310179_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Qua

LV-lwA
� JpA
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
B. L. Grady
Wet Oak Farm
P.O. Box 428
Faison, NC 28341
Dear B. L. Grady:
Division of Water Quality
Coleen H. Sullins
Director
May 17, 2011
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS310179
Wet Oak Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
In accordance with your May 17, 2011 Notification of Change of Ownership, we are hereby forwarding to
you this Certificate of Coverage (COC) issued to B. L. Grady, authorizing the operation of the subject
animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Wet Oak Farm, located in Duplin County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
Wean to Feeder: 3552 Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS310179 dated October 1, 2009. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Please aav careful attention to the
record keeping and monitoring conditions in this permit Record keeping, forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mad Service Center, Raleigh, North Carolina 27699-1636 MAY 2,, 4 2011
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 One
Phone: [phone] FAX: [phone] \ Customer Service: 1-877-623-6748 North Carolina
Internet www.nmaterquality.org /r /�yt/�//
An Equal Opportunity 1 Aftnmalive Action Employer (ahl KLLY

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/mhx/
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: Certificate of Coverage only for all ccs �.
Wilmington Regional Office, Aquifer Protection Section
Duplin County Health Department MAY 2 4 2011
Duplin County Soil and Water Conservation District
APS Central Files (Permit No. AWS310179) $�
AFO Notebooks
Murphy -Brown, LLC

�WS3101-�`I
Nutrient Management Plan For Animal Waste Utilization
04-15-2008
This plan has been prepared for:
Wet Oak Farm 31179
Dennis Graham
106 Ouinn Drive
Kenansville, NC 28349
910-275-1933
This plan has been developed by:
Billy W Houston
Duplin Soil & Water Conservation
PO Box 219
Kenansville, NC 28349
910-296-2120
6 F
Develo er Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
V 196
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for tlu
farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
--Signature (owner)
Date
Signature (manager or producer)
Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: 4V q-lb ZZOr-
Techni Specialist Signature Date
720545 Database Version 3.1 Date Printed: 04-15-2008 Cover Page 1
RECEIVED I DENR I DWQ
AQUIFFR'PRt1TFCT1(1N SFCTION
MAR 17 2009

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
S5
Swine Nursery Lagoon Liquid waste generated 678,432 gals/year by a 3,552 animal
Swine Nursery Lagoon Liquid operation. This production facility has waste storage
capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
1563
incorporated
2684
Injected
2955
Irrigated
1698
Max. Avail.
PAN (lbs) s
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
1,698
3152
-1,454
1,259,230
-580,798
Note: In source 1D, S means standard source, U means user defined source.
' Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
720545 Database Version 3.1 Date Printed: 04-15-2008 Source Page Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are
also provided for each crop in the plan In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
71971
1
7.81
7.81
N/A
Goldsboro
Small Grain Over -zed
1.0 Tons
Hybrid Bermudagrass Pasiurc
6.5 Tons
71971
2
3.78
3.78
N!A
Goldsboro
Small Gram Overseed
1.0 Tons
Hybrid Bemmdagmss Pasture
6.5 Tons
PLAN TOTALS: 11.59 11.59
LI
Potential Leaching
Technical Guidance
Low potential to contibute to soluble
None
< 2
nutrient leaching below the root tore.
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned.
>= 2
nutrient leaching below the root zone.
<= 10
High potential to contribute to soluble
Nutrient Management (590) should be per. Other conservation practices that improve the soils
nutrient leaching below the root zone.
available water holding capacity and improve nutrient use efficiency should be considered. Examples
> 10
are Cover Crops (340) to scavenge natnents, Sod -Based Rotations (3281 Long -Term No -Till Mll8
and edge -of -field practices such as Filter Strips (393) and Riparian Forest Butters (391).
720545 Database version 3.1 Date Primed 4/15/2008
PCS Pane Page 1 of 1
NOTE: Symbol ' means user entered data

Thu Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the
nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient
uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of
nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the
utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Field
Source
ID
Sao Series
Total
Acres
Use.
Acres
Crop
P
RYE
Applic.
Period
Nitrogen
PA
Nutrient
RoWd
lib✓A)
Comm.
Fen.
Nutrient
Applied
(lb✓A)
Res.
(lb✓A)
Applic.
Method
Manua
PA
NutrientA
pp8ed
(ib✓A)
liquid
M=mA
pplied
(am)
Solid
Mom
4PW
(acre)
Wquid
Mom
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
loon
SAPA
Tons
1OW 8�
tom
71971
1
1 SS
IGoldsbom
7.81
7.81
ISmall Grain Overseed
1.0 Tom
10/1.3/31
1 50
0
1 0
1 Irrig.
50
19.97
0.00
155.98
0.00
71971
1
1 SS
Goldsboro
7.81
7.81
Hybrid Bermudograss Feature
6.5 Tom
3/1.9130
222
0
0
Irtig.
222
88.68
0.00
692.56
0.00
71971
2
1 SS
Goldsboro
3.78
3.78
Small Grain Overseed
1.0 Tom
10/1.3/31
50
0
0
Irrig.
50
19.97
0.00
73.49
0.00
71971
2
SS
Goldsboro
3.78
3.78
Hybrid Bermudagraas Future
6.5 Tom
311.9/30
222
0
0
brig.
222
88.681
0.00
335.20
0.00
Total Applied, 1000 gallow
1,259.23
Total Produced, 1000 galtons
678.43
Baimce, 10oogati s
-580.80
Total Applied, low
07
Total Produced, tons
0.00
Balance, torts
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol • means user entered data.
720545 Database Version 3.1 Date Printed: 4/15/2008 WUT Page Page 1 of 1

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application evenC
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches hour)
Application Amount
(inches)
71971
1
Goldsboro
0.50
1.0
71971
2
Goldsboro
0.50
1.0
720545 Database Version 3.1 Date Printed 4/15/2008 IAF Page Page I of I
NOTE: SN,mtx9 ' means user entered data.

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization
for the indicated accumulation period These estimates are based on average nitrogen concentrations for each source, the number of
animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent- At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge
application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc
so that additional effluent cannot be applied On sites vulnerable to surface water moving to streams and lakes, phosphorous is a
concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gallac
Minimum Acres
5 Years Accumulation
Minimum Acres
to Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Nursery Lagoon Sludge - Standard
Corn 120 bu
150
13.16
9.04
18.08
27.12
Hay 6 ton RY.E.
1 300
26.32
4.52
9.04
13.56
Soybean 40 bu
1 160
14.04
8.48
16.95
25.43
720545 Database Version 3.1 Date Printed 04-15-2008 Sludge Page Page I of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at
the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus
the number of days of net storage volume accumulated- The start date is a value entered by the user and is defined as the
date prior to applying nutrients to the fast crop in the plan at which storage volume in the lagoon or holding pond is
equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of
the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls
for the application of nutrients that have not yet accumulated If available storage capacity is negative, the estimated
volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates
that the planned application interval in the waste utilization plan is inconsistent with the structures temporary storage
capacity.
Availahle Waste. Storape Canacitv
Source Name
i Swine Nursery Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)'
1
1
103
1
2
100
1
3
149
1
4
174
1
5
180
1
6
180
1
7
180
1
8
180
1
9
180
1
10
174 -
1
it
156
1
12
137
' Available Storage Capacity is calculated as of the end of each month.
720545 Database Version 3.1 Date Printed: 04-15-2008 Capacity Page Page 1 of 1

Required Specifications For Animal Waste Management
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 that 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 the
waste, he/she shall provide evidence 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 waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications 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 eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is 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 offshe or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
720545 Database Version 3.1 Date Printed: 4/15/2008 Specification Paae 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the 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. Nutrients from waste 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 mo'e 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 canal. Animal waste, other than swine waste
from facilities sited on or after October 1,1995, shall not be applied closer that
25 feet to perennial waters.
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 the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
720545 Database Version 3.1 Date Printed: 4/15/2008 Specification Pave 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
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 pre -plant 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 nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. 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 and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for rive (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
720545 Database Version 3.1 Date Printed: 4/15/2008 Specification Paee 3

Crop Notes
The following crop note applies to field(s): 1. 2
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October I5-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 1, 2
Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bennudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs I" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium
and micronutrients to apply preplaut and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July_ For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
720545 Database Version 3.1 Date Printed: 04-15-2008 Crop Note Page Page 1 of 1

If
L
A %
Michael F. Easley, Governor
\\�
William G. Ross Jr., Secretary
�r\\ y
North Carolina Department of Environment and Natural Resources
YDivision
Coleen H. Sullins, Director
of Water Quality
August 8, 2008
CERTIFIED MAIL # 7006 2760 0003 3528 9219
RETURN RECEIPT REQUESTED
Mr. Dennis L Graham
Wet Oak Farm
106 Quinn Drive
Kenansville, NC 28349
Subject: OIC Designation Form
Wet Oak Farm
Facility Number: f3:1 1179::?
Duplin County
Dear Mr. Graham:
Per our discussion on August 6, 2008, 1 intended to send an OIC form via Soil and Water. However, Soil
and Water was unsure when they would be inspecting your facility and I decided to mail a blank form for
you to complete. As we discussed, the first document that was filled out has not been entered into the
system; therefore, I need this filled out and returned to me as soon as possible. Additionally, I have sent
a copy of this letter and a blank form to your OIC, William P. McKay.
When I have received the completed form I will ensure it is forwarded to Raleigh.
Please mail to:
Attn: Amanda Gaines
NCDENR-DWQ
127 Cardinal Drive Ext
Wilmington, NC 28405
Or fax to:
Attn: Amanda Gaines
910-350-2004
If you have any questions, please do not hesitate to call me at 910-796-07327.
cc: William P. McKay, OIC for Wet Oak Farm
APS files, Wilmington Regional Office
N. C. Division of Water Quality 127 Cardinal Drive Extension
Wilmington Regional Office Wilmington, NC 28405
(Sincerely,
\.N l I �'vcrGt
Amanda Gaines
Environmental Specialist
[phone] Customer Service
[phone] Fax [phone] NCD NR

