310139_HISTORICAL_20171231

Z IV
NUH I H UAHULINA
Department of Environmental Qual

�DI3o155'1
p �+
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. 31-139
Facility Name: S & M
Certified Operator Name: Mike Wallace
County: Duptin
Operator Number 17320
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways_
Lagoon Name/113
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
OF
N
16
2_ Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures_ A
30 day Plan of Acf9on is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables_ Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP_
Operation will be partially or fully depopulated.
`Attach a complete schedule with corresponding animal units and dates fro depopulation
"if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possjbJe date to begin land application of waste: 7/6/2013
hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct
Mike Wallace
Facility Owner/Manager (print)
Facility OwnerlManager (signature)
Phone: 252-56"647
Date : 7/4/2013

.
p.3
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM
STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: S & M
line m = 831.8 lb PAN
2.
Structure ID:
line m =
[b PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
Ib PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 831.8 lb PAN
111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 34 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BF APPLiFn DURING THIS 30 DAY PFRIOt7_
O. tract #
p. field #
q, cx0p
r_ acres
s. remaFning IRR-
2 PAN balance
(Ihlacre)
t. TOTAL PAN
BALANCE FOR
FIELD (Rm)
colunm r x s
u_ application wvgow'
5017
P1
bermuda pasture
2.40
183.13
439.5
311-10/31
5017
p2
bermuda pasture
1.66
161.15
267.5
511-10/31
5017
P3
bermuda patftre
1.29 -
201.75
260.3
311-10/31
5017
p4
bermuda paslure
1.34 ,
263.25
352.8
311-10131
5017
p5
bermuda pablure
1.45
25328
367.3
311-10/31
'State current crop ending application date or next crop application beginning date for available
receiving crops during 3D day draw down period.
v. Total PAN available for all fields (sum of column t) = 1687.3 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w- Total PAN to be land applied (litre n from section 11) = 831.8 lb. PAN
PoA (30 Day) 2JZ1100

p.4
x. Crop's remaining PAN balance f line v from section 111) = 1687.3 lb. PAN
V. Overall PAN balance (w - x) = -955 lb_ PAN
Line y must show as a deficit If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc_ For pump & haul and herd reduction options, recalculate new PAN
based on new information_ tf new fields are to be included as an option for lowering lagoon level, add these
fieldslo the PAN balance table and recalculate the overall PAN balance. It animal wa:Ae is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Irrigation onto existing spray fields will continue as weather and field conditions permit_ Additional land is
available for pumping if needed.
PoA (30 Day) 2/21100

p.5
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure NamelIdentifier (ID): IS&M
2. Current liquid volume in 25 yr.124 hr_ storm storage & structural freeboard
a. current liquid levet according to marker 16.0 inches
b. designed 25 yr.l24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 3.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 93275 ft2
e. line c112 x line d x 7.48 gallonslft174424 gallons
3_ Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 1$0 days
g. volume of waste produced according to structural design 722694 It'
h. current herd # 3fi72 certified herd #L 3872
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according So design
k. (lines h + i + 1) x 7.48 x 30 daysfline f=
4. Totai PAN to be land applied during draw down period
I. current waste analysis dated 4/23/2013
m. ((lines e + W1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
722694 fta
01 fig
51421 1 W
965063 gallons
0_73 lbs11000 gal.
931.8 fbs. PAN
PoA (30 Day) 2/21100

Appendix 1. Lagoon Sludge Survey Form Revised August 2008
A. Farm Permit or DWQ Identification Number Fa c-Q11= 13 4 _ J
B. Lagoon Identification
C. Person(s) Taking Measurements _ I :1 3.,o T11 _
D. Date of Measurement f � :13 - O Q
E. Methods/Devioss Used for Measurement of:
a_ Distance from the lagoon liquid surface to the top of the sludge layer.
b. Distance from the lagoon liquid rfaeeito thebottom oil) of the lagoon.
Ty,..c,. &
c. Thickness of the sludge layer if makin a direct measurement with "core samplef .
NSA
F. Lagoon Surfaoe Area (using dimensiares at inside top of bank): 1.95 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon
may have been bu"sit different than designed, so measurements should be made.)
G. Estimate number of sampling points: 08-)
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 ac_ 1.95 acres x 6 = 11.7 , with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling pants needed. Number the intersecbon points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet` (Appendix 2)_ Also, at the
location of the pump intake, take measurements of distance from liquid surface to top of sludge
layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating.
1. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid
Level (measure at the lagoon gauge pole)-
J. Determine the distance from the top of bank to the Maximum Liquid Level
(use Lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level:
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(Item K Minus item 1, assuming the present liquid level is below the Maximum Liquid Level)
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface Level to the
Lagoon bottom (average for all the measurement points)
N. Record from the Sludge Survey Data Sheet the distance from the present lquid surface level to the top
of the sludge layer (average for all the measurement points)-
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer
P. Calculate the thickness of the existing Liquid Treatment Zone (item N minus Item L):
Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume.
if Item D is equal to or less than Hem P, you do not have to determine volumes.
3.90
1.60
3.80
-0.10
8.70
6.61
2.09
611
Completed by-. Rh A1.9 .Lid IAI - Date:
Print Aame /Signature
r

Appendix 2. Sludge Survey Data Sheet' Revised August 2008
Lagoon Identification S#'M
Completed by: !IReQ 14- _ Date:_f2-ji-O5
Print Name Signature
(A)
(B)
( C )
(G)-(B)
Grid Point
Distance from liquid surface
Distance from liquid surface
Thickness of sludge layer
No.
to top of sludge
to lagoon bottom (soil)
Ft. & in.
Ft. (tenths)
Ft. & in.
Ft. (tenths)
Ft. & in.
Ft. (tenths)
1
6.5
8.7
2.2
2
6.5
8.7
2.2
3
6.4
8.7
2.3
4
7.0
8.7
1.7
5
7.1
8.7
1.6
6
7.2
8.7
1.5
7
6.£
8.7
1.9
8
6.9
8.7
1.8
9
7.0
8.7
1.7
10
6.7
8.7
2.0
11
6.0
8.7
2.7
12
6.3
8.7
2.4
13
6.8
8.7
1.9
14
6.5
8.7
2.2
15
6.1
8.7
2.6
16
6.6
8.7
2.1
17
6.3
8.7
2.4
18
6.3
8.7
2.4
19
0.0
0.0
0.0
20
0.0
0.0
0.0
21
0.0
0.0
0.0
22
0.0
0.0
0.0
23
0.0
0.0
0.0
24
0.e
1
0.0
0.0
Number of points with readings
18.0
X X
18.0
X X
18.0
Average of
X X
6.6
X X
8.7
X X
2.1
p63nts
At pump
7.0
X X X X X X
intake
'All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.

Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the tsgo" has a designed sludge storage volume,
see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed
for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge
volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and muthpty by layer
thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square
or rectangular shape_ For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used_
Example Your Lagoon
1. Average sludge Layer Thickness (T) 2.5 ft. 2.09
ft.
2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 14.20
ft.
3. Slope = horizontal/ vertical side slope (S) 3 2.50
4. Length at the top of inside bank (f_) 4.57 ff. 405.00
ft_
S. Width at top inside slope (W) 229 ft- 210,00
ft,
6. Length at midpoint of sludge layer L,,, = L-2S(D-(Tr2)) 398.5 fL 339,22
ft.
7. Width at midpoint of sludge layer W1 t!V-2S(D-(T/2)) 170.5 ft. 14422
ft.
8_ Valuate of sludge (Vs) Vs=i,R W, T 169,860 fe 102,196
ft'
9. Volume in gallons Vsa=V'7.5 gal_ift3. 1,273,950 gal. 766,466
gal.
10. Thickness of existing liquid tmt. zone (Y) 3-5 ;t 6,71
h
11. Thickness of total treatment zone (Z) Z= T+Y 6 ft &Si3
ft
12. Length at midpoint of total tmt. zone LZ W L-2(5)(O-(Z12) 409 ft 356M
it
t 3. Width at midpoint of total fit. Zone WZ = W-2(SXD3 (Z/2) 381 ft_ 161.00
ft.
14. Volume of total treatment zone (Vz) Vz = L- W, Z 444,174 ft3 504.381
ft'
15.Ratio (R ) of sludge layer volume to total Treatment Volume
R/)
0.20
tf :.he ratio R exceeds 0-60, than a sludge Plan of Action may be required. Check w. ttr D1N.Q for
;vform on on filing w e Plan of fiction.
't£s?: tt srss la>>�n has a Nesrne!I c;. t+� ctrira=� N=Citir J -_ - :r _ �nai., - _.n7p [rr•^ _r> m_ -
OS, 00 0 (�

Adike Wallace
S& M F:arrn
Fac -1 9
dot -ro scab

QklS 910 i3 9' OEc 'PL.A��
ADTIMAL WASTE UTILIZATION PLAN
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
MIKE WALLACE
479 WOODLAND CHURCH ROAD
ALBERTSON NC 28508
252-568-3315
Existing Feeder to Finish Swine
3672.00 hogs
APR 1 ¢ 2nnn
By,.
The waste from your animal facility must be land—a-Pp1dQq.at a
specified rate to prevent pollution of surface water and
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.
Anaerobic Waste Treatm+L•�go 4n
Y: Yli:n
irrigation
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 DWQ regulations.
RECEIVED I DENA I DWQ
A0UIFFR'PPr)TFf'fifr'Sf i �F�'ION
APR 0 Iwo
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems_
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum .range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 214 .0217 adopted by the Environmental
Management Commission_
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3672 hogs x 1.9 tons waste/hogs/year = 6976.8 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3672 hogs x 2.3 lbs PAN/hogs/year = 8445.E lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
5017
2,P1
AUB
BH
5.5
275
2.4
660
5017
"2,P1
5017
2,P2
JAUE
i
5017
-2,P2
i
5017
2,P3
JAUB
5017
F 2,P3
5017
2,P4
JAUB
I
5017
-2,P4
5017
2,P5
JAUB
5017
-2,P5
i
5017
SEPT 15
1,P6
INOA
5017
'1,P6
NOA
5017
SEPT 15
1,P7
JNOA
SG
1
I
150
BH
5.5
I
1275
SG
1
50
I
BH
5.5
1275
I ,
SG
1
50
I
BH
5.5
I
1275
SG
1
I
150
BH
5.5
I
1275
SG
1
so
I
DSB �33 1132
I
W 60
L
DSB 133
I
nJM* I OcT3
2.4
1120
+9BT -A-PR
Non 1 — yn we l
1.66
6.5
M45PR-SEP
Orn
1.66
183
+!` APR
Aloe r .- md+r
1.29
1354.75
+A+, P
1.29
4sp.
P5 -
,Vol; I , r_ 4'
1.34
368.5
+-A RR-9-?'P
g6w — oc"r
1.34
67
APR
ilLv , wo re
1.45
398.75
+ Sgp
1.45
72.5
/�dV) �' 'i�m✓t
4.35 1574.2
+JUN-
12Q 1 I4.35 1522
0CT-MAR
132 3.52 1464.64
+JUN -
Page: 3

ANIMAL WASTE IITILIZATION PLAN
5017
1,P71NOA
I
IWI
IGO
1120 1
1.3.52
1422.4+OCTMAR
5017
1,P8
JWM
1
150 0
13,35
1167.5
INOA
I
5017
1,P9
1
150 1
13.24
1162
INOA
JWM
I
5017
1,P10
NOA
JWM
1
150 1
13-58
1179
I
5017
1,P11
NOA
DSB
4.77
629.64
IT
133
1132 1
+JUN-
SEPT 15
5017
1,P11NOA
F
IW
I
160
1120
14.77
1572,4
+OCT-MAR
5017
1,P12
NOA
DSB
IT
133
1132 1
13.96
1522.72
+JUN-
SEPT 15
5017
�1,Pt
NOA
W
60
120
3.95
I
I
I I
I
1475,2
+OCT-MAR
5017
1,P13
AUB
1
1186.5
JWM
I
150 1
13.73
5017
1,P14
AUB
1
�166
.
JWM
I.
�50 1
13-32
5017
1,P15
AUB
1
JWM
I
1-50 1
13.39
1169.5
1426
1,P16
AUB
1
239.5
JWM
I
150 1
14.79
1426
1,P17
AUB
1
3.70
JWM
I
150 1
1185
1426
1,P18
AUB
�WM
I
1-1
150 1
�4.21
1210.5
5017
1,P7
NOA
PE
1
I
150 1
1:3.52
1-176
5017
�1,P8
NOA
PE
1
li
ISO
13-35
1167.5
5017
-1,P9
NOA
JPE
11
ISO 1
13.24
1162
Page: 4

ANIMAL WASTE UTILIZATION PLAN
5017
1,P
NOA
PE
I
11
150
1
13-58
I179-
1426
1,P
AUB
TO
0
I
1
1
14.79
10,
1426
"1,P2
AUB
TO
0
- 70
0
I
1_3
1426
�1,P
AUB
TO
0
0
I
14.2-1
END
I
NOTE
TOTAL19178.7
Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
+ - Dates shown reflect optimum uptake periods for nutrients. Waste
appilcation may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past optimum dates shown it
plant growth, pumping conditions, and PAN loading rates permit.
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: 5

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
RESTD.
APPLIC
METH
N
TIME
END
TOTAL10
- Indicates that this field is being overseeded (i.e. interplanted) or.
winter annuals follow summer annuals.
+ - Dates shown reflect optimum uptake periods for nutrients. Waste
application may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
In i_ntexplanted 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: 6

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding_
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS-HAY
TONS
50
DSB
DOUBLE CROPPED SOYBEANS
BUSHELS
4
PE `
PEPPER
50
SG
SMALL GRAIN OVERSEEDED
AC
50
TO
tOBACC'O
W
WHEAT
BUSHELS
2
WM
WATERMELON
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
WETTABLE
_ACRES
LBS AW N USED
58.05
9178.7
0
0
58.05
9178.7
* BALANCE
-733.1
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 7

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced_
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 1358.64 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 6793.2
pounds of PAN to utilize. Assuming you apply this PAN to hybrid .
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 22.644 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 54.3456 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 253.1 depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs_ This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 8

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Field
Soil Type
Crop
Application Rate
(in/hr)
FApp-lic. AmountTract
(inches)1426
1,P16
AUB
WM
5
1
1426
1,P17
AUB
WM
.5
*1-
1426
1,P18
AUB
WM
.5
*1
1.426
AUB
TO
1426
AUB
TO
1426
�1,P1
AUB
TO
5017
1,P10
NOA
WM
.5
*1
5017
1,P11
NOA
DSB
.50
*1.0
5017
1,P12
NOA
DSB
.50
*1.0
5017
1,P13
AUB
WM
.5
*1
5017
1,P14
AUB
WM
.5
*1 ,5
5017
1,P15
AUB
WM
_5
*1
5017
1,P6
NOA
DSB
_50
*1.0
5017
1,P7
NOA
DSB
_50
*1.0
5017
1, P8
NOA
WM
.5
*1
5017
1,P9
NOA
WM
_5
*1
5017
2,P1
AUB
BH
.5
*1
5017
2,P2
AUB
BH
.5
*1
5017
2,P3
AUB
BH
.5
*1
5017
2,P4
AUB
BH
.5
*1
5017
2,P5
AUB
BH
.5
*1
Page: 9

ANIMAL WASTE UTILIZATION PLAN
5017
-1,P1
NOA
PE
.5
*1
5017
�1,P1
NOA
W
.50
*1.0
5017
�1,P1
NOA
W
.50
*1.0
5017
'1,P6
NOA
W
.50
*1.0
5017
-1, P7
NOA
PE
.5
*1
5017
" 1, P7
NOA
W
-50
*1.0
5017
" 1, P8
NOA
PE
.5
*1
5017
-1,P9
NOA
PE
.5
*1
5017
"2,P1
SG
_5
*1
5017
�2,P2
SG
.5
*1
5017
"2, P3
SG
.5
*1
5017
SG
.5
*1
5017
�2,P5
SG
.5
*1
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under.optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
Page: 10

ANIMAL WASTE UTILIZATION PLAN
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
THIS PLAN IS WRITTEN BASED ON AN IRRIGATION DESIGN BY BROCK EQUIPMENT COMPANY.
THE VEGETABLES IN THIS PLAN ARE PRE -PLANT AND IRRIGATION SHOULD NOT EXCEED 50
#'S NITROGEN PER ACRE.
Page: 11

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited_
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste,'he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year_ Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen_
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 12

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
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.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained_ Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5)_ years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 14

ANIMAL WASTE UTILIZATION PLAN
WASTE ❑TILIZATION PLAN AGREEMENT
Name of Faxm: S & M FARM
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. 1
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: MIKE WALLACE
(PIease print)
Signature: f / Date: G (_
Name of Man ger(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (please print)ANGIE B. QUINN
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency); PO BOX 219
KENANSVILLE NC 28349
QDA_w�
Signature: Date: (0 1 O
Page: 15

ti r
! O�o W A Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
--i
Q Alan W. Klimek, P.E. Director
Division of Water Quality
August 8, 2006
CERTIFIED MAIL # 7002 2410 0003 1723 2679
RETURN RECEIPT REQUESTED
Mr. Michael J. Wallace
S$MFarm
479 Woodland Church Rd.
Albertson, NC 28508
Subject: Notice of Violation
Case #: NOV-2006-PC-0300
SBMFarm
Facility Number: 31-139.
Duplin County.11�
Dear Mr. Wallace:
This is to notify you a violation to Swine Waste Management System General NPDES Permit
NCA200000 issued on June 10, 2005 under Certificate of Coverage NCA231139. On March 16 2006,
Mr. Chester Cobb from the Wilmington Regional Office performed an inspection of the waste
-management system serving your animal operation. During the inspection, Mr. Cobb observed farm
'records documenting sludge removal and application around January 16, 2005 to January 24, 2005.
No sludge management plan or amendment to the current Certified Animal Waste Management Plan
(CAWMP) was found for the sludge removal. An amendment to the current CAWMP or certified
sludge management plan is needed to document where the sludge is to be applied, nutrient loading
(PAN rate), and hydraulic loading.
The failure to have the fields in a CAWMP is in violation of Condition No. II. 12 of the NPDES Permit
that states in part "At the time of sludge removal from a lagoon/storage pond, the sludge must be
managed in accordance with the CAWMP."
In response to this violation, this office must receive a written explanation of the violation and a
description of the actions to be taken to prevent the recurrence of this violation within fifteen
(15) working days of the receipt of this notice.
No Carolina
�tura!!y
North Carolina Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Ext, Phone [phone] Customer Service
Internet: www.ncwaterauality.org Wilmington, NC 28405 Fax [phone]
An Equal Opportunity/Affirmative Action Employer - 50% Recycledl10% Post Consumer Paper

or
.71
CERTIFIED MAIL. RECEIF
(Domestic Mail Only; No Insurance Coverai
M
rij OFFICOAL USE-71 r- -
r-9 postage $
M
oCerfflOd Fee JIDO TA
d=R=
(Er.
M
-q
Li Tuw Postage & Few
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------- ----
drPOBWAlb.

Mr. Wallace
Page 2 of 2
August 8, 2006
You may wish to contact your County Soil & Water Conservation District Office, County Extension
office, a qualified technical specialist, aridlor a professional engineer for any assistance they may be
able to provide.
Be advised - that the Division of Water Quality may take further action in these matters including
assessment of civil penalties, injunctive relief, and permit revocation.
If you have any questions concerning this matter, please do not hesitate to call Mr. Chester Cobb at
910-796-7327.
Yours very truly,
(?�-nO4'
at�— , -
Charles F. Stehman, Ph.D., P.G.
Environmental Regional Supervisor II
cc: Kraig Westerbeek, Murphy -Brown, LLC
John College, DSWC-WiRO
Billy Houston, Duplin County Soil and Water Conservation District
APS Central Files
DWQ Wilmington Animal Files 31-139
S:IWQSIANIMALSIDUPLIN12006131-139 NOV

w �,D g y
R�G �j'fa�✓rzr C,060 Michael F. Easley, Governor
c f5 I-V Ion
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
August 8, 2006.E
P
CERTIFIED MAIL # 7002 2410 0003 1723 2679 1
RETURN RECEIPT REQUESTED
Mr. Michael J. Wallace
S & M Farm
479 Woodland Church Rd.
Albertson, NC 28508
Subject: Notice of Violation
Case #: NOV-2006-PC-0300
S & M Farm
Facility Number: 31-139
Duplin County
Dear Mr. Wallace:
This is to notify you a violation to Swine Waste Management System General NPDES Permit
NCA200000 issued on June 10, 2005 under Certificate of Coverage NCA231139. On March 16 2006,
Mr. Chester Cobb from the Wilmington Regional Office performed an inspection of the waste
management system serving your animal operation. During the inspection, Mr. Cobb observed farm
records documenting sludge removal and application around January 16, 2005 to January 24, 2005.
No sludge management plan or amendment to the current Certified Animal Waste Management Plan
(CAWMP) was found for the sludge removal. An amendment to the current CAWMP or certified
sludge management plan is needed to document where the sludge is to be applied, nutrient loading
(PAN rate), and hydraulic loading.
The failure to have the fields in a CAWMP is in .violation of Condition No. II. 12 of the NPDES Permit
that states in part "At the time of sludge removal from a lagoon/storage pond, the sludge must be
managed in accordance with the CAWMP."
in response to this violation, this office must receive a written explanation of the violation and a
description of the actions to be taken to prevent the recurrence of this violation within fifteen
(15) working days of the receipt of this notice.
toCarol-
WO
J'71� North Carolina Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Ext, Phone [phone] Customer Service
Internet: www.ncwateraualitv.ora Wilmington, NC 28405 Fax [phone]
An Equal Opportun4/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Mr. Wallace
Page 2 of 2
August 8, 2006
You may wish to contact your County Soil & Water Conservation District Office, County Extension
office, a qualified technical specialist, and/or a professional engineer for any assistance they may be
able to provide.
Be advised that the Division of Water Quality may take further action in these matters including
assessment of civil penalties, injunctive relief, and permit revocation.
If you have any questions concerning this matter, please do not hesitate to call Mr. Chester Cobb at
910-796-7327.
Yours very truly,
Qr4 11 a2z_�
Charles F. Stehman, Ph.D., P.G.
Environmental Regional Supervisor II
cc: Kraig Westerbeek, Murphy -Brown, LLC
John College, DSWC-WiRO
Billy Houston, Duplin County Soil and Water Conservation District
APS Central Files
DWQ Wilmington Animal Files 31-1.39
S:1WQSIANIMALSIDUPLIN12006131-139 NOV

•
C7
0
Hygro Inc.
Mike Wallace
Waste Plan Addendum
Fac 31-139
This Addendum is written to show crops and fields used for lagoon slurry application.
Not included in the current WUP for Fac 31-139
Tract/Field Crop
Numbers
2851
F 1-6
Wheat
4506
F1
Wheat
5000
F1
Wheat
72280
F5
Wheat
73097
F1
Wheat
73096
F2-3
Wheat
Acres
Soil
PAN
Type
57.0
AuB
100lbs
32.38
AuB
100lbs
34.36
AuB
100lbs
32.24
AuB
100lbs
12.3
AuB
100lbs
16.54
AuB
100lbs
--
Application Rate/Amount
Periods
10/1-3/31
0.5/1.0
10/ 1-3/31
0.5/1.0
10/1-3/31
0.5/1.0
10/1-3/31
0.5/1.0
10/1-3/31
0.5/1.0
10/1-3/31
0.5/1.0
-- i I
Prepared b � -----
Date-1=-1.g- -- 4J- _-

FORM Slur-1 Slurry and Sludge Application Field Record
For Recording Slurry Applicaton Events on Different Fields
Farm Owner Mike Wallace Facility Number 31 - 139
Spreader Operator
Tract #
Field #
Date
mm/d r
Crop Type
Field Size
acres
Application
Method"
Number
of Loads
per Field
. Volume
of Loads"
allons
2851
1
1 /16/2005
wheat
5.13
br
14
4800
2851
2
1/16/2005
wheat
10.52
br
23
6000
2851
3
1/17/2006
wheat
14.3
br
33
6000
2851
4
1/17/2005
wheat
9,79
br
28
4800
2851
5
1/18/2005
wheat
5.53
br
13
6000
2851
6
1/18/2005
wheat
11.73
br.
35
4800
4508
1
1 /19/2006
wheat
32.38
br
70
6000
73097
1
1/19/2005
wheat
12.3
br
43
4800
73096
2
1/20/2005
wheat
12.74
br
45
4800
73096
3
1/20/2005
wheat
3.8
br
10
6000
72280
5
1/22/2005
wheat
32.24
br
43
6000
72280
5
1 /22/2005
wheat
32.24
br
60
4800
5000
1
1/24/2005
wheat
34.36
br
35
6000
5000
1
1/24/2005
wheat
34.36
br
60
4800
D.R. 11197
" SI = soil Incorporated (disked); BR = broadcast (surface applied).
"* Can be found In operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.

