310223_HISTORICAL_20171231

CAROLINA
Department of Environmental Qual

�,�.,.
-3T-aa3
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality Dee Freeman
Beverly Eaves Perdue Coleen H. Sullins Secretary
Governor Director
June 4, 2010
Robert B. Mitchell Jr.
Enviro-One
104 Adler Lane
Goldsboro, NC 27530
Subject: Sludge Survey Testing Dates
Enviro-One
Animal Waste Management System
Dear Mr. Mitchell:
The Division of Water Quality (Division) received your sludge survey information for many of your
farms on May 12, 2010. With the survey results,, you requested an extension of the sludge survey
requirement for the lagoons at those facilities. Based on the amounts of treatment volume available,
the Division feels that sludge survey requirement exemption is appropriate for the lagoons that are
listed on the attached table for the specified period of time. Please pay particular attention to the
number of years a lagoon is exempt from sludge survey requirement.
Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-
6937.
Sincerely,
JUN 0 8- 2010
Miressa . Garoma
Animal Feeding Operations Unit
Attachment: Extension List
cc: Wilmington Regional Office, Aquifer Protection Section
Washington Regional Office, Aquifer Protection Section
Central Files
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Ralegh, North Carolina 27699-1636
Lomtion: 2728 Capital Boulevard, Raleigh, North Carolma 27604
Phone: [phone] FAX 1: 919-71 M588 FAX 2:919-715.6048 V Customer Service: 1$77-623-6748
Internet: w .na+ateiquality.org
An Equal Opportunity k An naove.ctbn Employer
NorthCarolina
` laturaffil

Permit No.
FARM NO.
FARM NAME
LAGOON ID
COUNTY
REGIONAL
OFFICE
SLUDGE SURVEY
EXTENSION DATE
Comment
AWS250020
25-20
Tommy McCoy Livestock
TM-1
Craven
Washington
12/31/2014
AWS250020
25-20
Tommy McCoy Livestock
TM-2
Craven
Washington
12/31/2014
AWS310051
31-51
Edwards Tract-B&M #2
1
Duplin
Wilmington
12/31/2010
Extension Denied
AWS310051
31-51
Edwards Tract-B&M #2
2
Duplin
Wilmington
12/31/2010
Extension Denied
AWS310185
31-185
Jim Grady & Sons, Inc.
1
Duplin
Wilmington
12/31/2010
Extension Denied
AWS310212
31-212
Houston Farm
1
Duplin
Wilmington
12/31/2014
AWS310212
31-212
Houston Farm
2
Duplin
Wilmington
12/31/2014
AWS310213
31-213
Long Haul Farms Site #1 & #2
LHF-1
Duplin
Wilmington
12/31/2014
AWS310213
31-213
Long Haul Farms Site #1 & #2
LHF-2
Duplin
Wilmington
12/31/2014
AWS310223
31-223
Westbrook
1
Duplin
Wilmington
12/31/2014
AWS310223
31-223
Westbrook
2
Duplin
Wilmington
12/31/2014'
AWS310225
31-225
Pork Krop
1
Duplin
Wilmington
12/31/2010
Extension Denied
AWS310225
31-225
Pork Krop
2
Duplin
Wilmington
12/31/2013
AWS310247
31-247
White Flash
1
Duplin
Wilmington
12/31/2014
AWS310256
31-256
David & Mack Jones
1
Duplin
Wilmington
12/31/2014
AWS310457
31-457
Pickett's Pigs
1
Duplin
Wilmington
12/31/2014
AWS310457
31-457
Pickett's Pigs
2
Duplin
Wilmington
12/31/2014
AWS310517
31-517
William Davis Jr Farm
1
Duplin
Wilmington
12/31/2010
Extension denied
AWS310518
31-518
Regina Davis
1
Duplin
Wilmington
12/31/2014
AWS310556
31-556
J&S
1
Duplin
Wilmington
12/31/2014
AW5310580
31-580
David Price
1
Duplin
Wilmington
12/31/2014
AWS310754
31-754
Elsie & Nick Herring
1
Duplin
Wilmington
12/31/2014
AWS310863
31-863
Winters Tract-B.L.Grady
1
Duplin
Wilmington
12/31/2014
AWS400022
40-22
Gray Family Farms, Inc.
GFF-1
Greene
Washington
12/31/2014
AWS400099
40-99
Roger Johnson Farm
1
Greene
Washington
12/31/2012
AW5540008
54-8
Davis
1
Lenoir
Washington
12/31/2014
AWS540008
54-8..
Davis ......
2.,, .,,,
Lenoir:
Washington
12/31/2014
AWS540008
-54-8: • -
' Davis
— 3---,... `
Lenoir
Washington
-12/31/2014
AWS540045
54-45
James Wiggins
1
Lenoir
.
Washington
12/31/2014
AWS540046
54-46
Wiggins Farm Inc
111
Lenoir
Washington
12/31/2014
AWS540050
54-50
Thurston Wiggins ..
TWl
Lenoir
Washington
12/31/2014
AWSS40061
54-61
Davis,
1
Lenoir
Washington
12/31/2012
AWS540128
54-128
Razorback
RB1
Lenoir
Washington
12/31/2011
AWS670005
67-5
Cavanaugh Hog Farm
1
Onslow
Wilmington
12/31/2010
Extension Denied
AWS670021
67-21
M R Hogs ,
1
Onslow
Wilmington
12/31/2014
AWS670021
67-21
M R Hogs
2
Onslow
Wilmington
12/31/2012

w '
NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Wesbrooks Farm, LLC
Albertson Farm
2135 John Green Smith Road
Deep Run, NC 28525
Dear Wesbrooks Farm, LLC:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS310223
Albertson Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
In accordance with your renewal request and a Notification of Change of Ownership, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Wesbrooks Farm, LLC, authorizing the
operation of the subject animal waste management system in accordance with General Permit
AWG100000. This COC replaces the COC previously issued on October 1, 2009.
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 3-
Plan (CAWMP) for the Albertson Farm, located in Duplin County, with a swine animal capacity of no
greater than the following annual averages: RECJa:xVZJD
Wean to Finish:
Wean to Feeder:
Feeder to Finish: 6400 Boar/Stud: NOV 0 4
Farrow to Wean: Gilts: 2009
Farrow to Finish: Farrow to Feeder: Other: BI':
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS310223 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions -and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pav careful attention to the
record keening and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleyh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Ralegh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 NOI'thCa.l'Ohlla
Internet: www Unity terqualfive rg
Acton
1awAff lY
An Equal Opponunityl Affirmafive Action Employer ��/ ` L "

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/mhx/
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
W-Wi gto`nReg onal Office, Aquifer Protection Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
APS Central Files (Permit No. AWS310223)
AFO Notebooks
Sincerely,
� '�
for Coleen H. Sullins
-2-

I/
ANIMAL FACILITY ANNUAL
Certificate of Coverage or Permit Number
NCA231223
CERTIFICATION FORM
5�
County Duplin
Facility Name (as shown on Certificate of Coverage or Permit) Albertson Farm
Operator in Charge for this Facility Kynwood Holland Certification # 16535
Year 2004
Land application of animal waste as allowed by the above permit occurred during the pas Vk f r yB ED
X YES NO. If NO, skip Part I and Part II and proce d to the��yye�!fi�alLq�jSAls , if animal
waste was generated but not land applied, please attach an explanation on how the anim I wasti`eU handled.
Part I : Facility Information:
1. Total number of application Fields or pulls (please check the appropriate box) in the
Certified Animal Waste Management Plan (CAWMP): 19
Total Useable Acres approved in the CAWMP:
84.46
2. Total number of application Fields F—� or pulls �X (please check the appropriate box) on which
land application occurred during the year: 9 Total Acres on which waste was applied 33.55
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
9,264.75
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 21,237
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year NIA tons or gallons
(please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
5,031
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 6,994
Smallest 839
(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:
NIA
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE
1. Only animal waste generated at this facility was applied to the permitted sites 0 Yes = No
during the past calendar year.

V
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
2.
The facility was operated in such a way that there was no direct runoff of waste from
OX Yes 0 No
the facility (including the houses, lagoons/storage ponds and the application sites)
during the past calendar year.
3.
There was no discharge of waste to surface water from this facility during the past
Yes 0 No
calendar year.
4.
There was no freeboard violation in any lagoons or storage ponds at this facility during
Yes No
the past calendar year.
5.
There was no PAN application to any fields or crops at this facility greater than the
F--X-j Yes 0 No
levels specified in this facility's CAWMP during the past calendar year.
6.
All land application equipment was calibrated at least once during the past calendar
F--X-j Yes = No
year.
7.
Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
0 Yes 0 No
was designed or reduce the lagoon's minimum treatment volume to less than the
volume for which the lagoon was designed.
8.
A copy of the Annual Sludge Survey Form for this facility is attached to this
F-T-1 Yes 0 No
Certification.
9.
Annual soils analysis were performed on each field receiving animal waste during the
Yes No
past calendar year.
10.
Soil pH was maintained as specified in the permit during the past calendar Year?
F-T-1 Yes No
11.
All required monitoring and reporting was performed in accordance with the facility's
F- Yes No
permit during the past calendar year.
12.
All operations and maintenance requirements in the permit were complied with during
Yes No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13.
Crops as specified in the CAWMP were maintained during the past calendar year on
F--X—j Yes 0 No
all sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14.
All buffer requirements as specified on the permit and the CAWMP for this facility
0 Yes 0 No
were maintained during each application of animal waste during the past calendar year.
I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations"
( if different from permittee)
or prim
_ v
Date
-2-�2l-off
Date

I/
-, t, ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number NCA231223 County Duplin Year 200 3
Facility Name (as shown on Certificate of Coverage or ��( [�
Permit) Albertson Farm q,E
Operator in Charge for this Facility Kynwood Holland Certification
M p,R 0 1 2004
# 16535
Land application of animal waste as allowed by the above permit occurred during ]Y6 past calendar year
X YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal
waste was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields 0 or Pulls® (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): 19 Total Useable Acres approved in the CAWMP
84.46
2. Total number of Fields ❑ or Pull (please check the appropriate box) on which land application occurred
during the year:
Total Acres on which waste was applied 33.55
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
9,694.1
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP
and the permit: 21,237
S. Estimated amount of total manure, litter and process wastewater sold or given to other persons and
taken off site during the year N/A tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
4,829
7. Largest and smallest number of animals by type at this facility at anyone time during the previous year:
Largest 6,720
Smallest 1,440
(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: N/A
Part H: 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-
2- The facility was operated in such away that there was no direct runoff of waste from ® Yes ❑ No
AFACF 3-14-03 1

-}
the facility (including the houses, lagoons/storage ponds and the application sites) during
3.
the past calendar year.
There was no discharge of waste to surface water from this facility during the past
® Yes ❑ No
4.
calendar year.
There was no freeboard violation in any lagoons or storage ponds at this facility during
® Yes ❑ No
5.
the past calendar year:
There was no PAN application to any fields or crops at this facility greater than the
® Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6.
All land application equipment was calibrated at least once during the past calendar year.
❑ Yes .�{ No
7.
Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
❑ Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
N �A
8.
for which the lagoon was designed.
A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
❑ Yes ® No
9.
Annual soils analysis were performed on each field receiving animal waste during the
® Yes ❑ No
10.
past calendar year.
Soil pH was maintained as specified in the permit during the past calendar Year?
® Yes ❑ No
11.
All required monitoring and reporting was performed in accordance with the facility's
® Yes ❑ No
12.
permit during the past calendar year.
All operations and maintenance requirements in the permit were complied with during
® Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
13.
from the Division of Water Quality.
Crops as specified in the CAWMP were maintained during the past calendar year on all
® Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
14.
the facility's permit.
All buffer requirements as specified on the permit and the CAWMP for this facility were
® Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Wl XWEI,i 1 OUDS ING
e and Title (type or print)
��-2 .R L�- 6
-----Signature of Permittee Date
-;t (-(-0
ate
from Permittee)
AFACF 3.14-03 2

