310192_HISTORICAL_20171231

LINA
a�
Department of Environmental Qual

p.2
�0130155:\
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. 31-192
Courdy: Duplin
Facility Name: MKM Farm
Certified Operator Name: Mike Wallace Operator Number.
17320
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways: and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
MKM1
N
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X_ Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section IF tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information_ Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 7/6/2DI3
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct
Mike Wallace Phone: [phone]
Facility OwnlerlManager (print)
Date: 7/412013
Fa li er anager (signature)

p.3
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): JMKM1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
C. line b - line a (inches in red zone) _
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c(12 x line d x 7.48 gallonstW
3. Projected volume of waste liquid produced during draw down period
18.0 inches
19.0 inches
1.0 inches
97704 ft2
60902 gallons
I. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 116329 ft3
h. current herd # 3520 certified herd # 352CJ
actual waste produced = Current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 4/23/2013
m. (pines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
116329 ft'
Oft3
s6s94 It3
216076 gallons
1.56 Ibs/10o0 gal.
432.1 lbs. PAN
PoA (30 Day) 2121/00

p.4
11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: MKM1
line m = 432.1
lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m = —lb
PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines t + 2 + 3 + 4 + 5 + 6 = 432.1 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIFI nS TO WHICH Paw CewwnT Pr aoot rcn nntalwr_ Tutc zn nwv tacolnn
o. tract #
p.. field #
_
q. crop
r. acres
S. remaining IRR-
2 PAN balance
Oblacre)
t. TOTAL PAN
BALANCE FOR
FIELD(Ibs)
cola r x s
u. appllcalion window'
71702
pa
bermuda pasture
2.26
275.00
621.5
3/1-10131
71702
pb
bermuda pasture
4.65
275.00
1278.8
311-10131
71702
PC
bermurla pasture
3.53
275.00
970.8
3/1-10/31
71702
bernuda pasture
3.43
275.00
943.3
1 311-10131
Mare cuuem crop ertaing application sate or ne>d crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 3814.3 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 432.1 lb. PAN
PoA (30 Day) 2121100

p.5
x. Crop's remaining PAN balance (fine v from section III) = 3814.3 lb. PAN
y. Overall PAN balance (w - x) _ -3382 lb. PAN
Line y must show as a deficit- If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste isle be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21/00

,
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number .w 4 j I County n „ A /„J Year 200 C�
Facility Name (as shown on Certificate of Coverage or Permit) h1 ,1 m F.,e m.5
Operator in Charge for this Facility Certification # % 7 3.� O
Land application of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields ❑ or Pulls)r(please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP):
37. 4a
Total Useable Acres approved in the CAWMP
2. Total number of Fields ❑ or Pulls M (please check the appropriate box) on which land application
occurred during the year:
Total Acres on which waste was applied 3 7, 6 2
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: y-2 2 S - QS
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year N /tr tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and / smallest number
" of animals by type at this facility at ariy one time during the previous year:
/V k /�C Ayf
Largest 2 Lai/O LCG l � &)1'iZ he� �y ✓, ��/�ra/Ea/ l]L✓(��jy •f �f
Smallest 4A
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable:
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No
the past calendar year.
R�t:_ E�
C
AFACF 3-14-03
MAR p ; ooa
,�i ySEa Q11`�ur�^Yt311C° F(1t.

2. The facility was operated in such a way that there was no direct runoff of waste from kr Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during 19 Yes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No
levels specified in this facility's CAWW during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ,i O es ❑ No
was designed or reduce the lagoon's minim treatment volume to Jess than the volume
for which Ithe lagoon was designed- q S/�e 5urVeL/ N/i// be PZFO/�7V !% q��
8. A co y of h �A'>��u��..,dge Survey Form for this facility is attached to this. Certification. A�✓SCes
9. Annual soils analysis were performed on each field receiving animal waste during the Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's 2 Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during WYes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
Ili. Crops as specified in the CAWNT were maintained during the past calendar year on all Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAVINT for this facility were i Yes ❑ No
maintained during each application of animal waste during the past calendar year_
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted_ Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am --aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Date
Date
different from Permittee)
AFACF 3-14-03 2

AaG 310192.
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
ANIMAL WASTE (UTTILIZATION PLAN
MICBAEL J WALLACE
479 WOODLAND CHURCH ROAD
ALBERTSON NC 28505
919-568-3315
Existing Feeder to Finish Swine
3520.00 hogs
STORAGE STRUCTURE: Anaerobic Waste Treaeagoon
APPLICATION METHOD: Irrigation
EI�D
RR APR 1 ¢ ZOOg
The waste from your animal facility must be a plied at a
specified rate to prevent pollution of surface wate or
groundwater. The plant nutrients in the animal waste shou d be used
to reduce the amount of commercial fertilizer required for the crops
in the fields.where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. ' Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations. RECEIVED IDENRIDWQ
AQUIFER-pRn1TFCT10N SFCTION
APR 0 1 2009
Page: 1

ANIMAL WASTE UTILIZATION PLAN
S. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility_ Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3520 hogs x 1.9 tons waste/hogs/year = 6688 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3520 hogs x 2.3 lbs PAN/hogs/year = 8096 lbs_ PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
71702
1
AUB
BH
5.5
275
0
13.87
3814.25
I
APR-r3EF
e o I
vc/-�iT"
71702
-1
ISG
11
I50
10
113.871693.APR
4637
2 AUB
BH
5.5
275
0
9.2 2530
I
APROCYL
4637
--2
SG
1
50
0
9.2 460
1
I
SEP-APR
4638
3
SG
1
50
0
14.55 727.5
I
SEP-APR
aar
/do
0
14r55 t�i55
�434
3 �
I
Sep - A'P r
TOTAL f S
Cr &'30'01-r
- - Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
SG
HYBRID BERMUDAGRASS-HAY
SMALL GRAIN OVERSEEDED
TONS
AC
50
50
TABLE 1
TABLE 2
TOTAL
*
TOTALS FROM TABLES 1 AND 2
WETTABLE LBS AW N USED
ACRES
37.62 8225.25
0 0
37.62 8225.25
** BALANCE7129.25
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIMAL WASTES UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic lands,
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over applicati'oh
of nutrients or other elements. Your production facility will produces''
approximately 1302.4 pounds of plant available nitrogen per year in»ti�b .
sludge. ,
If you remove the sludge every 5 years, you will have approximately 6512-
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 21.7066666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 52.096 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25t depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
I
(Application
RatelApplic. Amount
Tract
I Field I Soil Type
( crop
I (in/hr)
I
I (inches)
I
I I
I
4637
12 I AUB
I BH
I •5
I
I *1
I
I I
i
4637
I -2 I
I SG
I .5
I
I *1
I
I I
i
4638
13 I
I SG
I .5
I
I *1
I
I I
I
71702
11 I AUB
I BH
I -5
I
I *1
I
I I
I
71702
I -1 I
I I
I SG
I
I .5
I
I *1
I
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
Page: 7

ANIMAL WASTE UTILIZATION PLAN
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Tract
4638
field
3
501b
N
on pepper crop April 25 to June 15
Tract
4638
field
3
120
lb
on corn crop March to June
Tract
4638
field
3
132
lb
on DSB crop June to Sept
Tract
4638
field
3
40
lb
on cucuember April 15 to May 15
Tract
4638
field
3
20
lb
pre plant Tobacco March 15 to April 15
Tic-c1'
q(w
Trc lS
z
/w
/fir
r1, h_+._e.'. �P�� / 7:z ?r`1pp3
�
�
�{(J
(^.
i�v 6 fry r Srp k/.j
L
Page: 8

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

ANIMAL WASTE UTILIZATION PLAN
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Cali your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste_
NARRATIVE OF OPERATION
Tract
4638
field
3
501b
N
on pepper crop April 25 to June 15
Tract
4638
field
3
120
lb
on corn crop March to June
Tract
4638
field
3
132
lb
on DSB crop June to Sept
Tract
4638
field
3
40
lb
on cucuember April 15 to May 15
Tract
4638
field
3
20
lb
pre plant Tobacco March 15 to April 15
]rcc
oer`
rr),/
C, F... =..,-
Page: 8

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season_
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 11

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:MKM FARM
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality '(NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: MICHAEL J WALLACE
(Please print)
Signature: ZzaDate:
Name of Man ger(If different from owner):_
Signature:
Date:
Name of Person Preparing Plan: (Please print)JOHNNY L. LANIER
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency): PO BOX 277
KENANSVILLE NC 28349
Signature: ` i L V �� Date: !/� %/ dCY
Page: 12

