina 28325
Re: Double C Farm _
Animal Waste State Permit No. AWS310056J
Dear Mr. Cottle:
On October 6, 2011, the U.S. Environmental Protection Agency, Region 4 and the North Carolina
Department of Environment and Natural Resources performed a Compliance Evaluation Inspection (CEI) on
the Double C Farm (Facility). The results of the EPA's CEI are summarized in the enclosed report.
The EPA's participation in this inspection was to evaluate the Facility's compliance with the requirements of
Section 402 of the Clean Water Act, 33 U.S.C. § 1342, the regulations promulgated thereunder at 40 Code of
Federal Regulations Part 122.23.
Enclosed are two documents, the U.S. EPA Small Business Resources -Information Sheet and the Clean East
Management Plans, to assist you in understanding the compliance assistance resources and tools available to
you.
If you have specific questions or need additional information, please contact Ms. Sara Schiff of my staff at
[phone].
Sincerely, [/�J
Daniel J. O'Lone, Acting Chief
Stormwater & Residuals Enforcement Section
Clean Water Enforcement Branch
Enclosures
cc: Ms. Amanda Gaines
Wilmington Office
North Carolina Department of Environment and Natural Resources
Mr. Keith Larick
North Carolina Department of Environment and Natural Resources
Internet Address (URL) . http://www.epa.gov
Recycied/Racyciable • Printed with Vegetal% 00 Based Inks on Recycled Paper (Minimum 90% Postconsumer)

United States Environmental Protection Agency
Washington, D.C. 20460
Water Compliance Inspection Report
Section A: National Data System Coding i.e., PCS
Transaction Code NPDES yr/molday Inspection Type Inspector Fac Type
N 2011/10/06 - J 3
Remarks
Inspection Work Days Facility Self -Monitoring Evaluation Rating BI QA Reserved
Section B: Facili Data
Name and Location of Facility inspected
Entry T"ime/Date
Permit Effective Date
Double C Farm
331 Wards Bridge Road
Kenanstifle, NC 28349
2.37 pm 10/06/2011
10/01/2009
Exit Time/Date
Permit Expiration Date
3:50 prn I0106/2011
09130/2014
Names] on On -Site Representative(s�tle(s)IPhone and Fax Number(s)
Carrot Cottle
Other Facility Data (e.g., SIC NAICS, and other
descriptive information)
919 738-6633
Amanda Gaines, NCDENR
Brett Mitchell, Goldsboro Farm
George Pettus, Goldsboro Farm
Caroll Cottle, Double C Farm
Buck Driver, Double C Farm
Name, Address of Responsible Officia0litie/Phone and Fax Number
Carroll Cottle _
Do able C Farm
Do Box
Calypso, NC 28325
Section C: Areas Evaluated During Inspection Check only those areas evaluated
Permit
Self -Monitoring Program
Pretreatment MS4
X
Records/Reports
Compliance Schedules
Pollution Prevention
Facility Site Review
Laboratory "
Storm Water
X
Effluent/ReceiAng Waters
Operations & Maintenance
Combined Sewer Overflow
Flow Measurement
Sludge Handling/Disposal
Sanitary Sewer Overflow
Section D: Summary of Findings/Comments
Attach additional sheets of narrative and checklists, including Sin le Event Violation codes, as necessary)
SEV Codes SEV Description
Name(s) and Signature(s) of Inspector(s)
Agency/Office/Phone and Fax Numbers
Date
Sara Schiff
U.S. EPA, Water Protection Division
Clean Water Enforcement Branch
�}
[phone] (phone); [phone] (fax)Y
,
Signature of Management Q A Reviewer
AgencylOffice/Phone and Fax Numbers
Date
Daniel J. O'Lone
- �
U.S. EPA, Water Protection Division-
Crean Water Enforcement, 404) ch
56
[phone] (phone); [phone] (fax)
EPA FwM 354W-3 (Rev 1-06) PrevioLm edgiam are ubaolete"

NPDES CAFO-Water Compliance Inspection Report
Date 10/06/2011 Entry Time 2:37 pm
Weather Conditions clear, sunny
State Inspector(s) Amanda Gaines
Facility Name Double C Farms
Latitude/Longitude N35.03339° W77.92867°
Type of Operation Swine - Feeder to Finish
Number of Animals 12,800
'Number of Animals in Confinement—11,000 (5 loads taken X 45 days or more
today)
Animals have direct contact with Waters X no, ❑. yf-s, explain ., .
Nearest Waters ❑ 303(d) listed, for
Goshen Swamp, Maple Branch
25-year, 24 hour rainfall amount for this location 7.5"
US Soil Conservation Service
Description of Facility
The Double C Farm has 16 hog houses that contain approximately 11,000 feeder to finish swine.
The facility has three lagoons and land applies waste to four fields of coastal hay. Goshen swamp
is approximately one half -mile north of the spray fields. Maple Branch is approximately one tenth -of
a mile west of the spray fields.
2

v
Facility Map (insert aerial map)
Figure 1: Aerial map of:facility outlined in red.
Figure 2: US Topographic map of facility.
3

Compliance Schedule ` -X no 'O yes, -provide a brief description
Facility has NMP X yes X copy available on site
❑ copy maintained at farm office at another location
❑ no ❑ the Facility has a nutrient budget
"❑ the Facility has an environmental management plan
Includes Maps of Production and Land Application Areas X yes ❑ no
RECORD KEEPING
Inspections of Waste Storage System
X
yes
❑ -no
❑
some, explain
Liquid Systems, Freeboard Records
X
yes
❑
no
❑
some, explain
❑
not a liquid system
Inspection of Storm Water Controls
❑
yes
❑
no
❑.
some, explain
Not required
Rainfall .; ""=
s , K_yes ..I] .-no.
'
.'❑
some, explain'.,
Records of Manure Transferred Off Site'
'❑
yes
❑
-'no
'O
'some -,'explain
None transferred off site
Records of Land Application of Manure
X
yes
❑
no
❑
some, explain
Maintenance Records
X
yes
❑
no
❑
some, explain .
i.e. equipment calibrations
Annual Reports
❑
yes
❑
no
❑
some, explain
N/A
Emergency Response Plan
X
yes
❑
no
Soil Sample(s) X -yes ❑ no ❑ some, explain
10/25/2010; 09/14/2009
Manure Samples X yes ❑ no ❑ some, explain
04/11/2010: 09/11/2009: (pumped within last 60 dais)
4

r
Manure Storage Structure(s)
❑ holding pond ❑. clay lined - ❑ synthetic. lining
X lagoon ❑ aerobic digestion X anaerobic digestion
X clay lined ❑ synthetic lining .
❑ concrete structure
❑ under house structure
❑ manure pack house
❑ manure lot ❑ concrete slab ❑ tarp/cover
❑ composting
❑ other -
Description of Storage Structure(s)
3 lagoons
#1: design.volume 588,492 cu.ft;.required volume-581;,550 cu-.ft
#2: design volume 604,062 cu ft; required volume 584,450 cu ft
#3: design volume 1,437,160 cu ft; required volume 1,390,327 cu ft
Designed to NRCS-or State Required Standards ❑ yes
❑ no
X do not know
Visual. Inspection of Structure
Structure(s) appears to be maintained 'to-state"standards
X
yes
❑
no ❑ concems; explain
Structure(s) appears to be stable
X
yes
❑
no ❑ concerns, explain
Rain gauge installed and maintained
X
yes
❑
no- ❑ monitor rainfall by.
Structure(s) maintain liquid waste
X
yes
❑
no
Banks are maintained
X
yes
❑
no
Marker is present to gauge freeboard
X
yes
❑
no
Adequate freeboard based on NMP orstate standards
X
yes
❑
no
Comments
Freeboard in lagoons:.
#1: 36" (N35.03897° W77.92786°)
#2: 42" (N35.03895° W77.92711 °)
#3: 37" N35.03932° W77.92510°
5

s
Sketch or Photo of Manure Management Structure(s)
All photos included in this report were taken by EPA representatives during the inspection.
z
Figure 3: Marker to measure the freeboard in Lagoon #1
Figure 4-. Marker to measure the freeboard in Lagoon #2
6

Figure 5:-Marker to measure the freeboard in Lagoon #3.
MANURE MANAGEMENT (UTILIZATION
OF NUTRIENTS)
Manure Transferred Off Site ❑ yes
X no ❑ some, explain
The Facility is following state approved ❑ yes
❑ no ❑ some, explain
protocols for transfer of manure
N/A
NMP Calculated Application Rates and X yes
❑ no '
Areas for Application
Manure is Land Applied on Farm X yes
❑ no ❑ some, explain
Description of Land Application System
2 spray guns; over 20 pulls
Last calibrated 12/20/2010
-SN #300070: measured flowrate 270 GPM; measured wetted. diameter 340' '
-SN #515990093250: measured flowrate 275 GPM;
measured wetted diameter 340'
The Facility has Adequate Land Available
X yes ❑ no,
Facility has a schedule for Land Application and is
X yes ❑ no ❑ some, explain
following the schedule
Facility has appropriate setbacks and buffers
❑ yes ❑ no ❑ some, explain -
There are wooded buffers between the spray
fields and waterbodies.
7