ALBERTSON
➢ II. 6. Calibration will be completed by 4/9/04.
➢ II. 7,8. The sludge survey will be completed by 4/9/04.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
March 31, 1999
Maxwell Foods.Inc
Albertson Farm
PO Box 10009
Goldsboro NC 27532
Attn: George Pettus
A
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Certificate of Coverage No. AWS310223
Albertson Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear George Pettus:
In accordance with your application received on March 1, 1999, we are forwarding this Certificate of
Coverage (COC) issued to Maxwell Foods Inc, 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 Albertson Farm, located in Duplin County, with an animal
capacity of no greater than 8000 Wean to Feeder aid 3500 Feeder to Finish and the application to land
as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
Certificate of Coverage No. AWS310223 dated June 26, 1998. Pursuant to this COC, you are authorized
and required to operate the system in conformity with the conditions and limitations as specified in the
General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this farm. Any increase in waste production greater than the certified design
capacity or increase in number of stocked animals above the number authorized by this COC will require
a modification to the CAWMP and this COC and shall be completed prior to actual increase in either
wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626-053.5 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS310223
Albertson Farm
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Dianne Thomas at [phone] ext. 364.
Sincerely,
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
(Wilmington Regional Office, Water Quality Section9
Duplin County Soil and Water Conservation District
Permit File
NDPU Files

J.L. MAXWELL, JR.. CHAIRMAN
H.G. MAXWELL, III, PRESIDENT
J.W. PELLETIER. III, VICE PRESIDENT
938 Millers ChapePhonel(919) 778-3130 • Fax (919) 77NC 27532
8-8111
February 25. 1999
Sue Homewood
NCDENR / DWO
Non—Dischorge Permitting Unit
P.O. Box 29535
Raleigh, N.C. 27626-0535
IE: Recertification of Albertson Form 1 31-223
J.L. MAXWELL, III, SECRETARY -TREASURER
W. MILTON HENDRIXSON, NUTRITIONIST
H.H. (NIM WEAVER, MANAGER.SC FARMS
K w I', r l '%_
Dear Sue:
Per our telephone conversation today. I am enclosing a new certification form for the aforementioned
facility. This facility was originally certified and permittedas 0t0zpa
d feeder to of thesh open Lion. W to
have not altered the facility in any way. We are simply going to u
feeder and part for feeder to finish. The SSLW for the facility has actually decreased with the change
in animal types.
Now the facility will be operated and certified for 8000 wean to feeder pigs and 3500 feeder to finish
animals. I have enclosed the certification form indicating such and have revised the WUP accordingly.
I certified Sections II. B. and III. B.. indicating that the land application sites are in place and I have
n pulls drawn and labeled and computations enclosed, along
enclosed a current map with the irrigatio
with a D-1 that correlates directly with the revised WUP. I think you will find everything in order. If
you hove any questions or need additional information, please do not hesitate to contact me at 919-
778-3130, ext. 1430.
Hunkele, DWO/WiRO, as he has already conducted a
I have cc'd this correspondence to Dean
compliance inspection on this facility this year.
Respectfully submitted,
Ge role . Pelettus
Environmental Management
Maxwell Foods/Goldsboro Hog Farms
cc: Dean Hunkele, DWO/WiRO
File
CREEK FARMS SLEEPY CREEK TURKEYS
BEAR CREEK FARMS
RO NG GRAIN
GOLD BOIN
GOLDSBORO MILLING COMPANY SLEEPY
TURKEY HATCHERY TURKEY PRODUCTION UNIT
BREEDER PRODUCTION MIT
BUYING
PRODUCTION PROCTICN MIT
HOG FARMS G 6 L PROCESSING
CAROLINA TURKEYS
GARD NNETURKEYSINIA
PROCESS
MAXWELL FARMS COLD CREEK FARMS GOLDSBORO
SWINE PRODUCTION UNIT FARM MANAGEMENT
TURKEY PROCESSING PUNT
0.AM
FARM MANAGEMENT TURKEY PRODUCTION UNIT

11ErEIVIE
Animal Waste Management Plan Certification
l4Jk'�Gn•nv;..:,, at
General Information: l,on 7rsi) 3 .
Name of Farm: A t BeaTsoN EA '" Facility No: 31
Owner(s) Name: MAxvJEbt, F-0OV5, 1Uc. Phone No: qtq-170-3130
Mailing Address: P.o. Box 1000e1 GOLi75BOR0, Ne 2-7532
Faun Location: County Farm is located in:
Latitude and Longitude: 315` 08 1 S" / ��° OW 3e1" Integrator: G11-255og0 NoG FggMs
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): TA14P- NwJ q03 t4mTw F%VwrA t vt4Aw5oL ,E • FAT+M is Z•5 mlt.Es
Nom v OF Aveopirow 00 TWe West slvE of FtW'1 903. LDOk rvc� CroLO5pOR0 Hov FATsm SIGN.
,Operation Description:
Type of Swine . No. of Animals _
;1 Wean to Feeder 5000
list Feeder to Finish 3500
O Farrow to Wean
O Farrow to Feeder
• Farrow to Finish
❑ Gilts
M Mn.*
Type of Poultry No. of Animals Type of Cattle No. of Animals
O Layer G Dairy
G Peseta O Beef
Other Type of Livestock: Number of Animals'
Acreage Available for Application:
65 AC20S Required Acreage: 35.41 Acczes
Number o Lagoons Storage Ponds: 2 Total Capacity: t,273,553 Cubic Feet (ft3)
Are subsurface drains present on the farm: YES' of NO (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation
and maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of
animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the
application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be
minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be
filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification
must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to
implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved
plan is changed) within 60 days of a title-traesfer-
Name of
Name of Manager(if different from
Signature
Date: 25 F&8 qet
Date:
AWC -- august 1, 1997

4 t
to
1 Asa technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental Management
(DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the
North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and.15A NCAC 6F .0001-
.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist
who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are
technically competent.
IZ .Certif cation of Design .
A) Collection Storage. Treatment Svstem
Check the appropriate box
❑ Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability 'consistent with waste utilization
requirements.
❑ New, extended or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection_ systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications..
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: - Date:
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization: chosen crop is
suitable for waste management hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): 61EVIt&� u. pc -rips
u.P t�vtsEv
Affiliation Gor--P5'3~ ko� r��w
Nts Date Work Completed: z /zs /,-
Address (Agency): R0. sox too0q GocvssOwo,Me- 27532 PhoneNo.: ChA-110-3130
_----. n0 ei-};..) Tate: 25 FVD'lq
Technical Specialist Certification
C) Runoff Controls
Check the appropriate
❑ Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
............
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed: -_
Address (Agency): Phone No..
Signature: Date:
AWC -- August 1, 1997 Z

o `
�s
9
§ D)-Application and Handling Equipment
Check rlre appropriate box
❑ Existing or expandingfacility with existing waste application equipment (WUP or D
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
❑ New expanded or existingfacility without exi tin waste application equipment for spray irrisation. (n
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
9New expanded. gr existing facility withou existing waste gl2plication equioment for land reading not u ing
12ra3virrigation (WUP or 1)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
Name of Technical Specialist (Please Print):
Affiliation
Phone No.:
Date Work Completed:�—
Address (Agency):
Date:
Signature:
E) Odor Control. 111 t uuiivi. _ _��•�••-• • - - -
SI WUP. RC or I)
The waste manat, a Mortality Management gement plan for this facility includes a Waste Management Odor Control' Checklist, an Insect
Control ChecklisChecklist and an Emergency Action Plan. Sources of both odors and
Best
insects have been evaluated with respect to this site and Best Management Practices to M� ementimizeOian ors and Botlr the
Management Practices to Control Insects have been selected and included in the waste mans, P
Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Phone No.:
Address (Agency):
F) Written Notice of New or Expanding Swine Farm l
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21,1996. If the facility was built before June 21,1996, when was it constructed or last
expanded
I (we) certify that I (we) have attempted [o contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was
in compliance with the requirements of NCGS 106-805. A copy of the nonce and a list of the property owners notified is
attached.
Name of Land Owner:
Date:
Signature:
Name of Manager (if different from owner);
- Date:
Signature:
AWC -. August 1, 1997 3

III. Certification of Installation
A) Collection. Storaze. Treatment Installation
New. expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed
in accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature:' Date:
B) Land Application Site (vVUP)
Check- the appropriate box
21' The cropping system is in place on all land as specified in the animal waste management plan.
❑ Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system
as specified in the waste utilization plan has not been established and the owner has committed to establish the
vegetation as specified in the plan by (month/day/year); the proposed cover crop is
appropriate for compliance with the wasteutilization plan.
O Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
of this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print): 6-,F"C-15 ta. ?Emus
filiation
Gatpi' o t+oG farwts Date Work Completed: W iP s�aa�
Address (Agency): P.o. so} 100vq lsotVsti WC Z7532 Phone No.: °lief-?lg-3130
Cionnhrre.- WYlIzi Doti- 25 "qci
This following signatdre-414ck is only to be used when the box for conditional approval in III. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan,
and if appropriate to establish the interim crop* for erosion control, and will submit to DEM a verification of completion
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we)
realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an
enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager (if-di€ftrent-from-owner): — -- --- - - - -
Shmature: - '_ Date:
AWC -- August 1. 1997
Sal

C) Runoff Controls from Exterior Lots (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from loun,ing and heavy use areas have been installed'as specified
in the plan. -
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D) Application and Handling Equipment Installation (tiVUP or n
Check the appropriate block
❑ Animal waste application and handling equipment specified in the plan is on site and ready for use;
calibration and adjustment materials have been provided to the owners and are contained as part of the plan.
❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or third party application and has provided a signed contract; equipment specified in
the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
❑ Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and will be on site and installed by (month/day/year); there is adequate
storage to hold the waste until the equipment is installed and until the waste can be land applied in
accordance with the cropping system contained in the plan; and calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature:
Date:
The following signature block is only to be used when the box for conditional approval in III D.
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
(we) realize that failure to submit this verification is a violation of the waste management plan and will subject me
(us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
E) Odor Control Insect Control and Mortality Manaeement (SD. SI. SVUP. RC or I)
Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality manaeement system as specified in the Plan_h_as also been installed and is operational.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (A.aency): Phone No.:
Signature:
Date:
AWC -- August 1, 1997

tN i
WASTE UTILIZATION PLAN
Goldsboro Hog Farms, Inc.
Friday, December 20, 1996
Producer:
MaxweO Foods, Inc.
Farm Name:
Albertson Farm
PO Box 10009
Goldsboro,NC 27532
Telephone # :
[phone]
Type of Operation:
Combination swine Farm
Number of Animals:
11500 swine design capacity
Application Method:
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and avaialable water holding capacities. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when lt is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed under
DEM regulations. Wind conditions should also be considered to avoid drift and downwind
odor problems. To maximize the value of the nutrients for crop production and to reduce the
potential for pollution, the waste should be applied to a growing crop or applied to bare
ground not more than 30 days prior to planting. Injecting the waste or disking will conserve
nutrients and reduce odor problems. This plan is based on waste application through
irrigation for this is the manner in which you have chosen to apply your waste. If you choose
to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting
waste and irrigating waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis report
from your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
�.. ?age 1_of 9