FORM Slur-2 Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 28511 Field #
Field Size (Acres) = (A) 6.13 Facility Number
Farm Owner Mike Wallace Spreader Operator
Owner's Address 479 Woodland Church Rd and Address
Albertson NC 28608
Owner's Phone # [phone] Operator's Phone #
From Animal Waste Management Plan
Crop Type wheat Recommended PAN
Loading (Iblecre) a (B) 100
111 12) M (4) (5) (a) (7) 18)
Date
(mmldd/yr)
Number
of Loads
per Field
Volume
of Loads*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN"
(I1:/1000 gal)
PAN Applied
(lblecre)
(6) x (5) / 1000
Nitrogen Balance"'
(lb/acre)
B 7
EI- 100
1/16/2005
14
4800
87200
13099.4152
6.5
72.04678363
27.95
crop cycle Totals: I 1;1Uya.410z I I UM410rsJ06 t
Owners Signature &U .--- Spreader Operator's Signature
Certified Operator (print) Operator Certification No. _ _ --
" Can be found In operators manual for the spreader. Contact a local dealer if you do not have your owner's manual.
*" See your waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
""'Enter the value received by subtracting column (7) from (B). Cordlnue subtracting column (7) from column (8) following each application event.

i
i
5
FORM Slur-2 Slurry and Sludge Application Field Records
One Farm for Each Field per Crop Cycle
Tract # 2861 Field #
Field Size (Acres) = (A) 14.3 Facifitlr Number
Farm Owner Mike Wallaoe Spreader Operator
Owner's Address 479 Woodland Church Rd and Address
Albertson NC 28608
Owner's Phone # [phone] Operator's Phone #
From Animal Waste Management Plan
Crop Type wheat Recommended PAN
Loading (lb/sore) = (8) 100
ril (2) 131 (4l (5) (a) (7) 181
Date
(mmlddtyr)
Number
of Loads
per Field
Volume
of Loads*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(galionslacre)
(4)1(A)
Waste Analysis
PAN`*
(Ibl1000 get)
PAN Applied
(Iblecre)
(6) x (5)11000
Nitrogen Belanoe***
(Iblacre)
B) -
Ba 100
1/17/2006
33
6000
198000
13846.15385
5.5
76.15384615
23.85
OR: 11188 crop cycre r=ts: t 1404U.IDJU5 I I r�.153540515
Owners Signature `,�, ;! Spreader Operator's Signature
Certified Operator (print) Operator Certification No.
* Can be found in operator's manual for the spreader. Contact a focal dealer if you do not have your owners manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
***Enter the value received by subtracting column (7) from (B). Continue subtracting column M from column (8) following each application event.

FORM Slur-2 Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 2861 Field #
Field Size (Acres) r (A) 9.79 Facility Number
Farm Owner Mike Wallace Spreader Operator
Owner's Address 479 Woodland Church Rd and Address
Owner's Phone # [phone]
Operator's Phone #
From Animal Waste Management Plan
Crop Type wheat Recommended PAN
loading (Iblacre) _ (B)1 100
111 12) 131 (4) (5) (B) (71 191
Date
(mmlddlyr)
Number
of Loads
per Field
Volume
of Loads'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/scre)
(4) / (A)
Waste Analysis
PAW*
(I1:11000 gal)
PAN Applied
(Iblacre)
(a) x (6)11000
Nitrogen Balance"""
(lb/acre)
(B)- (7
100
1/17/2006
28
4800
134400
13728.29418
6.5
75.50561798
24.49
DR-111ss crop cycle Totaw l i 37zu-zw o I I 15.5o5c1 Ls8 I
Owners Signature 4,, ��, . $ — Spreader Operator's Signature
Certified Operator (print)
Operator Certification No,
" Can be found In operator's manual for the spreader, Contact a local dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis Is required within 80 days of land application events.
'"`Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event

I
FORM Slur»2 Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 2851 Field #
Field Size (Acres) = (A) 5.63 Facility Number
Farm Owner Mike Wallace Spreader Operator
Owner's Address 479 Woodland Church Rd and Address
Owner's Phone # [phone]
Operator's Phone #
From Animal Waste Management Plan
Crop Type wheat Recommended PAN
Loading (lb/acre) - (B) 100
r�, 191 r31 (4) 151 (81 M l81
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume
of Loads`
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN**
(ib/1000 gal)
PAN Applied
(Iblacre)
(8) x (5)11000
Nitrogen Balance —
(lb/acre)
B) - 7
g- 100,
1/18/2005
13
6000
78000
14104.88246
5.6
77.57686363
22.42
DR:11198 crop cycle Totals:1 14104-m# !t3 i l 17.57655353 i
Owners Signature iA , Spreader Operator's Signature
Certified Operator (print) Operator Certification No.
* Can be found In operator's manual for the spreader. Contact a local dealer If you do not have your owner's manual.
** See your waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land applicatlon events.
""'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

r
FORM Slur-2 Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 2851 Field #
Field Size (Acres) _ (A) 11.73 Facility Number
Farm Owner Mike Wallace Spreader Operator
Owner's Address 479 Woodland Church Rd and Address
Albertson NO 28508
Owner's Phone # [phone] Operator's Phone #
From Animal Waste Management Plan
.Crop Type wheat Recommended PAN
Loading (lb/acre) _ (8) 100
r1% (2) (31 (4) (5) (a) (7) (A)
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume
of Loads"
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN"*
(lb/1000 gal)
PAN Applied
(Ib/acre)
(8) x (5) / 1000
Nitrogen Balance'"*
(lb/acre)
(BY- i
Bm 100
1/18/2005
35
4800
168000
14322.25064
6.6
78.77237852
21.23
DR: 1 iree crop cycle II o><ails: I 1.4j.xau� J 1 rc. r i`sttiox l
Owners Signature ' 1� CAA n Spreader Operator's Signature
Certified Operator (print) Operator Certification No.
Can be found In operatoea manual for the spreader. Contact a local dealer if you do not have your owner's manual.
"* See your waste management plan for sampling frequency: At a minimum, waste enelysla is required within 80 days of land application events.
"""Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
i

!f I
FORM Slur-2 Slurry and Sludge Applicafion Field Records
One Form for Each Field per Crop Cycle
Tract # 45061 Field #
Field Size (Acres) = (A) 32.381 Facility Number
Farm Owner Mike Wallace Spreader Operator
Owner's Address 479 Woodland Church Rd and Address
Owner's Phone #
Operator's Phone #
From Animal Waste Management Plan
Crop Type wheat Recommended PAN -
Loading (lb/acre) n (B) 000
14% 121 rsi (4) r5l (a) 171 ray
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume
of Loads'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/sere)
(4) / (A)
Waste Analysis
PAN**
(lb/i 000 gal)
PAN Applied
(Iblacre)
(8) x (5) 11000
Nitrogen Balance***
(lb/scre)
(8)-(7
BE 100
1/19/2005
70
6000
420000
12970.96973
6.5
71.34033354
28.68
Crop Cycle Totals:
1 12970.98973
71.34033354
Owners Signature !21& f /4)11V(r ..Q. Spreader Operator's Signature
`�w -
Certified Operator (print) Operator Certification No.
" Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
*"Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur-2 Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 50001 Field #
Field Size (Acres) _ (A) 34.36 Facility Number
Farm Owner Mike Wallace Spreader Operator
Owner's Address 479 Woodland Church Rd and Address
Owner's Phone # [phone]
Operator's Phone #
From Animal Waste Management Plan
Crop Type wheat Recommended PAN �
Loading (ib/acre) a (B) 100
111 (21 (3) (41 (51 M (7) 18)
Date
(mm/dd/yr)
Number
of Loads
per FWd
Volume
of Loads"
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(Iblacre)
(a) x (6) / 1000
Nitrogen Balance*"
(Ib/acre)
B
BE 100
1 /24/2005
35
6000
210000
6111.757858
5.6
33.61466822
66.39
1 /24/2005
60
4800
288000
8381.839348
5.5
46.10011641
20.29
DR-11W Crop Cycle Totals: I 14493.5t3721 J TE11.71476 3
Owners Signature � l - ' " o Spreader Operator's Signature
Certified Operator (print) Operator Certification No.
" Can be found In operator's manual for the spreader. Contact a local dealer If you do not have your owner's manual.
"* See your waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
*"Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur-2 Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 722s0 Field #
Field Size (Acres) = (A) 32.24 Facility Number
Farm Owner Mlks Wallace Spreader Operator
Owner's Address 479 Woodland Church Rd and Address
(11
Owners Phone # [phone] i Operator's Phone #
From Animal Waste Management Plan
Crop Type wheat Recommended PAN
Loading (lb/acre) C (B)[-- 100
121 (31 (4) (6) (6) (7)
raj
Date
(mm/ddtyr)
Number
of Loads
per Field
Volume
of Loads"
(gallons)
Totei Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN"'
(Ibll000 gal)
PAN Applied
(lb/acre)
(6) x (5) / 1000
Nitrogen Balance""
(lb/acre)
t3 - 7
a■ 100
1 /22/2005
43
6000
258000
8002.48139
6.6
44.01364764
65.99
1 /22/2005
60
4800
288000
8933.002481
6.5
49.13161365
6.85
DR: 11/88 Crop Cycle TOMS: I 1f3835.45397 I
Owners Signature f a Spreader Operators Signature
83.14516128
Certified Operator (print) Operator Certification No.
" Can be found in operator's manual for the spreader. Contact a local dealer If you do not have your owners manual.,
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
""Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

ir.
FORM Slur-2
Tract #
Field Sire (Acres) a (A)
Farm Owner
Owner's Address
Owner's Phone #
kr'
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Woodland Church Rd
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type wheat Recommended PAN
.. I Loading (Iblacre) m (B) 000
11) (21 (3) (4) (6) (a) fil (A)
Date
(mmldd/yr)
Number
of Loads
per Field
Volume
of Loads"
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN"
(Ib/1000 gal)
PAN Applied
(Iblacre)
(a) x (6) / 1000
Nitrogen Balance —
(lb/acre)
B - 7
106
1/20/2005
45
4800
216000
16964.4741
6.6
93.249e0754
6.75
ors: 111va IMP Uycte I czars: I 1 M104A 141
Owners Signature f!.�. �i/ �yke tf Spreader Operator's Signature
Certified Operator (print) Operator Certification No,
L U3.24960704
" Can be found In operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
"Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Siur-2
Tract A
Field Size (Acres) = (AI
Farm Owner
Owner's Address
Owner's Phone #
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
79 Woodland Church Rd
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type wheat Recommended PAN
I I Loading (iblacre) a (S) t04
r21 131 (4) l61 f81 l71 191
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume
of Loads'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(Gallons/acre)
(4)1(A)
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(ib/acre)
(8) x (6) / 1000
Nitrogen Balance""
(lb/acre)
(8)-(7
Be 100
1/20/2005
10
6000
60000
15789.47368
5.5
86.84210526
13.18
pR: 11/95 lurop uycie i otais:1 1 ortsy.4 rs!o y ( oa.a4z� v5z�
� ww-.
Owners Signature '',� a,,_'�A /A l . �.�_ Spreader Operator's Signature
Certified Operator (print)
Operator Certification No.
• Can be found In operator's manual for the spreader. Contact a local dealer If you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within $0 days of land application events.
'""Enter the value received by subtracting column (7) from (8). Continue subtracting column (7) from column (8) following each application event.

FORM Slur-2
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 73097
Field Size (Acres) = (A) 12.3
Farm Owner Mike Wallace
Owner's Address 479 Woodland Church Rd
Albertson NC 28508
Owner's Phone # [phone]
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type wheat Recommended PAN
Loading (lb/acre) = (B) 100
(1) (2) (3) (41 f5) (6) (7) (8)
Date
(mmlddlyr)
Number
of Loads
per Field
Volume
of Loads'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4)1(A)
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(Ib/acre)
(6) x (5)11000
Nitrogen Balance***
(lb/acre)
(B) - (7)
100
1/19/2005
43
4800
206400
16780.4878
5.5
92.29268293
7.71
DR: 11198 Crop Cycle Totals: 16780.487$
Owners Signature Spreader Operator's Signature
Certified Operator (print) Operator Certification No.
92.29268293
' Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
"'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number NC A .23 ZZ J F( County ,Qrt a /,;�; __ _ Year 200-7
Facility Name (as shown on Certificate of Coverage or Permit)
Operator in Charge for this Facility A Certification # /
Land application of animal waste as allowed by the above permit occurred during the past calendar year
- YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not Iand applied, please attach an explanation on how the animal waste was handled.
Part I : Facilitr Information:
1. Total number of application Fields D or Pullskl please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): / Total Useable Acres approved in the CAWMP
2. Total number of Fields ❑ or Pulls (please check the appropriate box) on which Iand application
occurred during the year: / Total Acres on which waste was applied sj'_ p 4
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
y62j.S-7 _
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: a / '7�r .7
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)
5. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest A 1.[� /),af4 ti Aff aila,G% , t w:// Aez Xw�F1 ��t,Jo �5� .fi t/ aY e�
Smallest
(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:
Part 11: Facility tatus:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO_BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during .-Yes ❑ No
the past calendar year. REGEtV ED
AFACF 3-14-03
MAR 0 2 2044
pSEAQt1Ai�+`f SEan1.
�lon•Disci��r� pomp

2. The facility was operated in such a way that there was no direct runoff of waste from AYes ❑ 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 ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during X Yes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the IVYes ❑ No
levels specified in this facility's CAWW during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. .Yes ❑ No
7.. Sludge accumulation in all lagoons did not exceed the volume for which the Iagoon RA -es ❑ 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 Slu a Sury Form or s facility is attached to this. Certificationk&Yes ❑ No
9. Annu JM
soils analysis were performed on ea(h 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? I' Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's V Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during X' Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes ❑ 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 knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
ame and Title (tvne or
Signature
piature of Operator in Ch
different from Permittee)
AFACF 3-14-03 2
— J5--©g
Date
Date

Murphy-BrOwn LLC
April 12, 2004
Murphy -Brown, LLC
Rose Hill Division
Contract Growers
Dear MICHAEL J WALLACE,
RECEIVED
APR l ,3 U
,,TER 4_JA-Eid 3EC1CN'
.1 ^� W , Pce En=.
P.O. Boa 759
Rose HM, NC 28458
910-289-2111
910-289-6478 Fax
If your farm is currently covered by an NPDES permit, as a requirement of your permit, you
should have completed an annual certification form that summarized the environmental activities
on your farm for 2003. If you are not under an NPDES permit, ignore this letter. You will recill
that one of the questions on this annual certification form asked for your annual animal
population average. In a series of grower meetings that many of you attended, we committed to
provide you with your annual average inventories on or around the anniversary date of your
permit. Your annual average inventory, based on the information in our tracking system for
groups closed from 4-24-03 through 4-5-04 is as follows:
Facility Name Facility No. Permitted Head Actual Average
MICHAEL J WALLACE 031-0139 3672 3373.9
If you did not provide the annual inventory average to DENR in your annual report, you should
forward this correspondence to them by the end of the month. They should be sent to the
following address:
NCDENR
Division of Water Quality
Permitting Unit
Attn. Keith Larick
1617 Mail Service Center
Raleigh, NC 27626-1617
In addition, a copy of this correspondence should be kept with your environmental files.
If there are any questions or concerns regarding either the information contained in this letter, or
other environmental issues, please feel free to call me at [phone].
Sincerely,
Kraig Westerbeek
Director of Environmental Compliance

State of North Carolina
Department of Environment
and Natural Resources
!W'J
AX •
Michael F. Easley, Governor MAR 0 7 2001
William G. Ross Jr., Secretary
Kerr T. Stevens, Director NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
March 5, 2001
CERTIFIED MAIL
RETURN RECEIPT RE VESTED
Michael Wallace
S & M Farm
479 Woodland Church Road
Albertson NC 28508
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
S & M Farm
Facility Number 31-139
Duplin County
Dear Michael Wallace: .
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Dean Hunkele on 6/3/99 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X".
Category 1:
The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Dean Hunkele the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive
Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you
have any questions please contact Dean Hunkele at [phone]. If within 90 days you
are unable to provide Dean Hunkele with the information you are automatically
required to complete a Wettable Acre Determination as described by Category 2
below, within 180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
❑ Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the form is not retumed within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 571.
Sincerely,
V
Kerr T. Stevens
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
Murphy Family Farms

State of North Carolina < 44
Department of Environment F,cF,i ED
and Natural Resources _
Division of Water Quality APR 2 4 2000
James B. Hunt, Jr., Governor BY: NCDENR
Bill Holman, Secretary
NORTH CAROLINA DEPARTMENT OF
Kerr T. Stevens, Director ENVIRONMENT AND NATURAL- RESOURCES
April 17, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
JEFF PADGETr
256 DONALD K. QUTLAw ROAD
SEVEN SPRtNGs NC 28578
Subject: Notice of Violation and Revocation for Nonpayment
J&M Farm
Permit Number: AWS310139
Duplin County
Dear Jeff Padgett:
In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal
waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are
billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste
management system permit was issued on 1/26/99.
Your annual permit fee for the period of 1/26/2000 - 1/25/2001 is $150.00. Your payment was due 3/12/2000.
Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit,
pursuant to 15 NCAC 2H .0205 (c) (4). and G_S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual
Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an
animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is
subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If you have any questions, please contact Fran McPherson at [phone] ext. 210.
Sincerely,
O
Kerr T. Stevens
cc: Non -Discharge Branch Compliance/Enforcement Unit
4W i mEi g �ea
uplin Countyrtment
PermitFile
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled 1 10% post -consumer paper

I II
State of North Carolina ?
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
January 26, 1999
Jeff Padgett
J&M Farm
256 Donald K. Outlaw Rd
Seven Springs NC
4 0IT
•
10 2
1--% .0090%
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Certificate of Coverage No. AWS310139
J&M Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Jeff Padgett:
In accordance with your application received on June 25, 1998, we are forwarding this Certificate of
Coverage (COC) issued to Jeff Padgett, 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 J&M Farm, located in Duplin County, with an animal capacity of no greater than
3672 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. 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 pay particular attention to
conditions I1.5. and II.10 of the Swine Waste Operation General Permit.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS310139
J&M Farm
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]: If you need additional information concerning this COC or the
General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerel ,
,/ A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
�l'-9��tEr-Qualit�S:+ection
Duplin County Soil and Water Conservation District
Permit File
NDPU Files

of North Carolina
-nent of Environment
atural Resources �1�D ` •
.,Ion of Water Quality
� �g 41 19gg f
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
- A. Preston Howard, Jr., P.E., Directo BY'
CDENR
NORTH CAPOLINA DEPARTMENT OF
May 29, 1998 ENVIRONMENT AND NATURAL RESOURCES
CERTIFIED MAIL
T CEIPT REQUESTED
Jeff Padgett jp
J&M Farm � V
256 Donald K. Outlaw Rd i��
Seven Springs NC ,SUN t) 5
Farm Number: 31 -139 SECTION
Dear Jeff Pad 1 ATE ��p�I COy1ance Ent,
tior,us
gam_ - charge amp
You are hereby notified that J&M Farm, 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
six60 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 sixty (60) days of receipt of this Ietter. Failure to submit the application as required may also
subject your facility to a civil penalty and other enforcement actions for each day the facility is operated
following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this Ietter, please call Sue Homewood at [phone]
extension 502 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sincerely
A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations
f� The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
l . i Facility Name: J&M Farm
1.2 Print Land Owner's name: Jeff Padgett
1.3 Mailing address: 256 Donald K. Outlaw Rd
City, State: Seven Springs NC Zip:
Telephone"lumher (include area code):^ 658-5976
L4 County where facility is located: Du lin
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Farm location: On South side of SR 1533, approx.
0.25 miles west of itersection with SR 1534.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): _Murphy Family Farms
1.8 Date Facility Originally Began Operation: 01/01/91
19 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 31 (county number); 139 (facility number).
2.2 Operation Descnp onon Swine operation
Feeder to Finis}
3672- Certified Design Capacity
1s the above information correct? 0 yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maxtmum ilium er Tor which the waste management structures were designed.
T e� of Swine No. of Animals
Wean to Feeder
Feeder to Finish
Farrow to Wean (# sow)
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the farm:
Type of Poultry No. of Animals
Layer
Non -layer
Turkey
Type of Cattle No. of Animals
Dairy
Beef
No. of Animals:
FORM: AWO-G-E 5/28/98
Page I of 4 31 - '139