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74:'

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• MORTALITY MANAGEMENT
•
Mortality Management According to the NMP
❑ burial- --
❑ incineration
X rendering
❑ composting
NMP gives specifies location for mortality management ❑ yes. X no
NMP states -to handle mortality according to State
regulations
NMP specifies management required ❑ yes X no
Visual Inspection of Mortality Site
Mortality Management On Site
❑ burial
❑ incineration
X rendering
❑ composting
Facility is Managing Mortality According to the NMP ❑ yes ❑ no X NIA
Comments
2 boxes are lidded and in good condition
NMP addresses the storage, handling and management of all chemicals ❑ yes X no
Chemicals stored on site
❑
fertilizer
❑
herbicides
❑
pesticides
❑
cleaning supplies
❑
fuel
❑
veterinary
❑
other
NIA — Chemicals not stored or disposed of on -site
10

`i
Carroll Cottle
Buck Driver.
Brett Mitchell
Exit Time 3:50 pm 10/06/2011

Participant Selection
Due to current funding levels for the CLEANEAST
Program, not all eligible applicants to the program
may be selected to receive technical services. A primary
objective of the CLEANEAST Program is to improve
environmental quality in impaired watersheds in the
Eastern United States, Selection of the owner/operator
participants receiving technical services may be
prioritized based on site location with respect to impaired
surface waters and other factors: Every effort will be made
to ensure equitable selection of participants across animal
types, farm sizes, and geographic regions,
Program Confidentiality
Confidentiality of non-public information and findings
for each individual livestock or poultry operation will
be maintained by the assigned TAP and the CLEANEAST
Program administrators. Distribution of the final EA
report, NMP amendment, or new NMP for an individual
operation to other parties is at the sole discretion and
approval of the owner/operator.
More Information
To learn more about the CLEANEAST Program including
the program services, how eligible owners/operators
apply to participate in the program, and the qualifications
of RTI, NCSU, and the TAPS, visit the CLEANEAST Program
web site:
http:fllivestock.rti.org
Program Administration Contacts
Mark Rice
North Carolina State University
E-mail: [e-mail]
Telephone: [phone]
Marion Deerhake
RTI International
E-mail: [e-mail]
'Telephone: [phone]
3,000 copies of thispublie document were printed ar a cost oi$1,049, or $.35 per ropy.
7106-1M—DFCIKEL W08 50570
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EAST
�
_
MANAGEMENT PLANS
eu
N
n
V
�
m
Comprehensive Livestock
Environmental Assessment and
Nutrient Management Plan
Support for Owners and Operators of
Livestock and Poultry Operations in
the Eastern United States
http:111ivestock.rti.org .
For additional information or to request
an enrollment form call 1.866.881.1197 (toll free).

The CLEANEAST Program provides confidential, no -
cost technical support to owners and operators of
beef, dairy, swine, and poultry operations located
in the Eastern United States to help them identify
and implement farm management practices that
protect the environment. Owners/operators who
apply and are selected by the program receive on -site
support services from a qualified Technical Assistance
Professional (TAP).
i
Program Services
The technical services offered by the CLEANEAST
Program are:
• Environmental Assessment (EA). The TAP conducts
a confidential on -site. environmental review of the
owner/operator's livestock or poultry operation and
prepares recommendations that can be implemented
to address any identified environmental issues.
• Existing Nutrient Management Plan (NMP) Review
and Update. The TAP reviews the owner/operator's
existing NMP, then identifies and prepares necessary
NMP documentation to update the plan for the current
livestock or poultry operation.
• New NMP Development. The TAP collects the needed
information -and performs the required analyses to
prepare an NMP for implementation at the owrier/
operator's livestock or poultry operation.
Program Administration
The CLEANEAST Program is developed and
administered jointly by RTI International (RTI) and
North Carolina State University (NCSU). Funding
support for the program is provided under a
cooperative agreement with the U.S. Environmental
Protection Agency. TAPS are independent
subcontractors to RTI with certifications and expertise
specific to the states where they are assigned to work
for the CLEANEAST Program.
Benefits to Program Participants
• Provide owner/operator with an objective, confidential
review of site operations, identify any environmental
issues and suggest potential remedies.
• Determine if a livestock or poultry operation is
in an impaired watershed and whether manure
management practices can be implemented to
contribute to improving water quality.
• Help owner/operator formulate long-term nutrient
management strategies.
• Improve manure management efficiency.
Costs to Program Participants
The services of theTAP are provided at no cost to
the owner/operator. The owner/operator fills out an
operation profile for the TAP and meets with the TAP at
the owner/operator's site.
Participant Eligibility
Owners/operators of livestock and poultry operations
located in any of the 27 eastern states shown in the
map below are eligible to apply for technical services
from the CLEANEAST Program.
How the Program Works
1.Owner/operator applies for program services and is
selected.
2.,Qualified TAP is assigned to complete requested
service for livestock or poultry operation.
3. TAP contacts owner/operator and schedules date for
on -site visit.
4. TAP conducts site visit to meet with owner/operator
to collect information about.the site, livestock,
poultry and crop operations.
5. TAP uses collected information to perform site -
specific calculations and prepare documentation for
requested service.
b. Owner/operator receives final EA report, NMP
amendment, or new NMP as appropriate for the
requested service.

WASTE UTILIZATION PLAN
AWS31 ooVo
Goldsboro Hog Farms, Inc.
Thursday, March 25, 1999
Producer: Carroll Cottle
Farm Name:
Telephone # :
Type of Operation
Double "C" Farms
PO Box 182
Calypso,NC 28325
[phone]
RECEIVED/DENR/DWQ
AQUr�R�nrEr.,nr�u s�
APR 8 %C.Jj:.rVJ�
APR x 4 2009
Application Method: Irrigation JW
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 commercial 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.
Feeder to Finish Swine
Number of Animals: 12800 hogs design capacity
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
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 find 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
2H.0217 adopted by the Environmental Management Commission.
Page 1 '

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
12800 hogs X 1.9 tons waste/hogs/year = 24320 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
12800 hogs X 2.3 Ibs PAN/hogs/year = 29440 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 suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- TCROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
72172
1
LUCY 0-5°%
BH
5.5
275
0
1.29
354.75
MAR-SEP
72172
1
LUCY 0-5%
SG
1
100
0
1.29
129
SEP-MAR
72172
10
AUTRYVILLE ALL
BH
5.5
275
0
2.51
690.25
MAP:-SEP
72172
10
AUTRYVILLE ALL
SG
2
100
0
2.51
251
SEP-MAR
72172
11
AUTRYVILLE ALL
BH
5.5
275
0
1.01
277.75
MAR-SEP
72172
11
AUTRYVILLE ALL
SG
2
100
0
1.01
101
SEP-MAR
72162
12
LUCY 0-5%
BH
5.5
275
0
2.48
6821
MAR-SEP
72162
12
LUCY 0-5%
SG
2
100
0
2.48
248
SSEP-MAR
72162
13
LUCY 0-5%
BH
5.5
275
0
3.36
924
MAR-SEP
72162
13
LUCY 0-5%
SG
2
100
0
3.36
336
SEP-MAR
72162
14
LUCY 0-5%
BH
5.5
275
0
4.41
1212,75
MAR-SEP
72162
14
LUCY 0-5%
SG
2
100
0
4.41
441
SEP-MAR
72162
15
LUCY 0-5°%
BH
5.5
275
0
4.79
1317.25
MAR-SEP
72162
15
LUCY 0-5°%
SG
2
100
0
4.79
479
SEP-MAR
72162
16
LUCY 0-5%
BH
5.5
275
0
1.32
363
MAR-SEP
72162
16
LUCY 0-5°%
SG
1
100
0
1.32
132
SEP-MAR
I 72162
17
LUCY 0-5%
BH
5.5
275
0
3.03
833.25
MAR-SEP
72162
17
LUCY 0-5%
SG
1
100
0
3.03
303
SEP-MAR
72162
18
LUCY 0-5%
BH
5.5
275
0
3.97
1091.75
MAR-SEP
72162
18
LUCY 0-5°%
SG
1
100
0
3.97
397
SEP-MAR
72162
19
LUCY 0-5%
BH
5.5
275
0
4.08
1122
MAR-SEP
72162
19
LUCY 0-5%
SG
1
100
0
4.08
408
SEP-MAR
72172
2
LUCY 0-5%
SH
5.5
275
0
4.19
1152.25
MAR-SEP
72172
2
LUCY 0-5%
SG
1
100
0
4.19
419
SEP-MAR
72162
20
LUCY 0-5°%
BH
5.5
275
0
4.41
1212.75
MAR-SEP
72162
20
LUCY 0-5%
SG
1
100
0
4.41
441
SEP-MAR
72162
21
LUCY 0-5%
BH
5.51
2751
0
4.41
1212.75
MAR-SEP
72162
21
LUCY 0-5%
SG
1
100
❑
4.41
441
SEP-MAR
72162
22
LUCY 0-5%
BH
5.51
275
0
4.49
1234.75
MAR-SEP
72162
22
LUCY 0-5%
SG
1
100
01
4.49
449
SEP-MAR
72162
23
LUCY 0-5%
C
801
80
'201
3.2
256
MAR-JUN
72162
23
LUCY 0-5%
W
45
108
0
3.2
345.6
SEP-APR
72162
23
LUCY 0-5%
SB
33
132
0
3.2
422.4
APR-SEP 15
�72162
24
LUCY 0-5%
C
80
80
20
3.69
295.2
MAR-JUN
72162
I' 24
LUCY 0-5%
W
i 45
108
0
3.69
398.52
SEP-APR
I. �72162
721fi2
I• 24
25
LUCY 0-5%
LUCY 0-5%
SB
C
33
80
132
80
0
20
3.69
5.56
487.06
444.8
APR-SEP 15
MAR-JUN
72162
25
LUCY 0-5%
W
451
108
0
5.56
600.48
SEP-APR
72162
25
LUCY 0-5%
SB
33
132
0
5.56
733.92
APR-3EP 15
72162
26
LUCY 0-5%
C
80
80
20
4.6
368
MAR-JUN
72162
26
ILUCY 0-5%
W
45
10$
0
4.6
496.8
SEP-APR
72162
26
(LUCY 0-5%
SB
33
132
0
4.6
607.2
APR-SEP 15
Page 2