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

O�0F `N ATFRPG Michael F. Easley, Governor
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
O Y Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
Michael J Wallace
MKM Farms JUN 2 8 Z007
_ 479 Woodland Church Rd
Albertson, NC 28508 BY:
Subject: Certificate of Coverage No. AWS310192
MKM Farms
Animal Waste Management System
Duplin County
Dear Michael J Wallace:
In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Michael J Wallace, 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 MKM Farms, located in Duplin County, with an animal capacity of no greater
than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 3520 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition 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.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.newatergualitv.ore Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 509k Recycled/10% Post Consumer Paper
Nor°thCarolina
Agw,1//y
Raleigh, NC 27699-1636 Telephone:
[phone]
Raleigh, NC 27604 Fax 1:
[phone]
Fax 2:
[phone]
Customer Service:
[phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four venm or more, t Per ttee must subs it
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance.boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all ec's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS310192

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
Mike Wallace
MKM Farms
479 Woodland Church Road
Albertson NC 28508
Dear Mike Wallace:
A4
�A i
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-192
Duplin County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRRl, JIM, DRY], DRY2, DRY3, SLUR1, SLUR2,
SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincere
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number *It -(7-L Operation is flagged for a wettable
Farm Name: wn K•At acre determination due to failure of
On -Site Representative: Part 11 eligibility item(s) F1 F2 F3 F4
Inspector/Reviewer's Name: __� guJ�
Date of site visit: Fd 2
Date of most recent WUP: 7-1 If
Operation not required to secure WA
determination at t s time based on
exemption E1 E2 E3 E4
Operation pended for wettable acre
determination based on P1 P2 P3
Annual farm PAN deficit: i27 pounds
C)C -4 I- r. j 1. k y � (off'�j
Irrigation System(s) - circle #: 1. hard-QStrave2. center-piJbt system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
o. 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/D, 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
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 If. 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 overapplication of wastewater (PAN) on spray
field(s) according to farm's last two years Df irrigationTecords.-.
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to.deduct required
buffer/setback acreage; or25% of total acreageidentified-in-CAWMP. includes
small, irregularly shaped fields _ fields less than 5 acres for travelers -or less than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part III.

-11
Revised April 20, 1999
Facility Number
Part III. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER',2
TYPE of
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES"
FIELD
COMMENTS'
j
!I
I
I
I
(
I
I
I
I
I
I.
i
HELU NUMBEW - 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, inspectodreviewer 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 & ] 998) of irrigation records, -cannot serve as the
sole basis for requiring a WA Determination. _Back-up fields must be -noted fnthe comment section and must beaccessible
by irrigation system.
Part IV. Pending WA Determinations
P1 Plan lacks following information,
i
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
and Natural Resources
Division of Water Quality
RECT'IVED
SrP 0 2 1998
James B. Hunt, Jr., Governor BY:
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Mike Wallace
MKM Farms
479 Woodland Church Rd
Albertson NC 28508
Dear Mike Wallace:
August 31, 1998
AMY
AI�: '
��
NCDENR
NORTH CARouNA DEPARTMENT OF
ENVIRONMENT AND N/QURAL RESOURCES
Subject: Certificate of Coverage No. AWS310192
MKM Farms
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
In accordance with your application received on July 23, 1998, we are forwarding this Certificate
of Coverage (COC) issued to Mike Wallace, 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 MKM Farms, located in Duplin County, with an animal
capacity of no greater than 3520 Feeder to Finish and the application to land as specified in the Certified
Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
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
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycledt 10% post -consumer paper

Certificate of Coverage AWS310192
MKM Farms
Page 2
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincere ,
C
-/A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File -Central Files
Permit
File-NDPU

r
1.
2.
Y
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality RECEIVED
Non -Discharge Permit Application Form tA1ATERQU/.'_1_YSFC_WN
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) I , Il 7 `j �g98
General Permit - Existing Liquid Animal Waste Ope' tion
The following questions have been completed utilizing information on Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
GENERAL INFORMATION:
L I Facility Name:
1.2 Print Land Owner's name: Mike Wallace
1.3 Mailing address: 479 Woodland Church Rd
City, State: Albertson NC Zip: 28508
Telephone Number (include area code):
1.4 County where facility is located: Duplin
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): On northeast side of SR1500, approx 1 mile
northwest of intersection with SR1513.
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: 06/20/94
1.9 Date(s) of Facility Expansion(s) (if applicable):
OPERATION INFORMATION:
2.1 Facility No.: _31 (county number); 192 (facility number).
2.2 Operation Description Swine operation
Feeder to Finish
3520- Certified Design Capacity
Is the above information correct? yes; no. If no, correct below using the design capacity of the facility
The 'No. of Animals" should be the maxunum number for which the waste management structures were designed..
Type of Swine
Wean to Feeder
Feeder to Finish
Farrow to Wean (# sow)
Farrow to Feeder (# sow).
Farrow to Finish (# sow)
No. of Animals Type of Poultry No. of Animals
Other Type of Livestock on the farm:
Layer
Type of Cattle No. of Animals
Dairy
Non -Layer Beef
Turkey
No. of Animals:
FORM: AWO-G-E 5/28/98
Page 1 of 4 31 - 192

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 45.00 , Required Acreage (as listed in the A WMP): J 6L
2.4 Number of 600 storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or O (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or O (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NR tandards, etc.) (Swine Only)
ES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? �7
What was the date that this facility's land application areas were sited? �2--Z"I —c/4 -
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:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
_3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list please include the
additional components with your submittal.
Applicants Initials
/" t,)
/"ZJ
FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 192

RECEIVED
WATER QL! _1TY67-O'00N
Facility Number: 31 - 192 'JUL 2 j 1998
Facility Name: MKM Farms
4. APPLICANT'S CERTIFICATION: Nor.-, isdtarga Pet nWrip
1, 10 i kP. Wa l l a c C. (Land Owner's name listed in question 1.2), attest that
this application for 0 K M F- Xte J
has been reviewed by me and is accurate and complete to the best of my knowlec
application are not completed and that if all required supporting information and
package will be returned to me as incomplete.
Signature
5.
(Facility name listed in question I.1)
stand that if all required parts of this
are not included, this application
Date rj —1 9 —Ilk
MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(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
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 31- 192

ANIMAL WASTE UTILIZATION PLAN
Producer: MICHAEL J WALLACE
Location: 479 WOODLAND CHURCH ROAD
ALBERTSON NC 28505
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 3520.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1: Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production. 1,
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3520 hogs x 1.9 tons waste/hogs/year = 6688 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3520 hogs x 2.3 lbs PAN/hogs/year = 8096 lbs. PAN/year
Applying theaboveamount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
APPLY
RESID.
APPLIC
METH
N
TIME
71702
1
AUB
BH
5.5
275
0
13.87
3814.25
I
APR-SEP
71702
-1
SG
I
1
50
0
13.87
693.5
SEP-APR
4637
2 AUB
BH
I
5.5
1
275
0
9.2
2530
APR-SEP
4637
-2 1
SG
I
1
50
0
9.2
460
SEP-APR
4638
3 1
SG
I
1
50
0
14.55
727.5
SEP-APR
END
TOTALI8225.25
Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page:

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
SG
HYBRID BERMUDAGRASS-HAY
SMALL GRAIN OVERSEEDED
TONS
AC
50
50
TOTALS FROM TABLES 1 AND 2
wi;T1'ABLIE
�37.62
ACRES
TABLE 1
TABLE 2 0
TOTAL. 37.62
*** BALANCE
LBS AW
8225.25
0
8225.25
-129.25
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 1302.4 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 6512
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need'21.7066666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 52.096 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 251 depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
(Application
RatelApplic. Amount
Tract
Field Soil Type
crop
(in/hr)
(inches)
4637
12 I AUB
I BH
I .5
I *1
1
4637 I
-2 I
SG
I .5
I *1
4638
3
SG
.5
*1
71702 11
I AUB
I BH
I .5
I *1
71702
-1 I
SG
I .5
*1
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
Page: 7

ANIMAL WASTE UTILIZATION PLAN
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Tract 4638 field 3 501b N on pepper crop April 25 to June 15
Tract 4638 field 3 120 lb on corn crop.March to June
Tract 4638 field 3 132 lb on DSB crop June to Sept
Tract 4638 field 3 40 lb on cucuember April 15 to May 15
Tract 4638 field 3 20 lb pre plant Tobacco March 15 to April 15
Page: 8

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

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used -in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 11

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:MKM FARM
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharges of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: MICHAEL J WALLACE
(Please print)
Signature: i Date:
Name of Man ger(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print)JOHNNY L. LANIER
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency):
PO BOX 277
RENANSVILLE NC 28349
Signature: 3c�`-'1 _ L"-- Date:
Page: 12

EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ)
EMERGENCY MANAGEMNET SERVICES (EMS)
SOIL AND WATER CONSERVATION DISTRICT (SWCD)
NATURAL RESOURCES CONSERVATION SERVICE (NRCS)
COOPERATIVE EXTERSION SERVICE (CES)
[phone]
[phone]
[phone]
[phone]
[phone]
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 you property to consider that you have a problem. You should make every
effort to ensure that this does not happen. This plan should be posted in an accessible
location for 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 ore may not be
possible. Suggested responses to some possible problems are listed belwo.
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 cause 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 siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
�;- 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 from the embankment to catch all
seepage, put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
1