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 96 ; Required Acreage (as listed in the AWMP): 50
2.4 Number of lagoons/ storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? A or N (please circle one)
2.6 Are subsurface drains present in the vicinity or under the Iagoon(s)? YES or VO lease circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, N
tandards, etc.) (Swine Only)
or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? _ _ \�il�_ _
What was the date that this facility's land application areas were sited? 1 of 10
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item. f �~
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3 2 Two copies of a general location map indicating the Iocation of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for Iand application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field_
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.1 1 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted._
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoontstorage pond capacity documentation (design, calculations, etc.). Please be
sure. to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 139

Facility Number: 31 - 139
Facility Name: J&M Farm
4. APPLICANT'S CERTIFICATION:
1, _ J _ _ (Land Owner's name listed in question 1.2), attest that
this application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed an that if ail r quired supporting information and attachments are not included, this application
package will be returned to meoincom
Signature
Date �a — a?J —c1 %
S. MAN -ALMS CERTIFICATION: (complete only if different from the Land Owner)
I,
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to die best of my knowledge. I understand that if all -required parts of this
application are notsompkted and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 139
1\

DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98)
Asheville Regional WQ Supervisor
59 Woodfin Place
Asheville, NC 28801
[phone]
Fax [phone]
Avery
Macon
Buncombe
Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Clay
Rutherford
Graham
Swain
Haywood
Transylvania
Henderson
Yancey
Jackson
FavettevilIe Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
(9I0)486-I541
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
Dare
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 27611
[phone]
Fax [phone]
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
Franklin
Person
Granville
Vance
Halifax
Wake
Johnston
Warren
Lee
Wilson
Wilmington Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3945
[phone]
Fax [phone]
Anson
Moore
Alexander
Lincoln
Brunswick New Hanover
Bladen
Richmond
Cabanas
Mecklenburg
Carteret Onslow
Cumberland
Robeson
Catawba
Rowan
Columbus Pender
Harnert
Sampson
Cleveland
Stanly
Duplin
Hoke
Scotland
Gaston
Union
Montgomery
Iredell
Winston-Salem Regional WQ Supervisor
585 w'dughtown Streea
Winston-Salem, NC 27107
[phone]
Fax (9 I0) 771.4631
Alamance
Rockingham
AlIeghany
Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
FORM: AWO-G-E 5/28/98 Page 4 of 4

�ECEIVED
��IA���` p11A1.ti� SEa Erik•
_,.i`n.pischat9e Come
Producer:
Location: / Q, t� /6 7 S jL 15 33 setx. J SPAW : L
Telephone: ,9
Type Operation: r:;JJSJ3
Number of Animals: 3G7z
(Desi`,n Capacity)
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 the waste is to be applied. This waste utilization plan uses nitrogen as the limiting
nutrient. Waste should be anah7ed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for realistic Melds of the
crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
mammize 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
gzowa and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities.. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per acre.per
year. Do not apply waste on saturated soils, when it is raining, or when the surface is
frozen. Either of these conditions may result 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. ma?dmize the value of nutrients for crop production
and to reduce the potential for pollution, the waste should be applied to a growing crop or
applied to bare ground not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type.offacility. Acreage requirements should be based on the waste analysis
report from your waste management facility. Attached you will fund 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 2FLo217 adopted by the Environmental Management Commission.

- m T T Try =<�•���Y.li':���W'."�� Amount of Waste Produced Per Year( gallons, ft3 tons, etc.)
`.31e7Z 4.,as 4.,j s
aztimaLs X-Wad) waste/mmal/year =177-r- waste/year-
Amount of Plant Available Nrtrogea (PAN) Produced Per Year
36-7z animals X'2,S Ibs. PAN/ansmai/year--,91W•DIbs. PAN/year- (PAN from N.-C. Tech.
Guide Std_ 633)
i
Apply -Lug thealaove amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop -to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
f T�. .. Ac. Ufflized et .201
Total
* This N isfrom animal waste only. If nutrients from other sources such as convnercial
ferttli;,cr are applied, they must be accounted for. N must be based on realistic Vield
expcdaliorL "
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirunents Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
2

'UA�ST .UTILIA'I'II PLA
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not awn
adequate land [see Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
* See footnote for Table 1.
Totals from above Tables . Ir
Acres Lbs. N
Utilized
Table 1
Table 2
Total
Amount of N
Sutplu e
(�70.0
50. a .
I B -70-cr
Produced
cit
(c.0
zq.0L
Zz q-. o
NOTE: The .baste Utilization Plan must contain provisions for periodic land
application ofsludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrients or other
elements.
3

'T 14z..
4
See attached "tap showing the fields to he used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (U)
r ��6 CPS Wkxk-�
•3 �,o
AL
r
TFS TA-BLE IS NOT NIEEDM IF WAS TE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SrvT AR TABLE WILL
BE I QED FOR DRY LnTER OR SLURRY.
Your facility is designed far/9.) days oftemporary storage and the temporary storage
must be removed on the average of once everyCe ^_MONTHS. In no instance should
the volume of waste being stored in your structure exceed Elevation /9" Et- 1 a gE. ,
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation District office after you receive the waste'
analysis report for assistance in determining the amount per acre to apply and the proper
application rate prior to- applying the waste..
Narrative_ of operatiion: rz�d�c c.! ; f "i A 1/0 hL . o {-
Z r4L . a A JA� ,j.(t 5
33 hc: a;I bC�a.?E.S? �i— Uf-4 F 4AQQ, � �ori,4cco.
4

REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff; drift, manmade
conveyances, direct application, or direct discharge during operation or land
application_ Any discharge of waste which reaches surface water is probdbited.
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
prox�, allowing hinAer 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 far realistic
crop yields based on soil tvpe, 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 sod
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-
nrnofir' does not occur of Edte or to surface waters and in a method which does not
cause drift from the site during application. No ponding should occur in order to
control odor or flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.

REQUIRED SPECIFICATIONS
(continued)
9. Animal waste shall be applied on actively growing crops in such a manner that the
crop is not covered with waste to a depth that would inhibit growth. The potential for
salt damage from animal waste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils should
be held to a minimum and a suitable winter cover crop planted to take up released
nutrients. Waste shall not be applied more than 30 days prior to planting of the crop
---
or forages breaking dormancy.
11. Aav new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto whiph 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 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. Anal 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
wetlands provided they have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at.
a2:ronomic 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.

�� __ _ ..-ti::O.:::.:.:i::.�...rrr-...r;...:,...:.::::::....:::::::::.:::.".ir'•::'..S.r..r:.:2iirn.i::.:::.i'.
t.. .......r. r. .-. ..r.,,.r-. ....rr....r.r.,„ti:.:fri::.r-xmw.<kv:.i:�e'..r.. avrv....rw.wr..:•."?v..ra.�.�.,... ...-..
REQUIRED SPECIFICATIONS
(continued)
IS_ 1f 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. 111ghdy visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall
be managed to maintain the liquid level between the markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 69 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels. pH
shall be adjusted for optimum crop production and numtained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall b e 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.

WASTE UTILIZATION PLAN AGREEMENT
Nance of Farm: 3 i r`- A z r--"_
Chvner/Manager Agreement
I (we) understand and will follow and implement the specification and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm uamed.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
cer'Lification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25-year, 2"-hour storm. The approved plan will be filed on -site at the
farm office and at the office of the Iocal Soil and Water Conservation District and will be
available for review by DENT upon request.
Name of Facility Owner: c J
(Please print) �%
Si"atnre:
FT I l l y /lb ^
N=e ofManddK(If different from owner):
Signature: Date:
Name of Technical Specialist_ (Please print) �(
Affiliation: L.ii
Address (Agency): �6. k - c�
Signature: Date:

Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil . Crop Lbs. N Acres Lbs. N Month of
71v 30.0
A 4,,6 ------
IA,g C',
pv/
� -A fx-,L,. I
Total I I I

J&M FARM - JEFF PADGENT
NUTRIENT UTILIZATION PLAN AMINIENDMENT
11/I9/97
This plan is an ammendment to a plan prepared by Hank Gay on 11/4196. The
original plan included T5017 Fields 1&2 and T1427 Fields 1&3 in a soybean, corn, and
wheat rotation. There are 86 acres in this area with 40 acres written into the crop
rotation. The remainder of the crop land will be planted in either truck crops or tobacco.
The grower wishes to have the flexibility to irrigate on the truck crops if desired. This
ammendment will allow this at the following rates:
T5017 fl,2
T 1427 f4,3.. . pickle cucumbers 1009PAN/acre May -July
pepper I20"PAN/acre May -August
The grower has discussed the use of swine effluent on these crops with his buyer
and they are not concerned due to there washing and disinfection before canning. Rates
used were from Extension recommendations on crops shown. Application rates should
not exceed .5 inches/ hour or 1 inches total. This plan does not replace or omit any part
of the original plan for this facility and grower should follow all recommendations as.
shown in original,gan.
Technical Specialist

RECENED
:animal Waste Nfanagernent PIan Certification
iPfc�;c tti'oe or Orin[.lE ir.tirr-l:ttic�n [l:a[ t!ne: rlcu rr:uir� > 5i?rltti[k� n r1 1998
or -ti'e�3 or Expanded''-- (PIe:asz circle one)
GeneralComp TnFormation: 1"JATEt: wU�'-t" W00- En"
J ,icn-Discharge
r
\�-�_ o arri: "_
OWn('s wine: oat .N'a:��r9�65� S�
r?i:ina .-k. drns:)5(-D.,.41� w�'la�t"���a 5���.�,� { ,, nIC )�57F
Fr,-rz L�crrron: } j CRo-unc�• Far,: (is loocareci t .
L ac;r,,—'- a»'?s-t Lon°irude_- L {Yo' �� l r 1 v .� 1�fl[Z�?i�CUi: Vs�
Plea=_- a u—nch 1. coov of C? couav; roar rnaD with IUs:'aciort idenciLLed and desUrib,- M*A, ( Z sl]e_'iitc: road
rni"COOSI, 2C j: _ �� her �-s>,n �U,4 ,�►_ 1E - L� f �L, 3.0 ►_�,
t'�cL.�- �{_•13a1fl ,r�.O.�i.,ti1�L �P�y le�-�- errl-s S� 153'-4•sC:n I.S F..l�s�-�rnLe� oc�5Rla5� C�
Onerarlon Descrlotlon:
1 v.geOj e ,Vo. of sltimCls
cxI: t 0+ Mish �f i
_ - to
Tvpe of
J ?L{I=S
No. Of Anitrals
T; (Cale A"O. of.A.rintals
Dair,.
Orher ! ,7'_' of ..fYe�:✓Cti: �fi:. ^O.'�i..ltil.: 1�
T'.�r�r -.t: Gi�[l 1DlL Q!•iT K ; $x - -- x- s a r -.r- ai ' '^'" <., -. - < sp11
'-
• d.--+::...:... .s--. - > d y fdH'i - .. � - 4 - `. y - i' .- +� � - - _ Gin Ci" +k 'S ` S
:��'s':_�;.r•�.:i�.. '�..CC_.^. °� _� c�,.rtL�CclftOrtC.l%CS.PI::��i.G..;:� �aC�f:r-s��r�..wC.l1,%.-'�r?,.�:$- -
SCr_ac.. for ADolicatioA: %. C) R-2cucred A.Crezee, 50
�+u=tcc of _ ,oans / Storse ?ends Toul Cavacit f g3 Cubic .-._: (:i')
Suess ac_ drains present an tI'C Fz.^,.: or ti O (please c cle one)
If t -S: a_-_ subsurface drains pment in Cri_ area of Cie LAGOON cr n.c: e " t ones
..n---..--w--- isa..rrww wwr........w.Wm—*Waa s.--as*.,k—s.n---�__."!.,. K_".ra>wwsa�ws.xss'i�rfa is ea a'+s+x�a
Owner- / Manager agreement
I (tie; ve=fv that all the above inform ation is correct and' will be te•d urun changing. I [.vt; undltn:aad the aprr-ZIcivn
a�:ct �ir.t_: ar ce procesfur-estsraclished in the approved animal wasc, man2^_rraenc p[aa ierLhe f m raa!e•d above and
irto!c:^en[ Lhese proccdures. I (Wei :now that any ex^ansion to Lae a: -,;sons design ca_u%:,y of t:�te %vast-. treaanene aad
sco system or construction of rew facilities -iti rz:quire a nety ce:siicadua to be suee.icted to L` a Division of
Nlanasc::lcnt tcibre tic n_t+.' animals a.:e scocked. I i -ye) unders"aid that ric- rtcsc be ao discharge of
anim:—F u-asc;t front &_ scor2�e Or application st-St!! n to su_riact _—ate.s of the sue.- eiLi%: LhroLc1 a man-IIIad,4
eo.^.t"e :•a_-1ce or from a scor-.n c•:e:u less severe than E,11C 25-�rae. =-=hour ;toru•1 =d the= mt:st not be r-un-ulf from d1_
avptic_t;on of anirnal waste. [ (eve] understmnd that run -Off of poll st=rtts from lounging zrd be^vv use zrcas trust. bz
mini:^ i,_d u;ins trchnic_d sundards develupcd by dbe Natur-al Reso+_-crs Conse^'adon Ser.;c_. The approved plan will be
tiled at if
fa-m and at the oe: of chc local Soil and Water Curse_-. adon District. I (W.-) ::w ;oLtaany
y motliFcarion
music ce avoroved by a ce_aaicai ssecialisc and subtnict-2d to dae Soil and Water Cot+ae-ation District prior co
A chansc in land o,.va.rship. requires u-ricten nod: -cacUn to DENI or a aety c!_Liiczdon (if the approved
pi; n is chi n.zrd) within 66 days of a,ficte
Nar.-te of Land
5t-nzznur e:
tiarr..a of na
t fiord owner):
Data: Pl 11 !97
Data:
5iar.acure:
Ay VC -- August !. P197

Technical Specialist Certification
te_!.nical specia!ist de:igr,_tesl by the North Carafina Sail and Water Conservation Coramiision pursuant to 15A
i;C.�C .GC05. I certifv thhat L:z an.in, al waste riariagernent SvSs ;!m fOr tl:r fare named about Itas an anirtai waste
mana9=;:nt Dian that meets or ease=_•+s standards and specifications of the Division of cnvironmenLl N-Ianactment
(DEVI) ;; s ciise + in 15A NC.-.0 2-=.0317 and the USDA-`iacur..l Rcsources Conservation Scrricc UNRCS) andlor the
Xor-Lt Ca^,:Iina Soil and Watcr Conservation Commission pursuant to I5A \CAC ?I .0217 and lad. LNCAC 6i= .OQOI.
.0005. T ke :`oiiowin!z e!emenu —= included in the plan as applicable" While each cacegor,, desiannr!s a technical specialist
who may sign each certification (50. 51. %VUP, RC. I), the technical specialist should only ctrdfy pazs for wl;ich thev are
rechric�tl. cornoete:tt.
11. Certification of Design
A) Collecrion. Storage. Tre2crnenc System
Check rlss c;,propriare box,
",-6scin2 tacili[V With OUI rei-of-IC (SD or'1; P)
Scorage volume LS adtcLac. for operation capacity; storage capability cnnsistent a-ith zasie utilization
C'�•�G'?3lttlti. G ,.� �RG •
�! New, exnatntle'{ or Cilied facilicy (SD) -
A,limal waste storm_ a.,d t._at::lent structures. such as but not limited to collect on syst_ -s !-coons and ponds.
have been d`siancd to ct__: ore -,ce_d the mini/mum stsn�-':scs and specifications.
Marne of Ter.-Iznicai Soecia►.ist Pr•Lnc): fir �es�er�cG�
-� ar:n;.pq;I§iqqSire
�+-+� l 12�,r ii '' ff Dice �VUCt Cornoi-1-14.:I WWI -7
dd: =5� (7 t"1; E 1 AI G �fl�Jr P�,o^. \a �10 d-Yq I I 1
SisrDzt� lei 9
B) Land (tiYti-P)
Tian provides for separations (buffers); adequace amount of land for waste utiUadoa; chosen C.-Up is
S =-Die for waste h yd—mulic and nuuient loading rates.
HAHk G-7 111q ,
Name of iecanicad Specialist(P1ease Print): f4c,I
VI 7
Ar_�4zar ion r� Dace Work Completed:1/8_
Acldi ess { A. went Phone \o.
Si *n-*cu. Dale: /1/19l9 'r _
C) Runoft Conte-s from Exterior Lots
Greek the f aopropriare box
r !C'1i1v wicihout e.:tenor [4C5 {SD or tiVUP or RC}
T Lis facility does rot cvnrin any e[ferior lots.
�l P�cilicv with enter ar lots (RC)
N le:.`:ods to minintizt the run off of pollutants froth iouneinQ and heavy use areas ha%. bc_n d:si; .ed in
accar•�nce with technical s'=dz developed by NRCS.
.�
Marne of Technical Specialist rin
.�.ftii:anon Jrf Dace Work Cornaleted:
r�ddre55 (.�?P Phone No.:
Si!znz:L:z Date_ `1

D). Apolication and Handlin4Eaumment
Check the croaroariare bo.t
or c,�cnnd;ng j.iCility with exiying wZcte -Ir,r'lic_(int, ea0mcnt («'I or I)
Animal waste zpphcadon equipment specitsc•+ in the plan has been eif!t_: tic!d c,.libratid or evaluated in
accordance L .' h c-isdn; d_sivn chars : d tables and is able to apply waste s ce,: • to ac_c=odzte the
vv ste manaec:-ttac plan: (e.,isLng application equipment czn cover the ar:_ r� _,-:? br the plan at rates not [o
exceed e;tht. t t spGc;:led hv&aulic or-IUL-icat Ioadinz races. a schedule `a: dmi,,i4 of applications has been
CSL-blished: r.—OurGd buf:en can be maincained Z^.d ef:.libr3L' n and unt- cui'Lac: �rG �i G
, o r adjus _ con�.a d as part of
WCK0-'yr-ean nd mj V%"%IA4%ti (�i p¢. v%� ' o*c 'r�o- Jc�l c i
J �:ZLv- e-paJned. Q1 e'cisting iL9,i (v without zsiStinQ -rite apniigntinn ecpi�,ml -it frytmy irnmign. (1)
+ni aal %vas,.- aoplic a;:on equipment spz,_;Cit in the pI. a has bee:c designed to a=?l. waste as neczss�ry to
accommodate !Me waste .RMinn ..tent plan: (proposers application equipment ca= cove: the arra required by the
plan ac rtes not to a-__ed eimhtr the specified h•.d.aulic or aurrienc loads._ maces: a schedule for timin; of
applications has beta established: required butters can be maintained: c_!ibr::ton aad adjusaatrit _guidance, are
conuned as par. of d-�e plan).
l • N exmind? , or fatuity _W1 Cur e::iszina wg.eltp, anyllcitin cot"inme:li 4)r 11rd Cnrtnd_I_ng nor. usin-z
:nmv im'gidon:. (%Vii? or r)
Animal waste applic.-u-4on equipmenc specitiet! in tie plan has be_n selz_:c_ to appiv waste ai necessmr., do
accomrnodac. tr:e waste 7,.znagec+enc olan: (proposed application equipm:= core: L_ ar--a r:quired by the
plan at :..tea not to e:cc_d tide: the specit_ed hvd_aulie or nutrient load; n.g =ac_s = :c"eiuie for ticLinZ of
applications bs beta established: reaui:ed burfem can be maintained: c_.tib,__ut: —Id gui 1[ _nce ,are
ccmmined as pa-t of the plan). t ,
Name of Technical Soeciaiis! -a!ease
ace Work
^'= N0.:
�z q ;Z
E) OdorCon-trut:'Inszct Control. Mortality tiianaQernent an
Le waste manzg_meat plan for this faciiicv includes a �Yaste Manaoemenc Cdor Control ChecUisc an Insect
Candrol C11ec Iist a {ur�iicy 1r(saQe.:tezc C�Sec.:_"ist and a.�t ::testacy �c_ut; ?: Sources of both odors and
i_^.secs have be_n e,,-Juan-d with r:spect to this site and nzsz Management ?-__:c_s to Naimize Odors and Best
t-1 anaQement Pmcdi is to Conrol Insects have been selected and included in ate :.rice cmar_ecment plan. Both the
Momaliry N-lsnastment Flzn and the Emergency Action Plan 1-M co ple and c:zn t�c imolzcleme d by this faeiluv,
Name of Technical Soeciaiist (file- se PrTnpy--;i".L.- �-��-
. dd—re3S (Age
F) 'tVr-ie I tiTotice of
The folIo%, i 7 siiznature blo
21, 1996. tirc fzcilitvw:u
Date Work Comple zd: Il 9Ig %
P ,one :'Zo.:
or Expanding S«�
only to be used for new or expanding swine farms thnc begin corstruc:iort after,june
t before June 21. 1996, when •vas it constructed or lzit
I (eve) c_:-i:l ttiat I (we) have actc===peed to cost: cc by certified email all adjoining prope::v ov6men and ail pmccrty ocvne:rs
who o-: properly loc_t`d ac_oss a public road. street. or highway frc-t this new or a winding s-.:ine fz_rm. the notice was
in eampli:nce with the rt,ui=mcats of `;CGS 106-305. A copy of t :e notice and a list of toe pipe.^,a owri rs notified is
Name of Land Owner:
Signature: Date:
same of ivlanager (if difftreac frora owner):
Signature: Date:
A%VC -- AU!Zust 1. 1997 3