72172
3
MARVYN 0-2%
BH
61
300
01
1.73
519
MAR-SEP
72172
3
MARVYN 0-2%
SG
1
100
0
1.73
173
SEP-MAR
72172
3
LUCY 0-5%
BH
5.5
275
0
4
1100
MAR-SEP
72172
3
LUCY 0-5%
SG
1
100
0
4
400
SEP-MAR
72172
4
LUCY 0-5%
BH
5.5
275
0
0,76
209
MAR-SEP
72172
4
LUCY 0-5%
SG
1
100
0
0.76
76
SEP-MAR
72162
* 4
LUCY 0-5%
C
80
80
20
5,18
414.4
MAR-JUN
72162
4
LUCY 0-5%
w
45
108
0
5.18
559.44
SEP-APR
72162
4
LUCY 0-5%
SB
33
132
0
5.18
683.76
APR-SEP 15
17172
5
NORFOLK 2-6%
BH
6.1
305
0
1.57
478.85
MAR-SEP
17172
5
NORFOLK2-6%
SG
1
100
0
1,57
157
SEP-MAR
72162
5
LUCY 0-5%
C
80
80
20
3.43
274.4
MAR-JUN
72162
5
LUCY 0-5%
W
1 45
108
0
3.43
370.44
SEP-APR
72162
5
LUCY 0-5%
SB
33
132
0
3,43
452.76
APR-SEP 15
17172
6A
BLANTON 0-5%
BH
4.5
225
0
5.79
1302.75
MAR-SEP
17172
- 6A
BLANTON 0-5%
SG
1
100
0
5,79
579
SEP-MAR
17172
68
BLANTON 0-5%
BH
4.5
225
0
1.87
420.75
MAR-SEP
17172
6B
BLANTON 0-5%
SG
1
100
0
1.87
187
SEP-MAR
72172
7
BLANTON 0-5%
BH
4.5
225
0
1.6
360
MAR-SEP
72172
7
BLANTON 0-5%
SG
1
100
0
1.6
160
SEP-MAR
72172
8
BLANTON 0-5%
BH
4.5
225
0
1.87
420.75
MAR-SEP
72172
8
BLANTON 0-5%
SG
1
100
0
1.87
187
SEP-MAR
72172
9
BLANTON 04%
BH
4.5
225
0
2.26
508.5
MAR-SEP
72172
9
BLANTON 0-5%
SG
1
100
0
2.26
226
SEP-MAR
72172
F1
UTRYVILLE ALL
BH
5.5
275
0
1.5
412.5
MAR-SEP
72172
F1
AUTRYVILLE ALL
SG
2
100
0
1.5
150
SEP-MAR
TOTALS: 29696.7
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals fallow
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 farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 3

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 LBS NIUNIT
C
CORN
BUSHELS
1.25
SH
HYBRID BERMUDAGRASS-HAY
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
5o
SB
SOYBEANS
BUSHELS
4
W
WHEAT
33V 0ufC
Z.4
Page 4

TOTALS FROM TABLES 1 AND 2
ACRES LBS Aw
N USED
TABLE 1 98.36 29,697-
TOTALS: 98.36 29,697
AMOUNT OF N PRODUCED: 29,440
— BALANCE -257
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding 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 or other elements. Your production facility
will produce approximately 4736 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 1.63 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 (in/hr) AMT (inches)
17172
-6A, -6B
BLANTON 0-5%
SG
0.75
1
17172
5
NORFOLK 2-6%
BH
0.50
'1
17172
-5
NORFOLK 2-6%
SG
0.50
"1
17172
6A, 6B
BLANTON 0-5%
BH
0.75
'1
72162
•23,'24, *25,'26,'4, *5
LUCY 0-5%
W
0.75
"1
72162
3, 14, 15, 16, 17, 18, 19, 20, 2
LUCY 0-5%
BH
0.60
`1
72162
*23, *24, *25, *26, *4, *5
LUCY 0-5%
C
0.60
`1
72162
4, -15, -16, --17, -18, -19, _
LUCY 0-5%
SG
0.60
*1
72162
*23,'24, *25, *26, *4, *5
LUCY 0-5%
SB
0.60
'1
72172
-3
MARVYN 0-2%
SG
0.50
*1
72172
10, 11, FI
AUTRYVILLE ALL
BH
0,60
*1
72172
--10, --11, -F1
AUTRYVILLE ALL
SG
0.60
'1
72172
7, 8, 9
BLANTON 0-5%
BH
0.75
-1
Page 5

72172
--7, -&, -9
BLANTON 0-6%
SG
0.75
`1
72172
1, 2, 3, 4
LUCY 0-5%
BH
0.60
`1
72172
-1, -2, -3, -4
LUCY 0-5%
SG
0.60
*1
72172
3
MARVYN 0-2%
BH
0.50
*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 6

NARRATIVE OF OPERATION
This WUP has been revised to reflect wettable acres and is written by irrigation pulls as
shown in the Irrigation design performed by Floyd Adams. There is a map attached showing
the pulls in each field.
This WUP utilizes the 100 lb/acre overseed option with the following conditions:
(1) no animal waste may be applied to the bermuda after August 31,
(2) an application of 50 Ibs/acre of PAN may be applied from September 15 to October 30
and the remaining 50 Ibs/acre may be applied in February - March, and
(3) the small grain must be harvested prior to April 7_
If any of these conditions are not met, the PAN rate for the small grain will be 50 Ibs/acre and
the application windows will be as shown in Table 1.
The grower has access to a liquid manure spreader to apply to acres that are not covered by
the traveling irrigation system. The fields 4, 5 and F1 will be utilized with the liquid manure
spreader.
Page 7

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 properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3_ Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG
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 bare 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 anv residential property boundary
Page 8

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 marls 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.
Page 9

23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 10

NAME OF FARM: Double "C" Farms
OWNER / 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 acces 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 OF FACILITY OWNER: Carroll Cottle
SIGNATURE:%01�DATE:
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: George H. Pettus
AFFILIATION: Maxwell Foods, Inc.
ADDRESS (AGENCY): PO Box 10009
Goldsboro, NC 27532
[phone]
SIGNATURE: DATE: Z I VW 06
Page 91

i
WOODS
S • '
�•'Jr �e w.
ob Mitchell
1. Floyd Adams, P.E.
-ctober 29, 1997
t
2
4•, LAG00T3
0
JPr'
LAGOON
LAGOON 1
WOODS 1
6A `
oafls r i'
to
it
6S 8 ,
9
WOODS Q
7
49
20
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WOODS \ ,_

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00

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Carroll Cottle July 1, 2007 PUCEIVEID
Double C Farms
PO Box 182 JUN s 2401
Calypso, NC 28325
BY`
Subject: Certificate of Coverage No. AWS310056
Double C Farms
Animal Waste Management System
Duplin County
Dear Carroll Cottle:
In accordance with your application received on 20-Feb-07, we, are hereby forwarding to you this
Certificate of Coverage (COC) issued to Carroll Cottle, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Double C Farms, located in Duplin County, with an animal capacity of no greater
than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 12800 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition III.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Intemet: www.ncwaterqualitv.pa Location: 2728 Capital Boulevard
An Equal Opportun4/Afirmative Action Employer— 50% Recycledl10% Post Consumer Paper
NorthCarolina
,Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

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.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to restocking
of the facility..
Per 15A NCAC 02T _0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS310056

li�_. 114.
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number NCA231056 County Duplin Year 2006
Facility Name (as shown on Certificate of Coverage or Permit) Double C Farms
Operator in Charge for this Facility Will Carroll Cottle, Jr. Certification # 22375
Land application of animal waste as allowed by the above permit occurred during the past calendar year
X YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal
waste was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields 0 or pulls 0 (please check the appropriate box) in the
Certified Animal Waste Management Plan (CAWMP): 28
Total Useable Acres approved in the CAWMP:
98.36
2. Total number of application Fields or pulls 0(please check the appropriate box) on which
land application occurred during the year. 25 Total Acres on which waste was applied 86.48
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
9,494.81
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 29,697
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year NIA tons L.� or gallons
(please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
9,846
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 12,924
Smallest 3,276
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: Goldsboro Hog Farms e•CRly-E:
MAR Y 2007
Part II: Facility Status: u
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE
1. Only animal waste generated at this facility was applied to the permitted sites 0 Yes No
during the past calendar year.