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone = -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, telephone number, the details of the incident from item 2
above, the exact location of the facility, the location or direction of movement of
the spill, weather and wind conditions— -The corrective measures that have been
under taken, and the seriousness of the sitution.
b. If spill leaves property or enters surface waters, call local EMS phone number.
c: Instruct EMS to contact local Helath 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 Sheriff's Department and explain you
problem to them and'ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize off -
site damage.
a. Contractors Name:
b. Contractors Address
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name: II.SOA —N R G5
b. Phone: 910- Aqh —211-.I
7. Implement procedures as advised by DWQ and technical assistance agencies to.
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
2

System Calibration
Information presented in manufacturer's charts are based on average operation conditions
with relatively new equipment. Discharge rates and application rates change over time as
equipment gets older and components wear. In particular, pump wear tends to reduce
operating pressure and flow. With continued use, nozzle wear results in an increase in
the nozzle opening which will increase the discharge rate while decreasing the wetted
diameter.
You should be aware that operating the system differently than assumed in the design will
alter the application rate, diameter of coverage, and subsequently the application
uniformity. For example, operating the system with excessive pressure results in smaller
droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging
of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines
will reduce operating pressure. Operating below design pressure greatly reduces the
coverage diameter and application uniformity.._
For the above reason, you should calibrate your equipment on a regular basis to ensure
proper application rates and uniformity. Calibration at least once every three years is
recommended. Calibration involves collecting and measuring flow at several locations in
the application area. Any number of containers can be used to collect flow and determine
the application rate. Rain gauges work best because they already have a graduated scale
from which to read the application amount without having to perform additional
calculations. However, pans, plastic buckets, jars, or anything with a uniform opening
and cross-section can be used provided the liquid collected can be easily transferred to a
scaled container for measuring.
For stationary sprinklers, collection containers should be located randomly throughout the
application area at several distances from sprinklers. For traveling guns, sprinklers should
be located along a transect perpendicular to the direction of pull. Set out collection
containers 25 feet apart along the transect on both sides of the gun cart. You should
compute the average application rate for all nonuniformity of the application. On a
windless day, variation between containers of more than 30 percent is cause for concern.
You should contact your irrigation dealer or technical specialist for assistance.
*Reprintedfor Certification Training for Operations ofMimal Waste Management Systems Manual

MORTALITY MANAGEMENT METHODS
(check which method(s) are being implemented)
( ) Burial three feet beneath the surface of the ground within 24 hours
after knowledge of the death. The burial be at least 300 feet from
any flowing steam or public body of water.
(✓) Rendering at a rendering plant licensed under G. S. 106-168.7
( ) Complete incineration
( 1 In the case of dead poultry only, placing in a disposal pit of a size and
design approved by the Department of Agriculture.
( 1 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)

OPERATION & MAINTENANCE PLAN
Proper lagoon liquid management should be a year-round priority. It is especially
important to manage levels so that you do not have problems during extended rainy and
wet periods.
Maximum storage capacity should be available in the lagoon for periods when the
receiving crop is dormant (such as wintertime for bermudagrass) or when there are
extended rainy spells such as the thunderstorm season in the summertime. This means
that at the first signs of plant growth in the later winter/early spring, irrigation according to
a farm waste management plan should be done whenever the land is dry enough to
receive lagoon liquid. This will make storage space available in the lagoon for future wet
periods. In the late summer/early fall the lagoon should be pumped down to the low
marker (see Figure 2-1) to allow for winter storage. Every effort should be made to
maintain the lagoon close to the minimum liquid level as long as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to
irrigate does not leave room for storing excess water during extended wet periods.
Overflow from the 14goon for any reason except a 25-year, 24-hour storm ks a violation of
state law and subject to penalty action.
The routine maintenance of a lagoon involves the following
Maintenance -of a vegetative cover for the dam.
Fescue or common bermudagrass are the most common vegetative
covers. The vegetation should be fertilized each year, if needed, to
maintain a vigorous stand. The amount of fertilizer applied should be
based on a soils test, but in the event that it is not practical to obtain
a soils test each year, the lagoon embankment and surrounding areas
should be fertilized with 8.00 pounds per acre of 10-10-10, or
equivalent.
Brush and trees on the embankment must be controlled. This may be
done'by mowing, spraying, grazing, chopping, or a combination of
these practices. This should be done at least once a year and
possibly twice in years that weather conditions are favorable for
heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the. herbicide must not be allowed to enter
the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating
the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of
the lagoon and at least monthly and after major rainfall and storm events. Items to be
checked should include, as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for:
1. separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes

Lagoon surface ---look for:
1. undesirable vegetative growth
2. floating or lodged debris
Embankment ---look for:
1. settlement, cracking, or "jug" holes
2. side slope stability ---slumps or bulges
3. wet or damp areas on the back slope
4. erosion due to lack of vegetation or as a result of wave action
5. rodent damage
Larger lagoons may be subject to liner damage due to wave action caused by strong
winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam.
A good stand of vegetation will reduce the potential damage caused by wave action. If
wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be
used to reduce the wave impacts.
Any of these features could lead to erosion and weakening of the dam. If your lagoon has
any of these features, you should call an appropriate expert familiar with design and
construction of waste lagoons. You may need to provide a temporary fix if there is a threat
of a waste discharge. However, a permanent solution should be reviewed by the
technical expert. Any digging into a lagoon dam with heavy equipment is a serious
undertaking with potentially serious consequences and should not be conducted unless
recommended by an appropriate technical expert.
Transfer Pumps ---check for•proper operation of:
1. recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding
noise, or a large amount of vibration, may indicate that the pump is in need or repair or
replacement.
NOTE: Pumping systems should be inspected and operated frequently enough so that you
are not completely "surprised" by equipment failure. You should perform your pumping
system maintenance at a time when your lagoon is at its low level. This will allow some
safety time should major repairs be required. Having a nearly full lagoon is not the time
to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full,
your neighbor's lagoon is full also. You should consider, maintaining an inventory of spare
parts or pumps.
Surface water diversion features are designed to carry all surface
drainage waters (such as rainfall runoff, roof drainage, gutter outlets;
and parking lot runoff) away from your lagoon and other waste
treatment or storage structures. The only water that.should be
coming from your lagoon is that which comes from your flushing
(washing) system pipes and the rainfall that hits the lagoon directly.
You should inspect your diversion system for the following:
1. adequate vegetation
2. diversion capacity
3. ridge berm height

Identified problems should be corrected promptly. It is advisable to inspect your system
during or immediately following a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate experts.
You should record the level of the lagoon just prior to when rain is predicted, and then
record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will
give you an idea of how much your lagoon level will rise with a certain rainfall amount
(you must also be recording your rainfall for this to work). Knowing this should help in
planning irrigation applications and storage. If your lagoon rises excessively, you may
have an inflow problem from a surface water diversion or there may be seepage into the
lagoon from the surrounding land.
Lagoon Operation
Startup:
Immediately after construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
2. Fill new lagoon design treatment volume at least halt full of water before
waste loading begins, taking care not to erode lining or bank slopes.
3. Drainpipes into the lagoon should have a flexible pipe extender on the
end of the pipe to discharge near the bottom of the lagoon during initial
filling or another means of, slowing the incoming water to avoid erosion of
the lining.
4. When possible, begin loading new lagoons in the spring to maximize
bacterial establishment (due to warmer weather).
It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.25 percent of the full lagoon
liquid volume. This seeding should occour at least two weeks prior to the
addition of wastewater.
6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below
7.0, add agricultural lime at the rate -of 1 pound per 1000 cubic feet of
lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid
pH is between 7.5 and 8.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate
biological activity. Consultation with a technical specialist is recommended
if these conditions occur for prolonged periods, especially during the warm
season.
Loading:
The more frequently and regularly that wastewater is added to a lagoon, the better the
lagoon will function. Flush systems that wash waste into the lagoon several times daily are
optimum for treatment. Pit recharge systems, in which one or more buildings are drained
and recharged each day, also work well.