IH- Certificafion of Installation
A) Collection. Storage. Tre3tment Ttnsrallation
-New. e.ensnded or retrot:tced [<<iiily (SI)
znimyl tv:sce storage and cr..aunent sLruccuris- such as buc rot limited to lagoons arj ponds. h--ve been ins celled
In -�ccOrd lrc� :vida Che=oproved pl-n to meat Or ZXc__d the m;LII':':7um st.:.adr.re+s arCd 5itCI:Ic't_0t1.5.
For esirring facilities without rerrofirs, no cerrification is necessaq.
"acme of Technical Specialist (Ple:.se Pr:nc):
Affiliation Date Work Con,oleced:
Address (AEencv): _ Phone \o_: -
Date:
B) Land --koolicntion Site ('WUP)
Check the eapropriare ba.r
�Iht croeoini Svsceta is in bIace on all land as 5oecir:zd in the ar.im 1 was cc m: - agement plan_
:_t CondItional Aa6roy2l: all requi-nd and as s cc -fled in the oIan is 't tine crac in? Svst- m
as specirled in one ems= utiizadon plan has not been es'zaaiished and th= ow er ,� Con �,iG:e { to dsmablish t:`!e
StLation as in the plan by (rlonth/dLvI ea); L! vroccs4d cove., trot] is
a__ rocnale for cow ^ilea^.Cc :vitIL t.f a :Vase udli=don Pla — . .
�-' .t1So chec - Lhis'box if aooroori:?ca
if the ucocing Svsce= as suecizi_d in the vinn can roc be established on n.:vl:' c =,—:: lard within 30 d vs
of this cc -.:tic: r-;on. Lb-- o%%ne: has cotsisiitced to esz--blish an •sncerr„ crop for.-Dsion control:
zN7=e of Technical Specialist (Please
iIiardorl_ Ati �
Address (.A.
SisnacL'=ej
Lite Work- Connole:ed:_tt(I 14 7
Phor+e No.:
This folloNVen
g sI nature block, is only to be used where the box for conditional approval in III. B
above �Ias checked.
I (We) cc---ty that I (we) Dave commiacd to esw.blisli the cropnin-, syscerl as ape=,*tied in t, v(Our)_dliz_tion plan.
and if appropriate to establish the incc.im croo for erosion cotlt_rol- and xill submit cu DE -I a ve,fication of compledon
t:in a Tcchric_i soccialist %viLlin 15 calendar days follo%Ying Lftc dance specified in the cond'idur._' cern':ication. I (we)
=Zlizt: c'nac failure to submit pis verification is a vivladon of chc tv sze management plan and will subje•_: me (us) to an
enfom:!-i_nc action from DENL
Name of Land Owner:
Signature: Date:
Barrie of tilana;er (if difte:e::t trOM owner):
Signature: Date:
��t C A-!zust t. 1997

C) Rtinnff Controls from Exterior Lots (RC)
C7.1 illcv with e.yer[or loos
N1.::.l-od-i to niiniriiz-- dic run off of pollutant; Crum Iovrieini z and lieuse :LILas lia:•e bc_:i Ins�,I1vI as speciCie LI
in L1C olan.
For facfE.des without e.rterfor lots, r.0 cernJtcar on is rrecesscr;.
Name of Technical Specialist (Please Print):
Address (Az-zncy):
S i ern- T_r�.:
Date Work- Corti:,Ietee.
Phone No.
Dai_:
D) Anoiication and ;:andlin!Z Eauiomen t installation (WU.P or I)
Check tare ca roorrare b-
ide
�. animal waste applic^cian and handling eauipaie^c specified in the plan is on Site and r--adv for use:
caiibmdoci and adiLLs .ent niat_nals havd beta provided to tilt otvaers and arc c-onas part of die plan
waste apoiic_don and handling equipaicnt specifiLd in the plan lira not bc_n uzimllcd but the Ou-ner
has proposed le= irq or third pare application and has providej a sirne-' coc,,=C.- equionienc Specified in
tl:e contrrcr as: -es Vvidi the :_uuir--menu 'of the plan: required buffers tin br Calibration and
adjustruent pici ulce have bean provided to the U -ners an art: contained as o_ of Ltd plan.
'Conditional 2parav21: Ztti.^12! waste acp[icatitin and h.lndlinQ in the plan has
been purchzsed -nd. trill be on site and irsauf1cd by is adequate
sco _se to told tie »�c_ until Lhe eJcipcienc is mst='led and until tare 74=C ra! be land applied in
accordrnce •a:iL, d^e �ovoins sysi=. contained in the oian; and c_libr:tioc _:. -_ius�.:_^r HuldanL'c have
bee:i provided -o w: oS�Tie:S and are con ,tom•/tied as oc - L the+ci.'.a j _
Nance of Technical Soecialist (P;e•_.se P rift): fi �•t -5
=I!14LO:! l'r / Dale Work Cornole-m-: twil9
Phon4.\o.
Data: t4q.Z
The is only to be used when the box for conditional aaoroyal in III D
above has ' een checked.
I (we) c=� -v that I (wmasal e) have committed to purchase Ehe animwaste application 2^.d hrndliaa equipment asspe_iiIZ'„�. n ,my (our) waste mariasemenc plan and will submic to DEvI a Le'itic dca of derive~' and installation
from a Techi nicai-Spec:izlist within 15 cafe :dar days following Eire date specified in the conditional certification. I
(eve) re2liz_ t..ac failure to submit ftis ve:;Iication is a violation of the waste mana2emert Dian and will subject me
(us) to as e;::erczmenc acadon tom DE -1.
N arne of Land Owner:
Signaturz:r Date:
dame of 1,Iana;er (if diff.-reni from owner):
Signature: Date:
E) Odor Control. Insect Control and :'Iortality Management (SD. Si. jVU7. RC or i)
d'-ftc['s to control odors and insects as specified in the Plan have been iris;alled a-d are ooe:.1donal. 'I'ne
cioraiirr ;, a*iage:nent 5 sterna as speria in c e Fl= his a3sca be=.. irur led ant is ec�^t on��.
`arse of Technical Specialist (Ple:ue Priric): r� � � ee-
.yt_liar_on Date Work Como[e:_d:
.- Ceac Phone tip. address (
Si L,r:-,c:-,: Dice: i 9 7

Please return the completed form to the Division of Water Quality at the followin; address:
Department of Environment, Health, and tiaturaI Resources
Division Of Water Quality
Water Quality Section, Compliance Group
P.O- Box 29535
Raleigh, NL C 27626-0535
Please also remember to submit a copy of this form along with the complete :animal Waste
Management Plan to the Ioca;l Soil and Water Conservation District Office and to keep a copy
in your files Nvith your Animal Waste Management Plan.
A%t'C -- Au;;wt 1. I997 �

,1 6c6\�kb
System Calibration JUN 2 " 5' 1996SECTION
are Compliance En#.
Inflorn;ction presented in manufacturer's char -Ls are based on avo}%�@"tYreittion
conditions with relatively new equipment. Discharge rates and application rates
change over time as equipment gets older and components wear. In particular,
pump wear tends to reduce operating pressure and flow. With continued use,
nozzle wear results in an increase in the nozzle opening which will increase the
discharge rate while decreasing the wetted diameter.
You should be aware that operating the system differently than assumed in the
design will after the application rate, diameter of coverage, and subsequently the
application uniformity. For example, operating the system with excessive pressure
results in smaller droplets, greater potential f'or drift, and accelerates wear of the
sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged -
intakes or crystallization of mainlines will reduce operating pressure. Operating
below desrcn press -Tire greatly reduces the coverage diameter and application
uniformity.
For the move reason, you should calibrate your equipment on a regular basis to
ensure proper application rates and uniformity. Calibration at least once every
three years is recommended. Caiibration involves collecting and measurinc flow at
several locczlons in the application area. Any number of containers can be used to
collect flow and determine the application rate. Rain gauces work best because
they aiready have a graduated scale from which to read the application amount
without having to perform additional calculations. however, pans, plastic buckets,
jars, or anything with a uniform opening and cross-section can be used provided
the liquid collected can be easily transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be looted randomly
througho+r the application area at several distances from sprinklers. For traveling
guns, sprinklers should be located along a transect perpendicular to the direction
of pull. Set out collection containers 25 feet apart along the transect on both
sides of the gun cart. You should compute the average application rate for all
nonuniformity of the application. On a windless day, variation between containers
of more than 30 percent is cause for concern. You should contact your irrigation
deafer or technical specialist for assistance.
'Reprinted for Cerri!cation Training for Operations of Animal Waste Afanagemerrt Systems Manual

OPERATTON Sc NLA-IN -NA N CE PLAN
Proper Lgaon liouid mana-eme:It shouid be a y--round priority_ It is es_te-cially
imDor~r.t to manage levels so that you do not have problems Gunn, extended rLmy and
Wet periods.
Maxdm= storage capacity should be available in the lagoon for periods when the
receiving crop is dormant (such as wintertime for bermuda,,zss) or when there are
exrrnac:d rainy spells such as the thunderstorm s—son in the summe-rime. This m---nsns
.that at the first signs of plant growth in tine late: winter/eariy sp=g irrigation a=ordm to
a faun v,,-aste rnanagernennt plan should be done whitnever the land is dry enough to
r eive lagoon liquid. This will maize storage space available in the lagoon forfua= wet
periods. Lei the Iam summer/eariy fa!t the lagoon should be pumped down to the low
marker (se-- Figure 2-1) to allow for winter storage_ Every effort should be made to
mainraLnz the lagoon close to the minimum liquid level as,long as the weather and waste
utilization ola.*n will allow it.
Waiting upal the lagoon has reached its maximum storage capacity before stardng to
Irrigate does not leave room for storing = ss wage' during extended wet periods.
Overflow 11om the lagoon for any reason except a 2 -year, 2=-hour storm is a vio=on of
state law and subject to penalty acdon.
The roudrie inaLimnancr of a lagoon involves the followinG:
MLnto Lance. of a vezPradve cover for the dam -;.-
Fescue or common bezrnucagrrass are the most cor mon vegetative
covers. T-ne vege*.a~on should be fe-�L-U zed each vim, if -needed. to
nnaintain a vigorous stand. The amount of fee -Li- izer anolied should be
based on a sails test, but in the event that it is not practical to obtain
a soils test each year, tide lagoon enabami :ment and surrounding areas
should be fe..-dHzed with 800 pounds per acre of IO-10-I0, or
equivalent.
Prush and trees on the emba-ala neat nut be controlled. This may be
done by mowing, sorzying, crazing, chopping, or a combination of
these practices. This should be done at least once a year and
possibly rwict in years that weather conditions are favorable for
heavy vegetative growth.
NOTE: if v-zetation is controlled by suravi ng, the herbicide must not be allowed to eat.
the lagoon water. Such chemicals could harm the bact;ria in the lagoon that are treating
the waste. _
Mainte:zance ins- e— dons of the entire Iagoon should be made during the initial filling of
the lagoon and at leant monthly and a_`ter major rainfall and storrn events. Items to be
checked should include, as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes --look for:
I. separation of joints
2_ cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes

L.z-oon su.:ace—Iook for:
L undesirable vegetative grourddh
2. floatin; or lodged debris
Embankment —look for:
1. settlement, crackZng, or "iuCr
" holes
2. side slope stability —slumps or bulges
3_ wet or damp areas on the back slop --
erosion due to lack of vegetation or as a result or wave action
5. rodent damage
Lamer lagoons :nay be subject to liner damage due to wave action caused by strong
winds. These waves can erode the lagoon sidewals, thereby weakening the lagoon damn.
A good save d of getation will reduce the potential damage caused by wave action. If
wave action mouses serious damage to a lagoon sidewall, banes in the.lagoon may be
used to r e'duc,e the wave impacts.
Any of these features could Iead to erosion and weakening of the dam. If your lagoon has
any of these features, you should call ann appropriate expert familiar with design and
construction of waste la;oons. You may need to provide a ter;ioorary 'fix if there is a threat
of a waste dischAa__e. However, a pennanent solution should be reviewed by the
technical e,-per- my digging into a Iagaon dam with heavy e: uipment is a serious
urnder-m--ng with zotentia?ly serious conszzuenc--s and should not be conduct � unless
recommended by an appropriate technical exile �.
Tm--isfer Pumos-- Check- for proD--r operation of:
L recycling pumps - -
2. iriclarion pumas
Check for i.aks, loose fittings, and overall pump operation. An unusually loud or Q=inding,
noise, or a amount or vlbrauon, may indicate Mat the pump is in nerd or repair or
repiacrmea--
NOTE: Pumping systems should be inspwted and operated uequently enough so that you
are not comoietely "surprised" by equipment failure. You should perform your-purnping
system malritenance at a time when your lagoon is at its Iow level. TI'nis will allow some
safety time should maior repairs be required. Having a nearly full lagoon is not.the time
to think about switctung, repa=— , or borrowing pumps. Probably, if your lagoon is fulL
your neighbor's lagoon is frill also. You should consider maintaining an inventory of spare
parts or pumps.
Surface water diversion features are designed to ca-- y all surface
drainage waters (such as rainfall runoff, roof d.«inage, gutter outlets,
and parking Iot runofr) away from your lagoon and. other waste
ueatnent or storage structures. The only watt: that should be
coming from your lagoon is that which comes from your flushing
(washing) system pipes and the rainfall that hits the lagoon directly.
You should inspect your diversion system for the fallowing:
I. adequate vegetation
2. diversion capacity
3. ridge berm height

Idcid5cd problems should be correczt-d promptly. It is advisable to insptct you sys-.Y:nn
durng or i,-nmtdi4tely follow -rig a heavy rain. If t_—_fznica.I assistance is named to
de;C=-�=-,e pmpe: solutions, consult with appronriaty
You should the Ievel of Lne ia;oon just prior to un..t rair, is predicted and th
record_ the level again 4 to d fours afk.; the rain (assumes the.,- is no pumping). iris trill
,give you art idea of how mucz your lagoon level will r&� with a c:.rtain rainnL amount
(you must also be rewording your rainiZ- for this to worn) _ Knowing th s should help ill
planning irrigation applications and store. If your lagoon rises excessively, you t-y
have an iaffow problem front a sir -a.: water dive=on or th=e may be se --page in -to the
Iagoon from the surrounding land.
lagoon Ope.-atiou
Startun_
l._ - mmediately aft= const,uction esteabiish a complete sod cover on bare soL
surfaces to avoid erosion.
?. rill new Iaaaon desi-cm tz-_a:tment volume at least half full of waTW, befog
w-�w loading buss, tang care not to erode lining or -bank- slopes.
3. Dr.irtpI z into the lagoon should have a ile%.cbie pipe ext° lder on e
end of the nice Co CC?scn7a__' le neZr tine botton7 C. the IZ_°oon durms
full g ar anofl_: ic:52 S Of SIOWin- Ule InCO — Wa 2r Io <voId e_—,S:O12 of
Mt X211TIE.
When possible, bezin Ioaatng new lagoons in tine spring to mar ' --
bacL.rai esmbli ==t (due to wa mez- wearh=).
5 _ i t is r.:omme^de^, thee. z new Lagoon be ser.:4 with slud;e from a h ay
worming swine is oon in the amount of 0.25 ver=-nt of the 1=t?LI_lzoon
Liquid volume. Tn*s sztdng should oc our -at p p least two weeiorto the
addition of was u -a-zez.
6. Maintain a pe,*iodic cites on the lagoon liquid pH. Lf the pH falls b::ow
7.0, add agricultural Lime at the =_ of I pouna. per 1006 cubic few of
lagoon liquid volume until the pH rises above 7.0. Optimum lagoon lima
DH is between 7.5 and 8.0.
7. A dafk color, Iac*t of bubbling, and excessive odor signals inade
biological activity. Consultation with a t--hni m sp--:aBt is r=mmerde;i
if these conditions o=ur for prolonged periods, e.�_ ecally during the wz-m
se=oa.
Loading:
Ile more Lrecuc ntly and regularly that wastewater- is added to a lagoon, the better the
lagoon will funcdon. Flush systems that wash wash into the lagoon several tunes daily axe
_optimum for u.TMnenL Pit recharge systems, in which one or more buildings are dizined
and rechzLged etch day, also worn well_

_.acdce water conservation—rr rniz.P building eater usage and
spillage from I=Idng war:rers, broken pipes and washdovm tilmugh
proper rnainte.-iance ,-rid water ranservauon.
T " i 'Te fe--d %zsm_-e and spWage by ling feeders adjusted. his
will reduce Lhe amount of solids entrng the Loon
Maintain lzgoon liquid level between the _Qerrminmi storage Ievel and
rbt full temporary storage level-
Pl.acr visible parr: rs or sees on the moon bank to snow the
mir3imum liquid Ievel and the maximum liquid. lever (Figure 2-I).
SMrt imgat:ng at the earliest possible date in the spring baste on
ft Zrm-irml reouireme-its and soil mois=m so tba.t'temporary storage
wLI be maximized for the summer thund,..^-stogy season. Similw.iy,
i:izate in the late summer/early fa71 to provide ra:.Amum lagoon
sroraze for the winter.
'Ina 1 00n IiQL'iQ Ievet srLo 7Za'l� ' be close; tiiar. l root to the lower,
-00ilt oa rile da.n or em"Oz1:Kment.
Do not t7 .mv ttn-_ lagoon H?cuid Ie fel IoWe.- ham the t)e=ivanent s:or�Ce
lever unless you c:� re:nOving Siudg�. -
o..Gte 1loa1 oumm liimkw ar)t7rofiil,,at-_ly IS inch t:nd--me Li the FmTil1
s 7=. f -= and aS its aZ+av floor the drzi i ire inters as oossiible.
went additions of be d_�g maLcr a s, long s: -rammed forage orvege=z on,
molded feed, pizsdc syringes, or other fomign. ma:zls into the -lagoon_
Fzwuendy remove solids from catch basins at emd of confinem=t houses or -
Wherever they are ins'�II.
Maintain strict vegetation, rodent, and va.-mint control near Iagoon edg=-
Do not allow trews or lazge bushes to grow on lagoon dam or embzuk=t
Re. -nova sludge flyer the lagoon either wheel the sludge storage capaatp is
fui€ or before it rills 50 aerc,.nt of the vc.=ane.:it volume.
If animal production is to be terrn�nated, the owneris responsible for
obtaining and implementing a closul-_ plan to elirrililam the possibility of a,_
pollumnt discharge.
Sludge.Removal:
Pate of lagoon sludge buildup can be rt uced by:

gro€,er lagoon sing,
m='Ianic ! solids s-paiadon of fiuslh= waste,
settl ng of fwslled waste solids Ln an design ��VIty OrSc�, Or
,ainimizing ie d wine and spiil�e. -
Lagoon s_tudge that is rernover ar±nually rather than stored long m.*-n wiL:
ha.ve more nuc erns,
have more odor, and
require more land to properly use the nutrients -
Removal ter ^moues:
mare a custom auplicator.
`Mr:..tile sludge and 1 �ooa liquid with a c:'Io-,-Der-aZitator impeiter
DumD through large -bore sprinkler i:,ization syste :h onto nearby Copland;
and soil incomor ate.
Dtwater tat upper oar of lagoon by irnoadon otlto nearby r.• oDla;,ld or
oiegeland; Ill rv:,,_Gi-u'lg SLlidge; T_� purnp ini0 liquid sludge as�DL -C:, t�
arc. spread onto cropia_rid or Ioragelzzd; and sod uncor 7oiaie.
Dewater the uII-?" oar. of lagoon by T--i—gado^ onto nea-by eio_Dland or
rorage.arld; di'dge siudCe� from lagoon with or siudae ba:_e: bey
an a_re a beside loon to the sludge so tha: licuids cell arm bacx
alto upon; Lilow sludge to dewate., haul and Spread with manure
onto cropland or foza eland; and soil incoroei-a-IL
Re,-ardless of he method, you mnu'st have the sludges material analvzed rorZ'+'aste
constimears just as you would your lagoon water. T-ne sludg-e will contain diFfe.^ �'t
nutrient and rnemi values fromthe Lzluid. T"ne avmaca,"ion o- the sludge to fields will -be
limited by tees-- nutrients as well as any previous waste =I -;a=ons to fiat field and
reatlirement_ Waste application rates will be discuss~d in de:Hl ill Chamer 3.
When removi-dg sludge, you mar, also pay a=-ntion to the '!in--,- to prevmit damag Cios;
attention by the pumper or drag -line operator will ensure that the lagoon liner remains
intact If you see soil material or the synthetic line: mate zl being disturbed, you should
stop the aczdvi:y immediately and not resume until you are sus- that the sludge can be
removed without liner injury. If dx- liner is damages it dust be repaired as soon as
vossible. -
Sludge remover from the lagoon has a much higher phosphorus and.heavy metal conr=t
than liquid_ use of this it Should probably be applied to land with low phosphorus
and me'ai levels. as indicated by a soil test, and incorporated to reduce the chance of
erosion- Nom t,`iat if the sludge is azmlied to fields with very hLgh soil -test phosphor, it
should.be applies only at races equal to the crop removal of phosphorus. As with oth=-
wastes, always have your lagoon sludge analyzed for its nutrient value.
`The anoiic on of sludge will increase the amount of odor at tine waste anpEcation sip
Extra p=�— don should be used to observe the wind direction and other conditions which
coLdd increase Lie concern of neighbors.

Possible Causes of Lagoon Failure
Lagoon faa==result in the unplanned discharge of waste:ww r from the st<u=re_ Types
of failures include IeaLmge through the bottom or sides, ov=Topping, and brmah of the
darn- A sua ng proper design and construction, the owner has the responsibiliry for
ensuing s=vca= safety. Itenis which may lead to lagoon faii= include:
Modification of the lagoon stimc Lrean e a ple is the pl&---nent of aripe-
in the dam withoutproaer- design and construction. (ConsulLan e„-min
lagoon design before placing any pipes in dams-)
Lagoon liquid Ieveis—high levels -are a sa,:ety fish
Failure to insert and maintain the darn.
—acesss surface w� flowing into the Lmaoori-
Liner integTiry—pmte:x from inlet -pipe: scouring, damage during sludge
removal, or rupn:re from lowering lagoon liquid level below g:oundwatm—
table.
NOTE: if lagoon water is zliowed to overtop the d=, the moving water -will soon Cause
gullies to fo= in the dash. Once this damage starts, it cn auickly.cause a larae dischz--
of and possible dam failure.

EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION O; WATER LUAU i Y (DWQ) TO 396 31op
EMERGENCY MANAGEMNETj SERVICES (EMS) to )96 alto
SOIL AND W„TER CONSERVA T ION DISTRICT (SWCD) 9/0 0)4& ai X d
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) _ cjj� �9 . aLa C> _
COOPE=tAT1VE EXTERSION SERVICE (CES) o a b a
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running of-d; site. You should not wait until wastes reach surface waters
or leave you property to consider that you have a problem. You should make every
effort to ensure that this does not happen. This plan should be posted in an accessible
location for alf ernpioyees at the facility. The following are some action items you should
rake.
T . Stop the release of wastes. Depending on the situation, this may ore may not -be
possible._ Suggested responses to some possible problems are listed belwo.
. W_ _ _. .
A. Lagoon overflow -possible solutions -are:
a. add soil to berm to increase elevation of darn.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no su, .ace water is enterine lagoon.
B. Runoff from waste application field -actions Include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain wale.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that cause the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers-ac ion include: .
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
❑. Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
E_ Leakage from base or sidewall of lagoon: O;ten this is seepage as opposed
to flovving leaks -possible action:
a. Dig a small SUMP or ditch from the embankment to catch all
seepage, put in a submersible pump, and pump back to lagoon.
b. If hofes are caused by burrowing animals, trap or remove animals and fill
holes and compac, with a clay type soil.
c. Have a professional evaluate the condition of,the side walls and lagoon-
bor-Larn as soon as possible.
i'

M
3.
4.
5.
7.
Assess the extent of the spill and note any obvious damages.
a- Did the waste. reach any surface waters?
b- :,oproximaTely how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kiffs, or proper-Ly damage?
d. Did the spill leave the property?
e. Does The spill have the potential to reach surface waters?
Z. Could a future rain event cause the spitl to reach surface waters?
g. r,re potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
Carrracr appropriate agencies.
a. Durina normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number: S11S-733-3942. Your phone call should include: your
name, faciliy number, telephone number, the detaiis of the incident from item 2
above,location of the facility, the location or direction or" movement of
the spin, weather and wind conditions. The correc-ave measures that -nave been
under taken, and the seriousness of the sitution.
b. If spill leaves properly or enters surface waters, call local EMS phcne number.
c.- InszrucT EMS to contact local. Helath Department. `
d. Cortac: CEs, phone number - , local SWCD office phone number - -, and local
NRCS chice for advice/technical assiSiance phone ,lumber - -.
If none or The above works call 911 or the Sheriff's Department and =.Plain you
problem ;o Them and ask The person to contact the proper agencies for you.
Canzaac,- The contractor of your choice to begin repair or problem to minimize oai-
site carnage.
a. Cost=actors Name:
b. Contractors Addrev
c. Cont; cTors Phone:
Comm= _he technical specialist who certified the lagoon (NRCS, Consulting
Engineer, Etc%)
a. Name: he -a',
b. Phone: ( 9Ic
c. r b e erk—
'�-i t
Implernen-L procedures as'advised by DWQ and technical assistance agencies to
rectify the demage, repair the system, and reassess the waste manacment plan to
keep prcbler:s with release of wastes from happening again.
Z

INSECT CONTROL CHECKLIST FOR ANIII At L OPERATiON'S
Source Cause ,c Minimize Occr Ste Spe c Paac:ices
• (1..i4uid Systoms]
F]ush Guitars Accumulation of Bolds ( Hush systems is designed and operated
suf tcsontiy to remove ac`umuiated
sends from cutrarz as designed_
(} remove bridging of act mutated solids at
discharge
Lagoons and Pita Crusted Solids
(4 Maintain lagoons, setting basins and
pits where past breeding is apparent to
rrvr irnize the crusting of solids to a depth
of no more than 6-a inc:sas over more then
3Q % of surface.
`xcassive Vegetative beeayi4 veoeration
WMaintain vegetative control siong banks of
Growth
lagoons' and other impoundments to prevcnt
accumulation of decaying vegetative maser
along water's edge on impoundment's perimetcr.
(pry S ys:ems)
Feeders iza-e Spillage
( } Design, operate anc rsain-ain ieec systans (e.;-
bunkerz and troughs) to rsinirnixt the ac_ ...tea ie1
of decayinc wastage.
{ } Glean ua sniilaoe on a rounine basis (e.g_ 7-;C day
interval during summer: '. 5-30 day interval during wit rd.
=eed Storage Acct:mu]atiens of food residues ( ) Reduce moisture acc_rnulation within and around
immediate perimeter of feed storage areas by
insuring, drainage away from site and/orprovitr;
adequate containment (e.�_, covered bin for
brewer's grain and sirniiar high moisture grair.
produces].
(} Inspect for and remove or break uo a=jrriufated
solids in filter strips around food storage as neidad_
.tuna! Holding Areas Actaura:dations of animal wastes ( ) ]nominate low area that trap moisture along fangs
and food wastage and other locations where waste accumulates and
and disrurbance by animals is minimal.
(} Maintain fence rows and filter strips around animal
holding areas to minimize ae_.sniulations of wastes
G-a. insocc: for and remove or break up accumulated
solids as needed].
—Novdrrsbor 11. 1936

Dry Manura l-lar%dling Accuinuladona of animal wastes { } Remove spillage on a routine basis (e.g.7-10 day
Systems interval duri-G surrwner. IS-30 days intervd during
vvirmar) wi era rrLarrura is landed for land appacatie t
or diaposcd.
() Provida for adagtLara drainage around nunure x-ax6=:es-
(} lnspecr for and rerncve or break up ec=ondsted
in�3i ter stripes around stocitpries and manure kart! uV
a w" a.a needed,
I sle issues checked ( ) pertain to this operation. The landownerrntegraror agrees m use sound judgment in -applying
insect control measures as practical.
I certify the aforernentfoned insect control Best-Managernerrc Practices have been reviewed with me.
downer Signature}
For more information contact rta Cooperative Extension Service. Deparastant of Entomology, cox 76I3..North CaraSna Stain University, Raleigh, NC
,769S-76I3.
AMIC—November I I , 192 6

SWINE FARM WASTE MANAGEM NT ODOR CON ROL CHECKUS1
Source Cause GMP's to Minimize Odor Ste Spec -fir Praeacez
Farmstead Swine production (of Veooraave or wooced buffer;
(lAacommended best management
/practices:
(4 Good iudcrnont and ccr=on sense
Animal body surfaces
Dirty manure -covered arima(s
( ) Ory floors
Floor surfaces
Wat manure -covered floors
(.( Sior ed floors:
(Waterers located over slotted floors;
(r�odars at high and of solid floors;
{ f Scraaa manure buiidup from floors:
[ } Underfloor ventilation for drying
Manure collection pits
Urine
Fr.quonz manure removal byflush.pit
rocftarga.or scrape
'
�antal micorbial decomposition
[) Under cor ventilation
Ventilarion exttaus Farr.
Volatile gases;
( Fan maintanancc;
lust
{�'ficienz air Movernent
Indoor surfaces
Duzz
( Wasizdown between groups of animals
(] Feec additives;
O ;:Ceder cove-=;
{ } Fced delivery downspout ay -tenders to
foe -per covers
Flush tanks Agitation of recycled lagoon (] rjus:r tank covers
liicuid winiles tanks are fang () Exter)d fill lines .a near borrom of
tanks with anv-reran vents
Flush alleys Agitation during wastawazer (} Underfloor flush with undar:foot
eonveyananee
venzrlaaon
Pit recharge poirrw Agitation of recycled lagoon ( ) Extend recnard lines :s noar bottom.of
liquid while pits are fifMng pits with anti -siphon vertu
lift stations Agitation during sump tank filling { ) Sump rank covers
and drawdown
Outside drain collection Agut on during wastewezer (] Box covers
ar junction boxes ccrrveyance .
_nd of drainpipes at lagoon AGtation during wastewater (} Fxtend discitarCe point of pipes
underneath lagoon iieuid level
agoon surfaces Volatila gas emissions ( P%aper lagoon IiCuic' caoa y
uolcgical miring Correct lagoon star:vc procedures
Aq�zadon ( ) Mirtimur.. surface aree-to-volume ratio
(Minimum agitation when pumping
(] Macrtarvcal aeration
{) Proven biological additives
Canon sprinkler no=es High pressure agitation ( j irrigate on Cry days with Ei de or no wind
Wind draft &4'AXrrmum recommended coeration prearuro
1,.1Pump intake near lagoon liquid surface
( ) Puma from second -stage lagoon
CC —November 11. 1996

Storage tank or ba!zin Partial rnicroaiaf dacornposizion (} 6or;om or rnrdlovel loading
surface "xing while fiffing (} attic covers
Ai;iradon when empryinc surface mars of ponds
(} Proven biolooieai additives or oxidants
So.—Jinc Dasin surface Parsai mcabial decorrrgar3rian () Extom-- draminope autiors underneath liquid
Moong while filling lavel
Agitation when emptying { ] Remove sealed coii.ds roVaJady
Manure. slurry or sivage Agitation when spreading ( ) Soil injection of siuny/siudgas
sproadar audets Vofade gas anvssions () Wash rasidual manure from spreader after use
(} Proven biologic—f additives or oxidantr
Uncovered manure, slurry Volatile gar amirriors while drying ( ) Scii infection of slurry/siudges
or sludge on field sur acrws
( ) Soil incorporation within CS hours
( ) Spread in thin uniform layers for rapid drying
() Proven biological additives or oxidants
Dead animals y Carcass decomposition { } Proper disposition of carcasses
Dead animal disposal Carcass decomposition () Coenpiete covering, of earoasses in burial pits
=its () Proper location/cons :ucan of disposal pits
:zsinerators lns:riplate eombustian ( ) Secondary stack burners
sanding water arcu::Y lrrzroper drainage (.Grade and landscape suzn L-:aC water drains
:ciiiti es
M =mbiaf dacomposit:on or away frorn facilities
Organic matter
' :anure tracked onto pu�--iic Pony maintained access roads ( Fart:Y aeaess road m..aintenancs
gads from farm access
dditionel Information:
AvaiaEle i-s-.T.:
.,nine Manure Managernerr - 0200 Rufe/3MP Padcat NCSLL;.,:s—.'y Bmension Canter
wina Production Farm Potential Odor Sources and Remooies, FZAE Fact Sheet
NCSU-a.t._
.vine Production Facility Manure Management Ph RmhMe-lagoon Traatmert;; ESAE t 2ii-a8
NC5L3-3:.E
.vine Production Facility Manure Management: Underfloor Fuss —Lagoon reatrnanr. ESAE 12S-83
NCSLIL A-'
:goon Desig and Management for Livestock Manure Treatment and Storage-, ESAE 103-93
NCSLLEA-C
!iibration of Manure and Wastawater Application Egiprnerr- EBAE Fact Sheet
NCSI3L-RAE
:ntralling Odors from Swine 2u'udings; PIR-33
NCStJ-Swine criansion
vironmental Asvrrane Prowmn: NPPC Manual
NC Perk Produces Assoc
lions for Managing Odor, a recor-, from the Swine Odariask Force
NCSU Aqn CsttattilnI=dons
:zanca Concerns in ArarrrLsi Manure Managame= Odors and Files; PRO107, 1935 Conference Proceedings
Florida Cooperative Ex:er+s:on
issues checked ( ) per -min to this operation. Tile landownerlrtzeg: aa-.or agrees to use sound judgment in applying
:)r control rneasures as p. a~-.ical.
'tjfy the aforemerrzioned odor control Bes; Managmenr Practices have been reviewed with me.
n I
wner Signature)
=—November 11. 12S6

MOR T ALITY MANACENTEN. T METHODS
(check which met'hodts) are being implemented)
( } Burial three feet beneath the surface of the ground within 24 hours
after knowledge of -the death. `I'ne burial be ar least 300 feet from
any flowing sham or public body ❑ f water.
( ✓) Rendering at a rendering plant licensed under G. S. 106-168.7
Complete incineration
In the case of dead poultry only, placing in a disposal pit of a size and
design approved by th6 Departmentof Agriculture.
Any rnethod which in -,.he professional apinivn of the State
Veterinarian would rnakw possible the selvage of part of a dead
animal's value withauz endangering human or animal health. (Written
approval of the Stara Veterinarian mus-c be artached)
J

Ell
Ol x 0(--Ol lag
I

NAME: Jeff F'ad9ett
ADDRESS: Mt. 0 1 i ve , NC
i"YF'E AND SIZE
()F i::il='ERAT I ON
(:'LA TjS
DESIGNED BY
DA"I"E
Iv
J irorny Vins o n
APPROVED BY
DATE / C- / 7 -- `^l o
I..5 RMANENT STORAGE
..:;67'2 Ho3s x 1 r 1 bs per ho 1 Cu Ft per 1 b.
1"EMPORARY STORAGE
495720 lts of ar imal ,c 1.35 cu. ft. of waste per day
per 1000 Ibs of animal wt. x 1:30days
RAINFALL LESS EVAPORATION
7" X '88150 spa. ft. surface area per 12"per ft
RAINFALL 5 YR . 1 DAY STORM
7.511 X :3.8150 sq. ft. of surface area per I '" per ft.
P,P:GE
49 '20 Cu Ft
120460 Cu Ft
-51421 Cu Ft '�
55094 Cu Ft
TOTAL STORAGE NEEDED
7ZZ6,95
Cu
Ft `'
26766
Cu
Yds
/moo S�bTO AL STORAGE AVAILABLE
I T�f�'N90u/�rCS fSi
7 1 sa
730079
27040
Cu
Cu
Ft
Yds
AMOUNT OF FILL DIKE
274320
Cu
Ft
PAD
89809
Cu
Ft
CUT TO FILL RATIO
1.3: 1
/73-z-r
15723 yds. from lagoon and 2083 from
area around houses.
TOTAL
364129
Cu
Ft
SETTLEMENT 10X
36413
Cu
Ft
TOTAL AMOUNT OF FILL
400542
Cu
Ft
14835
Cu
Yds
/C 7 C F-S,
TOTAL EXCAVATION
507778
Cu
Ft
leS07
Cu
Yds

NAIVE. Jeff Padgett
OPERATlili\l AND MAINTENANCE
PAGE 3
Th i s I ag o :,n i s des i gned f or waste treat mer,t w i t;h, rn i r, i rnurn c,dor"
c w ntr o I. T hy= is i rfie r-e,ju i i"ad i ,or the planned f l u i d I eve i -to be
rf?i3.Cr'od may vitry due to skiii cr,nditi,:,ns, fluff-j-,ing ?:�i",E'r"rltiCar75r and
tl"ie at'n, tiri 1, "a '(` 1"V?,y%', water added to the sys't rii.
Land app I i cat: ion c,f waste water is recognized as an accepts I e
rnr?f h4��1 of .� 0GA I . Irrigation i gat i ern by using center p I vot., +fur , r,;; -
SCrS OQ
trave i er- i T, the preferred and most eff i c i e n t rneth,',d t,c, d i s p o 5 e of
the eff I uerrt frorn 'the I agc)or,. Care shouI d be taken when app I y i n..j
Waste to prevent damage to the cr,.,ips and ti„, rlrev nrunoff from
the fields.
The fo I I c,w i ng i to rns are to be Carr i ed ,gut;
1 . Beg i n pur;ip-out (af the I agoon when f I.0 i d 1 eve € reaches; i nvert
of the -outlet p i pes or at a pre -determined elevation. fL 43•b"
2. Stop purnp-•out bef-ore the I agoon depth i s i ess than 6 f-eet
deep or at a pre -determined depth. (This prevents the loss of
favorable bacter i a) E,-e✓• 39-b
3. The recommended amount to apply per irrigation is one inch,
and rnax i rnurn rer_,_,mrneride d app l i cation rate is 0.5 inch per hour.
4. It is recommended that the treatment lagoon be precharged to
1/2 its capacity to prevent excessive odors during beginning
stages of the operation. Frecharging reduces the concentration of
the initial waste entering the lagoon thereby reducing odors.
Solids should tie covered with water at all times.
5. Keep vegetation on the embankment and areas around the lagoon
and buildings mowed.
6. Repair any eroded areas and establish in vegetation.
7. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, He-alth, and Naturar Resources, Wastewater"
Management Section, has the responsibility fear enforcing this
law.
S. All surface water is to be diverted from the lagoon to are
adequate and stable outlet.
CERTIFICATION:
I �ereby certify that I understand the operation and maintenance
requirements stated above. Furthermore, I understand how many
acres are required in order to land apply the waste and that
the lagoon may have to tie pumped 2 or more times a year. This
design has been explained to me and I agree with al I provisions
stated i rr the ,::lea i ;fir•,. I also certify that there are no residence
other than mine or- my tenants' within 750 feet of this operation.
I understand that rzomp anc with this design DOES NOT prevent
�swme,)r,e fr"urn suiil: me hec s r,u r,r c,ther reasons.
S i g n a 1, ", r ez,
+ >��...

NAME* Jeff' Padoett
Ar-N:"Ri:+);1 M A f AN1\1UAL IN I TRs_'iCiru' 114 ( N ) AND (''i-ik i:3rl ":lJ`� (f `) F.1A'C DUCT I 01d
TONS OF WASTE S'1'01 ED : 721
BEFORE ANY EFFLUENT IS APPLIED TO THE LAND IT SHOULD BE: ANALYZED
TCE DETERM I PSE THE EXACT NUTRIENT CONTENT. THE. NCDA LAB1_-1RA T1.-jRY
IN RAL..E:: I GH i=•F_RFi:iR1~1S WASTE-_' ANALYSES. Yi ,U SHOULD CONTACT
AGRONOMIC: SERVICES DIVISION
NCDA, BLUE RIDGE ROAD CENTER
R,� LEIGH N.C. 27611
PHONE: 919-7'33- 65
WHEN AFi I_''INu THE EFFLUENT TO CROPLAND iTb1�DL,'PE I�a,h,tND A
C:im�VER C;Ri::iP SE`�• DI-' 1) OFI A CYCiW �':Rt.tP PLANT'E::IJ 7'i i� i . �l"::L�E �'T E F{ria ]. �I4,'°'"o
01-TME CUP- THE E:FF.LUENT COULD BE USED FOR IRRIGATION PURPOSES
DURING THE GROW N ' ­ SEASON .
LAND REQUIREMENTS FOR WASTE APPLICATION
Cd. 72
c apa.c i ty Feeder- to
Finish operation:
Lard Ava i i
. Land Required
s;,
6. .8 ar..
of
cropland planted to corn
3Z.3 ac.
of
coastal bermudagrass--Srazed-
C:7.0
2:6"4 ac.
of
coastal bermudagrass--Fay ✓
0.0
51.4 ac.
of
fescue ---grazed
102.1 percent of land required is available
0 sow Farrow to Feeder operation:
Lana Avail. Land Required
0 0.0 ac. of cropland planted to corn
0 0.0 ac. of coastal bermudagrass--grazed
0 0.0 ac. of coastal bermudagrass--hay
G 0.0 ac. of fescue --grazed
ERROR percent of land required is available
0 saw Farrow to Finish operation:
Land Avail. Land Required
o _ 0.0 ac. of cropland planted to corn
U 0.0 ac. of coastal bcrmudagrass--grazed
0.0 ac. of coastal bermudagrass--hay
0.0 ac. of fescue ---grazed
ERROR percent of land required is available
BEGIN PUMPING THE EFFLUENT WHEN
THE. -FLUID LEVEL. REACHES outlet pipe - elev. 43.0 ft
------------------------------
DO NOT LOWER THE FLUID ANY
LOWER THAN 5.0 f t . - elev. 38.0 f t .
-------------------------------
GALLONS T1-_1 BE PUMPED EVERY 6 MIL-INTHS 17c_ 230'=) gal Iciris �
/,2Boy� i_
THE EF'FI.,.1..1ENT SHOULD l-!E APPLIED AT A RATE THA'F WILL NOT CAUSE ANY
RUNCiFF ,riN T F r SUF?ROUIVD I lN(z AREAS OR LEACHING I N `I-Ci THE GROUND WATER
REC:=:.tmilENDED APPRLL I CAT I i=il'J RATE i S 0-5 INCHES PEr< l-hOUR AND THE:

NAME. Jef- F,adl:3ett
SEEDING T NG :iF'EC: I F :' C:A'T S iINS
AREA TO C;E SEEDED
Af'PL.Y THE FOLLOWING
USE, 'THE SEED MIXTURE
.INDICATED
}— ( iC )
PAGE !-
4 A C .
4X)()C.} LDS.FERTILIZER
'TONS DOLOMITIC LIMESTONE
4c_ O PALES SMALL GRAIN STRAW
2,00 L� 5 . FESCUE CiRAS�a 70 �o c ��S e Q�e� I /V
b4 r e-t v c��
1 40 LMS . OATS
20,C) LBS. MANIA GRASS
16 LY,S. WEEPING LOVE, GRASS
4, LDS. HULLED BERMUDA GRASS
'30 t.r_4S . UNHULLEI7 36MUDA GRASS
DIVERT ALL WATER TO A STABLE OUTLET
THE NEAREST RESIDENCE IS 800 FT.
T.L.M. 50.0 ft.ELEVATION
DESCRIPTION Top of fence post of Sate to cemetary
VERY IMPORTANT - PLEASE READ CAREFULLY
-----------------------------------
THE LAGOON AND THE AREA AROUND THE HOG HOUSES MUST BE SEEDED WITH
EITHER A TEMPORARY OR PERMANENT GRASS, DEFENDING ON THE TIME OF THE
YEAR, WITHIN THIRTY (30) DAYS FROM THE TIME THE BUILDINGS ARE COM-
PLETED AND READY FOR USE. (WE RECOMMD THAHAT THE LAGOON AREA, SIDE
SLOPES, DRAINS AND ETC.. AS WELL AS THE SIDE SLOPES OF THE PAD BE
SEEDED WITHIN FIFTEEN (15) DAYS AFTER CONSTRUCTION. THE SOIL WILL
NOT DRY OUT AS MUCH IF SEEDED WITHIN THIS TIME FRAME WHICH WILL
RESULT IN A MUCH BETTER STAND OF GRASS.)