00 .
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
2. The facility was operated in such a way that there was no direct runoff of waste from
0 Yes 0
No
the facility (including the houses, lagoons/storage ponds and the application sites)
during the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
0 Yes
No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
0 Yes 0
No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
0 Yes
No
levels specified in this facility's CAWMP during the past calendar year.
8. All land application equipment was calibrated at least once during the past calendar
0 Yes 0
No
year.
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
0 Yes o
No
was designed or reduce the lagoon's minimum treatment volume to less than the
volume for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this
0 Yes 0
No
Certification.
9. Annual soils analysis were performed on each field receiving animal waste during the 0 Yes No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? 0 Yes 0 No
11. All required monitoring and reporting was performed in accordance with the facility's 0 Yes 0 No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during 0 Yes 0 No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on 0 Yes 0 No
all sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility 0 Yes 0 No
were maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Will Carroll Cottle, Jr.
Permittee Name and Title (type or print)
Signature of permittee d— Date
Signature of Operator in Charge Date
( if different from permittee)

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 21, 2006
CERTIFIED MAIL 7005-0390-0001-3199-9000
RETURN RECEIPT REQUESTED
Carroll Cottle
PO Box 182
Calypso, NC 28325
Re: Request for Information
Sludge Survey Report
Double C Farms
NCA231056
Duplin County
Dear Carroll Cottle:
Alan W. Klimek, P.E. Director
Division of Water Quality
Your Animal Waste Management General NPDES Permit contains a condition
that addresses the sludge survey requirement for the lagoon(s) at your animal
feeding operation.
Your NPDES Permit Number NCA231056 Condition I11.16, on page 10 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct
a survey of the sludge accumulation in all lagoons within one (1) year of receiving
the COC and every year thereafter. This survey shall include but not be limited to
a sketch showing the depth of sludge in the various locations within each lagoon.
This survey shall be submitted as part of the facility's annual report in the year it
was conducted...''
Our records indicate that the Division has not received the sludge survey results
for the year 2005 from your facility and your facility had not previously exempted
based on prior surveys. The form was due March 1, 2006. To avoid possible
enforcement action for a violation of your permit, please submit the results within
thirty (30) days of receipt of this letter to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterqualitv.or2 Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Aclion Employer— 50% Recycledf70% Posl Consumer Paper
or` NthCarolina
,Valura!!y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax I: [phone]
Fax 2: [phone]
Customer Service: [phone]

P.S. Ppstal Service,.
c3
C3
0(Domestic
CERTIFIED -MAIL,,., RECEIPT
Mail Only; No Insurance Coverage Provided)
Er
Er
0FF0C0ALJUS_fE
M
Postage
$
Sd&12
rPostmarkCertified
Fee
0
C3
ED
Retum Race Fee
(Endorsement Required)
E:)
Er
Restilcted Delivery Fee
(Endorsement Required)
M
E3
Tow Postage & Fees
$
WACO
Ln
r_3
.To r
7- -----------------------------
or PO Box ft. ""�Ieq-
------------------------­-
_xo
I
UNITED STATES POSTAL SERVICE
First -Class Mail
Postage & Fees Paid
LISPS
Permit No. G-10
Sender Please print your name, address, and ZIP+4 in this box •
NCDIENR
127 Cardinal Drive Extension
n NC 28405
Wilmington,
Attn: Kathy Rivera
cri"a 4 1,, 1, 11..1" 1'. 111, 1 " I'll, I'll III I fill 11 E113 111 13 1111111111 If

Carroll Cottle
Page 2
4/21 /2006
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
Statue or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact
me at 910-796-7215.
Yours Very Truly,
Charles F. Stehman, PH.D, P.G.
Environmental Regional Supervisor 1I
cc: Paul Sherman
WIRO File

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
&(2
Certificate of Coverage or Permit Number NCA231056 County-Duplin Year 2005
Facility Name (as shown on Certificate of Coverage or Permit) Double C Farms
Operator in Charge for this Facility Will Carroll Cottle, Jr. Certification # 22375
Land application of animal waste as allowed by the above permit occurred during the past calendar year
X YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal
waste was generated but not land applied, please attach an explanation on how the animal wastLlI.Td.9y Ra)
Part I : Facility Information:
MAR 21 2006
1. Total number of application Fields or pulls (please check the appropriate box) in the
Certified Animal Waste Management Plan (CAWMP): 28
Total Useable Acres approved in the CAWMP:
98.36
Total number of application Fields 0 or pulls OX (please check the appropriate box) on which
land application occurred during the year: 20 Total Acres on which waste was applied 78.28
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
15,192.37
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 29,697
Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year NIA tons or gallons C�
(please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
9.770
Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 12,391
Smallest 3,421
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: Goldsboro Hog Farms
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE
1. Only animal waste generated at this facility was applied to the permitted sites 0 Yes No
during the past calendar year.

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
2. The facility was operated in such a way that there was no direct runoff of waste from
Yes L.� No
the facility (including the houses, lagoons/storage ponds and the application sites)
during the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
Yes 0 No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
Yes No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
Yes No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar
L=�
Yes No
year.
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
0
Yes 0 No
was designed or reduce the lagoon's minimum treatment volume to less than the
volume for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this
0
Yes 0 No
Certification.
9. Annual soils analysis were performed on each field receiving animal waste during the Yes No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes No
11. All required monitoring and reporting was performed in accordance with the facility's 0 Yes No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during 0 Yes 0 No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on 0 Yes No
all sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility _ Yes 0 No
were maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my.knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Will Carroll Cottle, Jr.
Permittee Name and Title (type or print)
` Signature of permittee
Signature of Operat r in Charge �—
( if different from permittee)
�- -
Date
Date

Michael F. Easley, Governor
February 24, 2006
Carrol Cottle
Double C Farms
PO Box 182
Calypso, NC 28325
RE: Sludge Survey -Testing Dates
Facility# 31-56
Duplin County -
Dear Mr. Cottle:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
FEB 17 21iU6
The Division of Water Quality (DWQ) received your sludge survey information on
February 24, 2006. With your results, you requested that a sludge survey for the lagoons at the
Double C Farms not be required until 2007. Due to the amount of treatment volume available,
DWQ agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge
survey are to be submitted with the Annual Certification Form that will be due on March 1,
2008.
Thank you for your attention to this matter. If you have any questions, please call me at
[phone],
Sincerely,
Todd A. Bennett
Animal Feeding Operations Unit
cc: File# 31-56
APS Wilmington Regional Office
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http:Hh2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 _ Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recydedl10% Post Consumer Paper

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number `�\j US County \ Year 200�
Facility Name (as shown on Certificate of Coverage or Permit)
Operator in Charge for this Facility �,J ..\ Cc �y.r�\;\ �L\ IL Certification #
L)! d application of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I: Facility Information:
1. Total number of application Fields ❑ or Pulls C (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP)7 Total Useable Acres approved in the CAWMP
2. Total number of Fields ❑ or Pulls (please check the appropriate box) on -which land application
occurred during the year: a Total Acres on which waste was applied �� a'
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
� C)
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit:
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year (� tons ❑ or gallons ❑ (please check the appropriate 'box)
6. Annual average number of animals by type at this facility during the previous year:
01
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest
Smallest $ c1
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average num
S. Facility's Integrator if applicable: f
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO_BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No
the past calendar year.
RECEIVED
g � 6 20D4
AFACF 3-14-03 F l
Wwut01sALr�v nFCTIO!
lion-i�isC �"

2. The facility was operated in such a way that there was no direct runoff of waste from
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year.
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
Yes I ❑ No
Yes ❑ No
Yes []No
Yes ❑ No
Yes []No
t-J Yes ❑ No
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes
9. Annual soils analysis were performed on each field receiving animal waste during the � Yes
N No
❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops ass specified in the CAWMP were maintained during the past calendar year on all
Yes ❑ No
sitesreceivPng animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledg and belief, trut, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
N\13
ame and Title (tune or
;nature or operator in t-n;
different from Permittee)
AFACF 3-14-03
��; ) � ix�.\ .\ s1v h
L "VQ 0.\"
Date
Date
2

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
S, a � - ��,
Certificate of Coverage or Permit Number NCA231056 County Duplin Year 2004
Facility Name (as shown on Certificate of Coverage or Permit) Double C Farms
Operator in Charge for this Facility Will Carroll Cottle, Jr. Certification #-�
Land application of animal waste as allowed by the above permit occurred during the past calendar year
X YES NO. If NO, skip Part I and Part II and proceed to the_certificat}vn so�i animal
waste was generated but not land applied, please attach an explanation on how the animal wasEeTwas bandied.
to WR 0 3 4uurj
Part 1 : Facility Information:
1. Total number of application Fields or pulls 0(please check the appropriate box) in the
Certified Animal Waste Management Plan (CAWMP): 28
Total Useable Acres approved in the CAWMP:
98.36
2. Total number of application Fields 0 or pulls 0(please check the appropriate box) on which
land application occurred during the year: ')a q* Total Acres on which waste was applied AM -10 , a
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
11,283.45 , q\ f- 7
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 20M (o °\ 7
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year N/A tons 0 or gallons 0
(please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
9,676
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 10,037
Smallest 537
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: Goldsboro Hog Farms
Part It: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE
1. Only animal waste generated at this facility was applied to the permitted sites �.J Yes 0 No
during the past calendar year.