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'

/ AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3` tons, etc.)
11600 swine X .86 tons waste/swine/year=.9860 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PE AR
11600 swine X 1.03 Ibs PAN1swine/year 11890 PAWyear
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE RCLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPUC-
TIME
DETERMINING PHASE CODE WACRE WACRE USED TIME
FH
3.8
190
0
1.86VSE
SEP-MAY
5008
1A
MARVYN 0-2%
BH
✓5.5
275
0
3.64
MAR-SEP✓
5008
4A
UTRYVILLEALL
50
0
3.64
SEP-MAY✓
5008
- 4A
RYVILLE ALL
SG
BH
1
✓5.5
275
0
✓5.73
MAR-SEP -
5008
4B
UTRYVILLE ALL
SG
✓1
00
0
✓v.733
SEP-MARS5008
5008
- 48
RYVILLE ALL
BH
✓5.5
✓275
0
✓6.015
MAR-SEP,5008
4C
UTRYVILLEALL
SG
✓1
/100
0
6.011
SEP-MART5008
- 4C
AUTRYVILLE ALL
BH
5.5
/275
0
✓ 2.35
MAR-SEP5008
6A
RYVILLE ALL
SG
i1
✓100
0
✓2.30
SEP-MAR✓5008
- 6A
RYVILLEALL
EM
✓5.5
75
0
✓2.35
MAR-SEP -
7A
AUTRYVILLE ALL
✓100
0
✓2.30
SEP-MART5008
5008
- 7A
AUTRYVILLEALL
SG
i1
275
0
235
MAR-SEP -
78
U(RYVILLEALL
BH
.15.5
✓1
00
0
2.3
/ 230
SEP-MAR✓
5008
- 7B
UTRYVILLE ALL
SG
BH
✓5.5
75
0
7.13
60.75
MAR-SEP -
5008
BA
YVILLE ALL
SG
✓1
/100
0
.13
713
SEP-MAR.
5008
- BA
RYVILLEALL
BH
✓5.5
75
0
3.31
910.25
MAR-SEP -
5008
8B
AUTRYVILLE ALL
✓1
100
0
3.31
331
SEP-MAR
5008
- 88
YVILLEALL
SG
BH
15.5
75
0
✓0.83
,/
✓228.25
MAR-SEP -
5008
8C
UTRWILLE ALL
100
500B
- Sc
UTRYVILLE ALL
SG
1
c ernts3
27527
FSEP-MART
— Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
�( 100 Iles N =
✓
Pa.ge2Df9

/TABLE
2 : ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
/ (Required only if operator does not own adequate land. See required specifications 2-)
There are no Acres
— Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation.
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less_ any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LES Nru
BH
1 HYBRID BURMUDAGRASS•HAY
TONS
5
SG
SMALL GRAIN OVERSEEDED
AC
0
FH
TALL FESCUE -HAY
TONS
50
Page 3 of 9

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
ABLE 1 35.41 12,753 '
TOTALS: 35.41 12,753
AMOUNT OF N PRODUCED: 11,s90
» BALANCEr -893
*** This number must be less than or equal to 0 in order to fully utilize the animal
waste N produced.
Acres show in each of the preceeding tables are considered to be the usable acres
excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and
perimeter areas not receiving full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the acres shown in the
tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1903 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume
of waste being stored in your structure be within 1.625 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing applicationoates and mou ts.
SOIL TYPE
CROP
RATE (ter) AMT finches)
TRACT FIELD
cu
0-50
`1
O�ia �MARVYN o-rb
n
1
�C,-6A.-7A,-7B,-8A.IAUi K7VILLC MLL
_ __
n<n
- '7
woo 4B,4C'6A,7A.-
* 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 ed because the
he
application amount shown can nitrogen
anbe applied under optilimitation. mum so l condit ons imum
Page 4 of 9

NARRATIVE OF OPERATION
This is a combination farm consisting of 8000 wean to feeder animals and 3500 feeder to
finish animals. A new certification has been completed at the time this WUP was revised and
sent to Sue Homewood, DENR/DWQ.
This WUP has been revised by pulls to reflect wetted acres and corresponds to a map to
scale showing the pulls and computations for each pull.
This WUP utilizes the 100 lb overseeding option with the following* conditions: (1) the last {
applicatioii_of animal waste applied to bermuda prior to August 31, (2) an application of 50
Ibs/ac of PAN may be applied between September 15 and October 30 and the remaining 50
Ibs/ac may be applied in February - March, and (3) a harvest of the small grain is required
prior to April 7. This guidance provided by NCSU Forage Production Workgroup. e
In the event that the aforementioned conditions are not met, the PAN rate for the small grain
will be 50 Ibs with the application windows listed in Table 1.,,
YdP��cJ
�o�0ischas9e Pe�,�tGn9
Page 5 of 9

s
PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited. Illegal discharges are
subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality
for every day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a
copy of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions, and
level of management, unless there are regulations that restrict the rate of application for
other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS)
or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate filter strips will be used where runoff
leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See
FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application does not occur during a
season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS
Technical Reference - Environment file for guidance.)
'7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Anv new swine facilitv sited on or after October 1. 1995 shall comDly with the followina:
Dae 6. of 9

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 that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist'.
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or
drift from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon
berms and structures should be inspected regularly for evidence of erosion, leakage or
discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
Page 7 of 9

/ determining element. Zinc and copper levels in the soils shall be monitored and attemative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted for optimum crop production amd maintained. Soil and waste analysis records
shall be kept for five (5) years. Poultry dry waste application records shall be maintained for
three (3) years. Waste application records for all other waste shall be maintained for five (5)
years.
23r Dead animals will be disposed of in a manner that meets North Carolina Department of
'Agriculture regulations.
* Liquid Systems
Dine G �# O

NAME OF FARM: Albertson Farm
OWNER 1 MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and/or storage system or construction of new facilities will require a new
utilization plan and a new certification to be submitted to DEM before the new animals are
stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation
equipment, to land apply the animal waste described in this waste utilization plan. This
equipment must be available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be
applied on the land according to this plan at the appropriate times and at rates that no
runoff occurs.
NAME OF FACILITY OWNER: Maxwell Foods, Inc.
l r
SIGNATURE: �' �"� DATE: �I� 1
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: George H. Pettus
AFFILIATION: Goldsboro Hog Farms, Inc.
ADDRESS (AGENCY): PO Box 10009
Goldsboro, NC 27532
(919) 778�130
SIGNATURE: � � "
DATE:' Z5 rE$ qq'
Page 9 of 9

_dell: 1 1
IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name: MA)(W 61.1, F00DS. I NC. — At-?,egT50N FARM County:y"LlN
Address: R V. Box 1019041
CsM 5'BOleo. NC, 27532 Date: Z'5 re9 qq
Telephone: allq-?19.3t30
TABLE 1 - Field Specifications
.
Fleldl
Number
Approximate
Maximum
Useable Size
orFleld2
(nems)
Soil Type
Slope
%
Crop(s)
Maximum
App11ca11on
ltate3
r(inches)
Maximum
Application
per Irrigation
Cjcle3
Comments
IA
1.66
MAtnNN
0-2
F65cu6 uAy
.50
1.00
4A
3.64
6?+A"1
.60
1.00
45
5.73
µG
6.01
bA
2.30
9A
2.30
k
75
2.30
SA
7.13
SB
3.3I
r
1
MRCS, NC
JUNE, 1996

Swine Farm Waste Management Odor Control Checklist
O Recommended best management prdcucc�,
9 Good judgment and common sense
• Dirty manure -covered
• Wet manure -covered floors Ir Slotted floors;
fir Dry floors
O'
Waterers located over slotted floors;
❑
Feeders at high end of solid floors;
or
Scrape manure buildup from floors;
❑
Underfloor ventilation for drying
❑
O
Frequent manure removal by flush, pit recharge,
or scrape;
Underfloor ventilation
• Urine;
• Partial microbial decomposition
• Volatile gases;
Dust
a
maintenance;
Efficient air movement
• Dust
Agitation of recycled lagoon
liquid while tanks are filling
Flush alleys • Agitation during wastewater
conveyance
Pit recharge points r . Agitation of recycled lagoon
liquid while pits are filling
Lill stations • .Agitation during sump tank
filling and drawdown
outside drain collection • Agitation during wastewater
or junction boxes conveyance
.. .. ... �. _, i ,nn6 P. nr1
tH Washdown between groups of animals;
w Feed additives;
❑ Feeder covers;
Q Feed delivery downspout extenders to feeder
eevers
❑ Flush tank covers;
O' Extend rill lines to near bottom of tanks with
anti -siphon vents
O Underfloor flush with underlloor venuu
Gr Extend recharge lines to near bottom of
with anti -siphon vents
O Sump tank covers .
❑ Box covers
N
;y

Source Cause
Irainoioes at • Agitation during t
lagoon
l.aeoon --surfaces
conveyance
• Volatile gas emissi
• Biological mixing;
• Agitation
Irrigation sprinkler • High pressure
nozzles • Wind drift
Storage tank or basin • raniai unuavvr•r ­--r-
surface • Mixing while filling;
• Agitation when emptying
Settling basin surface •
Partial microbial deeompt
•
Mixing while filling;
•
Agitation when emptying
Manure, slurry or sludge •
Agitation when spreading
spreader outlets •
Volatile gas emissions
Uncovered manure, 0Volatile
gas emissions wl
slurry or sludge on field
drying
surfaces
pits
Extend discharge point of pipes underneath
lagoon liquid level
Proper lagoon liquid capacity;
a r Correct lagoon startup procedures;
Gr Minimum surface area -to -volume ratio;
CY Minimum agitation when.pumping;
❑ Mechanical aeration;
Q Proven biological additives -µ++me N 1­9',7
gr Irrigate on dry days with little or no wind;
fd' Minimum recommended operating pressure;
63" Pump intake near lagoon liquid surface;
CI Pump from second -stage lagoon
❑ Bottom or midlevel loading;
❑ Tank covers;
Cl Basin surface mats of solids;
❑ Proven biological additives or oxidants
❑ Extend drainpipe outlets underneath liquid
level;
❑ Remove settled solids regularly
❑ Wash residual manure from spreader after use;
Cl Proven biological additives or oxidants
❑ Soil injection of slurry/sludges
❑ Soil incorporation within 48 hrs.;
❑ Spread in thin uniform layers for rapid drying;
❑ Proven biological additives or oxidants
Q Proper disposition of carcasses
❑ Complete covering of carcasses in burial pits;
❑ Proper location/construction of disposal pits
Cl Secondary stack
_0
co
rn
o V
J 7
AMr November 11, 1996, Page4

Source Cause BMPs to Minimize Odor Site Specific Practices
Standing water around • Improper drainage; 0 Grade and landscape such that water drains
facilities . Microbial decomposition of away from facilities
organic matter
Manure tracked onto • Poorly maintained access roads fd' Farm access road maintenance
public roads from farm
access
Additional Information:
Available From :
NCSU, County Extension Center
Swine Manure Management;.' 0200 Rule/BMP Packet
Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet
NCSU - BAE
Swine
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88
NCSU -'BAE
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88
NCSU - BAE
Lagoon Design and Management.for Livestock Manure Treatment and Storage ; EBAE 103-83
NCSU - BAE
NCSU - BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU - Swine Extension
Controlling Odors from Swine Buildings; PIHr33
NC Pork Producers Assoc
Environmental Assurance Program ; NPPC Manual
NCSU Agri Communications
Options for Managing Odor ; a report from the Swine Odor Task Force
Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings
Florida Cooperative Extension
Nuisance Concerns in Animal
AMOC - November 11, 1996, Page 5.