Practice water conservation ---minimize building water usage and
y spillage from leaking waterers, broken pipes and washdown through
proper maintenance and water conservation.
Management:
Minimize feed wastage and spillage by keeping feeders adjusted. This
will reduce the amount of solids entering the lagoon
Maintain lagoon liquid level between the permanent storage level and
the full temporary storage level.
Place visible markers or stakes on the lagoon bank to show the
minimum liquid level and the maximum liquid lever (Figure 2-1).
Start irrigating at the earliest possible date in the spring based on
nutrient requirements and soil moisture so that temporary storage
will be maximized for the summer thunderstorm season. Similarly,
irrigate in the late summer/early fall to provide maximum lagoon
storage for the winter.
The lagoon liquid level should never be closer than 1 foot to the lowest
point of the dam or embankment.
Do not pump the lagoon liquid level lower that the permanent storage
level unless you are removing sludge.
Locate float pump intakes approximately 18 inches underneath the liquid
surface and as far away from the drainpipe inlets as possible.
Prevent additions of bedding materials, long-stemmed forage or vegetation,
molded feed, plastic syringes, or other foreign materials into the lagoon.
Frequently remove solids from catch basins at end of confinement houses or
wherever they are installed.
Maintain strict vegetation, rodent,.and varmint control near lagoon edges.
Do not allow trees or large bushes to grow on lagoon dam or embankment.
Remove sludge from the lagoon either when the sludge storage capacity is
full or before it fills 50 percent of the permanent storage volume.
If animal production is to be terminated, the owner is responsible for
obtaining and implementing a closure plan to eliminate the possibility of a
pollutant discharge.
Sludge Removal:
Rate of lagoon sludge buildup can be reduced by:

proper lagoon sizing,
mechanical solids separation of flushed waste,
gravity settling of flushed waste solids in an appropriately designed basin, or
minimizing feed wastage and spillage.
Lagoon sludge that is removed annually rather than stored long term will:
have more nutrients,
have more odor, and
require more land to properly use the nutrients.
Removal techniques:
Hire a custom applicator.
Mix the sludge and lagoon liquid with a chopper -agitator impeller
pump through large -bore sprinkler irrigation system onto nearby cropland;
and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; mix remaining sludge; pump into liquid sludge applicator; haul
and spread onto cropland or forageland; and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; dredge sludge from lagoon with dragline or sludge barge; berm
an area beside lagoon to receive the sludge so that liquids can drain back
into lagoon; allow sludge to/dewater; haul and spread with manure spreader
(into cropland or forageland; and soil incorporate.
Regardless of the method, you must have the sludge material analyzed for waste
constituents just as you would your lagoon water. The sludge will contain different
nutrient and metal values from the liquid. The application of the sludge to fields will be
limited by these nutrients as well as any previous waste applications to that field and crop
requirement. Waste application rates will be discussed in detail in Chapter 3.
When removing sludge, you must also pay attention to the liner to prevent damage. Close
attention by the pumper or drag -line operator_ will ensure that the lagoon liner remains
intact. If you see soil material or the synthetic liner material being disturbed, you should.
stop the activity immediately and not resume until you ate sure that the sludge can be
removed without liner injury. If the liner is damaged it must be repaired as soon as
possible.
Sludge removed from the lagoon has a much higher phosphorus and heavy metal content
than liquid. Because of this it should probably be applied to land with low phosphorus
and metal levels, as indicated by a soil test, and incorporated to reduce the chance of
erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it
should be applied only at rates equal to the crop removal of phosphorus. As with other
wastes, always have your lagoon sludge analyzed for its nutrient value.
The application of sludge will increase the amount of odor at the waste application site.
Extra precaution should be used to observe the wind direction and other conditions which
could increase the concern of neighbors.

Possible Causes of Lagoon Failure
Lagoon failures result in the unplanned discharge of wastewater from the structure. Types
of failures include leakage through the bottom or sides, overtopping, and breach of the
dam. Assuming proper design and construction, the owner has the responsibility for
ensuring structure safety. Items which may lead to lagoon failures include:
Modification of the lagoon structure ---an example is the placement of a pipe
in the dam without proper design and construction. (Consult an expert in
lagoon design before placing any pipes in dams.)
Lagoon liquid levels ---high levels are a safety risk.
Failure to inspect and maintain the dam.
Excess surface water flowing'into the lagoon.
Liner integrity ---protect from inlet pipe scouring, damage during sludge
removal, or rupture from lowering lagoon liquid level below groundwater
table.
NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause
gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge
of wastewater and possible.dam failure.

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source Cause BMP's to Minimize Odor Site Specific Practices
Farmstead Swine production O apetative or wooded buffers;
pr tices;
ood judo
best management
and common sense
Animal body surfaces Dirty manure -covered animals
({"Dry floors
Floor surfaces Wet manure -covered floors
f {�Ss tted floors;
(}'Waterers located over slotted floors;
( )� Feeders at high end of solid floors;
(i'Sc pe manure buildup from floors;
( nd erfloor ventilation for drying
Manure collection pits Urine
( -Frequent manure removal by flush,pit
;96harge,or scrape
Parital micorbial decomposition
( Underfloor ventilation
Ventilation exhaust fans
Volatile gases;
( Fa maintenance;
Dust
( fficient air movement
'
Indoor surfaces
Dust
Washdown between groups of animals
( ) Feed additives;
( f Feeder covers;
() Feed delivery downspout extenders to
feeder covers
Flush tanks
Agitation of recycled lagoon
(1 Flush tank covers
liquid whiles tanks are filling
Extend fill lines to near bottom of
'
tanks with anti -siphon vents
Flush alleys
Agitation during wastewater
(JZnderfloor flush with underfloor
-
conveyanance
ventilation
Pit recharge points
Agitation of recycled lagoon
() Extend rechard lines to near bottom of
liquid while pits are filling
pits with anti -siphon vents
Lift stations
Agitation during sump tank filling
() Sump tank covers
and drawdown
Outside drain collection
Agitation during wastewater
(1 Box covers
or junction boxes
conveyance
-
End of drainpipes at lagoon
Agitation during wastewater
( Extend discharge' point of pipes
underneath lagoon liquid level
Lagoon surfaces
Volatile gas emissions
(IKoper lagoon liquid capacity -
Biological mixing
( Copect lagoon startup procedures
Agitation
(- ii mum surface area -to -volume ratio -
( inimum agitation when pumping
(1 Mechanical aeration
() Proven biological additives
Irrigation sprinkler nozzles
High pressure agitation
( r ' ate on dry dayswith little or no wind
Wind draft
( i um recommended operation pressure
( Pump intake near lagoon liquid surface
( ) Pump from second -stage lagoon
AMOC.-November 11, 1996

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

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause 6MP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters Accurnulation of solids (>*Tush system is designed and operated
sufficiently to remove accumulated
soilds from gutters as designed.
I LX//nove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids I vtaintain lagoons, settling basins and
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more than 6-8 inches over more than
30% of surface.
Excessive Vegetative
Decaying vegetation
Growth
Feeders
Feed Spillage
Feed Storage
Accumulations of feed residues
Animal Holding Areas
Accumulations of animal wastes
and feed wastage
AMIC--November 11. 1996
I ✓Maintain vegetative control along banks of
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge,on impoundment's perimeter.
(Dry Systems)
I I Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
t I I Clean up spillage on a routine basis (e.g. 7-10 day _
interval during summer; 15-30 day interval during winter)
i
I ) Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
products).
1 1 Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
1 1 Eliminate low area that trap moisture along fences
and other locations where waste accumulates and
and disturbance byanimalsis minimal.
1 I Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed).

Dry Manure Handli4 Accumulations of animal wastes (l Rernove spillage on a routine basis (e.g. 7-10 day
Systems - interval during summer; 15-30 days interval during
winter) where manure is loaded for land application
or disposal.
I) Provide for adequate drainage around manure stockpiles.
(1 Inspect for and remove or break up accumulated wastes
in filter stripes around stockpiles and manure handling
areas as needed.
The issues checked (,1'pertain to this operation. The landowner/integrator agrees to use sound judgment in applying
insect control measures as practical.
I certify the aforementioned insect control Best Management Practices have been reviewed with me.
. (Landowner Signature)
MKM Fa Pm f
(Farm Name)
(Facility Number)
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC
27695-7613.
AMIC--November 11, 1996

,
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m

i
Oper_ator:Mike Wallace County: Dupli.n
Distance to nearest residence (other than owner):
1. STEADY STATE LIVE WEIGHT
Date: 03/29/94
1SoQ: feet
0
Sows
(farrow to
finish)
x
1417
lbs. =
0
0
Mows
(farrow to
feeder)
x
322
lbs. --
0
3520
Head
(finishing
only)
x
135
lbs. =
475200
0
Sows
(farrow to
wean)
X
433/�
lbs. =
0
0
Head
(wean to feeder)
x
30
lbs. =
0
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 475200
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 475200 lbs. SSLW X treatment Volume CF/lb. SSLW
Treatment Volume CF/lb. SSLW= 1.0 CF/lb. SSLW
Volume = 475200 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
SLUDGE NOT COMPUTED AT LAMDOWNER
Volume = 0 cubic feet REQUEST. SLUDGE TO RE
BE REMOVED AS NEEDED.
4. TOTAL DESIGN VOLUME
Inside top: length 472 feet ; width 207 feet
Top of dike at elevation 53.20 feet
Freeboard 1.0 feet Side slopes 3.0:1(inrside)
Total design lagoon liquid level at elevation 52.20 feet
Bottom of lagoon at elevation 42.20 feet
Seasonal high water table elevation 05noN feet
46.00 nu.
Total design volume rising prismoidal formula:
SS/END1 SS/END2 SS/SIDE1 SS/END2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 466.0 201.0 10.00
AREA OF TOP
LENGTH X WIDTH
466 201
AREA OF BOTTOM
LENGTH X WIDTH =
406 141
93666 (Area of Top)
57246 (Area of Bottom)
AREA OF MIDSECTION
LENGTH X WIDTH X 4
436 171 298224 (Area of Midsection X 4)
CU. FT. = EArea tap+(4XArea Midsection)+Area Bottom] X Depth/6
93666 298224 57246 2
VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 748560 CU. FT.