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
2. The facility was operated in such a way that there was no direct runoff of waste from
0 Yes No
the facility (including the houses, lagoons/storage ponds and the application sites)
during the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
0 Yes 0 No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
0 Yes No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
Yes No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar
0 Yes 0 No
year.
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
0 Yes 0 No
was designed or reduce the lagoon's minimum treatment volume to less than the
volume for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this
0 Yes No
Certification.
9. Annual soils analysis were performed on each field receiving animal waste during the 0 Yes No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? 0 Yes 0 No
11. All required monitoring and reporting was performed in accordance with the facility's 0 Yes No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during 0 Yes 0 No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on Yes 0 No
all sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility Yes No
were maintained during each application of animal waste during the past calendar year.
" I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
those persons directly responsible for gathering the information, the information submitted is, to the best ofor
-Ic
my knowledge and belief, true, accurate, and complete. I am aware that there are significant pen altie
submitting false information, including the possibility of fines and imprisonment for knowing vis.
o� LVV�
Will Carroll Cottle, Jr.
Permittee Name and Title (type or print)
-. lzt_� C )
Signature of permittee
Signature of Operator in Charge
( if different from permittee)
Date
Date

State of North Carolina SEP 2 5 2001
Department of Environment
and Natural Resources 0ar
yX
Division of Water Quality ""'"--`------------
Michael F. Easley, Governor NCDENR
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director NORTH C.nRouNA DEPARTMENT OF
ENVIRONMENT AND NAnjRAL RESOURCES
September 21, 2001
Double C Farms
Post Office Box 182
Calypso, NC 28325
SUBJECT: Retraction of Notice of Violation
Double C Farms
Certificate of Coverage�A,�I 3l-1 O 56'
Duplin County
Dear Sirs:
On September 18, 2001, you were sent a Notice of Violation for failing to pay the annual
compliance/monitoring fee for the subject facility. Your payment was received the following
day, so the Notice of Violation has been retracted and removed from your file.
We apologize for any inconvenience this has caused you. If you have any questions, please
call me at 733-5083, ext. 539.
Sincerely,
Steve Lewis
cc: Facility File — Non -Discharge Compliance/Enforcement Unit
b on -Regional -Office
r
Mailing Address: Telephone [phone]
1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
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h ttp://h2o. ennsrare.nc. us
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000
1. If this facility can comply with its existing permit and CAWMP it must do so.
2. Temporary Addition of New Sprayfield (*)-(ChecTc appropriate boxes.)
0 A. acres of cropland. List.crop types used;.
Q B. acres of hardwood woodland @ 100 Ibs PAN 1 acre added
Q C." acres of pine woodland added Q 601bs PAN / acre added
3. Summer Perennial Grass (Check appropriate box_)
Q A. -Application window extended for . -acres of perennial grass until first killing frost
Q B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost
4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. -(Check appropriate box.) .-
$A. PAN application increased up to 200 lbs per acre for 17$.36acres of small grains or.wintergrasses to be harvested.
B.:. PAN application increased up to 150 lbs per acre for acres of overseeded summer -perennial included in 3. B.
5. Waste Analysis (Check appropriate box-)
Q A. Prior to December V, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken
;nor to the first 25 year 24 hour storm event. {Current waste analysis must be used after Dec. 11 .)
B. Use current waste analysis to determine PAN.
6. -Required --Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses.
A. Use of higher seeding rates,
B. -Timely harvest of forage to increase yield, and
C. irrigating during periods bf warmer weather_
_ 7: Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential.
A. Making frequent, light irrigation applications, and
B. Not irrigating immediately before predicted rainfall.
8. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental
impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters.
9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters.
Any discharge is a violation and may result in an enforcement action.
I O. The owner 1 operator is required to keep records of all waste applications.
11. This revision must include a map or sketch of new land application areas.
Facility Number 3 E C- P*xms,
Facility Name
GA'�'Rou GorR-E - GEo�GE � . PE-r-t-rrS
Facility Owner / Manager Name (PRINT)
a
Facility Owner / Manager Signature
Date 26 14 o d -i9
Technical Specialist Name (PRINT)
�K omj
echni Specialist Signature
Date 26 4,9V qq
This document must be filed at the SWCD office and be attached to the facilities CAWMP
and be available for inspection at the facility.
(�) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands.
11/1111999

Rn ised January 22. 1999
.JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number- Operation is'flagged for a wettable
Farm Name: C C - acre determination due to failure of
On -Site Representative:(c€6-;uPart 11 eligibility item(s) F1 F2 F3 F4
Ins ector/Reviewer's Name: Operation not required to secure WA
r s -
j determination at time based on
Date of site visit:: � i �� _ _ _ exemption El �E3 E4
Date of most recent VVUP:_ is Sl �` AnndaTfarm PAN deficit: _3C)!� pounds
Irrigation System ,(s) - circle #0 hard -hose traveler, 2. center -pivot system; 3. linear -move system;
4.' stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system wlpermanent pipe; 7. stationary gun system wlportable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part II; overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D2JD3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as veri red in Part 111. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part If. Complete eligibility
checklist, Part 11- F1 F2 F3, before, completing computational table in Part 111).
PART 11. 75% Rule Eligibility Checklist and Documentation of DIVA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below: _
.F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation records.
F2 Unclear, illegible, or lack of information/map.
.F3 Obvious field limitations (numerous ditches; failure to'deduct required
buffer/setback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5. acres for 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 January 22, i P.-
Facility Number -
Part 111. Field by Field Determination of 75% Exemption Rule for WA Determination
r-f=LLJ 1tu1rtaC_rt - i1yuldlil, Nuu, 4UI1:, ui PU111L++u1i1LJcia ugay vn W � ui V.aIU v1 ,1c6u 11wi1LJa+� unVcuuaiy uru :�^VVJYJT
and type of irrigation system. If pulls, etc. cross more than one Field, inspector/reviewer "wilt have to combine fields to
calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA
determination.
FIELD NUMBER' - must be clearly delineated on map_
COMMENTS3 - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination_ Back-up fields must be noted in the comment section and must be accessible
by irrigation system.

State of North Carolina L—JUL
�"1"' V ""D
Department of Environment 0 2 1998 .
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NArURAL REsouFiCEs
June 26, 1998
Caroll / Eric Cottle / Cox
Double C Farms
PO Box 182
Calypso NC 28325
Subject: Reissuance of Certificate of Coverage
No.AWS310056
Double C Farms
Swine Waste Collection, Treatment, Storage and
Application System
Duplin County
Dear Caroll / Eric Cottle / Cox:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on June 2, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Caroll / Eric Cottle / Cox, 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 Double C Farms, located in Duplin County,
with an animal capacity of no greater than 12800 Feeder to Finish and the application to land as
specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No AWS310056 dated June 2, 1997. The COC shall hereby incorporate by reference any specific
conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage
under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition Ill.I
regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6
regarding notification requirements for system failures, spills and emergencies. 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.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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Certificate of Coverage AWS310056
Double C Farms
Page 2
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.
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 Sue Homewood at [phone] ext. 502.
Sincerely,
for A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File

State of North Carolina
Department of Environment, RECEV1VE
Health and Natural Resources
Division of Water Quality JUN 0 5 1997
James B. Hunt, Jr., Governor BY:
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
June 2, 1997
Eric Cox
Double C Farms
PO Box 182
Calypso NC 28325
LT.KMAI
::3EHNR
Subject: Certificate of Coverage No. AWS310056
Double C Farms
Swine Waste Collection, Treatment, Storage
and Application System
Duplin County
Dear Eric Cox:
In accordance with your application received on April 30, 1997, we are forwarding this Certificate
of Coverage (COC) to Farm No. 31-56, authorizing the operation of an animal waste collection, treatment,
storage and land application system in accordance with the State's General Permit (attached). This
approval shall consist of the operation of this system including, but not limited to, the management of
animal waste from the Double C Farms Farm, located in Duplin County, with an animal capacity of no
greater than 12800 Feeder to Finish and the application to a minimum of 105.7 acres of land as specified
in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of
wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data
and operational information must be established for this farm. Any increase in waste production greater
than the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual
increase in either wastewater flow or number of animals.
In accordance with General Statue 143-215.1OC, Animal Waste Management Plans shall include
the following components:
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Planmust include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage in 2001.
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.
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

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.
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 J R Joshi at [phone] ext. 363.
Sincerely,
/Z . - e��X
,
' I /_
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
*W4h }ngti§ 4teg3e-a1:Office,-Water-QuahtySection
Duplin County Soil and Water Conservation District
Permit Files