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ANIMAL WASTE MANAGEMENT SYSTEM
OPERATOR IN CHARGE
DESIGNATION FORM
ANIMAL WASTE MANAGEMENT SYSTEM:
Facility ID Number: County:
OPERATOR IN CHARGE
Home Mailing Address
City State Zip
Certificate #
Work Phone
Signature
Mailing Address
State
Signature
Social Security #
Zip
Home Phone
Date
City
Telephone#
Date
*************************************************************
Please Mail to:" WPCSOCC
Division of Water Quality
1618 Mail Service Center
Raleigh, N.C. 27699-1618

U
9 = Michael F. Easley, Governor
William G. Ross Jr., Secretary
r- North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
August 8, 2008
CERTIFIED MAIL # 7006 2760 0003 3528 9226
RETURN RECEIPT REQUESTED
Mr. William P. McKay
516 Gurman Powell Road
Kenansville, NC 28349
Subject: OIC Designation Form
Wet Oak Farm
Facility Number: 31-179
Duplin County
Dear Mr. McKay:
Attached are a letter and a blank OIC designation form that was sent to Mr. Dennis L. Graham. He has
indicated that you are the designated OIC for the Wet Oak Farm. The first form has not been entered in
our system and I need a new form filled out and sent back to me. If you could get in touch with Mr.
Graham to complete your part of the form, it would be greatly appreciated.
If you have any questions, please do not hesitate to contact me at 916-796-07327.
Sincerely,
Aawl-1j;-
Amanda Gaines
Environmental Specialist
cc: APS Files, Wilmington Regional Office
N. C. Division of Water Quality 127 Cardinal Drive Extension [phone] Customer Service KnA*M*"":+-
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax [phone] M

�OF NIA j��o Michael F. Easley, Governor
�O G William G. Ross Jr., Secretary
6 North Carolina Department of Environment and Natural Resources
-{ Coleen H. Sullins, Director
O C Division of Water Quality
August 8, 2008
CERTIFIED MAIL # 7006 2760 0003 3528 9219
RETURN RECEIPT REQUESTED
Mr. Dennis L Graham
Wet Oak Farm
106 Quinn Drive
Kenansville, INC 28349
Subject: OIC Designation Form
Wet Oak Farm
Facility Number: 31-179
Duplin County
Dear Mr. Graham:
Per our discussion on August 6, 2008, 1 intended to send an OIC form via Soil and Water. However, Soil
and Water was unsure when they would be inspecting your facility and I decided to mail a blank form for
you to complete. As we discussed, the first document that was filled out has not been entered into the
system; therefore, I need this filled out and returned to me as soon as possible. Additionally, I have sent
a copy of this letter and a blank form to your OIC, William P. McKay.
When I have received the completed form I will ensure it is forwarded to Raleigh.
Please mail to:
Attn: Amanda Gaines
NCDENR-DWQ
127 Cardinal Drive Ext
Wilmington, NC 28405
Or fax to:
Attn: Amanda Gaines
910-350-2004
If you have any questions, please do not hesitate to call me at 910-796-07327.
(Sin�c�e�r�el�y,�� 'AKA
Amanda Gaines
Environmental Specialist
cc: William P. McKay, OIC for Wet Oak Farm
APS files, Wilmington Regional Office
N. C. Division of Water Quality 127 Cardinal Drive Extension [phone] Customer Service
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax [phone] NI.iJCNR

1
ANIMAL WASTE MANAGEMENT SYSTEM
OPERATOR IN CHARGE
DESIGNATION FORM
ANIMAL WASTE MANAGEMENT SYSTEM:
Facility ID Number: County:
OPERATOR IN CHARGE
Home Mailing Address
City State
Certificate # Social Security #_
Work Phone Home Phone
Signature
OWNER
Mailing Address
State
Signature
Zip
Zip
Date
City
Telephone#
Date
Please Mail to: WPCSOCC
Division of Water Quality
1618 Mail Service Center
Raleigh, N.C. 27699-1618

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
March 7, 2008 R1,,�C__.iV=
Dennis Graham
Wet Oak Farm MAR 0 6 ZOOS
106 Quinn Dr
Kenansville, NC 28349 BY:
c �j Subject: Certificate of Coverage No. AWS310179
Wet Oak Farm
U Animal Waste Management System
UUU Duplin County
Dear Dennis Graham:
In accordance with your Request for Change of Ownership received on February 26, 2008, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Dennis Graham, authorizing the operation
of the subject animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Wet Oak Farm, located in Duplin County, with an animal capacity of no greater
than an annual average of 3552 Wean to Feeder swine. If this is a Farrow to Wean or Farrow to Feeder
operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced
by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3
sows.
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void
Certificate of Coverage Number AWS310179 dated October 1, 2004. You are required to continue annual
surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19
does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a
package containing the new and revised forms used for record keeping and, reporting. Please pay careful
attention to the record keeping and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section 1636 Mail Service Center
Internet: w .ncwateraualitv.ora Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
P�"o�`ttCarolina
�vaturally
Raleigh, NC 27699-1636 Telephone:
[phone]
Raleigh, NC 27604 Fax L
[phone]
Fax 2:
[phone]
Customer Service:
[phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of .four years or more, the Permittee , must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2T .0111(c) a compliance boundary is provided for the -facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact Miressa D. Garoma at [phone].
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWGI00000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File A W S310179

ANIMAL WASTE MANAGEMENT SYSTEM
OPERATOR IN CHARGE
DESIGNATION FORM RFCP,IVED
OCT 0 9 2008
BY:
ANIMAL WASTE MANAGEMENT SYSTEM:
Facility ID Number: f 3 /'_/ r%_�� County:' pal!
OPERATOR IN
Home Mailing Address JSW t"P—M. l 20"),--t 9D '
City State ,p c. Zip 2%2-tq
Certificate # jR iog Social Security #
Work Phone
OWNER
Mailing Address / 6 Q„-rAftV City <? .rUX u V % e
State N Zip q Telephone# *o - Aft, - ? 3 �-
Signature Z A -------Date / a —S' — O f
Please Mail to: WPCSOCC
Division of Water Quality
1618 Mail Service Center
Raleigh, N.C. 27699-1618
a

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
August 8, 2008
CERTIFIED MAIL # 7006 2760 0003 3528 9219
RETURN RECEIPT REQUESTED
Mr. Dennis L Graham
Wet Oak Farm
106 Quinn Drive
Kenansville, NC 28349
Subject: OIC Designation Form
Wet Oak Farm
Facility Number: 31-179
Duplin County
Dear Mr. Graham:
Per our discussion on August 6,.2008, 1 intended to send an OIC form via Soil and Water. However, Soil
and Water was. unsure, when they would be inspecting your facility and I decided to mail a blank form for
you to complete. As we discussed, the first document that was -filled out has not been entered into the
system; therefore, -I need this filled_out and returned to me as soon as possible. Additionally, I have sent
a copy of this -letter and a blank.formtoyouur OIC, William P. McKay.
When I fiave received the completed form I will ensure it is forwarded to Raleigh
Please mail to:
Attn: Amanda Gaines
NCDENR-DWQ
127 Cardinal Drive Ext
Wilmington, NC 28405
Or fax to:
Attn: Amanda Gaines
910-350-2004
If you have any questions, please do not hesitate to call me at 910-796-07327.
_ Sincerely,tl
� v
Amanda Gaines
Environmental Specialist
i<<.r1. .
cc: William P. McKay, OIC for Wet Oak Farm
APS files,,Wilmington Regional Office
N. C. Division of Water Quality ' 127 Cardinal Drive Extension [phone] Customer Service
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax [phone] N�0 ENR

, rnoO,FORM IRR-2
pLtG gp�7P_n;60
C ¢4 Trac
Field Size (wetted acres) =
Farm Own
Owners Addre
Owner's Phone
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Irrigation Operator
Irrigation Operators
Address
Operator's Phone #
Facility Number
From Waste Utilization Plan
Crop Type Recommended PAN
OG Loading (Ib/acre) = (B)
(1) (2) (3) (4) (5) (61 (7) (8) (91 tin) fill
i
Lagoon
ID
Dale
(mm/dd/yr)
Iringation
Waste Analysis
PAN*
(I1b/1000 gal)
PAN Applied
(lb/acre)
(8) x (9
1000
Nitrogen
Balance
(Ib/acre)
(B) - (10)
Weather
Code
Inspections
(Initials)"
Stan
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
p
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B=
/ a
,34yo
Owe
3v
ij �r
3s�
gGtu.
Z
j•
i
6
C_
�.
/J
ycie Totals Total PAN
Owner's Signature - Operator's Signature n
Certified Operator (Print) 7- f� N • n S Operator Certification # / d
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy. R-Rain, S-Snow/Sleet, W-Windy
" Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