NAM Jeri pad-,lett
PAGE�
D DEPTH [AREA OF 'ri_'rr + AREA '--,F KiTTOM -+• 4 AREA OF nIIUC:�w S�l 7E�iEV7
VOLUME---------------------------------------•-----------
c . C) 27
D1�F'TH E L W + L `X W+ 4`,1, L W 7
VOLUME= ------ -----------------------------------------
61 r'' 7
11.0 E 4()0 X L()5 + 4 5 X 150 + 4 ;; =;73 X 1781
VOLUME _
6. 0 27
11.0 E 3 9,32 3
VOLUME =
6.0 Z7
7=0071, -C-U. FT.
VOLUME = _----_...,_
Z7.0
VOLUME = 27040.0 GU . YDS .
88150.0 sit.ft.
7Z�Z694.5 cu. ft. needed
SIDE SLOPES 2.5:1

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U. S. Department of Agriculture
Soil Conservation Service
NC-ENG-34
September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner County
Community or Group No.
Conservation Plan No.
Estimated Depth of Water to Top of Dam t. Length of Flood Pool Ft.
Date of Field Hazard Investigation
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
Est. Elev. . st. evation
Kind of :Improvements: - of Breach
Reach: Len th " idth: Slope: Land Use. Improvements Above :Floodwater Above
Flood Plain: -Flood Plain
Ft. Ft. _..Ft. . - Ft.
1
2
3
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach
Hazard Classification -of Dam b, c) (see NEM-Part 520.21)
Dam Classification I II, 111, IV, V)
By SF-�
none) (title
`Concurred By
name title
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date 2—T '�
Date

J&M FARM - JEFF PADGENT
NUTRIENT UTILIZATION PLAN AMMENDMENT
2/I3/98
This plan is an ammendment to a plan prepared by Hank Clay on 1 1/4196. The
original plan included T5017Fields 1&2 and T1427 Fields 1&3 in a soybean, corn, and
,wheat rotation. There are 86 acres in this area with 40 acres written into the crop
rotation. The remainder ofthe crop land will be planted in either truck crops or tobacco.
The grower wishes to have the flexibility to irrigate can the truck crops if desired. This
arnmendmcnt will allow preplant application of effluent to occur at the following rates:
T501711,2
T 1427 t 1,3 pickle cucumbers 700AN/acre
pepper 454PAN/acre
The grower has discussed the use of swine effluent on these crops with his buyer
and they are not concerned due to there washing and disinfection before canning. Rates
used were preplant nitrogen rates from Extension recommendations on crops shown.
Application rates should not exceed .5 inches/ hour or 1 inches total. This plan does not
replace or omit any part ofthe original plan For this facility and grower should follow.all
recornn}cndanons as shown in original plan
C/ GroVern Kraig Vesterbeek
s rcchn cal Specialist

11
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PUMP STATION CAPACITY J FLOW VELOCITY SUMMARY
PROJECT: Tl 5 F= `r `� 7(_ _ ` 7
DATE:
DESIGNED BY: 1
PUMP MODEL:
w
FORCE N4,NIN — >
4"
6'
MODE
SIMPLEX
DUPLEX
SIMPLEX
DUPLEX
IMPELLER
SIZE
Q (GPM)
' TDH
Q (GPM)
TDH
Q (GPM)
TDH
Q (GPM) TDH
V FM V DP
V FM V DP
V FM V DP
V (FM) V DP
Z�$
1g.3
3S-7(17�3)
2� 4
©
(o s�_=.?. [� a
l/ Z
23.+
ZU. O
43-7
i - r
7b5(3 ,2) ZI •1
—?, '?
t o.'j . [
4 .a l l .o
0— 5 . r..
4
t,.Z
51 L,
2z.5
(581 z
`�• 3 �, 3
q tz
35.E
�zz(zb,�
42.4
0.4 to
COMMENTS: 4" (,L
o
cawg
,ZW

LIFT STATION OUTPUT SUMMARY (Line 1 )
FORCE MAIN
F.M. LENGTH (ft)
= 238.7
F.M. DIAMETER (in)
= 6.064
HAZEN-WILLIAMS C
= 140
OUTFALL INVERT ELEV
= 99.2
EXIT LOSS COEFF
= 1
OUTFALLS INTO LINE #
Outfall
NATURAL GROUND ELEV
= 97
DISCHARGE PIPING
DIAMETER (in) = 4.026
AVE PIPE LENGTH (ft) = 100
HAZEN WILLIAMS C = 140
WET WELL AREA (sf) = 53.4
PUMP FILE
4WHV-60IMP
Q (gpm) HD (ft)
4WHV-60IMP
PUMP DATA
1st PUMP ID = 4WHV-60IMP
PUMP ON ELEV = 95.49
PUMP OFF ELEV = 94.32
No FITTINGS = 0
LOSS COEFF = 0
2nd PUMP ID = 4WHV-60IMP
PUMP ON ELEV = 96.49
PUMP OFF ELEV = 94.32
No FITTINGS = 0
LOSS COEFF = 0
3 rd PUMP ID -
PUMP ON ELEV = 0
PUMP OFF ELEV = 0
No FITTINGS = 0
LOSS COEFF = 0
Q (gpm) HD (ft) Q (gpm) HD (ft)
25.00
28.00
25.00
28.00
0.00
0.00
75.00
26.75
75.00
26.75
0.00
0.00
125.00
24.00
125.00
24.00
0.00
0.00
175.00
22.50
175.00
22.50
0.00
0.00
225.00
20.50
225.00
20.50
0.00
0.00
275.00
18.00
275.00
18.00
0.00
0.00
325.00
16.00
325.00
16.00
0.00
0.00
375.00
13.75
375.00
13.75
0.00
0.00
410.00
12.00
410.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

LIFT STATION OUTPUT SUMMARY (Cont'd)
STATION OPERATING POINTS (Feet above respective Pump On elev)
1st ON
1st & 2nd ON
1st, 2nd & 3rd ON
Q (gpm)
369
643
0
(cfs)
0.8
1.4
0.0
HD (ft)
6.82
10.55
0.00
V DP (ft/s)
9.3
8.1 / 8.1
0.0 / 0.0 / 0.0
V FM.(ft/S�__.
4.1
7.1
0.0
INDIVIDUAL PUMP OPERATING POINTS (Total dynamic head)
PUMP ID 1st ON 1st & 2nd
ON
1st, 2nd & 3rd ON
4WiiV-60IMP 369 gpm 322
gpm
0
gpm
14.0 ft 16.1
ft
0.0
ft
4WHV-60IMP 322
gpm
0
gpm
------ 16.1
ft
0.0
ft
0
gpm
------ ------
0.0
ft

LIFT STATION OUTPUT SUMMARY (Cont'd)
MODIFIED PUMP CURVES (Reflects losses from pump to station header)
1st
2nd
3rd
Q (gpm) HD
(ft)
Q (gpm)
HD (ft)
Q (gpm)
25.00
27.95
25.00
27.95
0.00
75.00
26.37
75.00
26.37
0.00
125.00
23.03
125.00
23.03
0.00
175.00
20.69
175.00
20.69
0.00
225.00
17.62
225.00
17.62
0.00
275.00
13.82
275.00
13.82
0.00
325.00
10.31
325.00
10.31
0.00
375.00
6.34
375.00
6.34
0.00
410.00 -,---3.26
410. 00
3.26
0.00
0.60
0.00
0.00
0.00
0.00
COMBINED MODIFIED PUMP CURVES
1st ON
Q (gpm)
25.00
75.00
125.00
175.00
225.00
275.00
325.00
375.00
410.00
0.00
1st & 2nd ON
HD (ft)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1st, 2nd & 3rd ON
HD (ft)
Q (gpm)
HD (ft)
Q (gpm)
HD (ft)
27.95
50.00
27.95
0.00
27.95
26.37
150.00
26.37
0.00
26.37
23.03
250.00
23.03
0.00
23.03
20.69
350.00
20.69
0.00
20.69
17.62
450.00
17.62
0.00
17.62
13.82
550.00
13.82
0.00
13.82
10.31
650.00
10.31
0.00
10.31
6.34
750.00
6.34
0.00
6.34
3.26
820.00
3.26
0.00
3.26
0.00
0.00
0.00
0.00
0.00
SYSTEM CURVES (Feet above respective Pump on elev)
1st ON 1st & 2nd ON 1st, 2nd & 3rd ON
Q (gpm)
HD ( ft)
Q (gpm)
HD ( ft)
Q (gpm)
HD ( ft)
0.00
4.22
0.00
3.22
0.00
0.00
91.11
4.41
91.11
3.41
0.00
0.00
182.22
4.91
182.22
3.91
0.00
0.00
273.33
5.70
273.33
4.70
0.00
0.00
364.44
6.75
364.44
5.75
0.00
0.00
455.56
8.06
455.56
7.06
0.00
0.00
546.67
9.62
546.67
8.62
0.00
0.00
637.78
11.43
637.78
10.43
0.00
0.00
728.89
13.47
728.89
12.47
0.00
0.00
820.00
15.74
820.00
14.74
0.00
0.00
* Static head based on free outfall, force main flowing full.
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LAGOON SITE SOILS INVESTIGATION
PROJECT: .E rf ?•. - COUNTY:
FIELD INVESTIGATION BY: _- DATE: i�-
SITF SKETCH
DEPTH WT 110EYM
I WT
3
a lJ ,*f S.o..,o
a.f - `/
.ar 1 d,J,+, rc 5,�..•.
3" 7
'/� 7
7
Y 7
7 - ��+
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Z - /, i
Twr G.lN „F_ 1A •+•�
a -/
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EanrfN d:*,J/•/GF .csr 54l�p
1
BORING / SAMPLING METHOD: 5:�G.4r4�rd& SIGNATURE: __ _ _

LAGOON SITE SOILS INVESTIGATION
PROJECT: ,1 ; . ��F�� s� - ::.•�. - COUNTY: /7
FIELD INVESTIGATION BY: ,1 �) DATE:
S1TF SKETCH
BORING NUMBER AND PROFILE
®�
MINE:�
BORING / SAMPLING METHOD- SIGNATURE:

W II�-FWWRAIWMWFxwmv W .L
.Weo"Ovi
6 . ... � .
, , 7� 77: ot
not
"AV,
Lit,
,Sol
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74 �ei i1sF Ji WANT A i A V4 2.,- . . . . . . .

Grower: Tom Padgett [phone] Designed By: CHB
Address: 256 Donald Kay Outlaw Road Checked By: JES
Seven Springs, NC 28578 Date:
Coun : Du lin Sheet 19E%Ctyf�iPa
ANAEROBIC WASTE LAGOON DESIGN
FARM INFORMATION JUN ? 5 1998
Nursery:
Finishing:
Farrow to wean ling:
Farrow to feeder:
Farrow to finish:
Boars:
Storage Period:
25 Yr. / 24 Hr Storm Event
"Heavy Rain" Fagtpr _ . .
Rainfall in Excess of Evaporation
Additional Water Usage:
Additional Drainage Area
LAGOON INFORMATION
Farm Population:
Not Applicable
-------------------
Is Lagoon Designed as an Irregular Shape?
(Y/N)-----------Y
Does Operator Want Emergency Spillway?
(Y/N) — -- — — — — — — — —N
Is This Design for an Existing Farm?
(Y/N) — — — — — — — — — Y
Is Drain Tile Req'd to Lower SHWT?
(Y/N)------------N
Seasonal High Water Table Elev:-------------------
Freeboard:-------------------
Emergency Spillway Flow Depth: Not Applicable
Top of Storm / Spillway Buffer: Not Applicable
Side Slopes: -------------------
Press ALT—C to Download
contour areas see sheet 2 of 7...
Top of Dike Elevation: -------------------
Finished Bottom Elevation: -------------------
Start Pump Elevation: --------------------
Stop Pump Elevation: ----------•-----
LAGOON VOLUME REQUIREDVOL. DESIGN VOLUMES
DATE; QUALITY
' Com
1200 Hd.
0
0
0
0
180 Days
7.5 In.
7.0 In.
70875 Gal.
0
95.00 Ft.
1.0 Ft.
3 :1 (H:V)
100.20 Ft.
89.70 Ft
98.40 ' Ft
95.70 Ft.
% REQ'D.
Storm Stor =
28880 (Cu.Ft.)
34,005 (Cu.Ft.)
117.75%
Temporary=
101981 (Cu.Ft.)
103,625 (Cu.Ft.)
101.61%
Permanent =
162000 (Cu.Ft.)_
172,832 (Cu.F"
106.69%
Total Volume =
292,861 (Cu.Ft.)
310,462 (Cu.Ft.)
106.01%
Min. Required Liner Thickness — — — — — — — — — — — — — — — — — — —
Lagoon Surface Area (InsideTOD)— — — — — — — — — — — — — — — — — — —
1.5 Ft
46,208 S.F.
Enf.
Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 [phone]

Grower. Tom Padgett [phone] Designed By: CHB
Address: 256 Donald Kay Outlaw Road Checked By: JES
Seven Springs, NC 285M Da�Q�JX4ED8
County: Du lin Sh
ACTUAL DESIGN VOLUME CALCULATIONS JUN 2 5 1998
%'4ATER QUALITY SECTION
LAGOON STAGE -AREA VOLUMES Non-D;;charge Compliance En
Contour
Elevation FT.
Area SF
Incr. Vol. (Cu. FT)
Cumul. Vol. (Cu. FT)
-
89.70
22,785
90.00
23,341
6,919
6,919
91.00
25,245
24,293
31,212
92.00
27,222
26,234
57,445
93.00
29,272
28,247
85,692
94.00
31,396
30,334
116,026
95.o(r `" -
33,594
32,495
148,521
96.00
35,865
34,730
183,251
97.00
38,210
37,038
220,288
98.00
40,628
39,419
259,707
99.00
43,120
41,874
301,581
100.00
45,686
44,403
345,984
100.20
46,208
9,189
355,174
These volumes were calculated usina the vertical averaae end area method.
TOTAL REQD VOLUME:
292,861
CIF
CUMULATIVE
VOL
ZONEVOL
106.01%
END PUMP = = = = >
95.70
FT
172,832 CF
TR'MT
172832
106.69%
START PUMP = = = >
98.40
FT
276,457 CIF
TEMP
103,625
101.61%
MAX STORAGE = = >
99.20
FT
310,462 CIF
STORM
34,005
117.75%
Murphy Family Farms Engineer i►rg P.O. Box 759, Rose Hill NC 28456 (910) 289--2111

Grower: Tom Padgett [phone] Designed By: CHB
Address: 256 Donald Kay Outlaw Road Checked By: JES
Seven Springs, NC 26578 Date: 01 /12/98
Countv: Duplin Sheet 3 of 7
MINIMUM REQUIRED VOLUME CALCULATIONS
Permanent Storage:
Required Treatment Volume:
Animal Type Capacity * ALW * cuft/lb = Total
Nursery
0
30
1.00
0
Finishing
1,200
135
1.00
162,000
Farrow to weanling
0
433
1.00
0
Farrow to feeder
0
522
1.00
0
Farrow to finish
01
1,417
1.0010
Boars
01
4001
1.001
0
Total Required Treatment Volume (cu. ft.)= 162,000
SIudge Stora a Volume:
Animal Type Capacity ALW * cu.ft. Ib = Total
Nursery
0
30
0.00
0
Finishing
1,200
135
0.00
0
Farrow to weanling
0
433
0.00
0
Farrow to feeder
0
522
0.00
0
Farrow to finish
01
1,4171
0.001
0
Boars
1 01
4001
0.000
0
Total Required Sludge Storage Volume (cu. ft.) = 0
T_ _emgorary Storage Volume:
Manure Production:
IAnimal Type Capacity * Sto. Period * (gals/Hd./day)= Tota
ursery
0
180
0.30
0
Finishing
1,200
180
1.37
295,920
Farrow to weanling
0
180
4.39
0
Farrow to feeder
0
180
5.30
0
Farrow to finish
01
1801
14.381
0
Boars
01
1801
4.061
0
Total Manure Production(gals.)= 295,920
Total Manure Production (cuff)= 39,561
Excess Fresh Water:
Animal Type Capacity * Sto. Period * als Hd. da = Tota
Nursery
0
180
0.20
0
Fir"Cishing
1,200
180
0.90
194,400
Farrow to weanling
0
180
2.90
0
Farrow to feeder
0
180
3.50
0
Farrow to finish
01
1801
9.501
0
Boars
01
1801
2.701
0
Total Fresh Water Excess (gals.)= 194,400
Total Fresh Water Excess (cu.ft.)= 25,989
Murphy Family Farms EngineeMg P.O. Box 759, Rose Hill NC 28456 [phone]

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
July 24, 1998
Jeff Padgett
J&M Farm
256 Donald K. Outlaw Rd
Seven Springs NC
A&T41
f
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NAruRAL RESOURCES
Subject: Application No. 31-0139
Additional Information Request
J&M Farm
Animal Waste Operation
Duplin County
Dear Jeff Padgett:
The Non -Discharge Permitting Unit has completed a preliminary review of the subject
application. Additional information is required before we can continue our review. Please address the
following by August 24, 1998.
This facility was certified on November 11, 1997 for a total lagoon capacity of 719,863 cubic
feet. The lagoon design calculation documentation submitted verified this capacity. However, an
additional lagoon design for 1200 feeder -finish animals dated January 12, 1998 and signed and sealed by
James E. Stewart, PE, was also submitted as part of your Certified Animal Waste Management Plan for
this facility. Please indicate what purpose this additional lagoon will have.
The Waste Utilization Plan (WUP) fails to address the spray application windows for the truck
crops listed in the amendment to your plan. Please revise your WUP to show when the animal waste
may be applied to all actively growing crops.
It was also noted during the review that your current WUP lists soybeans as a crop used for waste
application. In order to use soybeans as a crop for waste application, nitrogen application rates to the
following corn crop are required to be reduced by 15-30 lb. (dependent on soil type) to account for the
residual nitrogen left by the preceding soybean crop. The residual nitrogen was not accounted for in this
plan. Please revise your WUP to properly list all application rates with residual nitrogen incorporated
into your cropping scheme and throughout the entire WUP.
All revisions / amendments are required to be signed and dated by both the landowner and the
Technical Specialist before they are submitted for review. Please reference the subject permit
application number when providing the requested information. All information should be signed and
submitted in duplicate to my attention at the address below. The information requested by this letter
must be submitted on or before August 23, 1998 or the Division will return your application as
incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be
operating without a permit.
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

Application No. 31-0139
Jeff Padgett
Page 2
Please be advised that operation of the subject animal waste management system without a valid
permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement
authority of the Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 533.
Sincerely,
Katharine Keaton
Soil Scientist
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File

Grower: Tom Padgett [phone] Designed By: CHB
Address: 256 Donald Kay Outlaw Road Checked By: .JES
Seven Springs, NC 28578 Date: 01/12/98
Countv: Duolin Sheet 4 of 7
Temporary Storage Volume: Cont.
Rainfall in Excess of Evaporation:
Vol. = (Lagoon Surface Area + Additional Drainage Area) * Rainfall / 12in./ft
Vol.'— (46208 sq.ft. + 0 sq.ft.) * 7 in. /12 in./ft.
Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 26,955
Storm Storage:
Vol. = (Lagoon Surf. Area + Addt'I Drainage Area) * 25Yr./24Hr. Storm(in) / 12in./ft.
Vol. = (46208 sq.ft + 0 sq.ft.) * 7.5 in. /12 in./ft
FTdtal Required Volume for 25Yr.-24Hr. Storm Event (cu.ft)= 28,880
"Heavy Rain" Storage:
Vol.= (Lagoon Surf. Area + Addt'I Drainage Area) * "Heavy Rain" Factor (in) / 12in./ft.
Vol.= (46208 sq.ft + 0 sq.ft.) * 0.0 in. /12 in./ft
Total Required Volume for "Heavy Rain" (cu.ft.) = 0
(for Extended Periods of Chronic Rainfall)
Additional Water Storage:
Vol. = 70875gals. * 1 cu.ft/ 7.48 gals.
Total Required Volume For Additional Water Disposal = 9475 (cu.ft.)
Total Required Storm Storage
(25 Yr. / 24 Hr. Storm + "Heavy Rain") = 28,880 (CU.FT)
Total Required Temporary Storage
(Manure Prod. + Excess Fr. Water + Rainfall Excess) = 101,981 (CU.FT)
Total Required Permanent Storage
(Treatment + Sludge) = 162.000 (CU. FT)
TOTAL REQUIRED VOLUME = 292861 (CU.FT.)
Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-21 r 1

Grower: Tom Padgett [phone] Designed By: CHB
Address: 256 Donald Kay Outlaw Road Checked By: JES
Seven Springs, NC 28578 Date: 01/12/98
Countv: Duolin Sheet 5 of 7
LAGOON DESIGN SUMMARY
Top of Dike Elevation ---------------------
Emergency Spillway Crest Elevation — — — — — — — — — — — — — — — — — — —
Top of 25 yr/24 hr Storm Storage -------------------
Top of "Heavy Rain" Storage ---------------------
Start Pump Elevation ------------------------
End Pump Elevation --------------------
Top of Sludge Storage -------------------
Seasonal High Watertable Elev. -------------------
Finished Bottom Elevation -------------------
Inside Top Length --------------------
Inside Top Width -----------------------
Side Slopes -------------------
Lagoon Surface Area -------------------
Min. Liner Thickness (if required) -------------------
Freeboard Depth --------------------
Temporary Storage Period----------------------
Zone Depths:
100.20 FT.
Not Applicable
99.20 FT.
Not Applicable
98.40 FT.
95.70 FT.
Not Applicable
95.00 FT.
89.70 FT.
Not Applicable
Not Applicable
3:1 H:V
46,208 SF
1.5 FT.
1.00 FT.
180 Days
TOTAL DESIGN VOLUME = 310462 (CU.FT.)
Treatment/ Sludge Storage Zone Depth — — — — — — — — — — - 6.0 FT.
Temporary Storage Zone Depth — — — — — — — — — -- 2.7 FT.
Freeboard / Storm Storage Zone Depth — — — — — — — — — — - 1.8 FT.
Total Lagoon Depth ----------- - 10.5 FT.
Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 [phone]