State of North Carolina
Department of Environment, Health and Natural Res �EIVED
Division of Water Quality
Non -Discharge Permit Application Form / Survey UN Q 6 1997
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
BY. W
General Permit - Liquid Animal Waste Operations -!
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question unanswered.
Application Date:
I. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
AWlicants Initials
1. One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations; 6^rC,
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAV;W). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application c
for animal waste operations. G
If. GENERAL INFORMATION:
1. Farm's name: -Poc vb 1e G f:�2rnS
2. Print Land Owner's name: Caroll 1 EricCottle I Cox CAggD O Cy 41 E F+2t` C CC
3. Land Owner's Mailing address: PO Box 182
City: Calypso NC Zip: 28325
Telephone Number: 919-658-6000
4. County where farm is located: Dunlin
5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): On north side of SR 13QQ a ox I mile east of SK-1004.
Maxie Run.
6. Print Farm Manager's name (if different from Land Owner):
7. Lessee's 1 Integrator's name (if applicable; please circle which type is listed): GoldsboroGoldsboro Hog
FORM: AWO-G-E 2/26/97
Page 1 of 3

v,,
III. OPERATION INFORMATION:
1. Farm No.. 3-56
2. Operation Description: Swine oWration
Feeder to Finish
12800 - Certified Design Capacity
Is the above information correct? 0 yes; EEno. If no, correct below using the design capacity of the facility
Tyne of Swine
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
0 Layer
0 Non -Layer
0 Turkey
Tvne of Cattle No. of Animal
0 Dairy
0 Beef
Other Type of Livestock on the farm: No. of AnimalsL
3. Acreage cleared and available for application: 119.6 ;Required, Acreage (as listed in the CAWMP): 105.7
4. Number of Lagoons: ; Total Capacity: 2629714 `� Cubic Feet (0)
Number of Storage Ponds: ; Total Capacity:
5. Is animal waste being applied on any field which has subsurface drains?
6. Are subsurface drains present in the vicinity of or under the lagoon?
IV. APPLICANT'S CERTIFICATION:
1, ca, C- VJ. Cox
Cubic Feet (0)
YES o NO please circle one)
YES or O please circle one)
(Land Owner's name listed in question 112), attest that
this application for L7otA661E C- JCo:ej*n-S SffC (Farm name listed in question 111)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete. —
Signature
Date '7 y
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question II.6), attest that this
application for (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this applicationn package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste Operations
DIVISION OF WATER QUALITY REGIONAL OFFICES (2/97)
Asheville Regional WQ Supervisor
59 Woodfin Place
Asheville, NC 28801
[phone]
Fax [phone]
Avery
Macon
Buncombe
Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Polk
Clay
Rutherford
Graham
Swain
Haywood
Transylvania
.Henderson
Yancey
Jackson
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax [phone]
Washington Regional WQ Supervisor
943 Washington Square Mall
Washington, NC 27889
[phone]
Fax [phone]
Beaufort Jones
Bertie
Lenoir
Camden
Martin
Chowan
Pamlico
Craven
Pasquotank
Currituck
Perquimans
Date
Pitt
Gates
Tyrell
Greene
Washington
Hertford
Wayne
Hyde
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28115
[phone]
Fax [phone]
Raleigh Regional WQ Supervisor
3800 Barrett Dr.
Raleigh, NC 27609
[phone]
Fax [phone]
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
Franklin
Person
Granville
Vance
Halifax
Wake
Johnston
Warren
Lee
Wilson
Wilmington Regional WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Anson
Moore
Alexander
Lincoln
Brunswick New Hanover
Bladen
Richmond
Cabarrus
Mecklenburg
Carteret Onslow
Cumberland
Robeson
Catawba
Rowan
Columbus Pender
Harnett
Sampson
Cleveland
Stanly
Duplin
Hoke
Scotland
Gaston
Union
Mor zgomery
lredell
Winston-Salem Regional WQ Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
Fax [phone]
Alamance
Rockingham
Alleghany
Randolph
Ashe
Stokes
Caswell
Sung
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
FORM: AWO-G-E 2/97 Page 3 of 3

ANIMAL WASTE UTILIZATION PLAN
Producer: ERIC COX & CARROLL COTTLE
Location:
331 E. WARDS BRIDGE RD
KENANSVILLE NC 28349
Telephone:
910-293-4470
Type Operation:
Expanding Feeder to Finish Swine
p
_"
Number of Animals:
12800.00 hogs
IDesign Capacity}
V
STORAGE STRUCTURE:
Anaerobic Waste Treatment Lagoon
co
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface water and/or groundwater. The plant nutrients in the animal waste
should be used to reduce the amount of commercial fertilizer required for. the crops in the
fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so
that all plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the
nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize.
2. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding
capacities.
3. Normally waste shall be applied to land eroding at less than-5 tons per acre
per year. Waste may be applied to land eroding at 5 or more tons per acre.
annually, but less than 10 tons per acre per year providing that adequate
filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the
surface is frozen. Either of these conditions may result in runoff to -surface
waters which is not allowed under DEM regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
i
6. To maximize the value of the nutrients for crop production and to reduce the
potential for pollution, the waste should be applied to a growing crop or
applied not more than 30 days prior to planting a crop or forages breaking
dormancy. Injecting the waste or disking will conserve nutrients and reduce
odor problems.
This plan is based on the waste application method shown above. If you choose to
change methods in the future, you need to revise this plan. Nutrient levels for different
application methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient
content for this type of facility. Acreage requirements should be based on the waste
analysis report and volume of waste from your waste management facility. In some
cases you may want to have plant analysis made, which could allow additional waste to
be applied. Provisions shall be made for the area receiving waste to be flexible so as to
accommodate changing waste analysis content and crop type. Lime must be applied to
maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with
15A NCAC 2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
12800 hogs x 1.9 tons waste/hogs/year = 24320 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
12800 hogs x 2.3 lbs PAN/hogs/year 2 44>s. 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
A
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
72162
2
LSB
W
43
86
4.0
344
I
FEB-MAR
72162
2
LSB
BH
5.5
1
I
1
1275
114.9
14097.5
APR-SEP
72162
SG
1
1-2
1
I
1
150 1
114.9
1745
SEP-NOV
72162
3
BH
5.5
5
JLSB
I
1275 1
124.
16737.5
APR-SEP
72162
SG
1
1-3
1
li
150 1
124.5
11225
SEP-NOV
72162
4
LSB
BH
5.5
I
1275
121.5
159-12.5
APR-SEP
72162
SG
1
50
21.5
1-4
1
I
1107S
SEP-NOV
72172
1
JAUll
JW
I
145
190 1
17.4
1666
FEB-MAR
72172
4,6
BNB
BH
4.5
225
14.5
I
13262.5
APR-SEP
72172
-4,6
FI
SG.
1
725
150
114.5
SEP-NOV
72172
MCC
BH
6.0
JA
I
1300 1
12.0
1600
APR-SEP
72172
-A
SG
1
$0
2.0
I
F
I
1100
SEP-NOV
72172
LSB
BH
5.5
111
I
1275 1
115.0
14125
APR-SEP
72172
--B
I
JSG
11
150
15.0
1750
Page: 3

ANIMAL WASTE UTILIZATION- PLAN
L
SEP-NOV
72172 C NOB BH 6.1 1305 1 11.9 1579.5
I 1 APR-SEP
72172 -C SG 1 150 11.9 195
I SEP-NOV
END
T
TOTAL131039.5
- 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
END
TOTAL10
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during. the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
* * Acreage figures may exceed total acreage in fields due to overseeding.
* the AW N (animal waste nitrogen) equals total required nitrogen less any
commercial nitrogen (COMM N) supplied.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
50
BH
HYBRID BERMUDAGRASS-HAY
TONS
SG
SMALL GRAIN OVERSEEDED
AC
50 '
W
WHEAT
BUSHELS
2
TABLE 1
TABLE 2
TOTAL
**
TOTALS FROM TABLES 1 AND 2
WETTABLE
LBS AW N USED .
_ACRES
105.7
31039.5
0
0
, 05.7
31039.5
* BALANCE
-1599.5
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
* This number must be less than or equal to 0 in order to fully utilize the animal
waste N produced.
Acres shown in each of the preceding tables are considered to be the usable acres
excluding required buffers, filter strips along ditches, odd areas unable to receive waste,
and perimeter areas not receiving full application rates due to equipment limitations.
Actual total acres- in the fields listed may, and most likely will be, .mare 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 4736 pounds of plant available nitrogen per year in the
sludge.
Page: 7

ANIMAL WASTE UTILIZATION PLAN
n
If you remove the sludge every 5 years, you will have approximately 23680
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 78.9333333333 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 189.44 acres
of land. Please be aware that these are.only estimates of the PAN and
land needed. Actual requirements could vary by 25s 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
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
E
Field
72162
2
72162
1
2
72162
3
Soil Type
LSB
LSB
LSB
Crop
BH
W
BH
(Application RatelApplic. Amount
(in/hr) (inches)
.60 *l.o
M
.60
*1.0
*1.0
Page: 8