(ND 'FORM IRR-2
_PWU (Nppgc%;f0
L`.Q4 Trac
Field Size (welled acres) _
Farmm Owr
Owner's Addre
Owner's Phone
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number 3 ( ' 1
Irrigation Operator ..�
Irrigation Operators .
Address
Operator's Phone 0
From Waste Utilization Plan
Crop Type Q <, Recommended PAN ^� e
% loading (lb/acre) = (B) 3.G
(r) (2) (3) (4) (5) (6) (7) (e) (g) (10) (t11
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN'
(I15/1000 gal)
PAN Applied
(Ib/acre)
(8) x (91
1000
Nitrogen
Balance
(Ib/ave)
(B) - T0)
Weather
Code'
Inspections
(Initials) "
71M.
End
Time
Total
Minutes
(3)- (2)
No(
Spnnklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons
(6) z (5) : (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B=
-n o
/.5-0
aAe
3
Q rvv
� ;),
/0 5-
3�
c
-24,-6
1
a.
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2 1-
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6a
C
/2
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�
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W. wr �
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�• 1
�9.3
ycle Totals Total PAN
Owners Signature � _ Operator's Signature O T
Certified Operator (Print) 7- {N N • n S Operator Certification # D /
' Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

.rn` pp FORM IRR-2
I �%W u 4paco-0
C 4* Trac
9
Field Size (wetted acres) =
Farm Owr
Owner's Addre
Owner's Phone
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number 3
Irrigation Operatoriz I. n i
Irrigation Operators
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
a' S7`'o Loading (lb/acre) = (B) 3,;Z iz­
(1) (2) (3) (4) (5) (6) (7) is) is) t1m fill
Lagoon
ID
Dale
(mmrdd/yr)
Irrigalion
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(8)acre)
(81x 191
1000
Nitrogen
Balance
(Ib/acre)
(B) - (10)
Weather
Code •
inspections
(Initials)"
Stan
Time
End
Time
Total
Minutes
(3) - (2)
on
S rinklers
p
Operating
Flow
Rate
(gal/min)
Total volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B=
i
o.2,ts6
C_
— -bc�
SZ
Tom'
/�j S 16
r'
�G
U
iG
ycle Totals Total PAN
Owner's Signature Operator's Signature
Certified Operator (Print) A 3 S Operator Certification #
• Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy -
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

(1\OD,FORM IRR-2
-pu: u �V pO LVW
C P4 Trac'
Field Size (wetted acres) =
Farm Owr
Owner's Addre
co Owner's Phone
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
rogation Operator
Irrigation Operators
Address
Operator's Phone p
Facility Number 3 I Gi
From Waste Utilization Plan
Crop Type iO 4� y /J Recommended PAN
Loading (Ib/acre) _ (B)
(1) (2) 10) 14) (5) (6) (7) (8) f91 1101 (111
Lagoon
ID
Dale
(mmJdd/yr)
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(8)(Iblacre)
(61 x (91
1000
Nitrogen
Balance
(lb/acre)
IB) - (10)
Weather
Code
msoials) s
(Initials)"
Start
Time
End
Time
Total
Minutes
(0) - (2)
p of
S rinklers
p
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B=
9-0
300
30
/ rr
o?
G
�r
3�o
yovc�
3-/0/
„2.
27
ZY)
L
ycle Total I Total PAN
Owner's Signature � Operator's Signature
Certified Operator (Print) 2- 1'Y1 rl. A 3 S Operator Certification #_ __ I
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

P\OD,FORM IRR-2
Lagoon Liquid Irrigation Fields Record
->Qk 4 4P9tVW
One Form for Each Field per Crop Cycle
C.�Or
Tract #
Field # � /
5
? /
Facility Number 3 ( - 17
Field Size
(welled acres) _ (A)
0, 6 Z
Farm Owner
Owner's Address
72 t, w � A Irrigation Operator
Irrigation Operators
,217 rlrhrr..1 z r Address
Owner's Phone #
t4-pm
` t O ' �'%j — 3 8 / Operator's Phone #
t �.' From Waste Utilization Plan
Crop Type f 1 /J Recommended PAN
r
r a•C• Loading (lb/acre) = (B)S—
a J/
(1) (2)
(3)
(4) (5) (6) (7) (8)
(9) (10) (11)
Lagoon
ID
Dale
(mm/dd/yr)
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(ID/acre)
8( 1x(91
1000
Nitrogen
Balance
(lb/acre)
(B) - (10)
Weather
Code
Inspections
(Initials)"
Start
Time
End
Time
Total
Minutes
(3) - (2)
40
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) z (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B=
3 Z L
c
�sa�
�r�
r-,�sv�
�ZS�
/•F
i3
29
r
?
/.
r
ycle Totals Total PAN
Owner's Signature Operator's Signature
Certified Operator (Print) 7 • {y� h • A S Operator Certification # _
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

(Na FORM IRR-2
_PWU A��0
C.¢4 Tract #
Field Size (wetted acres) = (A.
Farm Owner
O Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number 3 ( i
TCT
Irrigation Operator w .
Irrigation Operator's
1.1v�l. Address ,.
- Zy3 - 310 I Operator's Phone #
From Waste Utilization Plan
Crop Type O J It / Recommended PAN 2
l Loading (lb/acre) = (B)
(2) (7)
151 In1 IT IN\ 191
IRP
Lagoon
ID
Date
(mm/dd/yr)
loritialion
Waste Analysis
PAN'
(I15/1000 gal)
PAN Applied
(Ib/acre)
(8) x (91
1000
Nitrogen
Balance
(Ib/aae)
(B) - (10)
Weather
Code
Inspections
(Initials) •'
Stan
Time
End
Time
Total
Minutes
(0) - (2)
# or
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B=
1
�5 0
o2 r
37
�2 F-15'
? c'
�
cx�
`�6 ��
1. Y
� • �(
S
�
10 Z
P�
ycle Totals I Total PAN
Owner's Signature Z Operator's Signature n
Certified Operator (Print) �- (H 04 A S Operator Certification # a
• Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

,rn�� FORM IRR-2
/-Pu:U [�PpgevEO
Gi;x4 Tract
0
Field Size (wetted acres) =
Farm Owr
Owners Addre
Owner's Phone
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number F3 ( 1
Irrigation Operator . n
Irrigation Operators
i
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type O4� a Recommended PAN
"C Loading (Iblacre) = (B)
III (2) (3) (4) (5) (6) (7) (8) (9) (10) I11)
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(Iblacre)
(a) x f91
1000
Nitrogen
Balance
(Iblacre)
(B) - 00)
Weather
Code
Inspections
(Initials)'
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B=
'2
Z
7 3
0 c
ycle Totals Total PAN
Owners Signature � Operator's Signature T
Certified Operator (Print) Z- Operator Certification #
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

Two FORM IRR-2
I.-pLCU J PGPpot,; D
C"}4 Trac
Field Size (welted acres) =
Farm Owr
/ Owner's Addre
Owner's Phonr
Lagoon Liquid Irrigation Fields Record'
One Form for Each Field per Crop Cycle
Facility Number 3
Irrigation Operator , n
Irrigation Operators
Address
Operator's Phone #
���/ %1� From Waste lltillzation Plan
Crop Type ' ! Recommended PAN
Loading (Ib/acre) = 1B) � z
(1) (2) (3) (4) (5) 16) (7) fan tg1 1101 till
Lagoon
ID
Dale
(mnVdd/yr)
Irri alion
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(b/acre)
(6) x (01
1000
Nitrogen
Balance
(Ib/acre)
(B) - (10)
Weather
Code •
Inspections
(Initials) "
Stan
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B=
576
ycle Totals Total PAN
Owner's Signature !' Operators Signature n
Certified Operator (Print) �- fY1 N • n S Operator Certification # a
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

rn00,FORM IRR-2
C'p4 Trac
Field Size (welted acres) =
Farm Owr
Owners Addre
CK
Owners Phone
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number 3 i 1
Irrigation Operator • is
Irrigation Operators
Address
Operators Phone #
From Waste Utilization Plan
Crop Type O Ill
_ p Recommended PAN 7�
�l Loading (lb/acre) = (B) J
(1) (2) 131 (4) (5) (6) f7) (8) (9) (10) 01)
Lagoon
ID
Date
(mm/dd/yr)
irrigation
Waste Analysis
PAN'
(Ib/1000 gal)
PAN Applied
ill
(8) x (91
1000
Nitrogen
Balance
(JWacre)
(B) - (10)
Weather
Code
Inspections
(Initials) "
Start
Time
End
Time
Total
Minutes
(3) - (2)
If of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gat/acre)
(7) 1 (A)
B=
30
ycle Totals Total PAN
Owner's Signature Operator's Signature 7�
Certified Operator (Print)C�i4 M • n S Operator Certification # / I
' Weather Codes: C-Clear, PC -Partly Cloudy. CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