Grower: Tom Padgett [phone] Designed By: CHB
Address: 256 Donald Kay Outlaw Road Checked By: JES
Seven Springs, NC 28578 Date: 01/12/98
Countv: Duplin Sheet 6 of 7
ZONE ELEVATIONS
TOP OF DIKE ELEV = 100.20
1 1 1
/ 1 TOP OF STORM ELEV = 99.20 1
1 1
1 1
STRT PMP EL. = 98.40 TOP OF TEMP STORAGE ELEV = 98.40 /
1 - 1
END PMP EL. = 95.70 j TOP OF TREAT ELEV = 95.70 / SHWT = 95.00
1 1
1 1
1 1
FINISHED BOTTOM ELEV 89.70
Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 [phone]

Grower: Tom Padgett [phone] Designed By: CHB
Address: 256 Donald Kay Outlaw Road Checked By: JES
Seven Springs, NC 28578 Date: 01/12/98
Countv: Duolin Sheet 7 of 7
This livestock waste treatment lagoon is designed in accordance with the North Carolina
Natural Resources Conservation Service PRACTICE STANDARD 359— WASTE TREATMENT
LAGOON, revised prior to June, 1996.
Emergency Spillway:
' AnEmergency Spillway is not required.
NOTE: See attached Waste Utilization
o ��;i CAR9Z
.
DESIGNED:
0
SEAL
e
DATE: O//L1Z 9_ 3973
—T �— s�92�f'sf�'CIIY����a
COMMENTS: The lagoon has been designed as an *e'gZ'g4
Actual contour areas taken from the lagoon design are used to calculate
the surface area and storage volume characteristics of the lagoon.
This approach insures that rainfall capture on the laic oon is fully
accounted for and that storage volumes calculated represent actual
conditions regardless of the shape._
Murphy Family Farms En_oineering P.O. Box 759, Rose Hill NC 28458
289--2111

The compie•:
shown on
soil, stone
are suitably.
approxim. _.--
to cornoa
spreadi:l-
bL cam .
PLAC- ;•:
The err: -.
the r�
Dikes
under
Environ
as th e d ITi e,.
Precau Lio.:.J ..
Sedil f l� .
THE MINI.",.
NOTE: LIN = -
DRAWI NGS
WILL NOT PRL;'.
SUCH MATERIai
CROSS SEC -
ARE RECLL, ,-
vED BY: CHB
"D BY: JES
-DATE: 01 /12/98
SHEET 1 OF 3
LENT LAGOONS
cleared of
y disposition
-:Id be stripped
-idation area
J prior to placing
!s, and elevations
Sod, roots, frozen
To the extent they
Dught up in
=n loose and prior
-'h the hauling and
Compaction will
the point that
.. YTS FOR
;TION.
rious materials from
cent for settlement.
- feet or more fall
by the NC Dept. of
:s defined
.ream toe of the dike.
.)sion and
-D ON THE
;TRUCTION THAT
N THIS SECTION.
LININC ATYPICAL
!HEN LINERS
Murph y r a; r •, ^ v ..
[phone]

GROWER: Tom Padgett [phone] DESIGNED BY: CHB
ADDRESS: 256 Donald Kay Outlaw Road CHECKED BY: JES
Seven Springs, NC 28578 DATE: 01/12/98
COUNTY: Duglin SHEET 2 OF 3
When areas of unsuitable material are encountered, they will be overexcavated below
finish grade to the specified depth as measured perpendicular to the finish grade. The
foundation shall be backfilled as specified to grade with a material approved by the
engineer or his representative.
REFER TO THE DRAWINGS FOR SPECIAL CONSIDERATIONS.
Soil liner material shall come from an approved borrow area. The minimum moisture
content of the liner material shall be optimum moisture content which relates to that
moisture content when the soil is kneaded in the hand it will form a ball which does not
readily separate. Water shall be added to borrow as necessary to insure proper moisture
content during placement of the liner. The moisture content of the liner material shall not
be less thah op"Um`um' moisture content during placement The maximum moisture
content relates to the soil material being too wet for efficient use of hauling equipment and
proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and
compacted to at least 95 percent of the Standard Proctor Maximum Dry Density
(ASTM D698) of the liner material. When smooth or hard, the previous lift shall be scarified
and moistened as needed before placement of the next lift.
The single most important factor affecting the overall compacted permeability of a clay
liner, other than the type of clay used for the liner, is the efficient construction processing
of the compacted liner. The sequence of equipment in an established pattern helps
assure uniformity in the entire placement and compaction process. For most clay soils, a
tamping or sheepsfoot roller is the preferred type of compaction equipment
In accordance with NRCS South National Technical Center (SNTC) Technical Note 716
(revised September 1993) the maximum allowable specific discharge of the liner is
1.0 x 10-5 cm/sec. This specific discharge is dependant on the permeability of the
liner material, the liner thickness, and the hydrostatic pressure on the liner. With the
minimum required liner thickness stated earlier and the maximum liquid depth in the
lagoon, the maximum permeability of the compacted liner is 1.25 x 10-6cm/sec. Upon
completion of the liner, undisturbed samples will be taken and tested for actual
permeability. Any permeability tests indicating a higher permeability than stated above
will be considered as failing. Failing tests will require recompaction of the liner material
and retesting.
For lagoons being built in soils which do not require clay lining the same permeability
requirements apply as for clay liners and testing of the in —situ material will be conducted.
During the excavation process, soils at the excavated surface are loosened as adjacent
material is being removed. As a result, the permeability of these surface soils is increased.
To insure proper compaction and minimum soil permeability, when lagoon excavation is
complete the inner side slopes and bottom shall be roiled thoroughly prior to testing.
Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 [phone]

GROWER: Tom Padgett (919) 658-360B DESIGNED BY: CHB
ADDRESS: 256 Donald Kay Outlaw Road CHECKED BY: JES
Seven Springs, NC 28578 DATE: 01/12/98
COUNTY: Duplin SHEET 3 OF 3
The soil liner shall be protected from scour produced by the discharge from waste outlet
pipes. This can be done by using some type of energy dissipator: concrete flumes,
concrete blocks laid tightly together, or using flexible pipe outlets on waste pipes.
Alternatives to soil liners are synthetic liners and bentonite sealant. When these are
specified, additional construction specifications are included with this Construction
Specification or are shown on the drawings.
CUTOFF TRENCH:
A cutoff trench shall be constructed under the embankment area when called for in the
notes on the drawings or as shown on a typical cross section on the drawings. The final
dimensions ofIrra-cutoff trench shall be determined by observation of the foundation
materials during construction.
VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded to the
planned type of vegetation as soon as possible after construction according to the
seeding specifications. Topsoil, if available on site should be placed on areas of the dike
and pad to be seeded. Temporary seeding or mulch shall be used if recommended
permanent vegetation is out of season dates for seeding. Permanent vegetation should
be established as soon as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS:
An observation trench shall be dug along the perimeter of the lagoon 25 feet outside the
proposed embankment toe to verify that no subsurface drain tile lines are present in the
lagoon area. The trench shall be dug to a minimum depth of five feet and shall have a width
adequate to accommodate equipment used for backfill and compaction. Trench side
slopes shall be 1:1 or flatter. Trench backfill shall be compacted as stated in the
EXCAVATION AND EARTHFILL PLACEMENT section of the specification.
When tile drains are encountered, the tile will be removed to a minimum of 25 feet beyond
the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with
material approved by the engineer or his representative. Tile drains that are not removed
shall be either capped off or rerouted around the lagoon, as directed by the engineer or
his representative_
SAFETY AND HEALTH REQUIREMENTS:
All operations shall be carried out in a safe, skillful, and workmanlike manner. All safety and
health regulations shall be observed and appropriate personal safety and health measures
used at all times during construction.
Murphy Family Farms Engineerkng P.O. Box 759, Rose Hill NC 28456 [phone]

GROWER:
ADDRESS
COUNTY:
om
256 Donald Kay Outlaw Road
Seven Springs, NC 28578
Dur)lin
CHECKED BY: JES
DATE: 01 /12/96
SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
This lagoon is designed for waste treatment (permanent storage) and 180 days of
temporary storage. The time required for the planned fluid level (permanent and
temporary storage) to be reached may vary due to site conditions, weather, flushing
operations, and the amount of fresh water added to the system.
The designed temporary storage consists of 180 days of temporary storage for:
(1) manure production of animals, (2) excess fresh water storage, (3) rainfall in
excess of evaporation, (4) storage for the 25 year / 24 hour storm for the location,
(5) and, if applicable, an additional "heavy rain" storage volume for chronic rainfall
events. Allocafbnfor any additional fresh water usage is also included in the
temporary storage. The volume of waste generated from a given number of animals
will be fairly constant throughout the year, but excess rainfall will vary from year to year.
The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but
this storage volume must always be available.
A staff gauge must be installed in the lagoon that indicates the start pumping and stop
pumping levels. The start pumping level is the maxium liquid level under normal operating
conditions. The stop pumping level is the minimum liquid level under normal
operation to maintain required treatment volume and depth. Pumping can be started
and stopped anywhere between these two elevations for operating convenience as site
conditions permit, such as weather, soils, crop, and equipment in order to apply waste
without runoff or leaching. However, it is recommended that the lagoon be kept
pumped down as much as possible.
Land application of wastewater is recognized as an acceptable method of disposal.
Methods of application include solid set, center pivot, guns, and traveling guns. Care
should be taken when applying waste to prevent damage to crops or runoff to surface
waters.
The following items are to be carried out:
1. It is required that the treatment lagoon be precharged to one—half the treatent volume
or as otherwise specified on the lagoon design drawings before wastes are introduced.
The purpose is to prevent excessive odors during start --up. Precharging reduces the
concentration of the initial waste entering the lagoon thereby reducing odors. Solids should
be covered with effluent at all times. When precharging is complete, flush buildings with
recycled lagoon liquid. Fresh water should not be used for flushing after initial filling.
2. The attached Waste Utilization Plan shall be followed. The plan recommends
sampling and testing of waste before land application.
Murphy Family Farms Engineerhg P.O. Box 759, Rose Hill NC 28458 [phone]

GROWER: Tom Padgett [phone] DESIGNED BY: CHB
ADDRESS: 256 Donald Kay Outlaw Road CHECKED BY: JES
Seven Springs, NC 28578 DATE: 01/12/98
COUNTY: Duniin SHEET 2 OF 2
3. Begin temporary storage pump —out of the lagoon when the fluid level reaches the
elevation 98.40 as marked by the staff gauge. Stop pump —out when the fluid level
reaches elevation 95.70. This temporary storage, less 25 year / 24 hour storm,
contains 103625 cubic feet or 775115 gallons.
4. The recommended maximum amount to apply per irrigation is one (1) inch and the
recommended maximum application rate is 0.3 inches per hour. Refer to the waste
utilization plan for further details.
5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed
annually. Vegetation should be fertilized as needed to maintain a vigorous stand.
ft -am - -
6. Repair any eroded or damaged areas and establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable outlets.
8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization
fields adjacent to perennial streams. Waste will not be applied in open ditches.
Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall
be applied in a manner such that waste will not reach other property or public
rights —of —way.
9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters
of the United States. Waste shall not be discharged into surface waters, drainageways,
or wetlands by either discharge or by over —spraying. The Department of Environment,
and Natural Resources, Division of Water Quality, has the responsiblilty for
enforcing this law.
Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (9 io) 289-2111

GROWER: Tom Padgett [phone] DESIGNED BY: CHB
ADDRESS: 256 Donald Kay Outlaw Road CHECKED BY: JES
Seven Springs, NC 28578 DATE: 01 /12/98
COUNTY: Duolin SHEET 1 OF 1
SEEDING SPECIFICATIONS
ACREAGE TO BE SEEDED: 1.5 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
90 LBS. FESCUE GRASS AT 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
` 45 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
150 LBS. HULLED COMMON BERMUDA GRASS AT 100 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
15 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
60 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
APPLY THE FOLLOWING:
1500 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
3 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
150 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL
DISTURBED AREAS IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH
SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR
DEVICE. APPLY MULCH AND SECURE WITH AN ANCHORING TOOL OR NETTING.
Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 [phone]

GROWER: Tom Padgett [phone] DESIGNED BY: CHB
ADDRESS: 256 Donald Kay Outlaw Road CHECKED BY: JES
Seven Springs, NC 28578 DATE: 01/12/98
COUNTY: Duolin SHEET 1 OF 2
Emergency Action Plan
Using this outline as guidance, you should develop a specific emergency action plan for your
waste handling system.. This plan will be. implemented in the event that wastes from your
operation are leaking, overflowing, or running off the site. You should NOT wait until wastes
reach surface water or leave your property to consider that you have a problem. You should
make every effort to ensure that this does not happen. This plan should be available to all
employees at the facility, as accidents, leaks, and breaks could happen at any time. Your
plan should follow this format:
1. Stop the release of wastes. Depending on the situation, this may or may not be
possibld'Suggested responses to problems are listed below:
A. Lagoon overflow —possible solutions are:
add soil to berm to temporarily increase elevation of dam —any permanent
alteration of the dam should be approved by a qualified professional engineer
or qualified technical specialist
pump wastes to field at an acceptable rate
stop all additional flow to the lagoon (waters) --hold waste in house if possible
call a pumping contractor
make sure no surface water is entering lagoon
NOTE: The above listed activities should be started when your lagoon level has exceeded
the temporary storage level.
B. Runoff from waste application field —actions include:
immediately stop waste application
create a temporary diversion or berm to contain the waste on the field
incorporate waste to reduce further runoff
C. Leakage from the waste distribution system:
pipes and sprinklers —actions include:
— stop recycle (flushing system) pump
— stop irrigation pump
— close valves to eliminate further discharge
— separate pipes to create an air gap and stop flow
flush system, houses, solids separators --actions include:
— stop recycle (flushing system) pump
— stop irrigation pump
— make sure no siphon effect has been created
— separate pipes to create an air gap and stop flow
D. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to
flowing leaks —possible action*:
dig a small well or ditch to catch all seepage; put in a submersible
pump, and pump back into lagoon
if holes are caused by burrowing animals, trap or remove animals and
fill holes and compact with a clayey soil
other holes may be likewise temporarily plugged with clay soil
Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 f910j 289-2111

GROWER: Tom Padgett [phone] DESIGNED BY: CHB
ADDRESS: 256 Donald Kay Outlaw Road CHECKED BY: JES
Seven Springs, NC 28578 DATE: 01/12/98
COUNTY: Du lin SHEET 2 OF 2
*Lagoon problems require the consultation of an individual experienced in the
design and construction of lagoons for permanent repair measures.
2. Assess the extent of the spill and note any obvious damages.
A. Did the waste reach any surface water?
B. Approximately how much was released and for what duration?
C. Any damage noted, such as employee injury, fish kills, or property damage?
3. Contact appropriate agencies.
A. During normal business hours, call your DWQ regional office, at 910-395-3900
after hours, emergency number: 910-733-3942. Your phone call should
include: your name, name and exact location of facility, telephone number,
the aTtails of incident from item 2 above, and the location or direction
of movement of the spill, weather and wind conditions, what corrective
measures have been undertaken, and the seriousness of the situation.
B. If spill leaves, or is likely to leave, property or enters surface waters, call
local emergency management service (EMS) at 910-296-2160.
C. Instruct EMS to contact local Health Department.
D. Contact focal Soil and Water Conservation District Natural Resources Conservation
Service office at 910-296-2121 for advice/technical assistance. The
Extension Service can be reached 910-296-2143 for advice/technical assistance.
E. Contact Murphy Family Farms Land and Nutrient Management Department at 910-
289-2111 for advice/technical assistance.
4. Implement procedures as advised by DWQ and technical assistance agencies to rectify
the damage, repair the system, and reassess the waste management plan to keep
problems with release of wastes from happening again.
DUPLIN COUNTY COOPERATIVE EXTENSION SERVICE
PO BOX 458, KENANSVILLE, NC 28349
910— 296— 2143
DUPLIN COUNTY SOIL AND WATER CONSERVATION DISTRICT
NATURAL RESOURCES CONSERVATION SERVICE
PO BOX 277, KENANSVILLE, NC 28349
910— 296— 2121
DUPLIN COUNTY EMERGENCY MANAGEMENT SYSTEM
PO BOX 909, KENANSVILLE, NC 28349
910— 296— 2160
DIVISION OF WATER QUALITY
127 CARDINAL DRIVE EXT
WILMINGTON, NC 28405 — 3845
910— 395— 3900
Murphy Family Farms Engineering A0. Box 759, Rose Hill NC 28456 [phone]

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
October 6, 1998
CERTIFIED MAIL
RETURNCE PT REQUESTED
TeYPadgett
J&M Farm
256 Donald K. Outlaw Rd
Seven Springs NC
1 • •
NCDEN-R
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL REsouRcE:s
Subject: Application No. 31-0139
Additional Information Request
J&M Farm
.Animal Waste Operation
Duplin County
Dear Jeff Padgett:
The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional
information is required before we can continue our review.. A request for additional information was sent July 28, 1998, and
to date this information has not been received. Please address the following by November 5, 1998.
The Waste Utilization Plan (WUP) lists the nitrogen application rate for peppers at 120 pounds of nitrogen per acre
which exceeds the 75-100 pound application rate recommended by NC Cooperative Extension Service. Please have your .
Technical Specialist revise your WUP to provide justification for the increased application rate on the peppers or reduce the
application rate to within recommended values.
It was also noted during the review that your current WUP lists soybeans as a crop used for waste application. In
order to use soybeans as a crop for waste application, nitrogen application rates to the following corn crop are required to be
reduced by 15-30 lb. (dependent on soil type) to account for the residual nitrogen left by the preceding soybean crop. The
residual nitrogen was not accounted for in this plan. Please have your Technical Specialist revise your WUP to properly list
all application rates with residual nitrogen incorporated into your cropping scheme and throughout the entire WUP.
All revisions / amendments are required to be signed and dated by both the landowner and the Technical Specialist
before they are submitted for review. Please reference the subject permit application number when providing the requested
information. All information should be signed and submitted in duplicate to my attention at the address below. The
information requested by this letter must be submitted on or before November 5, 1998 or the Division will return your
application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating
without a permit.
PIease be advised that operation of the subject animal waste management system without a valid permit is a
violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the
Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 502..
Sincerely,
Sue Homewood
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, Borth Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Jeff Padgett
J&M Farm
256 Donald K. Outlaw Road
Seven Springs NC 28578
Dear Jeff Padgett:
1 16F!W'A •
Ad
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVrRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-139
Duplin County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludgestresiduals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. ERRI, IRR2, DRYI, DRY2, DRYS, SLUR], SLUR2,
SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerel ,
- / 10�
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50%n recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
June 16, 1999
CERTIFIED MAIL 4 418 2213: 6`
- RETURN RECEIPT REQUESTED
Mr. Jeff Padgett
J&M Farm
256 Donald K. Outlaw Road
Seven Springs, NC 28578
61,
�fRL
NCDENR
NORTH.CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Notice of Violation
J&M Farm
Facility Number: 31-139
DupIin County
Dear Mr. Padgett:
This is to notify Mr. Jeff Padgett, who holds a nondischarge permit for an animal waste
disposal system pursuant to 15A NCAC 2H .0217 and G.S 143.215.1, of violations of Animal
Waste Permit AWS310139.
On June 3, 1999, Mr. Dean Hunkele from the Wilmington Regional Office of the Division
of Water Quality inspected your animal operation and the lagoon serving this operation. it was
observed that the lagoon dike walls are not being maintained in accordance with the requirements
of your Animal Waste Permit AWS310368.
Numerous .trees are growing on the dike walls in several areas. These trees represent a
significant threat to the stability of the structure. The current condition of the dike .walls prevent
a thorough inspection by inspectors, .as well as, yourself. This is 'in violation of Part IL Operation
and Maintenance Requirements, Section 10 of AWS310139.
These trees must be totally removed if they contact any part of the dike wall including the
toe. Those that are close to the walls, but do not infringe on the wall itself should be removed or
have the lower limbs removed to aid in inspection for possible problems. Upon removal of the
undesired vegetation, grassed vegetation should be established and maintained at a height not to
exceed 18 inches. Consult an engineer prior to removing any tree stumps in the walls for any safety
issues involved.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Mr. Jeff Padgett
June 16, 1999
Page 2
To correct this violation, please submit a Plan of Action to the Wilmington Regional Office --
of the Division of Water Quality that describes the actions to be taken to comply with Animal Waste
Permit AWS310368. The plan should include a timetable for the completion of such actions, but
should be completed by the end of August.
The proposed plan of action must be received by this office in writing within fifteen
(15) working days, of the receipt of this notice. Upon approval and implementation of the plan,
you must notify this office when the corrective actions are complete. A follow-up inspection
may be conducted later this year to inspect the improvements.
If the violation is not corrected, the Division of Water Quality may pursue civil penalties,
injunctive relief, or permit revocation_
If you have any questions concerning this matter please do not hesitate to contact either
Dean Hunkele, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919)
733-5083, ext. 581.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
cc: Harold Jones, County Soil and Water Conservation
Kraig Westerbeek, Murphy Family Farms
Non -Discharge Operations Branch
Wilmington Files
SAW QSIDEANHIDRAFTS131-139.NOV
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