Source
Insect Control Checklist for Animal Operations
to control Insects
• Accumulation of solids O plush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
O Remove bridging of accumulated solids at
LJ
Maintain 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 f9 Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along waters edge on impoundment's perimeter.
• Feed Spillage O Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
Ca' Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
•
0 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 brewers grain and similar high
moisture grain products).
O Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
ices
AMID - November 11, 1996, Page 1

,
Dry Manure
Systems
Accumulations of animal wastes ❑ Eliminate low areas that trap moisture along
and feed wastage fences and other locations where Waste
accumulates and disturbance by animals is
minimal.
❑ Maintain fence rows and filter strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
wastes ❑
❑K
Remove spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter) where manure is loaded for land
application or disposal.
Provide for adequate drainage around manure
stockpiles.
❑ Inspect for and remove or breakup accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed.
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University,
Raleigh, NC, 27695-7613.
AMIC - November 11, 1996, Page 2

Mortality Management Methods
(check which method(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Cat' Rendering at a rendering plant licensed under G.S. 106-168.7
❑ Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design,
approved by the Department of Agriculture
ar 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)
q
December 18, 1996

Revised January 22, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
r'
Facility Number 3Operation is*tlagged fora wettable
Farm Name: acre determination due to failure of
On -Site Representative: p Part 11 eligibility item(s) 1=1 F2 F3 F4
Inspector/Reviewer's Name: cl�
Date of site visit: e;t_h
Date of most recent WUP: g1p4cig
Operation not required to secure WA
determination at this time based on
exemption E1 E2 E3 E4
Annual farm PAN deficit: V3 pounds
Irrigation System(s) - circle #61 hard -hose traveler, 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acresjs complete
and signed by an I or PE.
E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part Ill. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part if. 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 over application of wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation records.
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to deduct required
buffer/setback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75%, of the respective field's total acreage as noted in table in Part III.

Revised
Facility Number ---
Part III. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER''
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
0/0
COMMENTS'
i
i
FIELD NUMBER' - hydrant. DUII. Zone_ or nninf ni imhom mm, he
and type o P"mac or neia numbers depending on CAWMP
of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA
determination.
FIELD NUMBER2 - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system.

Revised January 22, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Numbe 3 a3 ✓ Operation is'f7agged for a wettable
Farm Name: r c Frt^ acre determination due to failure of
On -Site Representative: ( Part 11 eligibility item(s) FJ ® F3 F4
Inspector/Reviewer's Name:lnf
Date of site visit:- 'Dh bg
Date of most recent WUP:
Operation not required to secure WA
determination at this time based on
exemption E1 E2 E3 E4
Annual -farm PAN deficit: 91 pounds
Irrigation System(s) - circle .#1[01. hard -hose traveler, 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part 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 D21D3 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 If - F1 F2 F3, before completing computational table in Part III).
PART 11.75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below:
F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation records.
✓ F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to deduct required
buffer/setback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part III.

Facility Number
Revised Januu y 22, 199
Part III. Field by Field Determination. of 75% Exemption Rule -for WA Determination
TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS'
NUMBER NUMBER'' IRRIGATION ACRES ACRES
SYSTEM
1 1yul am, pun, zone, or point numbers may be used in place of field numbers depending on CAWIv
and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption if possible; otherwi
determination. se operation will be subject to WA
FIELD NUMBER' - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1997 $ 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system.

J.L. MAXWELL, JR., CHAIRMAN
H.G. MAXWELL, III, PRESIDENT
J.W. PELLETIER, III, WGEPRESDENT
938 Millers Chapel Road • P.O. Box 10009 • Goldsboro, NC 27532
Phone [phone] • Fax [phone]
May 7, 1999
Mr. Dean Hunkele
NCDENR
Division of Water Quality
127 North Cardinal Drive
Wilmington, NC 28405
Subject: Notice of Violation
Albertson Farm; Facility - =iZuplin Co.
Dear Mr. Hunkele:
J.L. MAXWELL, III, SECRETARYTREASURER
W. MILTON HENDRIXSON, NUTRITIONIST
H.H. (NICK) WEAVER, MANAGER, SC FARMS
I am in receipt of your letter of May 3, 1999, and pursuant to you letter, I am replying in within
15 days with our actions taken to correct the noted violation.
We have revised the WUP utilizing the 100-lb overseed option and the farm's WUP is based
on wettable acres with current maps to scale reflecting irrigation pulls labeled with computations
and acreage figures for each. In review of the records of the NOD of 1998 and the current NOV,
this should more than adequately address any overapplication. We plan to completely utilize all
available PAN on the bermuda crop and have the lagoon level at stop pumping elevation entering
into the small grain season. These actions should prevent any reoccurrence of overapplication on
the small grain crop.
I am confused about the guidance of "any amount of overapplication during a given crop
rotation must be subtracted from the beginning PAN balance for the next crop rotation on the IRR-
2". For example, the overapplication in 1998 occurred in January and early February. Do you
think the nitrogen is available for the bermuda? I have gotten mixed opinions and guidance in this
area. Please clarify this with me to insure that we have our records correct.
If you have questions or comments concerning this NOV or my actions. Please do not hesitate
to contact me at 919-778-3130, ext. 1430.
Respectfully submitted,
G rge . Pe
Envlr en tal Management
cc: Shannon Langley, DWQ
Harold Jones, Duplin SWCD
files
GOLDSBORO MILLING COMPANY SLEEPY CREEK FARMS SLEEPY CREEK TURKEYS BEAR CREEK FARMS
FEED PRODUCTION UNIT TURKEY NATCNERY TURKEY PRODUCTION UNIT BREEDER PROIADTION UNIT
MAXWELL FARMS COLD CREEK FARMS GOLDSBORO HOG FARMS G & L PROCESSING CAROLINA TURKEYS
FARM MANAGEMENT TURKEY PRODUCTION UNIT SWINE PRODUCTION UNIT FARM MANAGEMENT TURKEY PROCESSING KANT
GOLDSBORO MILLING GRAIN
GRAIN BUYING UNIT
CAROLINA TURKEYS OF VIRGINIA
TURKEY PROCESSING P

Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31,-2000
1. If this facility can comply with its existing permit and CAWMP it must do so.
--- 2. TemporaryAddmori cif New Spcayfields ('){Cheek -appropriate boxes.) -
[] A ai i s.of cropland., List crop types used: =
[} B.: acres of hardwood woodland @ 100 lbs PAN / acre added.
0 C. acres of pine woodland added @ 60 lbs PAN / acre added.
3. Summer Perennial Grass (Check appropriate' box.) .
A. Application window extended for 33. SS acres of perennial grass until first killing frost.
] B. An additional 50lbs of PAN applied to acres of perennial grass prior to killing frost
4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.)
A. PAN application increased up to 200 lbs per acre for3S.141 acres of small grains or winter grasses to be harvested.
[[I B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B.
5. Waste Analysis (Check appropriate box.)
0 A. Prior to December 1°, 1999 the, calculation of PAN will be based on a 35% reduction of the last analysis taken
prior to the fast 25 year 24 hour storm event. (Current waste analysis must be used after Dec. 14 .)
XB. Use current waste analysis to determine PAN.
6. Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses.
A. Use of higher seeding rates,
B. Timely harvest of forage to increase yield, and
C. -Irrigating during periods of warnier'weather. '
7.. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential.. . .
_
A. .Making frequent, light irrigation applications, and .
B. Not irrigating immediately before predicted rainfall.
8. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental
impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters.
9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters.
Any discharge is a violation and may result in an enforcement action.
10. The owner / operator is required to keep records of all waste applications.
11. This revision must include a map or sketch of new land application areas.
Facility Number 3 I 2 Z 3 AG8GR1�GtJ FdRw1
Facility Name
Fa c Owner/Ma �gam_^(PRDM
Facility Owner / Manager Signature
�oRGE U. pG-rncs
Technical Specialist Name (PRINT)
T Specialist Signature
Date 18 ►W q4
This document must be filed at the SWCD office and be attached to the facilities CAWMP
and be available for inspection at the facility.
(•) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands.
11/12/1999

Is your RETURN ADDRESS Completed on the reverse side?
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State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
May 3, 1999
CERTIFIED MAIL # Z 418 221 349
RETURN RECEIPT REQUESTED
Mr. George Pettus
Goldsboro Hog Farms
PO Box 10009
Goldsboro, NC 27532
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Notice of Violation
Albertson Nursery
Facility Number: 31-223
Duplin County
Dear Mr. Pettus:
This is to notify Goldsboro Hog Farms, who holds a nondischarge permit for an animal waste
disposal system pursuant to 15A NCAC 2H .0217 and G.S 143.215.1, of violations of Animal
Waste Permit AWS310223.
On February 3, 1999, Mr. Dean Hunkele from the Wilmington Regional Office of the
Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation.
Upon reviewing your irrigation records, it was determined that an excess of nitrogen was applied
beyond the 50 pounds per acre (lbs/ac) recommended by the Certified Animal Waste Management
Plan for a small grain overseed. The application locations and amounts are as follows:
Pull(Field) Number Recommended PAN (lbs/ac) Amount Applied (lbs/ac)
8-Al 50 59.94
4-A6 50 60.21
4-A7 50 59.94
3,4-A8 50 54.77
This is a violation of Part II. Operation and Maintenance Requirements, Section 4 of your
General Permit AWS310223. Section 4 states that Plant Available Nitrogen (PAN) application rates
and hydraulic loading rates, identified in the Certified Animal Waste Management Plan, shall not
be exceeded.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10°/ post -consumer paper

George Pettus
May 3, 1999
Page 2
In accordance with the Division's over -application policy approved in January 1999, this
Notice of Violation (NOV) has been issued because your operation was given a Notice of
Deficiency on September 15, 1998 for over -application. The policy states that a NOV will be
issued when an operation has been previously cited for over -application or the amount of over -
application exceeds the recommended PAN by 20%.
To correct this violation, please submit a Plan of Action to the Wilmington Regional Office
of the Division of Water Quality that describes the actions to be taken to comply with Animal Waste
Permit AWS310223. The plan should include the following:
1. A list of actions taken to correct the noted violation.
2. A list of any and all modifications needed to ensure there will be no future violations along
with a timetable for the completion of the modifications.
The proposed plan of action must be received by this office in writing within fifteen (15)
working days of the receipt of this notice. Upon approval and implementation of the plan, you
must notify this office when the corrective actions are complete. Any amount of over -
application during a given crop rotation must be subtracted from the beginning PAN balance
for the next crop rotation on the IRR-2 form.
If the violations are not corrected, the Division of Water Quality may pursue civil
penalties, injunctive relief, or permit revocation.
If you have any questions concerning this matter please do not hesitate to contact either
Dean Hunkele, of our Wilmington Office at [phone] or Mr. Shannon Langley at (919)
733-5083, ext. 581.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
cc: Harold Jones, Duplin County Soil and Water Conservation
DWQ Operations Branch File
Wilmington Files
S:\WQS\ANIMALS\DUPLIN\1999\31-223.NOV