(T�0bFORM IRR-2
_PWU
C (; C
Tract p
Field Size (welled acres) _ (A)
Farm Owner
{ Owners Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number 3 t
Irrigation Operator , n
Irrigation Operators
Address
Operators Phone #
From Waste Utilization Plan
Crop Type Recommended PAN T _
DgJfv� Loading (tb/acre) = (B) 3�r
(t) (2) (3) (4) (5) (6) (7) (Bl (9) (10) 01)
Lagoon
ID
Date
(mnVdd/yr)
:,
Irrigation
Waste Analysis
PAN*
(Ib/l000 gal)
PAN Applied
(lb/acre)
(6) x l91
1000
Nitrogen
Balance
(lb/acre)
(B) - 00)
Weather
Code'
Inspections
(Initials) "
Slan
Time
End
Time
Total
Minutes
(3) - (2)
it of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B=
`_Zf `
���
3o
a�
96��
a
6
oZ y
c
XV
qew-
,Z ,
/ 3
C-
2
.74kA�j
12
r.
D
ycle Totals Total PAN
Owner's Signature '00e� Operator's Signature T
Certified Operator (print)._.. z • 41 {yO N• S Operator Certification # /
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

rn0� FORM IRR-2
1 PLCQ ANppgb%'ED
ca4 Trac
OM
Field Size (welled acres) =
Farm Owr
Owner's Addre
Owners Phons
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number 3 ( , /
Irrigation Operator 71fiddir ;-:I
Irrigation Operators
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type a v f 1 Q Recommended PAN ?
7—~( Loading (lb/acre)=(B) is
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Lagoon
Io
Date
(mm/dd/yr)
Ird alien
Waste Analysis
PAN'
(b/l000 gal)
PAN Applied
(lb/acre)
81 ) x is
1000
Nitrogen
Balance
(lb/acre)
(B) - 00)
Weather
Code
inspections
(Initials) "
Stan
Time
End
Time
Total
Minutes
(3) - (2)
4 of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B=
/3
3/2
G
G-zr
�v
yF3P
./3
1,?,y
,oc
2c
Z7t'
S
�Z�
3
cZZ
227_Z1
aZAz
S`a
lz1-)1
/•
12,60
ycle Totals I Total PAN
Owner's Signature Operator's Signature_,x
Certified Operator (Print) tN H• .4 S Operator Certification # � d
' Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

rn0b FORM IRR-2
1 _Ptu APpq ev6n
C'9 4 Tract #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number 3 ( /
Field Size (welled acres) = (A)
Farm Owner
Irrigation Operator , n
Owner's Address
Irrigation Operators
wowt�Az
l Owners Phone #
e...ti, (.i4 tr
`iyV - Z'y.; —,-1 6
Address
Operator's Phone H
From Waste Utilization Plan
Crop Type
OQJ L�
Recommended PAN
3a r
Loading (lb/acre) = (B)
(t) (2) (3)
(4) (5) (6)
(71 (6) (91 (101 fill
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN'
(lb/1000 gap
PAN Applied
(81acre)
(81 z f91
1000
Nitrogen
Balance
(lb/acre)
(B) - (10)
Weather
Code
Inspections
(Initials) "
Stan
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
p
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B=
° yl
..
o
/f//�'%�� ycle Totals Total PAN
Owner's Signature f � Operator's Signature n
Certified Operator (Print) z • �A N • S Operator Certification #_ d
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
Persons completing the irrigation inspections must initial to signify that inspections were completed at lead every 120 minutes.

riiiDD,FORM IRR-2
�7u;L: jaQ�O�:vtO
C ¢4
Tract #
01
Field Size (welled acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number 3 ( 1
Irrigation Operator w . n
Irrigation Operators
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN 7
Q46/ Loading (Ib/acre) = (B) J
(1) (2) (3) (4) (5) (6) (7) (B) (91 (101 011
Lagoon
ID
Dale
(mm/dd/yr)
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(lb/acre)
(81 x 19)
1000
Nitrogen
Balance
(Ib/acre)
(B) - (10)
Weather
Code'
Inspections
(Initials) "
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
S rinklers
p
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B=
3L)
1U,aj
/YS76
. 9'
c
ycle Totals I Total PAN
Owner's Signature Operator's Signature T
Certified Operator (Print) 7• l� N• �' S Operator Certification # / a n /
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
•' Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

' (j\Vp FORM IRR-2
-7u u Appanv�-o
Trac
Field Size (wetted acres) =
Farm Owr
Owner's Addre
Owner's Phone
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number 3
Irrigation Opemlor
. is
Irrigation Operators
Address
Operator's Phone H
From Waste utilization Plan
Crop Type Recommended PAN D J 0 O
Loading (lb/acre) = (B)
(1) (2) (3) 141 (5) 161 171 M 19 r10
Lagoon
ID
Date
(mnVdd/yr)
Indication
Waste Analysis
PAN'
(I4/1000 gal)
2
PAN Applied
(Ib/acre)
is) x(91
1000
Nitrogen
Balance
(lb/acre)
(B) - 00)
Weather
Cade'
Inspections
(Initials)"
Start
Time
End
Time
Total
Minutes
(3) - (2)
of
S nnklers
P
Operating
Flow
Rale
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre )
(7) / (A)
B=
.ycle Totals Total PAN
Owner's Signature Operator's Signature
Certified Operator (Print) 7- t'H M• A S Operator Certification IY I -
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain; S-Snow/Sleet• W-Windy
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

OOD,FORM IRR-2
C'94 Traci
Field Size (wetted acres) =
�\ Farm Own
1 Owners Addre
( / Owner's Phone
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number 3
Irrigation Operator ,
Irrigation Operators
Address
Operator's Phone N
From Waste Utilization Plan
Crop Type /�C� Recommended PAN
Loading (Ib/acre) = (B) 5­0
lt) (2) (3) (4) (5) (6) 7
Lagoon
ID
Dale
(mm/dd/yr)
O (B)
Ird alion
(9)
Waste Analysis
PAN'
(lb/1000 gal)
i
(10)
PAN Applied
(Ib/acre)
x 9
1000
WC,B=
(11)
Nitrogen
Balance
(Ib/acre)
(B) - (10)
Weather
Code'
Inspections
(Initials)"
Start
Time
End
Time
Total
Minutes
(3)-(2)
N of
Sprinklers
Operating
g
Flow
Rate
(gal/min)
Tonstat Volume
(gallo)
(6) x (5) x (4)
Volume
Per Acre
(gal/acre)
(7) / (A)
zo
o­'k<
3,-,
Z-7roG
U
r�
��/�S
�•G..
.3
�•�
/�C
G a
ezn>
113
,2 Z
�• 3
. S�
Ge
_
4
�
ycle Totals I Total PAN
Owners Signature �e%/— Operator's Signature T
Certified Operator (Print)._,? {N vl• A i Operator Certification # a p
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain; S-Snow/Sleet, W-Windy
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

(T\flD,FORM IRR-2
_PWU (apoP-VW
0.94 Tract #
Field Size (wetted acres) = (A)
Farm Owner
/ Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number 3 i(
Irrigation Opemtor ,
Irrigation Operator's
Address
Operators Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
-r Loading (lb/acre) = (B) �d
(1) (21 fat 'Al i=l m�
Lagoon
ID
Dale
(mMdtl/yq
- v r lr
Irrigation
lot
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(lb/acre)
(81 x (9)
1000
Nitrogen
Balance
(Ib/acre)
(B) - (10)
Weather
Code
inspections
(Initials) "
Stan
Time
End
Time
Total
Minutes
(3) - (2)
# of
S dnklers
P
Operating
Flow
Rale
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
Per Acre
(gal/acre)
(7) / (A)
B=
l(` 1 oG
lZo
O>u
�v
2614
o>
S7 G
it
,4
3D, 3
ycle Totals Total PAN
Owner's Signature Operator's Signature n
Certified Operator (Print) �• fv1 N• n S Operator Certification # a
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain; S-Snow/Sleet, W-Windy
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

(,1\6O,FORM IRR-2
Trac
u
Field Size (welled acres) =
Farm Own
Owner's Adore
Owner's Phone
Lagoon Liquid Irrigation Fields Record
One Farm for Each Field per Crop Cycle
Facility Number J ( '1
Irrigation Operator yeeazna.,
Irrigation Operator's
Address
Operators Phone 4
From Waste Utilization Plan
Crop Type Recommended PAN
OaA loading (Ib/acre) = (B)
(2) f31 (4) Itl rat
Lagoon
ID
Date
(m Date r)
I( 11/O
Irrigation
111
1-1
1.)
Waste Analysis
PAN'
(lb/1000 gal)
tIe)
PAN Applied
(Ib/acre)
(a) x f91
1000
/o-
hl1
Nitrogen
Balance
(lb/acre)
(B) - (10)
Weather
Code'
Inspections
(Initials) •'
Stan
Time
End
Time
Total
Minutes
(3) - (2)
Z,lj
q of
Sprinklers
Operating
0^11
Flow
Flow
Rate(gal/acre)
(gal/min)
3 U.
Total Volume
(gallons)
(6) x (5) x (4)
3600
Volume
per Acre
(7) / (A)
5ro6
B
3
3�3
cle Totals Total PAN
Owner's Signature Operator's Signature n 7�
Certified Operator (Print) �� H • S Operator Certification III a /
' Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
" Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

(OD,FORM IRR-2
Trac
Field Size (wetted acres) =
Farm Own
/} Owner's Addre
Owners Phone
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number 3 ( 1
Irrigation Operator ,
Irrigation Operators
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type JS j Recommended PAN �O
[� Loading (lb/acre) = (B)
( (2) (31
tni [Al 11
Lagoon
ID
Date
(m Date r)
Iran ation
Waste Analysis
PAN'
(Ib/1000 gal)
PAN Applied
(lb/acre)
(61 x 191
1000
Nitrogen
Balance
(lb/acre)
(B) - (10)
Weather
Code
inspections
(Initials) "
Stan
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Flow
Rate(galfacre)
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(7) / IA)
B=
e,
4A
e
3 />
ycle Totals Total PAN
Owner's Signature �COperators Signature n
Certified Operator (Print) Operator Certification # a
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain; S-Snow/Sleet, W-Windy
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

oOD FORM IRR-2
iVcxuv£D
C'9.4 Tract
DV -
Field Size (welled acres) =
Farm Own
Owners Addre
Owner's Phone
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Irrigation Operator
Irrigation Operators
Address
Operators Phone #
Facility Number 31 �(
From Waste Utilization Plan
Crop Type Recommended PAN
U s Loading (Ib/acre) = (B) �d
(1) (2) (3) (4) (51 161 (7) rill tat rlm rill
Lagoon
ID
Dale
(mm/dd/yr)
rn alion
Waste Analysis
PAN'
(lb/ 1000 gal)
PAN Applied
(lb/acre)
(8)x(9)
1000
Nitrogen
Balance
(lb/acre)
(B) - 00)
Weather
Code'
Inspections
(Initials)'•
Stan
Time
End
Time
Total
Minutes
(3) - (2)
# of
S rinklers
p
Operating
Flow
Rale
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
8=
r y 6
0
e-z*
290 3
/
5-, .z
A16
i� W
ycle Totals Total PAN
Owner's Signature ` Operator's Signature n
Certified Operator (Print) fo N• S Operator Certification # d
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain; S-Snow/Sleet, W-Windy
'• Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