ANIMAL WASTE UTILIZATION PLAN
72162
f
14
1
i LSB
72162
!
i -2
f
72162
f
I --3
72162
I --4
f
72172
I 1
f
( AUB
72172
14,6
i BNB
72172
I
I A
I MCC
72172 I
B
I LSB
72172 I
C
I
i NOB
72172 I
i
f
V4,6
i
72172 I
-A
72172 I
I
-B
I
1
I
I BH
I SG
i SG
f
i SG
w
BH
I
BH
BH
BH
f SG
1
SG
I SG
i
f
.60
I
i .5
•5
1
i .5
f
.5
.75
.50
I .6Q
i .50
I
i
I *1.0
I *1
I
I *1
f
I *1
I
*1.0
*1.0
i
I *1.'0
I
I *1.0
i *1
i
I
Page: 9

ANIMAL WASTE UTILIZATION -PLAN
72172 1 -C
SG I .5 1 *1
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the temporary
storage must be removed on the average of once every 6.00 months. In no instance
should the volume of the waste be stored in your structure be within the 25 year 24
hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour
storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader
equipment is operated properly to apply the correct rates to the acres shown in Tables 1
and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the
tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application rate prior to
applying the waste.
NARRATIVE OF OPERATION
Page: 10

ANIMAL WASTE UTILIZATION. PLAN
Page: 1 '{

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation or
land application. Any discharge of waste which reaches surface water is
prohibited.
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.
B. Animal waste shall not be applied -to saturated soils, during rainfall events, or
when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the
crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on
soils with a high potential for leaching. Waste nutrient loading rates on.these
soils should be held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more than 30 days prior to
planting of the crop or forages breaking dormancy.
Page: 12

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than
an irrigation ditch or canal. Animal waste other than swine waste from facilities
sited on or after October 1, 1995), shall not be applied closer than 25 feet to
perennial waters. (See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-
of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided they have been approved as a land application
site by a "technical specialist". Animal waste shall not be applied on grassed
waterways that discharges directly into water courses, and on other grassed
waterways, waste shall be applied at agronomic rates in a manner that causes no
runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered appropriate.
Lagoon areas should be kept mowed and accessible. Berms and structures
should be inspected regularly for evidence of erasion, leakage or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption it should only be applied preplant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
Page: 13

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate - determining element. Zinc and copper levels in the soils small 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: 14

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: DOUBLE C FARMS
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities
will require a new certification to be submitted to the North Carolina Division of
Environmental Management (NCDEM) before the new animals are stocked. I (we)
also understand that there must be no discharge of animal waste from this system to
surface wasters of the state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm.office and at the office of
the local Soil and Water Conservation District and will be available for review by
NCDEM upon request.
Name of Facility Owner: ERIC COX & CARROLL COTTLE
(Please print) —7
Signature: 1.;!?Iq Date: S I
Name of Manager(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please prfnt)BI LLY W. HOUSTON
Affiliation: DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No.
910-296-2120
Address (Agency): . PO BOX 277
KENANSVILLE NC 28349
Signature: 'JAI Date: q
Page: 15

WASTE ITI'ILIZATION PLAN
April 3, 1995
PAGE 1
PRODUCER: ERIC COX & CARROLL COTTLE
LOCATION: 331 E. WARDS BRIDGE RD.
KENANSVILLE NC 28349 �?
TELEPHONE: [phone]
TYPE OPERATION: Feeder to Finish Swine
NUMBER OF ANIMALS: 13230 hogs design capacity
:r
The waste from your animal facility must be land applied at a specifie�&
rate to prevent pollution 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 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 creo can
utilize. Soil types are important as they have different infiIitration
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 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 require-
ments 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.

WASTE UTILIZATION PLAN PAGE 2
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
13230 hogs x 1.9 tons waste/hogs/year = 25137 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
13230 hogs x 2.3 lbs. PAN/hogs/year = 30429 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.

WASTE UTILIZATION PLAN PAGE 3
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
APPLIC.
TIME
72162
2
LSB
W
43
86
4.0
344
FEB-MAR
72162
2
LSB
BH
5.5
1
127S
1
114.9
14097.5
APR-SEP
72162
SG
1-2 1
11
150
114.9
1745
SEP-NOV
72162
3
LSB
BH
5.5
1275
1
124.5
16737.5
APR-SEP
72162
1
�3 1
ISG
11
150
1
124.5
11225
SEP-NOV
APR-SEP
72162
SG
1-4
1
11
150
1
121.5 1107-9
SEP-NOV
72172
1
AUB
W
1
I
145
190
1
17.4 1666
FEB-MAR
72172
4,6
BNB
SH
4.5
14.5
1225
1
13262.5
1
APR-SEP
72172
SG
1
725
1-4,6
1
1
1-50
1
I14.5
SEP-NOV
72172
A
MCC
BH
6.0
1
1300
1
12.0 1600
APR-SEP
72172
--A
SG
1
50
2.0
I
1100
SEP-NOV
72172
B
LSB
BH
5.5
1275
1 115.0
14125
APR-SEP
72172
--B
I
ISG
11
150
1
115.0
1750
SEP-NOV
APR-SEP
SEP-NOV
JEND
TOTAL 31039.5

WASTE UTILIZATION PLAN
PAGE 4
-- 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 requirments. Beginning in 1996 the Coastal Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nutrients. This
plan only addresses Nitrogen.
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 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
APPLIC.
TIME
END
TOTAL10
-- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with the stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall...
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.

WASTE UTILIZATION PLAN
PAGE 5
The following legend explains the crop codes used in tables 1 and 2 above:
LBS N
CROP CODE
CROP
UNITS
PER UNIT
50
BH
HYBRID BERMUDAGRASS-HAY
TONS
SG
SMALL GRAIN OVERSEEDED
AC
50
W
WHEAT
BUSHELS
2
TABLE 1
TABLE 2
TOTAL
AMOUNT
TOTALS FROM TABLES I. AND 2
105.7 1 31039.5
105.7
*** BALANCE
1 31039.5
1 30429
1 -610.5
*** 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.
NOTE: The Waste Utilization Plan must contain provisions for periodic
land application of sludge at agronomic rates. The sludge will be
nutrient rash and will require precautionary measures to prevent
over application of nutrients or other elements. Your production
facility will produce approximately 4895.1 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.

WASTE UTILIZATION PLAN
PAGE 6
See 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
6 months. In no instance should the volume of waste being stored in
your structure be within 1.7 feet of the top of the dike.
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
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:

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

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

WASTE UTILIZATION PLAN PAGE 9
NAME OF FARM: DOUBLE C FARMS
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the ap-
proved 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
Environmental Management (OEM) 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.
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also cer-
tify 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 OF FACILITY OWNER: ERIC COX & CARROLL COTTLE
S I GNATURE : DATE:
NAME OF MANAGER (if diff rent. from owner) :
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Billy W. Houston
AFFILIATION: Duplin Soil and Water Conservation
ADDRESS (AGENCY): P. O. Box 277
Kenansville NC 28349
S I GNATURE : �*�-? DATE: 4 3 ci J, �^

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AL
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i
., 1.4
IL
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KEY
A = 2.35 ACRES ( Existing field)
8 = 30.56 ACRES ( Newly cleared )
C = 2.18 ACRES ( Process of clearing )
D = Existing lagoon
E = Existing lagoon
F = Existing hog houses
NEW SPRAYFIELD AREAS
for
�o�b[� G Fp2m S
April 03, 1996
1" = 660'

Sr pw
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e—
-00-
936
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--JVw L M'-
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KEY
A = 2.35 ACRES ( Existing field)
B = 30.56 ACRES ( Newly cleared )
C = 2.10 ACRES ( Process of clearing )
U = Exiq t-ing lagoon
E Existing lagoon
F = Existing hog houses
SjOa4y f 111 aS
� c-4>zo-j s
NEW SPRAYFIELD AREAS
fox
x?o�biF rpm S
April 03, 1996
1" = 660'

wLo Q -9
tip
JUN 0 6 1997
Guidance�for'Calcuiit-ing-the�P- lumber of Animal Units in a Livestock Enterprise
Introduction
EQIP counts animal numbers as a function of Animal Units. Animal units are also used as the
basis for estimating manure production and manure nutrient content. NRCS has defined an
Animal Unit as I, 000 pounds of live weight of any given livestock species or any
combination of livestock species.
Calculating Animal Units Numbers
Converting animal numbers into an equivalent number of Animal Units requires a knowledge of
the weight of the animal. This may be the mature weight for some classes of animals, or the
weight of the animal at the mud -paint of the production cycle for other classes of animals.
NRCS has developed conversion factors that facilitate converting animal numbers into an
equivalent number of animal Units. The following table lists a number of live animals that are
equivalent to an Animal Unit for most of the major animal species and the average weight of
the animal. These factors may be used to directly make conversions from animal numbers to
Animal Units when the average weights match those of the operation being evaluated. When
the weights in the table do not match those of the operation being evaluated, the conversion
factors must be modified to fit the situation.
AI�AL TYPE
APPROXIMATE
AVERAGE ANi'4LAL
WEIGHT (LB)
NUMBER OF ANLtifALS
PER ANWAL UNIT
SIZE OF A LARGE
OPERATION
Beef or dairy calf
250
4
4.G00 Head
Beef or dairy weaned calf
550
1.82
1.820 Head
Beef Feeder
800
1
1.25
1.250 Head
Beef Cow
1.000
1
I.000 Head
Daisv Replacement Heifer
1065
0.94
940 Head
Dairy Cow
1.400
.71
714 Head
Laver
4
250
250.000 Birds
Pullet (<3 months old)
2.2
455
454.545 Birds
Pullet (>3 months old)
4
250
250.000 Birds
Broiler
1 2.2
455
454,545 Birds
Turkev Hest
20
50
50.000 Birds
Turkey on feed
15
66.67
66.667 Birds
SWINE
Wean -Feeder
30
33.3
33.333 Head
Feeder -Finish
135
7.41
7.410 Head
Farrow Wean
433
2.31
2.310 Sow
Farrow -Feeder
522
1.92
1.920 Sow
Farrow - Finish
1417
0.7 I
710 Sow
Gilt Develovment
t5o
6.67
6.670 Head
SowiStud
400
2.3
2.500 Head
NRCS forth Carolina
May 1997