5. TEMPORARY STORAGE REQUIRED
Drainage Area:
Lagoon (top of dike)
Length X Width =
472 207 97704 Square Feet:
Buildings (roof and lot water)
Length X Width =
0 0 0 Square Feet
TOTAL DA 97704 Square Feet
===) Design temporary storage to be 180 days.
A. Volume of waste produced ,
Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = 475200 Lbs. SSLW X CF of waste/lb/day X 18¢
Volume = 116329 Cubic feet
B. Volume of wash water
This is the amount of fresh water used for washing floors or
volume of fresh water used for a flush system. Flush systems
that recirculate the lagoon water are accounted for in 5A.
Volume = 0 Gallons/day X. 180 days storage/7.48
gallons per CF
Volume = 0 Cubic feet
C. 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 Inches X DA / 12 inches per foot
Volume = 56994 Cubic feet
D. Volume of 25 year — 24 hour storm
Volume = 7.5 inches / 12 inches per foot X DA
Volume = 61065 Cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 116329 Cubic feet
5B. 0 Cubic feet
5C. 56994 Cubic feet
5D. 61065 Cubic feet
TOTAL 234388 Cubic feet

6. SUMMARY
Total required volume =
709588
Cubic
feet
Total design volume
avail.=
748560
Cubic
feet
Min. regrd. trtmnt.
vol. plus
sludge
accum.=
475200 Cu. Ft.
At elev. 49.10
Ft; Vol=
477063
Cubic
feel:
(end pumping)
Total design volume
less Ayr-24hr
storm
=
687495 Cu. Ft.
At elev. 51.40
Ft; Vol=
674902
Cubic
feet
(start pumping)
`
L4(Q
oo Mom.
Seasonal high water
table elevation
is Sew5&
Feet,
which oust
be lover than the elevation of top of treatment volume 49.10
DESIGNED BY:
DATE:
APPROVED BY:
DATE:3
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
ADDITIONAL NOTES:
SCS DOES NOT CERTIFY THAT
EXCAVATION AND FILL
VOLUMES ARE CORRECT

SB BY; : 3-29-94 5:45. OAnnOLL'i�-rQODS- 91029,21224 4
u9'E9'84 1 17: 38 eel at, ..'122 USDA 9L9
p. 'SUMM�I FI'v
l ..obit foe:
Total rOquired v61URe �.9_-3$
Totsl design *OLAme nvnil.— 748560 CGsbl- fast
Mir.. rrgrd. vat mnt. col. plan pl,.idge nCC' t.ol 475E0,21 C,:.
Ft.
At elev. 49.10 Ft; V01• 477060 GULic feot (ond P MPinj)
Total design vali.tme 1955 $5y,-24hr stcr-I - 6874S5 r-A. Ft.
Rt elev. 51.40 Ft; VO1= 674902. CUcic feet (btwrt Pimping)
$pwS Gn2i1 nlyn adL BY' Cdole plvvatlon 19 no. no feeT; wh1=n must
�e 1GWB"f Lnan the •levntivn of top Of treatment vall."Ie 0
DE NED BY AP`GROVED Bet
DATE :43—�7 DATE: _
NOTE: GEE ATTACHED WASTE UTILIZATION PLAN
ADUlTIONAL NCTEBI ••��

OPERATION AND MAINTENANCE PLAN
This lagoon is designed for waste treatment (permanent storage) with
minimum odor control. The time required for the planned fluid Level
to be reached (permanent + temporary storage) may vary due to ,
flushing operations and the amount of fresh water, to be added to the
system.
The designed 6 monthstemporary storage is an estimated volume
based or, : 1) waste from animals; 2) excess rainfall after
evaporation; and 3) the largest 24 hour (one day) rainfall that
occurs on the average of once every 25 years. The volume of
waste generated from a given number of animals will be fairly
constant througho--tt the year and from year to year. This
estimate is based or, 7 inches of excess rainfall which is
equal to or exceeds the highest 6 months excess in a year.
The average annual excess rainfall is approximately 8 inches.
Therefore, an average of 8 inches of excess rainfall will
need to be primped each year. The 25 year rainfall will not be a
factor, to consider, in an annual perm -ping cycle, but this storage
volume must always be available. A maximum elevation is
determined in each design t'o begin pumping and this is usually
the outlet invert of pipe(s) from building(s). If the outlet
pipe is not installed on the elevation to begin pumping, a
permanent marker mast be installed on this elevation to
indicate when pumping should begin. An elevation must be
established to stop pumping to maintain minimum treatment depth
(6 feet). Pumping can be started or stopped any time between
these two elevations for' operating convenience as site
conditions permit (weather, soils, crop, and equipment 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 runoff from the field
or damage to crops.
The following items are to be carried out:
1. It is strongly recommended tha 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 pre —
charging is completed, flush buildings with recycled lagoon
liquid. Fresh water should not be used for flushing after
.dnitial filling.
2. The attached waste utilization plan shall be followed.
This plan recommends sampling and testing of waste (see
Attachment B) before land application.

3. Bey in pump —out of the lagoon when fluid level reaches eleva—
tion 51.40 as marked by permanent markers. Stop pump —out
when the fluid level reaches elevation 49.10 or before
fluid depth is less than 6 feet deep (this prevents the loss of.
favorable bacteria). The design temporary storage, less .^_5 year
storm is 173323 cubic feet or 1296456 gallons. As stated
before, this volume will. vary considerably from year to year.
4. The recommended maximum amrunt to apply per irrigation is one
(1) inch and the recommended maxinum application rate is 0.4
inches per, hour.
5. Keep vegetation on embankment and areas adjacent to the lagoon
mowed annually. Vegetation should be fertilized as needed to
maintain a vigoroUs stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to
stable outlets.
B. Keep a minimum of 100 feet cropland buffer or 25 feet of grass
vegetated buffer around waste utilization fields, particularly adjacent
to ponds, lakes, streams, open ditches, etc. Do not pump within
300 feet of a residence or within 100 feet of a well.
9_ The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ—
mental Management, has the responsibility for enforcing this law.
NOTES:

SEEDING RECOMMENDATIONS=
--------------------------
A REA TO BE SEEDED: 3.0 ACRES
USE THE SEED MIXTURE INDICATED:
V LBS. FESCUE GRASS @ 60 LB?_. PER ACRE
(BEST SUITED ON CLAYEY OR MOIST SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 15 TO NOVEMBER, 30
0.0 LBS. "PENSACOLA" BAHIA GRASS @ 60 LBS. PER ACRE
(SEE FOOTNOTE NUMBER 1)
SEEDING DATES: MARCH 15 TO JUNE 30
c4.0 LBS. HULLED BERMUDA GRASS @ 8 LBS. PER ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY .31
90.0 LBS. RYE GRAIN @ 30 LBS. PER ACRE (NURSERY FOR FESCUE)
0.0 LBS. RYE GRASS @ 40 LBS. PER ACRE (TEMPORARY VEGETATION).
SEEDING DATES: SEPTEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
3000 LBS. OF 10-10-10 FERTILIZER (1000 LBS. PER ACRE)
6.0 TONS OF DOLOMITIC LIME (2 TONS PER ACRE)
300 BALES OF SMALL GRAIN STRAW (100 BALES PER ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL
DISTURBED AREAS IMMEDIATELY AFTER EARTHMOVING IS COMPLETED. APPLY
LIME AND FERTILIZER, THEN DISK. TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED.
APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT.
APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS. PER ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
Clearing:
All trees and brush shall be removed from the construction area
before any excavating or fill is started. Stumps will be removed
within the area of the foundation of the embankment and fill areas
and all excavated areas. All stumps and roots exceeding one (1)
inch in diameter shall be removed to a minimum depth of one (1)
foot. Satisfactory disposition will be made of all debris. The
foundation area shall be loosened thoroughly before placement of
embankment material. Lagoon site (and pad site if needed) to be
stripped of topsoil (311) and stockpiled for use on dike and pad
slopes (2-311). The topsoiling quantity is in excess of amounts
specified on page one (1).
Cut-off Trench:
---------------
A cut-off trench (when specified) shall be installed as shown in
the plans.
Construction:
-------------
Construction of excavated and earthfill areas shall be performed to
the neat lines and grades as planned. Deviations from this will
require prior approval of the SCS. Earthfill shall be placed in
max. of 6" lifts and not placed in standing water. Compaction shall be
performed by the construction equipment or sheeps-foot roller during
placement. The embankment of the lagoon shall be installed using
the more impervious materials. Construction of fill heights shall
include ten (10) percent for settlement. To protect against seepage,
when areas of unsuitable material are encountered, they will need to
be excavated a minimum of of below grade and backfilled and
compacted with a SCS approved ma erial (ie-CL,SC,CH). Refer to the soil
investigation information in the laps for special considerations.
Precautions should be taken durin construction to prevent excessive
erosion and sedimentation. _
1.5 nA
Vegetation:
All exposed embankment and other bare constructed areas shall be
seeded to the planned type of vegetation as soon as possible after
construction according to seeding specifications sheet.