OwD FORM IRR-2
_ Wu �pPv\'£o
C'f�4 Tract #
(D
Field Size (wetted acres) = (A)
Farm Owner
Owners Address
Owners Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Irrigation Operator
Irrigation Operators
Address
Operators Phone #
Facility Number 3 1
From Waste Utilization Plan
Crop Type Recommended PAN
Q J Loading (Ib/acre) = (B) s—'n
(2) (3) (4) (5) t61 7
Lagoon
ID
Date
(mMtld/yr)
( 1 (8)
Irri alion
(9)
Waste Analysis
PAN'
(lb/1000 gal)
(10)
PAN Applied
(lb/acre)
(8)x i91
1000
(11)
Nitrogen
Balance
(Ib/acre)
(B) - (10)
Weather
Code
Inspections
(initials)'•
StartEnd
Time
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B=
> 6
/o • Y
d-0 0
,3 S-
C
ycie Totals Total PAN
Owners Signature Operator's Signature T
Certified Operator (Print) �- tH M• n S• Operator Certification # / an / 1
• Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain; S-Snow/Sleet, W-Windy
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.

(I\cD,FORM IRR-2
1 PWo iNppPt%'�_D
GS}4 Trac
Field Size (welled acres) =
Farm Owr
Owner's Adore
Owner's Phone
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number 31 1 /
Irrigation Operator ,
Irrigation Operators
Address
Operator's Phone W
From Waste Utilization Plan
Crop Type /j Recommended PAN
v f Loading lb/acre) = (B) �a
(11 (2) 131 r41 rtr ray
Lagoon
ID
Dale
(mm/dd/yr)
- v r ror
Irrigation
ice/
Waste Analysis
PAN*
(lb/1000 gal)
l��l
PAN Applied
(Ib/acre)
(8) x (91
1000
l� U
Nitrogen
Balance
(lb/acre)
(B) - (10)
Weather
Code
inspections
(Initials)"
Start
Time
End
Time
Total
Minutes
(3) - (2)
N of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B=
, s'
c
-3-66
Z.D
ILI
++I
ycle Totals Total PAN
Owners Signature Operator's Signature n
Certified Operator (Print) 7• {Y1 N • S Operator Certification # a
Weather Codes: C-Clear, PC -Partly Cloudy. CI -Cloudy, R-Rain; S-Snow/Sleet, W-Windy
" Persons completing the irrigation inspections must Initial to signify that inspections were completed at least every 120 minutes.

uw� nufv DISCHARGE ER PAGE o2
New Expanded Ezisdo
General Permit Review Sheet
Fac.No• 31- I Farm Name:_ WO Oct k Fe- w, Daft
L General Information:
MLS= Date : LO q Ad&=
01?bysieal Location (include map) �� graters Name NIA
ODare Lagoons / Houses dtd 5 27 �o t
fid-OwnerName & Signature- Q-Manages Name and Signature N/A
O-Certification Date CertiSd ti lesite Map
IL Operation Info (gee- Cates Soreadsbeet ):
Animal capacity and type 355Z W e-7 c Fear me jf_Yearly volume of,waste
Yeatiy FAN -Land Reremea S OYtelds cbeckr3 RYE essting
OL=d App. Man acreagek WUP acaage Xkigauon Parameters NIA
O-WC7P signed Date: f 2 7 p Lease agreement N/A j5NRCS Req. Sperm
13LRWReview: I1 tb pp
Site Evaluation N/A Dated Z 1 q� Jd-Wetlands NIA
)Lagoon Volume Check P,Sludee Storage NIA O-ON2 -a{ 1 a5oo4 only
0-Itrig-.tion Design NIA OEAP OIasct Odor and Mortality Checklists
13-IS 515 Requirements NIA
IV. Other.
OPublic Response N/Atesting an Me some receh
O-Regional Response (check this if the RO has no problems)
O-ComplianceC=d5cation Problems (Site Insps & Comsp/EaL Summary enclosed.)
none minor problems that do not require an individual -
serious problems that require an Individual permit
Comments: N° SI4 e - /Vo weLrds Acr",f D S1 ie
evcil.vc, Lan. o cer WYeA !o►. included in eve ne t
issues rtoled en Mcacd ioh I nn L.
��f 9 i/7,

State of North Carolina
Department of Environs
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
November 29, 2000
R. SHANNON JENNINGS
WET OAK FARM
829 MEMORIAL DRE
WARSAW NC 28398
A!
WaA
NCDENR __
ENVIRONMENT AND NATURAL RESOURCES
Subject: Certificate of Coverage No. AWS310179
Wet Oak Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Shannon Jennings:
In accordance with your application received on November 9, 2000, we are forwarding this Certificate of
Coverage (COC) issued to R. Shannon Jennings, 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 Wet Oak Farm, located in Duplin County, with an animal
capacity of no greater than 3552 Wean to Feeder and the application to land as specified in the Certified
Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone].- -
An Equal Opportunity Affirmative Action Employer 500% recycled/ 10% post -consumer paper

Certificate of Coverage AWS310179
Wet Oak Farm
Page 2
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in -this COC are unacceptable, you have the right -to.-. -
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Wilmington Regioria] 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 Stephanie Milam at [phone] ext. 544.
Sincerely,
CKen T. Stevens
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File
NDPU Files

,S
} i
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit= Existing Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Wet Oak Farm
1.2 Print Land Owners name: R. Shannon Jennines
1.3 Mailing address: 829 Memorial Dre
City, State: War
Telephone Number (include area code): 910-293-3187
1.4 County where facility is located: Duolin
Zip:
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): Northwest of Warsaw. On East side of SR 1340. 0.5 miles
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): Carroll's Foods, Inc.
1'8 Date Facility Originally Began Operation: 7/28/1994
1.9 Date(s) of Facility Expansion(s) (if applicable);
2. OPERATION INFORMATION:
2.1 Facility No.: 31 (county number); 179 (facility number).
2.2 Operation Description: Swine operation
Wean to Feeder ..
3552- Certified Design Capacity
Is the above information correct? yes; Floe. If no, correct below using the design capacity of the facility
The "No. of Animals' should be the maximum number for which the waste management structures were designed.
Type of Swine
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
No. of Animals Tyne of Poultry No. of Animals
Other Type of Livestock on the farm:
0 Layer
0 Non -Layer
0 Turkey
TvM of Cattle No. of Animals
0 Dairy
0 Beef
No. of Animals:
FORM: AWO-G-E 7/7/99 Page 1 of 4 31-179

f
2.3 Acreage cleared and available -for application (excluding all required buffers and areas not covered by the application
-- system): �fi:� Required Acreage (as listed in the AWMP): .S'-Z S -
2.4 Number o agooni/ torage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES ot(�tlease Circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or d (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS andards, etc.) (Swine Only)
r r NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?.— J
What was the date that this facility's land application areas were sited?
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and onecopyof the application for General Permit - Animal
Waste Operations; '
3.2 Two copies of a general location -map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations. ..
The CAWMP must include the following components. Some of these components may not
have been required at the time the facility was certified but should be added to the
CAWMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.14 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site. schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any -components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 7n199 Page 2 of 4 31-179

' 1
Facility Number: 31 - 179
Facility Name: Wet Oak Farm - --
4. APPLICANT'S CERTIFICATION:
(Land Owner's name listed in question 1.2), attest that
this application for &ir� e�241e' - Pir+r (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete.to.th st of my knowledge. I understand that if all required parts of this
application are not corn feted and that i required s ortin of knowledge.
and attachments are not included, this application package
will be returned t �e/r/camp
Signature Date
5. MANAGER'S CERTI ON: (complete only if different from the Land Owner)
1, (Manager's name listed in question 1.6), attest that this
application for - - (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete. .
Signature Date -
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS: —
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 7/7/99
Page 3 of 4 31-179

c:I+�s�ou.-s wry
WASTE UTILIZATION PLAN
Owners name--:SRANNON JENNINGS County:DUPLIN
Mail Address-:WARSAW
Type of production unit ---- :WEAN -FEED
Number of animal units-----: 3552
Type of waste facility ----- :Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------ :IRRIGATION
Amount of animal waste produced-----------------: 1500 tons/year
Amount of plant available N produced by animals-: 1705 lbs./year
Commercial N to apply on planned acreage--------: 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.
C00101171191