State of North Carolina
Department of Envirom
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govei
Bill Holman, Secretary
Kerr T. Stevens, Director
Maxwell Foods Inc
Albertson Farm
PO Box10009
Goldsboro NC 27532
Dear Maxwell Foods Inc:
VED
JAN 0 6 2000 I`����
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-223
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, IRR2, DRY1, DRY2, DRY3, SLURI, SLUR2,
SLD1, 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.
SincereI
Z-7>r'
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
September 15, 1998
Certified Mail # Z 312 646 470
Return Receipt Requested
George Pettus
Goldsboro Hog Farms
PO Box 10009
Goldsboro, NC 27532
ANT4
�
NCDENR
NORTH GRou" DEPARTMENT OF
ENVIRONMENT AND NR RA RESOURCES
Subject: NOTICE OF DEFICIENCY
Albertson Farm
Facility Number: 31-223
Duplin County
Dear Mr. Pettus:
On September 14, 1998, staff from the Wilmington Regional Office of the Division of
Water Quality inspected your animal operation and the lagoons serving this operation. Upon
reviewing your irrigation records it was determined that you had over -applied nitrogen (waste).
Excessive application occurred on 7 pulls with amounts ranging between 9.53-25.61 lbs/ac. This
application was above the amount recommended by the Waste Utilization Plan (W.U.P.) for a
small grain overseed. NRCS requirements specify that animal waste shall be applied at agronomic
rates.
Any amount of over -application during a given crop rotation must be subtracted from the
beginning PAN balance for the next crop rotation on the IRR-2 form — which had been done. As
a reminder, DWQ at the Wilmington Regional Office must be notified by you if the freeboard
level rises above the required 19 or 26 inches (in the red zone) for permitted facilities.
To remain a permitted facility, you must notify this office in writing within fourteen (14)
days of the receipt. of this notice, what actions will be taken to -comply with your waste management
plan. Failure to do so may result in the facility losing it's permitted status, requiring it to obtain
an individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater
t_o -the -surface waters of the State without -a permit. The Department of Environment and Natural-
Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation.

George Pettus
September 15, 1998
Page 2
If you have any questions concerning this matter, please call Dean Hunkele, David
Holsinger or Brian Wrenn at 910-395-3900.
Sincerely,
Dean A. Hunkele
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Operations Branch
Wilmington Files
S.•IWQSLINLV L;tDUPUPA31-223.DEF

J.L MAXWELL, JR., cw N
H.G. MAXWELL. Ill,vxssmExr
J.W. PELLETIER, III, ves vxsvxNT
0 (E d V""1) SLP 2 5 1998
938 Millers Chapel Road • P.O. Box 10009 • Goldsboro, NC 27532
Phone [phone] • Fax (919) T78-8111
September 21, 1998
Dean A. Hunkele
Environmental Specialist
NCDENR / DWQ
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, N.C. 28405
Subject: NOTICE OF DEFICIENCY
Benson Sow Fans # 31-402
Albertson Farm # 31-223
Duplin County
Dear Mr. Hunkele:
J.L. MAXWELL III, U.W. ..-
W. MILTON HENDRIXSON, wrnTs»xsr
H.H.(NICK) WEAVER, u.x ..sous
I am in receipt of correspondence from you concerning the two aforementioned facilities and over
application of nitrogen in the form of swine waste on small grain overseed.
As noted during your inspections, the over application was deducted from the beginning PAN balance
for the next crop, which in both cases was bermuda grass, and was so noted on the IRR-2 forms.
You requested what actions we will take to insure tlrat we comply with our waste management plan. I
am enclosing documentation that shows that we entered into the fall with our lagoons at or near the stop
pumping elevations and that the controlling factor that resulted in our over application was in fact a fall and
winter of above average precipitation. In fact, we experienced in excess of 30 inches of rain from October
until March. I have also enclosed documentation of our freeboard levels and rainfall events.
We are utilizing increased water management at our facilities, sound land application of waste at
agronomic rates and are exploring the possibility of incorporating changes in our Waste Utilization Plans
and the addition of land where possible. These efforts coupled with the increased PAN loading in split
application on small grain overseed should enable us to comply with our waste management plans.
If I can be of further assistance or answer any questions concerning these or any other of our facilities,
please do not hesitate to contact me at 919-778-3130, ext. 1430.
Sincerely,
GeAe. Pettus
Enntal Management
cc: Harold Jones, Duplin Co. Soil & Water Conservation
GOLDSBORO MIWNG COMPANY SLEEPY CREEK FARMS SLEEPY CREEK TURKEYS BEAR CREEK FARMS GOLDSBORO MILLING GRAIN
KED MLi1d VIr TII�Er,MTG(Nr 1.11 wNAIUtr[Nl wr 9tcRx RNLI.. OWx WI MT
MAXWELL FARMS COLD CREEK FARMS GOLDSBORO HOG FARMS G.6 L PROCESSING CAROrINA TURKEYS CAROLINA TURKEYS OF VIRGINIA
fYY,u WNT „—'—I.—. .1 jXNF— IT— . -1 i..1.-1-xr TtMFV MI ..F—G N.wr Ta,vm'Cf 0.V,(ln urt

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
September 15, 1998
Certified Mail # Z 312 646 470
Return Receipt Requested
George Pettus
Goldsboro Hog Farms
PO Box 10009
Goldsboro, NC 27532
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF DEFICIENCY
Albertson Farm
Facility Number: 31-223
Duplin County
Dear Mr. Pettus:
On September 14, 1998, staff from the Wilmington Regional Office of the Division of
Water Quality inspected your animal operation and the lagoons serving this operation. Upon
reviewing your irrigation records it was determined that you had over -applied nitrogen (waste).
Excessive application occurred on 7 pulls with amounts ranging between 9.53-25.61 lbs/ac. This
application was above the amount recommended by the Waste Utilization Plan (W.U.P.) for a
small grain overseed. NRCS requirements specify that animal waste shall be applied at agronomic
rates.
Any amount of over -application during a given crop rotation must be subtracted from the
beginning PAN balance for the next crop rotation on the IRR-2 form -- which had been done. As
a reminder, DWQ at the Wilmington Regional Office must be notified by you if the freeboard
level rises above the required 19 or 26 inches (in the red zone) for permitted facilities.
To remain a permitted facility, you must notify this office in writing within fourteen (14)
days of the receipt of this notice, what actions will be taken to comply with your waste management
plan. Failure to do so may result in the facility losing it's permitted status, requiring it to obtain
an individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater
to the surface waters of the State without a permit. The Department of Environment and Natural
Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation.

George Pettus
September 15, 1998
Page 2
If you have any questions concerning this matter, please call Dean Hunkele, David
Holsinger or Brian Wrenn at 910-395-3900.
Sincerely,
Dean A. Hunkele
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Operations Branch
Wilmington Files
S. I WQSI4NIMALSIDUPLINI31-223.DEF

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Tract If
Field Size (acres) = (A)
Farm Owner
Owners Address
Owners Phone
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
5008 Field # e-ALBA7
7
Goldsboro Hog Farms
PO Box 10009
Goldsboro, NC 27534
(919) 778J730
Crop Type Small Grain
From Waste Utilization Plan
Facility Number
31-223
Irrigation Operators
AJ Linton
Operator's Address
P.O Box 10009
Goldsboro, NC 275M
Operators Phone #
[phone]
Recommended PAN Loading 60
(Ib./acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) It 1)
Irrigation
Date
Waste Analysis PAN
PAN Applied
Nitrogen Balance
Volume
mm
Total
# of Sprinklers
Total Volume
per Acre
(Ib./1000 gal.)
()
(8) acre/dd/yy
(8)
()
(BB)) - ( (100)
Start Time
End Time
Minutes
Operating
Flow Rate
(gallons)
(gal./acre)
00z 0
0
(3) - (2)
(gal./min.)
(e) x (5) z (4)
(A)
12/17/97
2:00:00 PM
8:30:00 PM
390.00
1
180.00
70,200.00
10,028.57
2.70
27.08
32.92
12/19/97
8:30:00 AM
3:00:00 PM
390.00
1
180.00
70,200.00
10,028.57
2.70
27.08
5.85
1/30/98
2:00:0 -PM
—COO :0 PPM
240.00
1
205.00
49,200.00
7,028.57
1 2.70
18.98
-13.13
crop GYcle totals I ioe,ow.vo
Owner's Signature
Certified Operator (Print) AJ Linton
Operator's Signature C'tb
Operator's Certification No.f 18825
' NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting Column (10) from (B). Continue subtracting column (10 from column (11) following each irrigation event.

Tract #
Field Size (acres) = (A',
Farm Owner
Owner's Addrew
Owners Phone
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
5008 1 Field # 8-ALBA2
3.2
Goldsboro Hog Forms
PO Box 10009
Goldsboro, NC 27534
[phone]
Facility Number
Irrigation Operators
Operators Address
Operators Phone #
31-223
AJ Linton
P.0 Box 10009
Goldsboro, NC 27634
[phone]
From Waste Utilization Plan
Crop Type Small Grain Recommended PAN Loading 60
fib./acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Irrigation
Date
Waste Analysis PAN
PAN Applied
Nitrogen Balance
Volume
mm/dd/yy
Total
# of Sprinklers
Total Volume
per Acre
(lb./1000 gal.)
(lb./acre)
(8) x (9)
fib./acre)
(B) - 00)
Start Time
End Time
Minutes
Operating
Flow Rate
(gallons)
(gal./acre)
(3) - (2)
(gal./min.)
(6) x (5) x (4)
(7)
-(A)
12/17/97
2:00:00 PM
5:00:00 PM
180.00
1
185.00
33,300.00
10.406.25
2.30
23.93
36.07
1/6/98
10.30.00 AM
1:00:00 PM
150.00
1
185.00
27,750.00
8,671.88
3.00
20.02
10.05
1/12/98
1 12:30:00 PM
3:00:00 PM
150.00
1
180.00
27,000.00
8.437.50
2.70
22.78
-12.73
prop i.ycle I oldie I
Owner's Signature
Certified Operator (Print) J Linton
Operator's Signature
Operators Certification No. 18625
' NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting Column (10) from (B). Continue subtracting column (10 from column (11) following each irrigation event.