7 .
J.L. MAXWELL. JR., cw iR N
H.G. MAXWELL, 111,PRESIDENr
J.W. PELLETIER, III, VICE PRESDENT
State Road 1713 • P.O. Box 10009 • Goldsboro NC 27532
Phone [phone] - Fax [phone]
May 14, 1997
David Holsinger
DEHNR / DWQ
127 Cardinal Drive Ext.
Wilmington, NC 28405-3845
Dear David:
SCE VED
MAY 2 2 1997
J.L. MAXWELL, II1, SECRSTARY.TREASURER
MILTON HENDRIXSON, NUTRIUWST
..'(NICK) WEAVER, MAN-IE R, SC FARM
I called and talked to Brenda this morning and have left you messages on your voice mail.
As of mid -afternoon, I haven't heard from you. I will famish you a report on the two
facilities with minor discharges that I was called to this morning.
Facility #�31-56.(G& C Farms ) had a discharge out of the front fill pipes of two pit
recharge buildings resulting in a dispersion of effluent over an area in front of and between
the buildings and following a surface water rill that was previously made from an earlier
rainstorm into a grown up ditch on the farm that eventually leads to Maple Branch. I took
a sample' from the area of impact and an area down the ditch and had our lab run nitrite
and nitrate levels.-' Enclosed is a copy of the lab results. State waters were not impacted
and all effluent was contained on the farm. I discussed preventions with the operator and
the importance of being on the farm when refilling the buildings as well as the possibility of
putting timers on the recycle pumps. Warsaw Builders representative was on the farm by
9:30 am sealing and resealing around the fill pipes on the two buildings and checking all
buildings while on site.
sF.acility # 31-
43,-( Case Farm ) had a discharge out of the back of the house # 8 at or
around the outlet pipe at the building resulting in a dispersion of effluent over an area at the
back of the building and into the waste application field. Estimate no more than 500
gallons discharge and no area other than field impacted. No surface water or State water
impacted and all effluent contained on site. G & M Saies representative on site by 9:00 am
and working to repair leak.
At both facilities, . flow was stopped immediately when discovered. Pump at C & C was
cut off and the plug pulled at Case to empty the building. Emergency Action Plans were
followed and DWQ notified. If I can be of further assistance, please call me at 919-778-
3130.
i
'Rental
: Pettus
Management
Goldsboro Hog Farms
GOLDSBORO MIWNG COMPANY SLEEPY CREEK FARMS SLEEPY CREEK TURKEYS BEAR CREEK FARMS GOLDSBORO MILLING GRAIN
FEW PRODUCTION UIfl TINMEYHATpERY TUMEY PRODUCTION MT B%EDERFRDDUCTIONUNIF OTVIN BUYPIC WT
MAXWELL FARMS COLD CREEK FARMS GOLDSBORO HOG FARMS a 6 L. PROCESSING CAROLINA TURKEYS CAROLINA TURKEYS OF VIRGINIA
FARM MANRNFENF TI/KEY �TM UMT SNME PROOUCTI WT .ARM MANAGEMENT TIAMEY PROCESSNO PLNIT TLFKEY PROC 59W0 PU T

CA I E : 5` 14\97
FArh': C AND C
�ER.3ICtMAN: GEOR"L PETTED►:
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State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
May 1, 1997
Eric W. Cox
Double C Farms
P.O. Box 182
Calypso, NC 28325
AF15VA
0
14
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C)EHNR
Subject: Farm No. 31-55
Additional Information Request
Double V Farms
Animal Waste Operation
Duplin County
Dear Mr. Cox:
The Permits and Engineering Unit has completed a preliminary engineering review of the subject
application. Additional information is required before we can continue our review. The number of
animals (13230) indicated in Part II1.2 of Non -discharge permit application form and the waste utilization
plan do not agree with the numbers (12, 800) on the Animal Waste Management Plan Certification. Please
make necessary corrections on your waste utilization plan to reflect the designed and certified capacity
of 12, 800 feeder to finish operation and send to this office by June 1, 1997.
Please reference the subject farm number when providing the requested information. All
information should be signed, and submitted to my attention at the address below. Please note that failure
to provide this additional information on or before the above requested date can result in your application
being returned as incomplete.
If you have any questions regarding this request, please call me at [phone], extension 363.
cc: Wilminc-Iton Regional Office, Water Quality
Permit File
Sincerely,
�* - t__
J.R. J shi
Soil Scientist
State Engineering Review Group
� MAY u 5 1997
P.O. Sox 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
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State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 9, 1997
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Carol] / Eric Cottle / Cox
C&C Farms
PO Box 182
Calypso NC 28325
Farm Number56D
Dear Caroll / Eric Cottle / Cox:
LT ir V
IT
A&4
EDEHNR
You are hereby notified that C&C Farms, in accordance with G.S. 143-215.1OC, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
thirty (30) da-s to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date.
Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the
application as required may also subject your facility to a civil penalty and other enforcement actions for
each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call Mike Lewandowski at [phone]
extension 362 or Dave Holsinger with the Wilmington Regional Office at [phone]
Sincerely,
f A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX (919)1---—
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.A_N= . W.LST3 HAMGMMNT PLui C3R_IFICATI03 FOR XZW OR 'Ai7DE*= FEE.^.LO'PS
P1ed90 t':4 eoar,�leted fors to the Di vision of 3sv4_=0=Gatal H .age- aC
the add=asa an tho revaraa aide of thda for=.
Name of fa-r. (Please print) : G d G
AG:�ress : - P.O. poX 1BZ e_AcYFSO . KG
Phone No.: 656-&000
County- Pu,FtN _
ra--a location: Latitude and Longitude:li 0? 20 /17 55 !LV_ (required) - A.sso,
please attach a copy of a county road map with location identified.
Tyne or o erat_'on (swine, layer. da-y,
su4i►r-"_ Van ff;4ING
- etc.)
Design capacity (number of animals): 5760 AWIMAL4
Average size of operation-(12 month population ayg.): 5000
Average acreage needed for land application of waste (acres): bps -AG
3.Z.y 33J 333 ii' 937373i3i7 i'i3-"�l7•�7333+3573i3.'t.�337J J,�i33�77337373Q3-J �Jii7 a3793:Js'S7377'�
Tec!=-4 cal Specialiat Certification
As a technical specialist designated by the North Carolina Soil and Water
C_rse= -?,t-:r, Cc._ issi.on Pursuant to 1SA NCAC 6^ .0005, T- ce;t-_y that the new or
expanded animal waste management system as installed for the farm named shave
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Z-ivirorzental Management and the USDA -Soil Conservation Serrice and/or the Nort
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6r .0001-.0005. The following e* events and their corresponding minimum,
criterwa-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 pollutanzz frcm storuwater runoff events less severe than the 25-year, 24-hour
storm.
Name of Tec!= cal Specialiat (Please Print) : 6V0V*F H- ?.FMA6
Affiliation:�EWVIWNMENTIIL KNONEM -
Address (Agent, RO NOG FA'R7. 146. Phone No. qIM f-d'78-3130
P Oo q 6rVI_VSbVT20, NO 27S32
Signature: Date:
3 .�.7.�•. 5.�.373337 37 7 337J3.9333J=7'J 333 JJ i`J31S333iZ iL333 J.1Z3:.2377�73333333i
QW�Bz'/�anatyB� �g'�8aa t
1 (we) urderstan .e 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
design capacity of the waste treatment and storage system or construction of new
facilities will require a. new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance or through
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•
Name of Land Ownar (Please Print) : JC C � C �r4L'r"►5 -
t y q
Signature: � ��' � � Date •
Naas of Ha -agar, if different from o r (Please print) : �ak �FRaRudl�Z
Signature: � Dater
25 MA-j 44
Note: A ch e in land owners requires notification or a new certification
(if the approved plan -is ged) to be submitted to the Division of
Environmental Management within_60 days of a title transfer. � � VO[� �%
DEM USE ONLY:ACVEW#
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