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field Soil Crop
Yield
Lbs. N
Acres Lbs. N
Month to
No.
No. Type Code
/Acre
/Unit
Used
Apply
71971
2 GOLDSBOC
6.5
50.00
3.0 975
MAR-OCT
71971
1.GOLDSBOC
6.5
50.00
6.7 2177.5
MAR-OCT
Total 9.7 3153
Available Nitrogen (includes commercial) 1705
Surplus Or Deficit -1448
Crop codes: Crop -unit
A=Barley-bu.
B=Bermudagrass(graze)-tons
C=Bermudagrass(hay)-tons .
D=Corn(grain)-bu.
E=Corn(silage)-tons
F=Cotton-lbs. lint
G=Fescue(graze)-tons
H=Fescue(hay)-tons
I=Oats-bu.
J=Rye-bu.
K=Small grain(graze)-acre
L=Small grain(hay)-acre
M=Sorghum(grain)-cwt.
W=Wheat-bu.
Y=Fescue(pasture)-tons
Z=Bermudagrass(pasture)-tons

If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
A woU6lI NOT , AVyAyEp FoR IV u9twxm r Me.. TEKNl11xs /i,4s rkr
mOTl0"1 mF 141AY/N6 WVIMENTS 72:1 QDr;V FB,K ZAMU G.OAIN
lIl !/ErC � E6D lr/6 C�� W16C WG---D 7D QE �f112rlFST6D l �.t(O 41001log aN
rPg� /Vor- 7a FolAs.,y/ac/ye. \
Prepared by: Title: ate: is zg 7
Concurred in by: — Y^ Date: 1 d-Zv;l
I understand that I must own or ATave access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rat hat no runoff
occurs. I
Date:
Technical Specialist: fi 'd . -'!salmi-- Date: !OZ 7
(Copy to producer and copy to case file)
C00101171193

Plot of the contour data for the surface:
Proposed
Project:
Drawing: SHANNON JENNINOS REV. WUP
Number:
Locationt
eke Detat /0/;*/97
Engineer:
Owner: .//
Estimatort yOMMAD ./-
Prepared by: using Sitawork
C00101171194

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it
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Vt
P=Qda
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117
Required Specifications For Animal Waste Management
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 that reaches surface
water is prohibited.
2. There must be documentation in the design fold 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 the waste, he/she shall provide evidence 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
waste production facility to secure an update of the Nutrient Management
Plan when there is a change in the operation, increase in the number of
animals, method of application, receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications 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 eroding at more than 5 tons per acre
per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste will
be soil incorporated on conventionally tilled cropland. When waste is
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
... .._....... ........... ._..._._.._................ .... .._..__._--- .......
.__.
Preview Database Version 1.05 Date Printed: I1-01-2000 Specification Page 1

w
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the 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. Nutrients from waste 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 canal. Animal waste,
other than swine waste from facilities sited on or after October 1, 1995,
shall not be applied closer that 25 feet to perennial waters.
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 the fields 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 ar agronomic rates in a manner that causes not runoff or drift
from site.
.......--......................................
Preview Database Version 1.05 Date Printed: 11-01-2000 Specification Page 2

16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
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 pre -plant
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 nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when these
1.05 Date Printed: I1-01-2000 Specification Page 3

. . l
metals approach excessive levels. pH shall be adjusted and maintained for
optimum crop production. Soil and waste analysis records shall be kept
for a minimum of five years. Poultry dry waste application records shall
be maintained for a minimum of three years. Waste application records
for all other waste shall be maintained for a minimum of five years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
Preview Database Version 1.05 Date Printed: 11-01-2000 Specification

I
A
11
I
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I

-31
4-n
SCS-ENG-S,M
R., 5_70
U. S. DEPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
FARMER'S NAMES0,neq T DISTRICT
DATE
I n
S. C. S. PHOTO SHEET' COUNTY i NO. WORK UNIT sr— 11
WATERSHED AREA MEASUREMENTS --
CROPLAND__ACRES PASTUREACRES
WOODLAND —ACRES TOTAL ACRES POND CLASS WORK UNIT CONSERVATIONIST
SKETCH OF PROPOSED*POND SHOWING WHERE BORINGS WERE MADE (Appmx .tale 1"=
LomN rds.anae Point � tints. &M of dam and ldmdty an +ueck feet)
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COOIOI171134

SOIL
CONSERVATION
SERVICE
MANAGEMENT FACILITY SITE EVALUATION
INFORMATION
TELEPHONE g1o:c2q 3 -L8`j _-___-
LOCATION-�n-�-�-4
JY0age✓_----------
SIZE OPERATION-3S:U-------
LOCATION DATA
DISTANCE FRO NEAREST RESIDENCE NOT OWNED BY
PRODUCER �QQ--FT.(5ca)u:)
IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO
If yes, SCS cannot provide assistance.
IS SITE AT LEAST 100 FT. FROM A "BLUE LINE"
YES- NO ----
PERENNIAL STREAM.
If no, site must be reloca ed.
IS SITE WITHIN/1 MILE ZONING!JURISDICTION
OF A MUNICIPALITY? YES----- NO If yes, landowner should consult with local zoning board
about required permits. Permits must be obtained prior
- to design approval.
Are utilities in construction area? YES----- NO
If yes, see Part 503 of the National Engineering Manual
and follow policy.
(Copies of maps or other reference materials may be
attached to site evaluation.)
Page 1
C00101171129

VI
WETLANDS
WILL SITE INVOLVE CLEARING WOODLAND OR ANY
NON -CROPLAND? YES---- NO
If yes, producer must complete a Form AD-1026. /
WILL ACTION RESULT IN SWAMPBUSTING? YES---- No -
IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE
PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE
DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF
ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE
ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS,
US ARMY CORP�OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL
MANAGEMENT.
(A copy of AD-1026 and CPA-026 should be attached to
site evaluation.)
OTHER ENVIRONMENTAL FACTORS '.
IS ENDANGERED AND/OR THREATENED SPECIES HABITAT
PRESENT? YES---- NO ----
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE
PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN
ADJACENT NATURAL SCENIC AREA? YES---- NO
S AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE
I
PLANNED AREA? YES---- NO ---
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORT,ANT
FARMLANDS IN THE OPERATING UNIT? GoA YES---- NO -J
WILL THE ACTION RESULT IN SODBUSTING? YES---- NO ----
If yes to any of/these quest ohs, refer to form NC-CPA-16
for policy sources. The form does not need to be
completed.
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER...........
........PREDOMINANT WIND DIRECTION? YES L�- NO ----
........POSSIBLE EXPANSION OF TREATMENT
VOLUME FROM 1 CU.FT. UPWARDS TO
3 CU. FT./LB. OF ANIMAL? YES- ✓ NO----
........PRECHARGING LAGOON WITH FRESH
WATER TO AT LEAST 1/2 OF THE
CAPACITY? YES- ✓ NO ----
........USING GOOD SOUND JUDGMENT IN
LAND APPLICATION OF WASTE? YES ---- NO ----
Page 2
C00101171130

wr
WASTE MANAGEMENT
DOES PRODUCER OWN ENOUGH,LAND TO PROPERLY LAND/
APPLY WASTE? YES--- NO --
IF NO, DOES PRODUCER HAVE ACCESS TO
MORE LAND? YES---- NO ----
IF LAND IS NOT OWNED BY PRODUCER,
CAN PRODUCER GET AGREEMENT ON LAND
ON WHICH TO APPLY WASTE? YES--- NO --
(Attach Waste Utilization Plan to site evaluation.)
SOIL INVESTIGATION — VALID
SHEET ATTACHED
IS SOIL SUITABLE FOR LAGOON?
IS A CLAY LINER REQUIRED?
IF YES, IS CLAY AVAILABLE
ONLY IF SOIL INVESTIGATION
ONSITE?
IS A CORE TRENCH REQUIRED?
(Attach soil investigation sheet to
SITE APPROVED YES----- NO ------
YES— f NO -----
YES r s!` J- NO ------
YES----- NO------
QUESTIONABLE—
YES----- NO -
-
site evaluation.)
COMMENTS------------------- -----------------------------
THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND
CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME'
PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY
REQUIRE THAT SITE EVALUATTION� BE INVALIDATED. /� f
SIGNATURE- --�++= x--- fir-- DATE-'�f��Fg- -
Page 3
C00101171131

"or:SHANNON.JENNINGS County:
DUPLIN
anceto nearest residence (other
F,I
than
owner):
AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish)
O sows (farrow to feeder)
0 head (finishing only)
- 0 sows (farrow to wean)
3552 head (wean to feeder)
Describe other
x
x
x
x
x
1417
522
135
433
30
lbs.
lbs.
lbs.
lbs.
lbs.
2.
3.
4.
Date: 04/27/94
1500.0 feet
= 0
lbs
= 0
lbs
= 0
lbs
= 0
lbs
= 106560
lbs
0
To a Averagg 1ve Welg = 106560 lbs.
MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON r
Volume = 106560 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb.. ALW = 1 CF/lb. ALW
Volume = 106560 cubic,.feet.
STORAGE VOLUME FOR SLUDGE ACCUMULATION
46-r CarnPwY�0 R7 5u11�- f•�QaLsF
Volume = 0.0: cubic feet i� IZtM0af0 A-J Ar68040.
TOTAL DESIGNED VOLUME
Inside to length feet -----------.,.. .225.0
Inside top width (feet)---------
------------ 125.0
Top of dike elevation (feet) -------- =-------- 49.5
Bottom of -lagoon elevation (feet)------------ 38.5
Freeboard (feet) ---------=----------- 1.0
Side slopes inside lagoon) ------- 3.0 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 219.0 119.0 10.0
AREA OF TOP
LENGTH * WIDTH-=
219.0 119.0'
AREA OF BOTTOM
LENGTH * WIDTH
159.0 - 59.0
26061 (AREA OF TOP) .
9381 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH
189.0 .89:0 67284 (AREA OF MIDSECTION * 4)
CU. FT. = AAREA.TOP + (4*AREA MIDSECTION) + AREA BOTTOMII * DEPTH/6
26001A 67284.0 9381.0 1.
Total Designed Volume Available = 171210 CU. FT.
C00101171144
to

STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
225.0 125.0 28125.O square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 28125.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced_.
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 106560 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 194650 gals. or 26022.7 cubic feet
5B. Volume of wash water
5C.
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculat
the lagoon water 'are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
Volume of rainfall in excess of evaporation
Use period. -of time -when rainfall exceeds evaporation by largest amount
180 days excess rainfall = 7.0 inches
Volume = 7.0 in *-DA / 12 inches per foot
Volume = 16406.3..cubic feet
C00101171145 '
� i

6.
7
a of 25 year-- 24 hour storm
volume .= 7.5 inches / 12 inches per foot * DA
Volume = 17578.1 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
26023
cubic
feet
5B.
0
cubic
feet
5C
16406
cubic
feet
5D.
17578
cubic
feet
TOTAL
60007
cubic
feet
r
�,IIN04,1 �J
Temporary storage period=======-=_==__===> 180 days
Rainfall in excess of evaporation=====__> 7.0 inches
._25 year - 24 hour rainfall========_�­­> 7.5 inches
Freeboard===- -_=-__=_ =_==__---> 1.0 feet
Side slopes-== =-----=___==___=__=__> 3.0 : 1
Inside top length=====____=-____=___> 225.0 feet
Inside top width=====_________=_=_____>. 125-0 feet
Top of dike elevation====__________ _____> 49.5 feet
Bottom of lagoon elevation================_> 38.5 feet
Total required volume�====______=________> 166567 cu. ft.
Actual design volume=====================> 171210,eu. ft.
Seasonal high watertable elevation (SHWT)===> apt e e t
Stop pumping elev.==�-=_----- ===========> 45.9 feet
Must be > or = to the SHWT elev.==========> 44.0 feet
Must be > or = to min. req. treatment el.=> 44.5 feet
Required minimum treatment volume====-=__> 106560 cu. ft.
Volume at stop pumping elevation=========_> 109465 cu. ft.
Start pumping elev.====___________=_=> 47.8 feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.--24 hr. rainfall=> 153632 cu. ft.
_Volume at start pumping elevation==========>., 152230 cu. ft.
Required volume to be -pumped================> 42429 cu. ft.
Actual volume planned .to be pumped==========> 42765 cu. ft.
Mina thickness of soil -liner when required => 1.6 feet
7
DESIGNED BY:4/�a;-/S APPROVED BT:
DATE: 2_9199- DATE:
-. NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:
BEFORE BEGINNING EXCAVATION
LANDOWNER IS ADVISED TO
CONTACT ULOCO TO ASSURE THAT
UNDERGROUND UTILITIES ARE NOT
DESTROYED I-800-632-4949
SCS DOES NOT CERTIFY THAT
EXCAVATION AND FILL
VOLUMES ARE CORRECT
CoaI01171146

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 47.8 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 45.9 . This temporary
storage, less 25 yr- 24 hr.storm, contains 42429 cubic feet or
317368 gallons.
C00101171147

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
November 13, 2000
R. SHANNON JENNINGS ,
WET OAK FARM
829 MEMORIAL DRE
WARSAW NC 28398,
/T
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS310179
Additional Information Request
Wet Oak Farm
Animal Waste Operation
Duplin County
Dear Shannon Jennings:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. Please address the following by December 13, 2000:
The irrigation parameters were not listed in your Waste Utilization Plan (WUP). Irrigation events are to be
listed in the WUP as the maximum application allowable for that soil type from the time the pumps are
turned on until the time they are shut off. It is currently recommended that total application amounts not
exceed one inch in any application event for any soil type. If your application rates need to be adjusted for
the application of animal waste, please have your Technical Specialist revise your WUP to reflect the
appropriate application amount per event. If the rates exceed the recommended one inch, please have your
Technical Specialist justify the increased application rate in the narrative of your WUP.
2. Best Management Practices (BMPs) that are to be implemented at this facility should be identified (check
the appropriate BMPs) on the Insect Control Checklist and on the Odor Control Checklist.
3. \Section Il. D. of the Certified Animal Waste Management Plan does not indicate the date the design work
n k •,j.LU'was completed for the irrigation system. Please provide the date that the irrigation design work was
completed. An irrigation design is required for designs that were completed after September 30, 1996.
4. Pleas& refer to the enclosed page for items that are required. The items listed under 3.3 of the required
items checklist in the application form do not appear to have been included with the application package.
This information must be submitted in order to proceed with your application for a general permit.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be
submitted on or before December 13, 2000 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
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.
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

Application No. 31-0179
Shannon Jennings
Page 2
If you have any questions regarding this request, please call me at (919f 733-S1183, extension 544.
Sincerely,
Stephanie Milani
Environmental Engineer
Non -Discharge Permitting Unit
cc: —Wilmington Water Quality-)
Howard Hobson, Duplin Soil & Water Conservation
Permit File

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): �fi:� Required Acreage (as listed in the AWMP): S''z S
2.4 Number o agoons/ torage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application'fields? YES o N���(please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or d (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS standards, etc.) (Swine Only)
S r NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? Jr
What was the date that this facility's land application areas were sited?
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAWMP must include the following components. Some of these components may not
have been required at the time the facilhy was certified but should be added to the .
CAWMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
33.5 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 Asite schematic.
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 7/7/99
Page 2 of 4 31-179

;z-
Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract Field. Soil Crop Yield Lbs. N Acres Lbs. N Month to
No. No. Type Code /Acre /Unit_, Used Apply
71971.• 2 GOLDSBOC 6.5 50.00 3.0 975 MAR-OCT
71971 1.GOLDSBOC 6.5 50.00 6.7 2177.5 MAR-OCT
----- ----- ----- ----- ----- ----- ----- ----- ------
Total 9.7 3153
Available Nitrogen (includes commercial) 1705
Surplus Or Deficit -1448
Crop codes: Crop -unit
-----------------
A=Barley-bu I=oats-bu.
B=Bermudagrass(graze)-tons J=Rye-bu.
C=Bermudagrass(hay)-tons K=Small grain(graze)-acre
D=Corn(grain)-bu. IrSmall grain(hay)-acre
E=Corn(si.lage)-tons M=Sorghum(grain)-cwt.
F=Cotton-lbs. lint W=Wheat-bu.
G=Fescue(graze)-tons Y=Fescue(pasture)-tons
H=Fescue(hay)-tons Z=Bermudagrass(pasture)-tons
� r���C�T aiJ 1 �rlf+�^L`FCYS
/ ttrm
1!e-oo
C00101171192

.W�
p
1 r4
Insect Control Checklist for Animal Operations'
Source Cause
DMPs to Control Insects Site Specific Practices
Liquid Systems
Flush Gutters
• Accumulation of solids Flush system is designed and operated
sufficiently to remove accumulated solids from
/"utters as designed.
B Re ova bridging of accumulated solids at
scharge
Lagoons and Pits
• Crusled Solids Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
mg of solids to a depth of no more than 6 -
)ncc hes over more Wan 30% of surface.
-Excessive Vegetative
• Decaying vegetation Maintain vegetative control along banks of
Growth
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter,
along watees edge on Impoundment's perimeter.
Dry Systems
Feeders
! Feed Spillage fl Design, operate and maintain feed systems (e.g.,
builkers and troughs) tominimize the
cumulation of decaying wastage:;
Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; I5-30 day Interval
wring winter).
Feed Storage
• Accumulations oCfeed residues Reduce moisture accumulation within and `
around immediate perimeter of feed storage
areas by insuring drainage away from silo
an or providing adequate containment (e.g.,
vered bin for brewers grain and similar high
moisture grain products).
GY Inspect for and remove or brenk up accumulated
solids in filter strips around feed storage as
needed.
C00102060184
AN' ' - November 11, 1996, Page I

n_,Op
0
1
BMPs to Control ISite
nsects.
Source (ease
Accumulations of animal wastes
Elmmmate low areas that trap moisture along
lnimal I folding Areas •
and feel wastage'
fences and other locations where waste
mulates and disturbance by onimals is
ZMm2imal.aintain fenc4 rows and filter strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
Dry Manure IlanJling • Accumulations of animal wastes
O Remove spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30. day interval
Systems
Y
during winter) where manure Is loaded for land
application or disposal.
O Provide for adequate drainage around manure
stockpiles.
13 Inspect •for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed.
contact the Cooperetiva Extension Service, Department of Entomology, Box 7613, North Carolina State University,
For more information
Raleigh, NC, 27695-7613.
ter
:5
AMIC `rovember 11. 1996 Page
0
C00102060185
,qP

Swine Farm Waste Management,Odor Control Checklist
Source
Cause
BMPs to Minimize Odor Site Specific Practices
Farmstead
• Swine production
vegetative or wooded buffers;
O/commended best management practices;
; cod judgment and common sense
Animal body surfaces
• Dirty manure -covered animals
EI Dry floors
Floor surfaces
• Wet manure -covered floors
/ Slotted floors;
10 located over slotted floors;
/Waterers
. I Feeders at high end of solid floors;
4i' Scrape manure buildup from floors;
0 Underfloor ventilation for drying
Manure collection'pits
• Urine;
1Y Frequent manure removal by flush, pit recharge,
• Partial microbial decomposition
or scrape;
0 Underfloor ventilation
Ventilation exhaust (ens
• Volatile gases;
EJ/ Fan maintenance;
Dust
d Efficient air movement i
Indoor surfaces
• Dust
Washdown between groups of animals;
Feed additives;
0 Feeder covers;
' Cl Feed delivery downspout extenders to feeder
covers
Flush tanks • Agitation of recycled lagoon O Flush tank covers;
liquid while tanks are filling Cl Extend fill lines to near bottom of tanks with
anti -siphon vents
• Agitation during wastewater
conveyance
• Agitation of recycled lagoon
liquid while pits are filling
• . Agitation during sum¢ tank
rilline and drawdown
orjunction boxes conveyance
flush with underfloor ventilation
Extend recharge lines to near WHOM of pits
with anti -siphon vents
wastewater 0 Box coven
13114
m•
AMOC -November 11. 1 "6, Page C00102060788
i