FORM EM-2
Tract p
Field Size (acres) = (A)
Fan Owner
Owners Address
Owners Phone
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
5008 Field p 8-ALBA3
1.78
Goldsboro Hog Farms
PO Box 10009
Goldsboro, NC 27534
[phone]
Crop Type Small Grain
From Waste Utilization Plan
Facility Number
31-223
Irrigation Operators
AJ Linton
Operators Address
P.0 Box 10009
Goldsbom, NC 27534
Operators Prone N
[phone]
Recommended PAN Loading 60
(Ib./acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
mm/dd/yy
Irrigation
Waste Analysis PAN
(Ib./1000 gal.)
PAN Applied
(b./acre
(8) x()
1000
Nitrogen Balance
(B)lave)
(B) - (10)
Start Time
End Time
Total
Minutes
(3) - (2)
p of Sprinklers
Operating
Flow Rate
(gal./min.)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal./acre)(8)
(7)
JAY
12/18/97
11:00:00 AM
1:30:00 PM
150.00
1
185.00
27.750.00
15,589.89
2.30
35.86
24.14
1/13/98
2:30:00 PM
4:30:00 PM
120.00
1.
185.00
22,200.00
12,471.91
2.70
33.67
.9.53
Owners Signature
Certified Operator (Print)
Crop Cycle Totals I 49,u011.uu
Linton
1 69.53
Operators Signature 'W/
Operators Certification No. 18625
NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting Column (10) from (B). Continue subtracting column (10 from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owners Phone
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
5008 Field # 7-ALBA4
3
Goldsboro Hog Farms
PO Box 10009
Goldsboro, INC 27534
[phone]
Crop Type Small Grain
From Waste Utilization Plan
Facility Number
31-223
Irrigation Operators
AJ Linton
Operators Address
P.O Box 10009
Goldsboro, NC 27534
Operators Phone #
(919) 7784130
Recommended PAN Loading 60
(Ib./acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
mm/dd/yy
Irrigation
Waste Analysis PAN
(Ib./1000 gal.)
PAN Applied
(lb./acre)
(8)x(9)
1000
Nitrogen Balance
(Ib./acre)
(B)-(10)
Start Time
End Time
Total
Minutes
# of Sprinklers
Operating
Flow Rate
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal./acre)
(7)
(A)
1112198
1230:00 PM
3:00:00 PM
150.00
1
185.00
27,750.00
9,250.00
2.70
24.98
35.03
2/20/98
3:15:00 PM
7:15:00 PM
240.00
1
205.00
49,200.00
16,400.00
3.00
49.20
-14.18
Crop Cycle Totals 1 76.950.00
Owner's Signature 24,2
Certified Operator (Print) " AJ Linton
NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
74.18
Operator's Signature Q'
Operator's Certification No. f 18625
Enter the value received by subtracting Column (10) from (B). Continue subtracting column (10 from column (11) following each irrigation event.