t
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coNF%NsmtriT BLDG,
ZD-T A L L*41 &N
sToRV%GE St.%;--V,
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INVEEIRY DP PIPE
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/ TDP of DIKE
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Tod of PAD E19v. 8� pIPE I)
5,53D � I
53 13 I 553�0
1NVe0.T nF Dull3,0_.•_ /
s I. by Ezl�v,
(J I�eoMENT
5uppnR7 lr�Goo N
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w��N Af.�EAS of v►.�ivlrAR�t,� MgrEt�{p�
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t�n�P/wTED w�r�a �5 a?P�vr;.t�
MATC:(=^Ii�L_

U. S. Department of Agriculture
NC-ENG-34
September 1980
Soil Conservation
Service
File Code: 210
))�-a,tto��o,�
HAZARD CLASSIFICATION
DATA SHEET FOR {3RftS
Landowner /11;ke
iv III-o
County _/)/;
Community or Group
No. NE-13
Conservation Plan No.
Estimated Depth of
Water to Top of Dam //.p
Ft. Length of Flood Pool
Ft.
Date of Field Hazard Investigation 2 -23-
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
Est. EIev. st. E evation
Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use Improvements Flood Above
:FloodwaterFlood Above
ain
Ft.: Ft. % - ..Ft. Ft.
2
3 c --
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach Nltom A hOD F+ C� n il�T b
� +r, t. R
.Hazard Classification of Dam *, b, c) (see NEM-Part 520.21)
L.a oo,n
Classification (I, II, III, I5, V)
f
e
Concurred By
nam�c
e) ttitle
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date 3,,2-9tL
Date 3 - 9- S�

a
UNITED STATES
DEPARTMENT OF
AGRICULTURE
-------------
SOIL
CONSERVATION
SERVICE
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
N'��---�lo e-33--
AME_`.i� `L1�1a�ng L)a—R��----
_��tcf
TELEPHONE ---
LOCATION
_$
S1P /.S_d L ---------
SIZE OPERATION-IZLd—LL-b------
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY
PRODUCER GS_ -FT.
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"
L STREAM' YES-�- NO ----
PERENNIA
If no, site must be relocated.
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-`L�
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

1
WETLANDS
WILL SITE INVOLVE CLEARING WOODLAND OR ANY /
NON -CROPLAND? YES y --- NO ----
If yes, producer must complete a Form AD-1026.
WILL ACTION RESULT IN SWAMPBUSTING? YES---- NO- 1-
IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE
PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE
DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF
ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE
ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS,
US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL
MANAGEMENT.
(A copy of AD-1026 and CPA-026 should be attached to
site evaluation.)
OTHER ENVIRONMENTAL FACTORS
IS ENDANGERED AND/OR THREATENED SPECIES HABITAT
PRESENT? YES---- NO -
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE
PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN
ADJACENT NATURAL SCENIC AREA? YES---- NO=�-
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE
PLANNED AREA? YES---- NO-'- -
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT
FARMLANDS IN THE OPERATING UNIT? YES-'=:- - NO ----
WILL THE ACTION RESULT 'IN SODBUSTING? YES---- NO ----
If yes to any of'these questions, 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---- NO ----
........POSSIBLE EXPANSION OF TREATMENT
VOLUME FROM 1 CU.FT. UPWARDS TO
3 CU. FT./LB. OF ANIMAL? YES- NO 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-L NO----
Page 2

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 ONLY IF SOIL INVESTIGATION
SHEET ATTACHED
IS SOIL SUITABLE FOR LAGOON? YES- — -- NO------
IS A CLAY LINER REQUIRED? YES-- ---- NO------
IFYES, IS CLAY AVAILABLE ONSITE? YES----�- - NO------
QUESTIONABLE--------
IS A CORE TRENCH REQUIRED? YES------ NO-ie!�---
(Attach soil investigation sheet to site evaluation.)
SITE APPROVED YES--'l NO------ CONDITIONAL--------
G+T,
cer F; & pgy2--_yod s� _m41• ,� hcg-s
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 EV LUATION B INVALIDATED.
SIGNATURE- -1 - �-------- DATE -;:L3-1� -
Page 3

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

PSWCD 1
1. Address: ento 1 Agriculturu
Plant Analysis
Agronomic Division
Blue Ridge Road Center
Raleigh, NC 27611
Ph: [phone]
Attn: Dr. Ray Campbell
F. Request that as a minimum the following analyses be performed:
1. Total nitrogen (TKN)
2. Ammonia nitrogen (HH3N)
'3. Total phosphorus (TP)
q. Potassium (K)
5. pry litter samples should also include a total solids (TS) analysis.
G. Other analyses performed at no extra cost by NCDA include trace minerals.
0

)u:l Liquiii
PSWCD 2
B. Lagoon Liquid -'
1. Collect approximately 1/2 pint of recycled lagoon liquid from the
inflow pipe to the flush tanks.
2. From lagoon
a. Place a small bottle (1/2 pint or less) on the end of a 10-15
foot long pole.
b. Extend the bottle 10-15 feet away from the bank edge.
c. Brush away any floating scum or debris so it is not collected
with sample. -
d. SubMilerge the bottle within !-foot of the liquid surface.
e. Repeat at approximately 5 locations around the lagoon, place
into a bucket, thoroughly mix, and empty 1 pint into sample
container.
3. From a multi -stage lagoon system collect sample from lagoon that
is going to be irrigated from. ,
II. SJV4PLE PREPARATION AND TRANSFER
A. Place the sample for analysis into a flexible or expandable container that
can be sealed. The container should.be rinsed clean with water and free
of any residues but should not be chjorinated or treated -in any other way.
Dry litter may als'o'be placed in Sealed plastic bag such as a freezer bag.
B. The sample should be refrigerated, iced or cooled, if possible, or trans-
ferred to the lab immediately.
C. Hand -delivery is the most reliable way of sample transfer, but it can also
be mailed.
D. If mailed, sample container should first be protected with a packing material
such as newspaper, then boxed or packaged with wrapping paper and taped.
E. The NCDA Plant Analysis -Lab provides this service for a -nominal fee of
$A per sample which should be forwarded along with the sample.
1. Address: N. C. Department of Agriculture
Plant Analysis Lab
Agronomic Division
Blue Ridge Road Center
Raleigh, NC 27611
n" : [phone]
^.ttn: Dr. 4zy Campbell

PSWCD 2
i . kequesi that cis r:iniriu-, the followz;tt znaiyses be performer:
1. Total nitrogen (TKN) "
2. Ammonia nitrogen NH N)
3. Total phosphorus i
4. Potassium (K)
5. Dry litter samples should also include a total solids (TS) analysis.
G. Other analyses performed at no extra cost by NCDA include trace minerals.