Lift stations • Agitation during sump tank O Sump tank covers
filling and drawdown
End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath
lagoon conveyance /lagoon liquid level'
• Volatile gas emission; M roper lagoon liquid capacity;
• Biological mixing; Correct lagoon startup procedures;
• Agitation `O/ Minimum surface area -to -volume ratio;
b .' Minimum agitation when pumping;
0 Mechanical aeration;
l7 Proven biological additives
Irrigation sprinkler • High pressure agitation; Irrigate on dry days with liVle or no wind;
nozzles • Wind drift O Minimum recommended operating procedure;
Q1 Pump intake near lagoon liquid surface;
0 Pump from second -stage lagoon;
O Flush residual manure from pipes at end of
31 lurry/sludge pumpings
nead animals • Carcass decomposition Proper disposition of carcasses
water around •
facilities • Microbial decomposition of
organic matter
Mud tracked onto public • Poorlv'maintained access to
roads from farm access
Cr. Grade and landscape such that water drains
away from facilities
Farm access
Additional Information:' Available From
Cattle Manure Management; 0200 RuIctBMP Packet NCSU, County Extension Center
Dairy Educational Unit Manure Management System - Lake Wheeler Road Field Labomlory;; EBAE 209-95 NCSU - BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU - BAE
Management of Dairy Wastewater ; EBAE 106-83 NCSU - BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE
Nuisance Concerns in Animal Manure Management: Odors and Flies; PROI07, 1995 Conference Proceedings Florida Cooperative Extension
W, <'
C00102060787
AMOC - November 11, 1996, Page 2
"S

Mortality Management Methods
(check which m4thod(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death The burial must be at least 300 feet from any flowing
stream or public body of water
Rendering at a rendering plant licensed under G 5.106 168.7
❑ Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
❑ Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health_ (Written approval of the State Veterinarian must be
attached)
December 18, 1996
C00102060462 !iI
s�ss�Ya�.e� ■ � n -

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ G10-4S(0-15¢1
EMERGENCY MANAGEMENT SYSTEM `11
SWCD
NRCS C110 _ 59 2 - 79 6 3
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site.. You should not wait until wastes reach surface waters or
leave your property to consider that you have aproblem. You should make every effort to
ensure that this does not happen. This plan should be posted, in an accessible location for
all employees at the facility. The following are some action items you should take.
1. Stop the release• of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions -include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include: __
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators. c00102060785
1 December 18, 1996

e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Dig a small sump or ditch away from the embankment to catch all seepage,
put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as s6on as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
-- f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone - - . After hours, emergency number. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local NRCS office for advice/technical assistance phone number - -
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: i 2IIS p+t�� t
b. Contractors Address: —r u Vuj L� c-
c. Contractors Phone: Sq 59 0 S
C00302060786
2 December,l 8. ] 946 _
x �.,.

6: Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name: L(s r� 5 i'�0� 5 W Arse,.-
b. Phone: SRT
7: 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.
C00102060783
3
December 18 1996

State of North Carolina
Department of Environr
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
R.Shannon Jennings
Wet Oak Farm
829 Memorial Dre
Warsaw NC 28398
Farm Number: 31- 179
Dear R. Shannon Jennings:
OCT 2 5 0000 .e
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NRURAL RESOURCES
October 23, 2000
You are hereby notified that Wet Oak Farm, 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 sixty (60) days to submit the attached
application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session
1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specked date. Your application must be
returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your
facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the
application.
The attached application has been partially completed using information listed in your Animal Waste Management
Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on
the application before returning the application package. The signed original application, one copy of the signed application,
two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Theresa Nartea at [phone] extension 375 or
Stoney Matthis with the Wilmington Regional Office at [phone].
P
for KerrT. Stevens
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number 3r - r 7
Farm Name: u),FT- oPle-
On -Site Representative: SNP+,4,6<J&,At(WG-S
Inspector/Reviewer's Name: J_ (J 1,.f,"'
Date of site visit: 2Z If t t
Date of most recent WUP: i
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 E
Operation pended for wettable acre
determination based on P1 P2 P3
Annual farm PAN deficit: i pounds -r (. 7 A Sa )
35�z- w r = t7o s Pn.,f = ygS
Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system;
stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
/ wettable acres, is complete and signed by a WUP.
/ E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be
TT applied to farms that fail the eligibility checklist in Part II. Complete eligibility
checklist, Part II - F1 F2 F3, before completing computational table in Part III).
PART II. 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 resulted in over:application of wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation Tecords. .
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failureto.deduct required
buffer/setback acreage; or.25% of total acreageidentified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres fortravelers-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 III.
a

Revised April 20, 1999
Facility Number '3t - I` i 9
Part III. Field by Field Determination of 75% Exemption Rule for WA Determination
RACT
[NUMBER
FIELD
NUMBER''Z
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
COMMENTS'
,I
FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP
and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption; otherwise operation will be subject to. WA determination.
FIELD NUMBERS - 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 basis for requiring'a WA Determination. Back-up fields must be noted in -the comment section and must be accessible
by irrigation system.
Part IV. Pending WA Determinations
P1 Plan lacks 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,
Health and -Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
R. Shannon Jennings
Wet Oak Farm
829 Memorial Dre
Warsaw NC 28398
SUBJECT: Operator In Charge Designation
Facility: Wet Oak Farm
Facility ID#: 31-179
Duplin County
Dear Mr. Jennings:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely, /r '
A. Preston/Howard, Jr., .,Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
C An Equal Opportunity/Affirmative
P.O. Box 27687, N%f
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Raleigh, North Carolina 27611-7687 ffirmative Action Employer
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A2IIHAL WASTE HAHAGEHEHT PLAN CERTIFICATION FOR NEW OR EXPANDED FEEDLOTS
Please return the completed form to the Division of Environmental Management at
the addrssa on the reverse side of this form.
Name of farm (Please print) : Vl&
Address•
Phone o.•
County:
Farm location: Latitude and Long i tude:ag s_Q,i W' /U' at QV* (required) . Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.): a'all).uE. We_- Al +O PZ-ICA( q
Design capacity (number of animals): a CZ
_
Average size of operation (12 month population avg.):
Average acreage needed for land application of waste (acres): 4i
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Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the new or
expanded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criteria -have -been -verified by me or other designated -technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party) ; access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from stormwater runoff events less severe than the 25-year, 24-hour
storm.
Name of Technical S t
jT1ialist (Phase Print):
Affiliation: C ' VE
Is
Address (A cy): %Phone No. p'r
Signature • Date • )
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Owner/Manager Agreement
I (we) understand the operation and maintenance procedures established. in the
approved animal waste management plan for the farm named above and will implement
these procedures. I (we) know that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance or through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed at the farm and at the office of the local Soil and
Water Conservation District.
Name of Land ywn4r Plea a Print)•
Signature./Da
Name of Manager, if dif ent from own lease print):
Signature: Date:
Note: A change in land ownership requires notification or a new certification
(if the approved plan is changed) to be submitted to the Division of
Environmental Management within 60 days of a title transfer.
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REGISTRATION FORM cnR ANIMAL FEEDLOT OPERATIONS
Department of Environment, Health and Natural Resources
Division of Environmental Management 1'.
Water Quality Section TY
Tf the animal waste management system for your feedlot op'ea on t"
designed to serve more than or equal to 100 head of cattl• 5
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.
arm Name [tier 1�� �rht
Mailing Address
;v
County:Phone No.4is—�4.z—.P/F�
Owner(s) Name: 22'7 =3,1
Manacer(s) Name:
Lessee Name: ti/S
=arm Location (Be as soecific as possible: road names, direction,
milepost, etc92—/3 0 4 tix
:at-rude/Long?tu,de if known:
Design caoac'-ty of animal waste management system (Number and type
f confined animal (s) )
w
Average animal
raised):
lation on the farm (Number and type of animal(s)
year Production Began: ASCS Tracts No.: 7-
--Tvpe- of Waste Management System Used:
io -r Y2e� —
Acres Available for Land
Owner(s) Signature(s):
icatL" of

State of North Carolina
Department of Environment,
Health and Natural Resources { •
Division of Environmental Management _
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary ®FE N F1
A. Preston Howard, Jr., P.E., Director
April 9, 1993
Shannon Jennings
806 Memorial Dr.
Warsaw NC 28398
Dear Ms. Jennings,
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), .
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for animal
operations to be managed such that animal waste is not discharged to surface waters of the state.
The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are
met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for
being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds listed
in the rule, and any new or expanded feedlots constructed between February 1, 1993 and
December 31, 1993 must submit a signed certification form to DEM by December 31, 1997.
New or expanded feedlots constructed after December 31, 1993 must obtain signed certification
before animals are stocked on the farm. Certification of an approved animal waste
management plan can be obtained after the Soil and Water Conservation Commission adopts
rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
���
/�t Steve Tedder, Chief
Water Quality Section
a
P.O. Box 29535, Rdeigh, North Cororna 27626-05M Telephone [phone] FAX [phone]
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