FORM IRR-2
Tract N
Field Size (acres) = (A)
Farts Owner
Owners Address
Owners Phone
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
5008 1Field p 4,5-ALBA6
8.62
Goldsboro Hog Farms
PO Box 10009
Goldsboro, NC 27534
[phone]
Crop Type Small Grain
From Waste Utilization Plan
Facility Number
31-223
Irigation Operators
AJ Linton
Operators Address
P.O Box 10009
Goldsboro, NC 27534
Operators Phone p
[phone]
Recommended PAN Loading 60
(Ib./acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Irrigation
Date
Waste Analysis PAN
PAN Applied
Nitrogen Balance
Volume
mm/dd/yy
Total
N of Sprinklers
Total Volume
per Acre
(lb./1000 gal.)
(lb./acre)
(8) x
(Ib./acre)
(B) • (10)
Start Time
End Time
Minutes
Operating
Flow Rate
(gallons)
(gal./acre)
1000
(3) - (2)
(gal./min.)
(6) x (5) x (4)
(7)
JAY
1/17/98
10:45:00 AM
2:45:00 PM
240.00
1
205.00
49,200.00
5.707.66
2.70
15.41
44.59
1/18/98
4:00:00 PM
1:00:00 AM
540.00
1
205.00
110.700.00
12,842.23
2.70
34.67
9.92
1/21198
12:00:00 PM
9:00:00 PM
540.00
1
205.00
110,700.00
12.842.23
2.70
34.67
-24.76
Owner's Signature
Certified Operator (Print)
Crop Cycle Totals I 2ru,talu.uu
AJ Linton
64.76
Operator's Signature al
Operators Certification No. f 18625
NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting Column (10) from (B). Continue subtracting column (10 from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A',
Farm Owner
Owner's Address
Owner's Phone
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
5008 Field # I4,5-ALBA7
9.31
Goldsboro Hog Farms
PO Box 10009
Goldsboro, NC 27534
[phone]
Facility Number
Irrigation Operators
Operator's Address
Operator's Phone #
31-223
AJ Linton
P.O Box 10009
Goldsboro, NC 27534
[phone]
From Waste Utilization Plan
Crop Type Small Grain Recommended PAN Loading 60
(lb./acre) _ (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 (11)
Irrigation
Date
Waste Analysis PAN
PAN Applied
Nitrogen Balance
Total
# or Sprinklers
Total Volume
Volume
per Acre
mm/dd/yy
(Ib./1000 gall
()
(a) acre
(8)
(a) acre)
(-(10)
Start Time
End Time
Minutes
Operating
Flow Rate
(gallons)
(gal./acre)
1000
(3) - (2)
(gal./min.)
(6) x (5) x (4)
(7)
(A)
1/18/98
4:0000 PM
1:00:00 AM
540.00
1
205.00
110,700.00
11,890.44
2.70
32.10
27.90
1/21/98
12:00:00 PM
9:00:00 PM
540.00
1
205.00
110.700.00
11,890.44
2.70
32.10
-4.21
1/22198
9:30.00 AM
3:30:00 PM
360.00
1
205,00
73,800.00
7.926.96
2.70
21.40
-25.81
l,rop 1.ycre r ovals 1
Owner's Signature Z
Certified Operator (Print) AJ Linton
Operator's Signature
Operator's Certification No. 18625
' NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting Column (10) from (B). Continue subtracting column (10 from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A.
Farm Owne
Owner's Address
Owners Phone
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
5008 Field # 3,4,5-ALBA8
9.31
Goldsboro Hog Farms
PO Box 10009
Goldsboro, NC 27534
[phone]
Facility Number
Irrigation Operators
Operator's Address
Operators Phone #
31-223
AJ Linton
P.O Box 10009
Goldsboro. NC 275M
(919) 7783130
From Waste Utilization Plan
Crop Type Small Grain Recommended PAN Loading 60
(lb./acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
mm/dd/yy
Irrigation
Waste Analysis PAN
(lb./l000 gal.)
PAN Applied
(b./acre)
(8) x (9)
1000
Nitrogen Balance
(lb./acre)
(B) • (10)
Start Time
End Time
Total
Minutes
#of Sprinklers
Operating
Flow Rate
Total Volume
(gallons)
(8)x (5)x (4)
Volume
per Acre
(gal./acre)
(7)
7A)
1/16/98
101500 AM
2:15:01 PM
240.00
1
205.00
49,200.00
5.284.64
2.70
14.27
45.73
1/18/98
104500 AM
3.45:00 PM
300.00
1
205.00
61,500.00
6,605.80
2.70
17.84
27.90
1122198
9:30:00 AM
3:30:00 PM
360.00
i
205.00
73,800.00
7,928.98
2.70
21.40
6.49
1/26/98
1:30:00 PM
6:30:00 PM
300.00
1
205.00
61.500.00
6,605.80
100
19.82
-13.32
crop cycle totals 1 zaa,uuu.uu
Owner's Signature
Certified Operator (Print) AJt1nton
J.G;.
Operator's Signature a'�
Operator's Certification No. / 18625
' NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting Column (10) from (B). Continue subtracting column (10 from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres)= (A)
Farm Owner
Owners Address
Owners Phone
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
5008 Field # 7-ALBB4
1.23
Goldsboro Hog Farms
PO Box 10009
Goldsboro, NC 27534
[phone]
Crop Type Small Grain
From Waste Utilization Plan
Facility Number
31-223
Irrigation Operators
AJ Linton
Operator's Address
P.O Box 10009
Goldsboro, NC 27534
Operator's Phone #
[phone]
Recommended PAN Loading 60 .
(b./acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
mm/dd/ YY
Irrigation
Waste Analysis PAN
(Ib./1000 gal.)
PAN Applied
(b./acre)
(8) x (9)
1000
Nitrogen Balance
- (Ib./acre)
(B) - (10)
Start Time
End Time
Total
Minutes
# of Sprinklers
Operating
Flow Rate
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal./acre)
(7)
-(A)
12/19/97
8:30:00 AM
11:00:00 AM
150.00
1
190.00
28,500.00
23,170.73
2.30
53.29
6.71
Crop Cycle Totals 28,500.00
Owner's Signature
Certified Operator (Print) AJ LI
53.29
Operator's Signature
Operators Certification No. f 18025
NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting Column (10) from (B). Continue subtracting column (10 from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
5008
Field #
8-A1
6.94
Goldsboro Hog Farms ALB
PO Box 10009
Goldsboro,NC 27534
919-778-3130
Facility Number 31 - 223
Irrigation Operator AJ Linton
Irrigation Operator's PO Box 10009
Address Goldsboro,NC 27534
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Bermuda Grass Recommended PAN 275
Loading (lb/acre) = (B)
1-1 "1 rM r91 f10) 01)
0)
Date
(mm/dd/yr)
4/13/98
5/27/98
5/28/98
7/10/98
7/10/98
8/10/98
(2)
(3)
(4)
lo)
Irrigation
tul
%']
-
Waste Analysis
PAN'
(lb/1000 gal)
2.7
3
3
1.5
2.1
2.1
PAN Applied
(lb/acre)
(81�/9)
1000
57.19
38.13
38.13
19.06
26.69
40.03
Nitrogen
Balance"
( Ib/acre
(B) - (10)
Start
Time
7:30
18:00
0:30
8:00
14:30
12:30
End
Time
17:30
0:00
6:30
14:00
20:30
21:30
Total
Minutes
(3) - (2)
600
360
360
360
360
540
# of
Sprinklers
Operating
1
1
1
1
1
1
Flow
Rate
(gal/min)
245
245
245
245
245
245
Total Volume
(gallons)
(6) x (5) x (4)
147000
88200
88200
88200
88200
132300
Volume
per Acre
(gal/acre)
(7) / (A)
21181.56
12708.93
12708.93
12708.93
12708.93
19063.40
B= 261.87
204.68
166.55
128.43
109.36
82.67
42.64
1 219.23
Owner's Signature
Certified Operator (Print) AJ Linton
Grop --- .. 1
Operator's Signature
Operator's Certification No.
18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
500E
Field # 8 A2
3.72
Goldsboro Hog Farms ALB
PO Box 10009
Goldsboro,NC 27534
919-778-3130
Facility Number 31 - 223
Irrigation Operator AJ Linton
Irrigation Operator's PO Box 10009
Address Goldsboro ,NC 27534
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Bermuda Grass Recommended PAN 275
Loading (lb/acre) = (B)
H
19) (10) (11)
(1)
(2)
(3)
(4)
(5)
Irri ation
tot
ter 1-1
1-1
Waste Analysis
(lb/1000 gal)
2.7
3
2.1
2.1
2.1
2.1
(Ib/acre)alance"(mm/dd/yr)
PAN Applied:B=
(8)(8) x (9)(9)lb/acre)(3)-(2)
1000
42.68
27..66
27.66
31.81
31.81
:NitrogenDate
B) - (10)
Start
Time
18:30
7:00
21:00
18:30
12.30
16:30
End
Time
10:30
12:00
0.20
21:50
16:20
20:20
Total
Minutes
240
300
200
200
230
230
# of
Sprinklers
Operating
1
1
1
1
1
1
Flow
Rate
(gal/min)
245
245
245
245
245
245
Total Volume
(gallons)(gal/acre)PAN'
(6) x (5) x (4)
58800
73500
49000
49000
56350
56350
Volume
per Acre
(7) / (A)
15806.45
19758.06
13172.04
13172.04
1 51 47.85
15147.85
262.27
219.59
132.66 .1
105.00
73.19
41.37
4/13/98
5/25/98
7/10/98
7/11/98
8/10/98
8/10/98
'lAqnnni
220.90
crop cycir I VLOMI a-... w-1
Owner's Signature Operator's Signature
Certified Operator (Print) AJ Linton Operator's Certification No. 18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
(11 (2)
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
5008 Fi1#8-A32.79
Goldsboro Ho FaPO
Box 10009
Goldsboro,NC 275
919-778-3130
Facility Number 31 - 223
Irrigation Operator AJ Linton
Irrigation Operator's PO Box 10009
Address Goldsboro,NC 27534
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Bermuda Grass Recommended PAN 275
Loading (lb/acre) = (B)
_. ,.,, or Will. (11)
Date
(mm/dd/yr)
Stan
Time
4/14/98
8:00
5/27/98
14:30
7/11 /98
10:30
7/11 /98
13:30
8/12/98
9:30
8/12/98
15:30
8/13/98
18:00
End
Time
Total7Operating
Minutes
(3) - (2)
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance"
Ib/acre
()
- (110)
B— 2) 47
10:00
120
1
245
29400
10537.63
2.7
28.45
237.02
17:00
150
1
245
36750
13172.04
3
39.52
197.50
13:00
150
1
245
36750
13172.04
2.1
27.66
169.84
16:00
150
1
245
36750
13172.04
2.1
27.66
142.18
12:00
150
1
245
36750
13172.04
1.5
19.76
122.42
18:00
150
1
245
36750
13172.04
1.5
19.76
102.66
20:00
120
1
245
29400
10537.63
1.5
15.81
86.8E
Crop Cycle
Owner's Signature Operator's Signature
Certified Operator (Print) AJ Linton Operator's Certification No.
18625
' NCDA Waste Annylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Fntor lho. valor, received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
5008
Field #
7-A4
3.41
Goldsboro Hog Farms ALB
PO Box 10009
Goldsboro,NC 27534
919-778-3130
Facility Number 31 - 223
Irrigation Operator AJ Linton
Irrigation Operator's PO Box 10009
Address Goldsboro,NC 27534
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Bermuda Grass Recommended PAN 275
Loading (lb/acre) = (B)
"I (A% (91 (10) (11)
(1)
(2)
(3)
(4)
tot
Irri ation
tot
`"
-
Waste Analysis
PAN'
(lb11000 gal)
2.7
3
2.1
2.1
1.5
PAN Applied
(lb/acre)
(8) x (91
1000
46.56
64.66
30.18
30.18
32.33
Nitrogen
Balance"
B
(lb/acre)
(260(10
Date
(mm/dd/yr)
Start -
Time
18:30
7:00
21:00
6:30
18:30
End
Time
22:30
12:00
0:20
9:50
23:30
Total
Minutes
(3) - (2)
240
300
200
200
300
# of
Sprinklers
Operating
1
1
1
1
1
Flow
Rate
(gal/min)
245
245
245
245
245
Total Volume
(gallons)
(6) x (5) x (4)
58800
73500
49000
49000
73500
Volume.
per Acre
(gal/acre)
(7) / (A)
17243.40
21554.25
14369.50
14369.50
21554.25
B- .82
214.26
149.60
119.42
89.25
56.92
4/13/98
5125/98
7/10/98
7/11/98
8/12/98
inzann
203.90
Crop C.yuiu iGLWSI---- —1
Owner's Signature Operator's Signature
Certified Operator (Print) AJ Linton Operator's Certification No.
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Date
(mm/dd/yr)
4/14/98
8/13/98
8113/98
8/14/9
8/15/9
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field #
6-A5
o Farms ALB09
nGoldsboro,NC27534
0
Facility Number 31 - 223
Irrigation Operator AJ Linton
Irrigation Operator's PO Box 10009
Address Goldsboro,NC 27534
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Bermuda Grass Recommended PAN 275
Loading.(lb/acre) = (B)
10% r01 (101 01)
(2)
8
8
(3)
(4)
(5)
Irrigation
(b)
V 1 wi
1-1
Waste Analysis
PAN'
(lb/1000 gal)
2.7
2.1
2.1
2.1
2.1
2.1
PAN Applied
(lb/acre)
(8) x (91
1000
39.69
30.87
30.87
30.87
30.87
30.87
Nitrogen
Balance"
(lb/acre)
(82750)
Star
Time
End
Time
12:30
1000
Total
Minutes
(3) - (2)
120
120
120
120
120
120
# of
Sprinklers
Operating
1
1
1
1
1
1
Flow
Rate
(gal/min)
245
245
245
245
245
245
Total Volume
(gallons)
(6) x (5) x (4)
29400
29400
29400
29400
29400
29400
Volume
per Acre
(gal/acre)
(7) / (A)
14700,00
14700.00
14700.00
14700.00
14700.00
14700.00
B-
235.31
204.44
173.57
142.70
111.83
80.96
1030
800
10:00
12:00
1200
1400
1400
16:00
18:00
16:00
194.04
Crop C ycrn 1 vaa,al -r
Owner's Signature Operator's Signature
Certified Operator (Print) AJ Linton Operator's Certification No.
18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
❑ntnr thn value received by Subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
5008
Field #
4-A6
6.94
Goldsboro Hog Farms ALB
PO Box 10009
Goldsboro,NC 27534
919-778-3130
Facility Number 31 - 223
Irrigation Operator AJ Linton
Irrigation Operator's PO Box 10009
Address Goldsboro,NC 27534
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Bermuda Grass Recommended PAN 275
Loading (lb/acre) = (B)
�VL rat (A) (10) (11)
(1)
Date
(mm/dd/yr)
4/13/98
5l27/98
5/28/98
7/9/98
7/10/98
7/10/98
(2)
(3)
(4)
tot
Irri ation
(6)
v
-
-
Waste Analysis
PAN'
(lb/1000 gal)
2.7
3
3
1.5
1.5
2.1
PAN Applied
(Ib/acre)
(8) x (9)
1000
57.19
38.13
3g o
19.06
19.06
26.69
Nitrogen
Balance—
(lb/acre)
(B) - (10)
Start
Time
7:30
1800
030
1630
800
14:30
End
Time
17:30
0:00
630
22:30
1400
20:30
Total
Minutes
(3) - (2)
600
360
360
360
360
360
# of
Sprinklers
Operating
1
1
1
1
1
1
Flow
Rate
(gal/min)
245
245
245
245
245
245
Total Volume
(gallons)
(6) x (5) x (4)
147000
88200
88200
88200
88200
88200
Volume
per Acre
(gal/acre)
(7) / (A)
21181.56
12708.93
12708.93
12708.93
12708.93
12708.93
B= 250.24
193.05
154.92
116.80
97.73
78.67
51.98
1 198.26
Owner's Signature
Certified Operator (Print) AJ Linton
urup L Yuly I VL01-1 -I
Operator's Signature
Operator's Certification No. 18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
5008
Field #
4-A7
6.94
Goldsboro Hog Farms ALB
PO Box 10009
Goldsboro,NC 27534
919-778-3130
Facility Number 31 - 223
Irrigation Operator AJ Linton
Irrigation Operator's PO Box 10009
Address Goldsboro,NC 27534
Operator's Phone # [phone]
From Waste Utilization Plan .
Crop Type Bermuda Grass Recommended PAN 275
Loading (lb/acre) = (B)
7 (8) (9) (10) (11)
(1)
Date
(mm/dd/yr)
4/8/98
(2)
(3)
(4)
(5)
Irrigation
(6)
( )
Waste Analysis
(lb/ 000'gal)
2.7
2.7
3
3
1.5
1.5
PAN Applied
(lb/acre)
110�)
34.31
34.31
47.66
47.66
19.06
19.06
Nitrogen
Balance"Ib/acre)
(B) - (10)
Start7E�,,,Edl
Time
18:00
8:30
730
15:30
10:00
16:30
0:00
14:30
1500
23:00
16:00
22:30
360
360
450
450
360
360
# of
Operating nrg
1
1
1
1
1
1
Flow
(gal/min)
245
245
245
245
245
245
Total Volume
(6)ate xa(5) x (4)
88200
88200
110250
110250
88200
88200
Volume
per Acre
((7)// (A))
12708.93
12708.93
15886.17
15886.17
12708.93
12708.93
B= 249.39
215.08
180.76
133.10
85.44
66.38
47.32
4/10/98
5/28/98
5/28/98
7/9/98
7/9/98
573300
202.07
Owner's Signature
Certified Operator (Print)
Linton
Crop Cycle Totals
Operator's Signature
Operator's Certification No. 18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column it0) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field #
3,4-A8Farms
ALB27534
a
Facility Number 31 - 223
Irrigation Operator AJ Linton
Irrigation Operator's PO Box 10009
Address Goldsboro,NC 27534
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Bermuda Grass Recommended PAN 275
Loading (lb/acre) = (B)
�7 rRt (9) (10) (11)
(1)
(2)
(3)
(4)
to)
Irri ation
lul
•, -
alysis
WasteAnalysis
(lb/1000 gal)
2.7
2.7
3
3
1.5
PAN Applied
(lb/acre) z
(81
1000
41.27
41.27
57.32
57.327/9/98
22.93
Nitrogen
Balance" (Ib/acre)(
- (10
Date
(mm/dd/yr)
Start
Time
End
Time
0:00
14:30
15:00
23:00
16:00
Total
Minutes
(3) - (2)
360
360
450
450
360
# of
Sprinklers
Operating
1
1
1
1
1
Flow
Rate
(gal/min)
245
245
245
245
245
Total Volume
(gallons)
(6) x (5) x (4)
88200
88200
110250
110250
88200
Volume
per Acre
(gal/acre)
(7) / (A)
15285.96
15285.96
19107.45
19107.45
15285.96
B- 2) .68
49
EM24/10/98
4/8/98
18:00
8:30
5/28/98
7:30
5/28/98
15:30
10:00
Crop Cycle Totals
4851U01
1 220.12
Owner's Signature
Certified Operator (Print)
Linton
Operator's Signature
Operator's Certification No.
18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. .
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
ield #
1-A9rms
ALB534
ft
Facility Number 31 - 223
Irrigation OperatorffGoldsboro,NC
Irrigation Operator's0009
Address 27534
Operator's Phone# 130
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 150
Loading (lb/acre) = (B)
Date Start End Total # of
(mm/dd/yr) Time Time Minutes Sprinklers
(3) - (2) Operating
Flow
Rate
(gal/min)
Total Volume
allons
(9 )
(6) x (5) x (4)
Volume
per Acre Waste Analacre
(gal/acre) PAN'
(7) / (A) (Ib/1000 gapp)
Applied
)
L377
Nitrogen
Balance"
((B) a(10)
5/26/98 7:00 12:00 300 1
245
73500
29637.10B=
150
61.
Crop Cycle Totals
Owner's Signature
Certified Operator (Print) AJ Linton
Operator's Signature
Operator's Certification No. 18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
8 Field #2.64boro
Ho Farms ALBx
10009boro,NC 27534
E
78-3130
Facility Number 31 - 223
Irrigation Operator AJ Linton
Irrigation Operator's PO Box 10009
Address GOldsboro,NC 27534
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Bermuda Grass Recommended PAN 275
Loading (lb/acre) = (B)
rui rql (101 (11)
(1)
(2)
(3)
(4)
(b)
Irrigation
ku)
kr 1-1
alysis
WasteAnalysis
(lb11000 gal)
2.7
3
2.1
2.1
1.5
1.5
2.1
PAN Applied
(lb/acre)XCI9
(S)
1000
30.07
41.76
29.23
29.23
20.88
20.88
29.23
Nitrogen
Balance"
(lb/acre)
(B27(10)
Date
(mm/dd/yr)
4/14/98
Start
Time
8:00
End
Time
10:00
17:00
13:00
16: 00
12:00
15:00
18:00
Total
Minutes
(3) - (2)
120
150
150
150
150
150
150
# of
Sprinklers
Operating
1
1
1
1
1
1
1
Flow
Rate
(gal/min)
245
245
245
245
245
245
245
Total Volume
(gallons)
(6) x (5) x (4)
29400
36750
36750
36750
36750
36750
36750
Volume
per Acre
(gal/acre)
(7) / (A)
11136.36
13920.45
13920.45
13920.45
13920.45
13920.45
13920.45
B—
244.93
203.17
173.94
144.70
123.82
102.94
73.71
5/27/98
7/11/98
14:30
10:30
7/11/98
13:30
8/12/98
9:30
8/12/98
12:30
8/12/98
15:30
Crop Cycle Totals
2499001
1 201.29
Owner's Signature Operator's Signature
Certified Operator (Print) AJ Linton Operator's Certification No. 18625
' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
5008
Field #
7-C4
2.48
Goldsboro Ho Farms ALB
PO Box 10009
Goldsboro,NC 27534
919-778-3130
Facility Number 31 - 223
Irrigation Operator AJ Linton
Irrigation Operator's PO Box 10009
Address GoIdsboro,NC 27534
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Bermuda Grass Recommended PAN 275
Loading (lb/acre) = (B)
,Ix rar (91 (10) (11)
(1)
(2)
(3)
(4)
(o)
Irri ation
lot
V
Waste Analysis
1.5
1.5
1.5
2.1
2.1
2.1
1.5
PAN Applied
(lb/acre)
1(81000 1
17.78
17.78
17.78
24.90
24.90
24.90
17.78
Nitrogen
Balance"
Ib/acre)
A - 00)
Dale
(mm/dd/yr)
8/12/98
8/12/98
Start
Time
18:30
20:30
End
Time
20:30
22:30
0:30
10:00
12:00
14:00
22:00
Total
3I) _ ( s
() ()
120
120
120
120
120
120
120
# of
SOpreratins
9
1
1
1
1
1
1
1
Flow
Ratea(5)
(gal/min)
245
245
245
245
245
245
245
Total Volume
(6)9x (4)
29400
29400
29400
29400
29400
29400
29400
Volume
per Acre
(gal/acre)))(Ib/100•gal)
7 I A
11854.84
11854.84
11854.84
11854.84
11854.84
11854.84
11854.84
B= 275
257.22
239.44
221.65
196.76
171.86
146.97
129.19
8/12/98
22:30
8/13/98
8:00
8/13/98
10:00
8/13/98
12:00
8/18/98
20:00
Crop Cycle Totals
205800
145.81
Owner's Signature
Certified Operator (Print) AJ Linton
Operator's Signature
Operator's Certification No.
18625
NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