C`
SCS-B+G-536 U. S. DEPARTMENT OF AGRICULIURE
P, 5-70 I SOIL CONSERVATION SERVICE
SOIL INVESIIGAT ION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
•COUNTY
• • SHEET NO.WORK UNIT
WATERSIiEU AREA MEASUREMENTS
CROPLAND —ACRES
WOODLAND—ACRFS TOTAL ACRES!, WORK UNIT CONSERVATIONIST
SKETCH OF PROPOSED'POND SHOWING, WHERE BORINGS WERE: MADE (Apprm scale 1"---f�t)
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VITZ
HIGHLY E'i
Farm Approved - OMB No. 0560-0004
UNITED STATES DEPARTMENT OF AGRICULTURE
,JDIBLE LAND CONSERVATION (. LC) AND WETLAND
CONSERVATION (WC) CERTIFICATION 9
1.
Name of Producer
2- Identification Number
3. Crap Year
wog
a3r� a-7 - ��a�
19q
4.
Do the attached AD-1026A(s) list all your farming interests by county, and show current
YES
NO
SCS determinations? if "No' ; contact your County ASCS Office before completing this form.
5.
Are you now applying for, or do you have aFmHA insured or guaranteed loan?
6.
Do you have a crop insurance contract issued orreinsured by the Federal Crop
Insurance Corporation?
7.
Are you a landlord on any farm listed on A5-10267that will not be in compliance w.th
HELC and WC provisions?
8-
Has 'a HELC exemption been approved on. any farms, fisted on AD-_1026A because the
landlord refuses to comply?
9.
-List here or attach a list of affiliated persons with farming interests-- See reverse for an
:.
explanation. Enter "None ijilpplicable. ^ O1I e-
If items or 8 are answered "YES", circle the applicable farm -
number on AD-1026A: -.
During either the -crop year entered in.item 3 above, or the term of a requested, USDA loan
is
g:
t�
Y
10 - Willyou plant or produce an lagricultural commodity on land for which a highly erodible'
YES',
NO.:
=-•=land determination has not been made?
11 Will you plant or produce an agricultural commodity on any land that is or was a wet area '
on which planting was made possible by draining, dredging, filling, -or leveling or any other-
f .
- .means after December 23, 1985?
7-7V. So d L
12 Will your have you smce_IVovember 28, 1990, made possible the planting of any crop,
pasture, agricultural commodity, or other such crop by:; (a) converting any wet areas by
,
draining, dredging,. filling, leveling, or any Rther means, or, (b) impro ing, mo yags or
drainage OEGa Dr1cl+ s
maintaining, an existing system? cr cf. pA,np�
13 ..Will you convert any wet areas for fish production, trees, vineyards, shrubs, building
J
construction, or other non=agricultural use?
-:
If answers to items "YES" for any one of these items, sign and date m.Rem 14 below._ Circle the applicable tract
number on AD 1026A; or list tract number in item 12 on AD 1026A. ASCS will refer this AD_-1026
10, 1,1, 12, or 13 are: }. to SCS for a determination: 60 NOT sign in item 16 until SCS determination is complete.
NO" for all of these items or SCS determinations are complete,, complete item 16
I hereby certify that.the above information, and the information on attached AD-1026A's is true and correct to
14. Signature of kno d bell
Producer
15. Referral To SCS Enter a v it a SCS determination is needed because Date ReferredSgnawre o-A'scs Representative
.
(completed by ASCS) .'Yes' is answered in Rem_ 10. 11 12, or?%�ri
�1OTE: Before signing in -item 16, Read AD-1026 Appendix.
I hereby.eertify that the above Information, and the it
knowledge and belief. It is my responsibility to rile a
opera0on(s). In signing this lonn! I also certify that I
' AD-1026Appendix
16. Signature of - - - -
Producer�
ormation on attachedAD-f026A's, is true and correct to th
iew AD=1026 in the event there are any changes In my Iamu
lave. received and will comply with the compliance requiien
WI/ 7,
rest o1 my
its on '.
. - SCS COPY .

a.
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ilaGd tment c: Consc-ne.I�an
�- Agriculture service
Date January 12, 1994'
Dear Sir:
P. O_ Box 277
t.enansvlller NC �L-34�
Telephone [phone]
Recently I received an AD-1026 form from the ASCS indicating that you have requested a
wetland determination on an area you want to clear. Since most of the soils in this county
have inclusions of wetlands, it is necessary that a soil scientist visit the area you want to clear
to determine the presence or absence of these wet inclusions. Generally, I can get a soil
scientist within 2 weeks so depending on the number of requests ahead of yours, I will try to
have a determination for you within 4 weeks and possibly sooner.
In order to avoid delays, there are a few things that you need to do to prepare for the soil
scientist's visit.
1. If the area is wooded or overgrown with weeds and brush, cut some trails throughout
the area so that the soil scientist can walk through the area in several places and set flags of
wetland area. If the trails are not cut the soil scientist may not be able to see the area
completely thus either resulting in too much area being classified as wetlands or a delay in
the determination until the trails are cut. Trails should not be pushed with tracked
equipment since this may require a permit from the US Army Corp of Engineers. Manual
labor or mowing is recommended. Trails should be 3 - 4 feet wide and spaced
approximately every 100 - 150 feet apart throughout the area to be cleared.
2. Clearly mark the area where you want jhe.oetermination. Corners should be easily
identifiable on the ground,'
3. Contact this office when you have completed these prerequisites so that a field visit can
be scheduled.
Thank you for your cooperation in getting this determination completed. Your efforts will
help to speed up the process for you and others.
Sincerely,
AA1 axi r
Michael E. Sugg
District Conservationist
O The Soil Conservation Service
is an agency of the
Department of Agriculture

t united States soil
��•` Department of Conservation
Agriculture Service
Date /- Z1d- `'�f%�'
. I-, ,F-1 k/aALCe
419 r) d �— (a,,A c.uJ IZIX
Al 60Jzsdy, (Ace aa� og
P. O. Box 277
Kenansville, NC 28349
Telephone [phone]
Dear A—. locates-c9-- -
I have received a request from the ASCS office indicating that you want a wetland
determination on some land on tract y631 S.o I?that you plan to clear. The area in question is
approximately /. o acres.
I have scheduled 24%/� L�' / P 9to visit this area and perform the
evaluation. I will beat tract Se ,z• at approximately jo:e, In•The review should not
take more than 30 minutes. You may be able to provide helpful information if it is possible
for you to be there.
Please be sure that the area is accessible. Trails should be cut every 150 feet throughout
the area to be evaluated: These trails should be 2 to 3 feet wide and cut using either a
mower or hand labor. It is not recommended that heavy equipment be used since
operating heavy equipment in wetlands is a violation unless proper permits are acquired.
Even if the area is cutover woodland, trails re still needed if significant regrowth has
occured. Since I am making several appointments that day to look at different tracts for
other people, upon arrival, if the area is not ccessible, I will have to re -schedule for a
later time. Therefore, to avoid delays, please have trails cut so that I can walk around
the area.
Please contact my office if this date is not convenient or you wish to reschedule.
Sincerely,
Michael E. Sugg
District Conservationist
O`JThe Sol Conaarvetion Service
is an apancy of the
Department of AOricutlore

U.S.D.A. �- SCS .PA-026 1. Name and Address of Person 2. Date of Request
'Soil Conservation Service - me 91)
yJ 4FF��1�W0%PQ -2` z '9 3
HIGHLY ERODIBLE LAND AND WETLAND` 3. Coun
CONSERVATION DETERMINATION
4. Name of USDA Agency or Person Requesting Determination S. Fann No. and Tract No.
SECTION I - HIGHLY ERODIBLE LAND
.
6. Is soil survey now available for making a highly erodible land determination? Yes No ❑
FIELD NO.(s)
TOTAL ACRES
7. Are there highly erodible soil map units on this fans? Yes No ❑
8. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any
- crop year during 1981-1985.
9. Ust highly erodible fields that have been or will be converted for the production of agricultural commodities and,
according to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not
enrolled in a USDA set -aside or diversion program. -
10. This Highly Erodible Land determination was completed in the: Office Feld ❑
- SECTION II - WETLAND
FIELD NO-(s)
TOTAL ACRES
11. Are there hydric soils on this farm? . Yes No ❑
�12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Fanned Wetlands Pasture (FWP).
r 7,43 -]
/ v
Wetlands may be fanned under natural conditions. Fanned Wetands and Farmed Wetlands Pasture may be
.
fanned and maintained in the same manner as they were prior to December 23, 1985. as long as they are not
abandoned:-
13. Prior Converted Cropland (PC). Wetlands thatwere converted prior to December 23, 1985. The use, management,
drainage, -and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions uriless
the area reverts to wettand as a result of abandonment.-
- 14. Artificial Wetlands (AM. Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject
to the wetland conservation provisions.-
15.Minimal Effect Wetlands_(MW). These wetlands are to be farmed according to the minima( -effect agreement signed
at the time the minimal -effect determination was made. - -
16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland
converted between December 23, 1985 and November 28, 1990.-
17. Restoration with Violation (RV W-year). A restored wetland that was in violation as a result of conversion after
November 28, 1990, or the planting of an agricultural commodity or forage crop. -'
18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and -
November 28,1990, on which an agricultural commodity has not been planted.
-
19. Replacement Wellands(RPW). Wetlands which are converted for purposes other than to increase production,-;.
. where the wetland values are being replaced at a second site. - -
20. Good Faith Wetlands(GFW+year). Wetlands on which ASGS has determined a violation to be in good faith and the
-- wetland has been restored. --' - -
21. Converted Wetlands (CM. Wetlands converted after December 23, 1985 and prior to November 28; 1990. In any
year that an agricultural. commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits.
-
22. Converted Welland (CW+year). Wetlands converted after November 28,1990. You will be ineligible for USDA
program benefits until this wetland is restored.-
23. Converted Welland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, -
cranbemes, vineyards or building and road construction.
24. Converted Welland Technical Error (CW rE). Wetlands that were converted as a result of incorrect detemnination
by SCS. -
- -
ea. I ne planned altefation.measures on wetlands in fields - are considered maintenance and are in compliance
with FSA -
26. The planned alteration measures on wetlands in fields - - are not considered to be maintenance and if
installed will cause the area to become a Converted Welland (CW). See item 22 for information on CW+year.
27- T1---land determination was coI ted' th R nd d
k®
raIn pe e o ice ❑ field , a was a er ❑ g! 1! ] to the person on
rat the above determination is correct and adequate for use in detenniningl 30. Signature of CS District Conservationist
or USDA program bents, and that weds d hydrology, hydrlc soils, and
c vegetation under normal circumstances exist on alt areas outlined as
warmed Wetlands and Farmed Wetlands Pasture.
Idprograms of the Solt Conservaflon Service avallaMe without regard to race, tNlglon, color, san, age, or a p.
SCS copy
-Z//S/7 t