N State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Division of Water Quality
August 26, 1999
CERTIFIED MAIL # Z 495 991 319
RETURN RECEIPT REQUESTED
Mr. Dave Elkin, P.E.
Murphy Family Farms
P.O. Box 759
Rose Hill, NC 28458
-��
NCIENRNA
ENVIRONMENT AND NATuRAL REsouRCES
Subject: Follow-up Compliance Inspections
Boyd Barfield Farm 91 & #2 & 3&M Farm
Facility Numbers: 31-368 & 31-139
Duplin.County
Dear Mr. Elkin:
Please find enclosed for Boyd Barfield Farm #1 & #2, a copy of the Certificate of Coverage
dated March 26, 1999, copies of the inspection reports dated July 22, 1999 and July 28, 1999, and
a copy of the letter to Mr. Barfield dated August 26, 1999. Please find enclosed for J&M Farm, a
copy of the Certificate of Coverage dated January 26, 1999, a copy of the inspection report dated
July 28, 1999, and a copy of the letter to Mr. Padgett dated August 26, 1999.
If you have any questions concerning this matter, please do not hesitate to contact either Mr.
Dean Hunkele or myself at [phone].
Sincerely,
Stonewall Mathis
Environmental Engineer
enclosures
cc: Non -Discharge Compliance Unit
Wilmington Files
S:1WQSIANIMALSIDUPLIM 19991m3 I-139&31-368.let.wpd

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State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Division of Water Quality
August 26, 1999
CERTIFIED MAIL # Z 495 991 318
RETURN RECEIPT REQUESTED
Mr. Jeff Padgett
J&M Farm
256 Donald K. Outlaw Road
Seven Springs, NC 28578
4 'T
• •
.soft
f
NCI)'ENR
EmvmoMMENT AND NATURAL RESOURCES
Subject: Follow-up Compliance Inspection
J&M Farm
Facility Number: 31-139
Duplin County
Dear Mr. Padgett:
Please find unclosed a copy of the inspection report for,your facility dated July 28, 1999.
Trees, woody vegetation, and weeds are growing on the lagoon embankments and should be
removed. The trees should be removed in accordance with good engineering practices after selling
the current group of hogs and prior to any further stocking of hogs. This will allow you to lower the
lagoon liquid to a safe level to make these improvements without complication of additional hog
waste. You should utilize the current crop cycle to lower the lagoon level as much as possible to
prepare to make these improvements. Application windows, agronomi c rates, and hydraulic loading
must be followed in accordance with NRCS standards. Also, a proper protective grass vegetative
cover must be established and maintained on all lagoon embankments.
Please submit a detailed Plan of Action to the Wilmington Regional Office of the Division
of Water Quality that describes the actions to be taken to resolve the noted problems along with a
timetable for the completion of these actions.
The proposed Plan of Action must be received by this office in writing within fifteen (15)
working days of the receipt of this letter. Upon approval and implementation of the plan, you must
notify this office when the corrective actions are complete. A follow-up inspection may be
conducted at a later time to inspect the improvements.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Z '4'9'5 9 91 318
u5 Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided. T
Co not use t Intemational Mail See reverse — — -
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Po t ce, tate, IPCode A) 1
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Mr. Jeff Padgett
August 26, 1999
Page 2
If you have any questions concerning this matter, please do not hesitate to contact either Mr.
Dean Hunkele or myself at [phone].
Sincerely,
r
Stonewall Mathis
Environmental Engineer
enclosures
cc: Non -Discharge Compliance Unit
Wilmington Files
S:IWQSIANIMALSIDUPLIN11999131-139.let.wpd

Rick Shiver
NCDEHNR
127 Cardinal Drive Extension
Wilmington, NC 28405
Dear Mr. Shiver,
F A M I! Y F A R M S
3t- i3 i
RECEIVED
SEP 0 71999
BY:
This letter is a follow up to our recent discussions/meetings regarding the dike integrity of the lagoon
located at the Jeff Padgett farm. We have met with the representative of Land Quality. and Stoney Matthis
on site, and feel comfortable with the following position.
At the Padgett Farm, questions seem to center around the large tree located in the corner of the lagoon at
the dike's toe. Judging from the size of the tree, it is clear that it was present prior to the lagoon's initial
design and construction. INs allows us to assu ne that the major roots from the tree are not located in tlic
embankment, but rather are below the embankment elevation. Because of this, there is a significant
distance of compacted soils between the water in the lagoon and the closest point of any tree roots. In
addition, the estimated mass of the rootball is small enough that if the tree blew over. it would not cause
the dike to fail.
In our opinion, this tree is of minimal risk and Murphy Family Farms will accept the liability of any
problems associated with it
Sincerely
1
Kra Westerbeek Dave Elkin. PE
Mu lry Family Farms Murphy Family Farms
8/26/99
Post Office Box 759, Rose Hill, North Carolina 28458, [phone], FAX [phone]

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Division of Water Quality
August 26, 1999
CERTIFIED MAIL # Z 495 991 318
RETURN RECEIPT REQUESTED
Mr. Jeff Padgett
J&M Farm
256 Donald K. Outlaw Road
Seven Springs, NC 28578
AV
ANON
NCI)ENFt
NORTH CAROL-INA DEPARTMENT OF
ENVIRONMENT AND NATURAL- RESOURCES
Subject: Follow-up Compliance Inspection
J&M Farm
Facility Number: 31-139
Duplin County
Dear Mr. Padgett:
Please find enclosed a copy of the inspection report for your facility dated July 28, 1999.
Trees, woody vegetation, and weeds are growing on the lagoon embankments and should be
removed. The trees should be removed in accordance with good engineering practices after selling
the current group of hogs and prior to any further stocking of hogs. This will allow you to lower the
lagoon liquid to a safe level to make these improvements without complication of additional hog
waste. You should utilize the current crop cycle to lower the lagoon level as much as possible to
prepare to make these improvements. Application windows, agronomic rates, and hydraulic loading
must be followed in accordance with NRCS standards. Also, a proper protective grass vegetative
cover must be established and maintained on all lagoon embankments.
Please submit a detailed Plan of Action to the Wilmington Regional Office of the Division
of Water Quality that describes the actions to be taken to resolve the noted problems along with a
timetable for the completion of these actions.
The proposed Plan of Action must be received by this office in writing within fifteen (15)
working days of the receipt of this letter. Upon approval and implementation of the plan, you must
notify this office when the corrective actions are complete. A follow-up inspection may be
conducted at a later time to inspect the improvements.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

Mr. Jeff Padgett
August 26, 1999
Page 2
If you have any questions concerning this matter, please do not hesitate to contact either Mr.
Dean Hunkele or myself at [phone].
Sincerely,
Stonewall Mathis
Environmental Engineer
enclosures
cc: Non -Discharge Compliance Unit
Wilmington Files
S_IW QSIANIMA LSID UPLIM 1999131-139. let.wpd

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UNITED STATES NATURAL RESOURCES
DEPARTMENT OF CONSERVATION
AGRICULTURE SERVICE
July 6, 1999
Mr. Jeffrey Padgett
256 Donald K. Outlaw Road
Seven Springs, NC 28578
Dear Mr. Padgett:
Subject: Trees on Lagoon Embankment
Post Office Box 219
Kenansville, NC 28349
Telephone: [phone]
R=099
B
On June 29, 1
999, Boyce Boyette and I inspected the lagoon site and
determined the best method to remove the trees located on the
embankment. Since the trees are no larger than they are (average of 4
inches in diameter), you can use your backhoe to get them out by
either snatching or digging. It may be to your advantage to ask DWQ
if you can wait until this fall to do this work. The area will need
to be seeded and most of the vegetation seeding dates are in that time
of the year.
If you have any further questions, please feel free to call.
Sincerely,
-ZA'We6�
Harold D. Jones
District Conservationist

F14
State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
June 28, 1999
CERTIFIED MAIL # 418 221 328
RETURN RECEIPT REQUESTED
Mr. Jeff Padgett
J&M Farm
256 Donald K. Outlaw Road
Seven Springs, NC 28578
NCDENR
ENviRONMENT AND NAT.URA- RESOURCES
Subject: Notice of Violation
J&M Farm
Facility Number: 31-139
o Duplin County
Dear Mr. Padgett:
This is to notify Mr. Jeff Padgett, who holds a nondischarge permit for an animal waste
disposal system pursuant to 15A NCAC 2H .0217 and G.S 143.215.1, of violations of Animal
Waste Permit AWS310139.
On June 3, 1999, Mr. Dean Hunkele from the Wilmington Regional Office of the Division
f
of Water Quality inspected your animal operation and the lagoon serving this operation. It was
observed that the lagoon dike walls are not being maintained in accordance with the requirements
of your Animal Waste Permit AWS310139.
Numerous trees are growing on the dike walls in several areas. These trees represent a
significant threat to the stability of the structure. The current condition of the dike walls prevent
a thorough inspection by inspectors, as well as, yourself. This is in violation of Part II.Operation
and Maintenance Requirements, Section 10 of AWS310139.
These trees must be totally removed if they contact any part of the dike wall including the
toe. Those that are close to the walls, but do not infringe on the wall itself should be removed or
have the lower limbs removed to aid in inspection for possible problems. Upon removal of the
undesired vegetation, grassed vegetation should be established and maintained at a height not to
exceed 18 inches. Consult an engineer prior to removing any tree stumps in the walls for any safety
issues involved.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

7, 418 221 328
US Postal Service i
Receipt for Certified Mail I
No Insurance Coverage Provided. I
Do of use for lntemailonal Mail See reverse
to
ember
J [ce,
P State,
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Postage
Certified Fee
_
Q
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Special Delivery fee
i
Restricted Delivery Fee
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Whom & Date Delivered
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a

Mr. Jeff Padgett
June 28, 1999
Page 2
To correct this violation, please submit a Plan of Action to the Wilmington Regional Office
of the Division of Water Quality that describes the actions to be taken to comply with Animal Waste
Permit AWS310139. The plan should include a timetable for the completion of such actions, but
should be completed by the end of August.
The proposed plan of action must be received by this office in writing within fifteen
(15) working days of the receipt of this notice. Upon approval and implementation of the plan,
you must notify this office when the corrective actions are complete. A follow-up inspection
may be conducted later this year to inspect the improvements.
If the violation is not corrected, the Division of Water Quality may pursue civil penalties,
injunctive relief, or permit revocation.
If you have any questions concerning this matter please do not hesitate to contact either
Dean Hunkele, of our Wilmington Office at [phone] or Mr. Shannon Langley at (919)
733-5083, ext. 581.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
cc: Harold Jones, Duplin County Soil and Water Conservation
Kraig Westerbeek, Murphy Family Farms
Non -Discharge Operations Branch
Wilmington Files
S:%NVQSIANIMALS%DUPLIM 1999131-139.NOV

. K��,, 11__5 __ �5
Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number,- 39
Farm Name: M.
On -Site Representative:
I
Inspector/Reviewer's Name:'-� 2
Date of site visit: ,b 3 h
Date of most recent WUP:
Annual farm PAN deficit: �� pounds
Operation is flagged for a wettable
acre determination due to failure of
Part 11 eligibility item(s) F1 F2 F3 F4
Operation not required -to secure WA
determination at this time based on
exemption E1 E2 E3 E4
Operation pended for wettable acre
determination based on P1 P2 P3
Irrigation System(s) - circle #hard -hose traveler, 2. center -pivot system; 3. linear -move system;
Q. stationary sprinkler system w permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART 1, WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and DJD3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part Ill. (NOTE:75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part 11- F1 F2 F3, before completing computational table in Part 111).
PART 11. 75% Rule.Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required .because operation fails one of the eligibility
requirements listed below:
_ F1 Lack of acreage -which Tesulted inzver-mpplicationmf-wastewater_(PAN) on:spray_
field(s) according iofarm'siast-two years nffrrigation-xecords.
F2 Unclear, -illegible,- or lack of information/map.
F3 Obviousfeld-limitations -(numerous litches;failureioAeductTequired.....
buffer/setback�acreaae; -or25%'_of .total_acreageident'med:W-CAWMP:-includes
small; irregulady-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 April 20, 1999 -
Facility Number
Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination
ACT
FIELD
TYPE OF
TOTAL
CAWMP
FIELD
COMMENTS3
BER
F
NUMBER1.2
IRRIGATION
ACRES
ACRES
SYSTEM
`-
1Nai
N
a"s
as
338
GPLO
�'1
3
IG.I
10
III
F-7
ttr_iu NuM6tR - hydrant, puii,zone, or.point numbers may oe used In place of heid numbers aepending on GAWMP
and type of irrigation system_- If pulls, etc. cross -more -than one field, inspectorfreviewer will have to combine fields to
calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination.
FIELD NUMBERz - must be clearly delineated on map.
COMMENTS' - 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 basisforrequiring a WA Determination::Back-up�reldsTnust-be noted in the -comment�ection-and must be accessible
by irrigation system.
Part IV. Pending WA Determinations -
Pi Plan 1acks.following -information:
P2 Plan'revision may-satisfy-75% rule based on adequate overall PAN deficit -and by
adjusting all field.acreage-,to below 75% use rate
P3 Other (ie/in process of installing new irrigation system):

State of North Carolina
Department of Environment RECEIVE
and Natural Resources
Division of Water Quality JUN 41998
James B. Hunt, Jr., Governor BY:
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
May 29, 1998
CERTIFIED MAIL
REIT-URN RECEIPT REQUESTED
Jeff Padgett
J&M Farm
256 Donald K. Outlaw Rd
Seven Springs NC
Farm Number: 31 -139
Dear Jeff Padgett:
R�C_EDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
You are hereby notified that J&M Farris, in accordance with G.S. 143-215.10C, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter; your farm has
six 60 days to submit the attached application and all supporting documentation. In accordance
with hapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or
operator who fails to submit an application by the date specified by the Department SHALL NOT
OPERATE the animal waste system after the specified date. Your application must be returned
within sixty (60) days of receipt of this letter. Failure to submit the application as required may also
subject your facility to a civil penalty and other enforcement actions for each day the facility is operated
following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please -call Sue Homewood at [phone]
extension 502 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sincerely
r A. Preston Howard, Jr., P.E. -
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

ITState of North Carolina �.TE�ffl?WA
Department of Environment •
and Natural Resources JUL 31 1998 r
Division of Water Quality BY:
James B. Hunt, Jr., Governor
R ENR
Wayne McDevitt, Secretary NoR-rH CAROLINA DE MENT op -
A. Preston Howard, Jr., P.E., Director ENNARONMENT AND NAruRAL RESOURCES
July 28, 1998
Jeff Padgett
J&M Farm
256 Donald K. Outlaw Rd
Seven Springs NC
Subject: Application No. 31-0139
Additional Information Request
J&M Farm
Animal Waste Operation
Duplin County
Dear Jeff Padgett:
The Non -Discharge Permitting Unit has completed a preliminary review of the subject
application. Additional information is required before we can continue our review. Please address the
following by August 28, 1998.
The Waste Utilization Plan (WUP) lists the nitrogen application rate for peppers at 120 pounds of
nitrogen per acre which exceeds the 75-100 pound application rate recommended by NC Cooperative
Extension Service. Please have your Technical Specialist revise your WUP to provide justification for
the increased application rate on the peppers or reduce the application rate to within recommended
values.
It was also noted during the review that your current WUP lists soybeans as a crop used for waste
application. In order to use soybeans as a crop for waste application, nitrogen application rates to the
following corn crop are required to be reduced by 15-30 lb. (dependent on soil type) to account for the
residual nitrogen left by the preceding soybean crop. The residual nitrogen was not accounted for in this
plan. Please have your Technical Specialist revise your WUP to properly list all application rates with
residual nitrogen incorporated into your cropping scheme and throughout the entire WUP.
All revisions / amendments are required to be signed and dated by both the landowner and the
Technical Specialist before they are submitted for review. Please reference the subject permit
application number when providing the requested information. All information should be signed and
submitted in duplicate to my attention at the address below. The information requested by this letter
must be submitted on or before August 28, 1998 or the Division will return your application as
incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be
operating without a permit.
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

Application No. 31-0139
Jeff Padgett `-
Page 2
Please be advised that operation of the. subject animal waste management system without a valid
permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement
authority of the Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 533.
Sincerely,
Katharine Keaton
[�
Soil Scientist
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File

--------5�_r 1J_1 fie. D_!�-? �r_c°,.e i^ cQ ►�+.0_c��t. � �r� ,mot d i � ��
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9

State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional office
James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes
Governor Secretary
June 27, 1997
team ail-# P-421 256 328
Return Receipt Requested
Jeff Padgett
MM Farm
256 Donald K. Outlaw Road
Seven Springs, North Carolina 28578
Dear Mr. Padgett:
Subject: NOTICE OF DEFICIENCY
J&M Farm
Facility Number: 31-139
Dupiin County
On June 26, 1997, staff from the Wilmington Office of the Division of Water Quality inspected
your animal operation and the lagoon serving this operation. It was observed erosion cuts, animal burrows,
and trees growing on your lagoon wall could threaten the integrity of the structure. In addition, it was
observed that the lagoon had less than 19 inches of available freeboard. While no discharge of waste was
observed to watert of the state at the time of inspection, any rainfall event could likely result in the discharge
of waste from the lagoon.
As we discussed during the inspection, the erosion cuts and animal burrows on the lagoon wall
should be filled and revegetated. Trees growing on your lagoon wall should also be removed. We suggest
that you contact your service company, local MRCS office, or Soil and Water District office for any
assistance they may be able to provide to correct these situations. In addition, the level of your lagoon
should be lowered immediately and maintained in accordance with the NRCS guidelines and the state 2H
.0200 rules governing animal waste management systems.
USDA-NRCS guidelines require a minimum of one foot and seven inches of freeboard. This is
based on the amount of storage space needed to contain a 25-year, 24 hour design storm event without a
discharge. NRCS requirements also specify that animal waste shall be applied on actively growing crop and
that waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high
potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a
suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30
days prior to planting of the crop on bare soil.
127 Cardinal Drive Extension, Wilmington, N.C. 2MS-3845 0 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Moyer

,,-P A21 256 328 V'}
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
Do not use for lntematlonal Mai] See reverse
to �j
& Number
AW office, Stat
, 8 ZIP Code
Postage
$
Certified Fee
Special Delivery Fee
Restricted Delivery Fee
_
-
Return Receipt Showing to
Whom & Date Delivered
e&F $
76111,�
tt

Jeff Padgett -
June 27, 1997
Page 2
To remain a deemed permitted facility, you must notify this office in writing within seven (7) days
of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure
to do so may result in the facility losing its deemed permitted status and being required to obtain an
individual non discharge permit. --- --
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to
the surface waters of the State without a permit. The Division of Environmental Management has the
authority to levy a civil penalty of not more than $10,000 per day per violation.
If you have any questions concerning this matter, please call Andy Heminger, David Holsinger,
or Brian Wrenn at 910-395-3900.
Sincerely,
Andrew G. Heminger
Environmental Specialist
cc: Harold Jones, County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Operations Branch
cWilmingiowFil
S. IWQSI4NDYAL3I-139.DEF

State of North Carolina
Department of Environment,LTW'J
Health and Natural Resources 4 • 0
Division of Water Quality f
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary- E H N R
A. Preston Howard, Jr., P.E., Director
April 3, 1997
Jeff Padgett
AM Farm
256 Donald K. Outlaw Rd
Seven Springs NC
SUBJECT: Notice of Violation
Designation of Operator in Charge
J&M Farm
Facility Number 31--139
Duplin County
Dear Mr. Padgett:
You were notified by letter dated November 12, 1996, that you were required to designate a
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our. Technical Assistance and
Certification Group at [phone].
Sincerely,
)WAI -7).j
for Steve W. Tedder, Chief
Water Quality Section
bb/awdesletl
cc: Wilmington Regional Office
Facility File
Enclosure
P.O. Box 29535, X%fcAn
W * FAX [phone]
Raleigh, North Carolina 27626-0535 Equal Opportunity/Affirmative Action Employer
Telephone [phone]M recycles/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Jeff Padgett
J&M Farm
256 Donald K. Outlaw Rd
Mt. Olive NC 28365
SUBJECT: Operator In Charge Designation
Facility: J&M Farm
Facility ID#: 31-139
Duplin County
Dear Mr. Padgett:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal'waste management system must subnut a
designation form to the Technical Assistance and Certification Group which designates- an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687. NvfCAn
Raleigh, North Carolina 27611-7687 Equal Opporfunity/Aifirmative Action Employer
Voice 919-715-4100 50% recycled/10% post -consumer paper

1
REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS
Department of Environment, Health and Natural Resources
Division of Environmental Management
Water Quality Section
If the animal waste management system for your feedlot o e�,at'
is designed to serve more than or equal to 100 head of ca e•.TS
horses, 250 swine, 1,000 sheep, or 30,000 birds that are served
by a liquid waste system, then this form must be filled out and
mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in
order to be deemed permitted by DEM. Please print clearly.
Farm Name: J & M Farm
Route 2 Box 261
Mt. Olive, NC 28365
Duplin County
Owner (s) Name: _ J C T
Manager(s) Name:
Lessee Name:
9- 58-5976/658-3608
a e-6L
Farm Location (Be as specific posy%e: road/me
d' LecEon, mile ost, c f- r - . cr
`
_ � - ,.
Latitude/Longitude if known: QBSP # 15-122-09-03
Design capacity of animal waste nage ent! syst�}n (Numbe and
type of confined animal (s) :1�� �,(� �, ►u� � C�
i
Average animal population on t e f
animals) raised) : 22 bus
Year Production Began:
of . Wa;te Man
k m { Nu / e��typ���"7
ASCS Tract No.:
t System Used,
Acres Available for Land Applicati
Owner(s) Signature(s):
3 t- Gq
n
0'1�
Date:�j°'
Date:
(Kenneth Westbrook, Serviceman)

'- State of North Carolina1°�' ,
Department of Environment,
Health and Natural Resources 4 71* �
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
E
A. Preston Howard, Jr., P.E., Director
December 9, 1993
Jeff Padgett
Rt. 2, Box 261
Mt. Olive NC 28365
Dear Mr. Padgett:
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for
animal operations to be managed such that animal waste is not discharged to surface waters
of the state. The rule allows animal waste systems to be "deemed permitted" if certain
minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have
met one of the criteria for being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds
listed in the rule, and any new or expanded feedlots constructed between February 1, 1993
and December 31, 1993 must submit a signed certification form to DEM by December 31,
1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed
certification before animals are stocked on the farm. Certification of an approved animal
waste management plan can be obtained after the Soil and Water Conservation Commission
adopts rules later this year.
We appreciate you providing us with this information. , If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
f- Steve Tedder, Chief
Water Quality Section
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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