i .
^^� United States co P. Box 277
Department of Conservation Kenansville, NC28349
Agriculture service Telephone [phone]
!� x of t/,S�o�
Dear
Enclosed is your copy of a wetland determination for tract 63 9 on which you indicated
. your intent to clear some land. The attached map has been delineated to show the area(s) in
question. Each area to be cleared has been identified with a symbol to denote its classification.
Below is an explanation of the various symbols that may pertain to your map.
' W - Wetland - Area is a wetland and should not be cleared for any reason if you
wish to remain eligible for USDA programs, receive SCS technical assistance, or avoid
1 . violating US Army Corp of Engineers' and Division of Environmental Management
(DEM) regulations. Any exceptions to this statement should be in writing from the Soil
4 Conservation Service prior to clearing land.
I
NR4r- Dion wetland - Area is non wetland and can be cleared and utilized without
vwlating Farm Bill. This determination of non wetland is only for Farm Bill purposes.
You may still need US Army Corp of Engineers and Division of Environmental
Management determinations before clearing. The Soil Conservation Service does not
3 have the authority to make wetland determinations for these other two agencies.
NW- Non wetland - Area has hydric soils but for Farm Bill purposes only, area is
non wetland due to hydrology modification) prior to 12/23/85. You still need to check -
with
the US- Army Corp of Engineers or the NC DEM to determine if additional permits
are necessary prior to clearing.
CW - Converted Wetland after 11/28/90 - Area was cleared after 11/28/90 and is
a converted wetland. Clearing constitutes a violation of the 1990 Farm Bill. to order to
regain eligibility for USDA programs, area must be restored. Consult with the SCS
about an approved restoration plan before beginning any restoration.
If you need to clear the delineated wetlands for roads, buildings, hog lagoons or similar
activities, you can request a converted wetland for non agricultural use (CWNA) exemption.
If granted, this exemption would be for Farm Bill purposes only; therefore, you would still
need to contact the Army Corp of Engineers and the Division of Environmental Management.
To request a CWNA exemption, you should complete a request form at the SCS office. It will
take approximately 40 days to get this exemption approved once you give this office the
request. Do not start any clearing of wetland prior to receiving written notification from
this office that your CWNA request has been approved. Also you should not start clearing
until you have received approval from the Army Corp and DEM. All three permits must be
received and approved prior to clearing any wetlands.
I have tried to make this determination as fairly as possible. However if you believe this
determination is incorrect, you.have the right to appeal. To appeal send me a brief letter
explaining why you believe this determination is incorrect. Send the letter to theaddress on
the letterhead. This letter should be received within 15 days of your receipt of this letter.
Sincerely,
O
W-r,. reOtrl'. 1711&.4-c ol�1V)�
o O o /-
The Sol Cons etion Service
is an agency of the C% � d Y't"1
Department of Agriculture mvcW 5C�&Y✓J Michael E. ugg
�C-SJ �, y ':5�yj r,-p8 District Conservationist

of operation wine layer, dairy, etc.):_
n capacity (numn _ of animals):
ge size of operation (12 month population
ge acreage needed for land application of
:ec'i-;cal Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or
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 ei ements and their corresponding minimum
criteria -hare bee_ verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equ9valent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization for 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 star-.+ater runoff events less severe than the 25-_year, 24-hour
storm.
Naas of Tecl=ical Specialist (Please Print):
Affiliation• !V JG
Address (Agency): C der.r za'i anaMJ�//.e n/G ,Z lY9 Phone No.`L!O •Z 6•z/z-
J i
Signature: 1"cc_ o c' S�-C"!a . I Date: 6/"za•�/�
C:. :er/L'aaager Agreement
(we) understand the operation and maintenance procedures established in the
approved animal waste management plan for the farm named above and will implement
these procedures. I (we) know that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
I
acilities 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.
gene of Lan�d Owaar (Please Print) .X a- kC lVo l ia( e-
Signature:�/� / //.L �t�— _ Date:T
Nave of Xmmage , if different from owner (Please print):
Signature:
:igte: A change in land ownership requires
(if the approved plan is changed) to
Date:
notification or a new ter ZZL111i?•••���••• J
be submitted to the Di MI
Environmental Management within 60 days of a title transfer. oln ' 1
DEM USE ONLY:ACNZi#
Qvp oA �,

111A

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Mike Wallace
MKM Farms
479 Woodland Church Rd
Albertson NC 28508
SUBJECT: Operator In Charge Designation
Facility: MKM Farms
Facility ID#: 31-192
Duplin County
Dear Mr. Wallace:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026.
Sincerely,
A. Presto, Jr., P ector
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, N%f`C
Raleigh, North Carolina 27611-7687 An Equal Oppo tunny/AffirmaTve Action Employer
Voice 919-715-4100 50%recycled/ 10% post -consumer paper

Site Requires Immediate Attention: fjo
Facility No. 3 1 - 1 9 7
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: `b , 1995
Time: 113p
Farm Name/Owner:
iVAICM FoAary ( 4 M11ctc��uAte
Mailing Address: 411 W ooi] t_FgO p O'Wit c-1} Rb AOWK-'sc�K3
County: D s=e 1: r
Integrator. °.-Q Phone:
On Site Representative: 4 Phone: ��Ib S 6 $Q 3 31 S
Physical Address/Location: K1C-S 2 \ SO c7 ' N
Type of Operation: Swine ✓ Poultry _ Cattle
Design Capacity: � S S Z 7 Number of Animals on Site:
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude: S ° OA S Longitude: -1-7 ° S I S 1" Elevation: Feet
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches es No Actual Freeboard: -4—Ft. Inches
• Was any seepage observed from the lagoon(s)? Yes or 9)yas any erosion observed? Yes o�
Is adequate land available for spray? es No Is the cover crop adequate? Yes orG)
Crop(s) being utilized: rti%XeD Cr(l CRDQ ^tbT JLt11161kSttCDlrJFWE��
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? 6esDr No .
100 Feet from Wells? Yes or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes o No
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or No
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes No If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yes or No
Additional Comments:
Inspector Name . Signature
cc: Facility Assessment Unit Use Attachments if Needed. .

promM.'t
l
•A:i t_"_ r• W;kS,S : AjMc;Zv;r 7 PLAN CERTIFICATION FOR NZ'R OR EXPANDED FE!
Please retu=`= t' a cc—lated for= to the Division of Eaviro=eatal Hanage=ant at+j L i
the address on the reverse aide of this fora. '
Name of farm (Please pr/�yi t)r•
Address: �9 N%ooe//Q d CN
nrit Co, Phone
Farm location: Latitude and Longitude:X _! ,Lr /]2 -_IiS JA (required) . Also,
please attach a co of a county road map with location i ztQifiggd ,
Type of operation wine layer, dairy, etc.): 7.i�O FQ44 in
Design capacity (numoof animals):
Average size of operation (12 month population avg.): O
Average acreage needed for land application of waste (acres):!
Tech-ical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or
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 i5A NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements andtheir correspondingminimum
criteria-haace._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 Taehnioal Specialist (Please Print):1 MQ ire-1 F SU95
Affiliation: wJ i Sc
eu `L
Address (Agency).
e bti'I �ru �v ��//,e NC-.Z IY 9 Phone No.9/O •Z �• z/z'
® i
Signature: LtG+f�0 �' s Date: dP"�'� _--
__________ _ _ _a noun aaaaaaaa:aaaaa==aaaaaaaavaaaaavaaaa=a-__aa
Owner/Hanger Agree=ant
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.
Na=e of Land Owaor (Please Print) :/ •VC,
Signature. \ _ ! Date:
Norma of Hanager, if different from owner (Please print):
UALITY
BRANCH
Signature: Date:
Note: A change in land ownership requires notification or a new certification -
jif the approved plan is changed) to be submitted to the -Division of - --- - -
Environmental Management within 60 days of Da title
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