State of North Carolina
Department of Environment
Health and Natural Resourc lRECEIVIE
Division of Water Quality
MAY 2 3 1997
James B. Hunt, Jr., Governor BY:
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
May 20, 1997
MEMORANDUM
TO: Wilmington Regional Water Quality Supervisor
FROM: Sue Homewood IN
SUBJECT: Notification of Facility Number Change
`, • •:
EHNF1
The following changes have been made to the Animal Operations Database. Please make
appropriate changes in your files.
Facility numbers 31-223 and 31-224 are actually one site and were combined
under one facility number 31-223. Facility number 31-224 was deleted from the
animal operations database.
If you have any comments or questions please feel free to call me at [phone] ext 502.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment, RE, CEIVE
Health and Natural Resources
Division of Water Quality JUL 1 8 1997
James B. Hunt, Jr., Governor BY:
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
July 16, 1997
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Maxwell Foods, Inc.
Albertson Farm
PO Box 10009
Goldsboro NC 27532
Farm Number: 31-223
Dear Maxwell Foods, Inc.:
/, •:'
�EHNF=1
You are hereby notified that Albertson Farm, in accordance with G.S. 143-215.10C, must apply
for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
thirty (30) days to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date.
Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the
application as required may also subject your facility to a civil penalty and other enforcement actions for
each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call Mike Lewandowski at [phone]
extension 362 or Dave Holsinger with the Wilmington Regional Office at [phone].
�Sincerely,
Avg A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Qualify
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 3, 1997
Donald Grady
Donald Grady (I)
PO Box 85
Albertson NC 28508
SUBJECT:
Dear Mr. Grady:
1�
CD E H R
Notice of Violation
Designation of Operator in Charge
Donald Grady (1)
Facility Number 31--223
Duplin County
You were notified by letter dated November 12, 1996, that you were required to designate a
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and
Certification Group at [phone]. .
Sincerely, ryA
'4-
for Steve W. Tedder, Chief
Water Quality Section
bb/awdesletl
cc: Wilmington Regional Office
Facility File
Enclosure N
P.O. Box 29535, 7FAX [phone]
Raleigh, North Carolina 27626 Q535 An Equal Opportunity/Affirmative Action Employer
Telephone [phone]% recycles/10% post -consumer paper

31•223
State of North Carolina w, R 0
Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not 1 uestion unanswered.
C� V !D
I _ r
Application Date: 2`'�'L'"I ol7 AUG 06
1997 W
_y
I. REQUIRED ITEMS CHECKLIST BY:
Please indicate that you have included the following required items by signing your mtiia ace provided next to each
item.
Applicants Initials
1. One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations.
II. GENERAL INFORMATION:
1. Farm's name: Albertson Farm
2. Print Land Owner's name: Maxwell Foods, Inc.
3. Land Owner's Mailing address: PO Box 10009
City: Goldsboro NC Zip: 27532
Telephone Number: 919-778-3130
d. County where farm is located:
5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): From Kenansville travel Hwy 903 north. After Albertson,
6. Print Farm Manager's name (if different from Land Owner):
7. Lessee's / Integrators name (if applicable; please circle which type is listed):
31 - 223
FORM: AWO-G-E 2/26/97 Page 1 of 3

III. OPERATION INFORMATION:
1. Farm No.: 31-223
2. Operation Description: Swine o ration
Feeder to Finish
6400 - Certified Design Capacity
Is the above information correct? Cayes; ID no. If no, correct below using the design capacity of the facility
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
0 Layer 0 Dairy
0 Non -Layer 0 Beef
0 Turkey
Other Type of Livestock on the farm: No. of Animals: _
3. Acreage cleared and available for application: 65 '; Required Acreage (as listed in the CAWMP):
4. Number of Lagoons: 2 ; Total Capacity: 1273553 Cubic Feet (ft3)
Number of Storage Ponds: ; Total Capacity:
5. Is animal waste being applied on any field which has subsurface drains?
6. Are subsurface drains present in the vicinity of or under the lagoon?
IV. APPLICANT'S CERTIFICATION:
Cubic Feet (ft3)
YES or NO (please circle one)
YES o NO (please circle one)
I, MAXWEI-L FOOPS, INC. (Land Owner's name listed in question II.2), attest that
this application for Rt-'1O14 FATsM (Farm name listed in question If.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 to me as incomplete.
Signature
V . MANAGER
MOO. "
Date S4 ZYAL-f 9"7
TION: (complete only if different from the Land Owner)
(Manager's name listed in question II.6), attest that this
application for - (Farm name listed in question 1I.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
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
,� FORM: AWO-G-E 2/26/97 Page 2 of 3

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;j C S
•
(/9 / 9 ,S
•
DONALD GRADY - GROWER #263
8 (800) FINISHING HOUSES
HIGHWAY 903 - DUPLIN COUNTY
I-)IKL- U I FROM KENANSVILLE, TAKE HIGHWAY 903 NORTH.
AFTER ALBERTSON, FARM WILL BE APPROXIMATELY 2 MILES ON LEFT.
MAILING ADDRESS:
DONALD GRADY
P.O. BOX 85
ALBERTSON, NC 28508
HOME: [phone]
SHIPPING ADDRESS:
DONALD GRADY
HIGHWAY 903
ALBERTSON, NC 28508
BROWN'S OF CAROLINA. INC.
303 EAST COLLEGE STREET • PO_BOX 481 • WARSAW, N C. 28398-0481 • OFFICE: (9101293.2181 • FAX1910,291-4126

1i
Operator:Donald Grady
County: Duplin
Distance to nearest residence (other than owner)
1. AVERAGE LIVE WEIGHT (ALW)
Date: 08/19/94
2200.0 feet
0
sows
(farrow to
finish)
x
1417
lbs.
= 0
lbs
0
sows
(farrow to
feeder)
x
522
lbs.
= 0
lbs
3200
head
(finishing
only)
x
135
lbs.
= 432000
lbs
0
sows
(farrow to
wean)
x
433
lbs.
= 0
lbs
0
head
(wean to feeder)
X.
30
lbs.
= 0
lbs
Describe other :
0
Total Average Live Weight = 432000 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 432000 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 432000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGNED VOLUME
Z-4.Kf,(QCVi^,!y
Inside top length (feet)--------------------- 350.0
Inside top width (feet)---------------------- 205.0
Top of dike elevation feet ----- 46.0
Bottom of lagoon elevation (feet)------------ 32.5
Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon)------------------ 3.0
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH
3.0 3.0 3.0 3.0 344.0 199.0
AREA OF TOP
LENGTH * WIDTH =
344.0 199.0
AREA OF BOTTOM
LENGTH * WIDTH =
269.0 124.0
68456 (AREA OF TOP)
33356 (AREA OF BOTTOM)
1
DEPTH
12.5
AREA OF MIDSECTION
LENGTH * WIDTH * 4
306.5 161.5 197999 (AREA OF MIDSECTION * 4)
CU. FT. _ (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM]
68456.0 197999.0 33356.0
DEPTH/6
2.1

Total Designed Volume tailable = 624606 CU. FT.
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
350.0 205.0 71750.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 71750.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 432000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 789120 gals. or 105497.3 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 41854.2 cubic feet
,\

C�
C:
5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 44843.8 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
105497
cubic
feet
5B.
0
cubic
feet
5C.
41854
cubic
feet
5D.
44844
cubic
feet
TOTAL 192195 cubic feet
6. SUMMARY
Temporary storage period====================> 180
Rainfall in excess of evaporation===========> 7.0
25 year -.24 hour rainfall=========------===> 7.5
Freeboard=======---=========== --- ===========> 1.0
Side slopes=================================> 3.0
Inside top length===========================> 350.0
Inside top width======= --- === ------ =========> 205.0
Top of dike elevation=====-=== ---- ==========> 46.0
Bottom of lagoon elevation==------------====> 32.5
Total required volume=====-== ------ =========> 624195
Actual design volume========================> 624606
Seasonal high watertable elevation (SHWT)===> 27.0
Stop pumping elev.__________________________> 42.0
Must be > or = to the SHWT elev.==========> 27.0
Must be > or = to min. req. treatment el.=> 38.5
Required minimum treatment volume===========> 432000
Volume at stop pumping elevation============> 433575
Start pumping elev._________________________> 44.3
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==> 579763
Volume at start pumping elevation===========> 577481
Required volume to be pumped================> 147351
Actual volume planned to be pumped==------==> 143906
days
inches
inches
f eet
: 1
f eet
f eet
feet
feet
cu. ft.
cu. ft.
f eet
feet
f eet
feet
cu. ft.
cu. ft.
feet
cu. ft.
cu. ft.
cu. ft.
cu. ft.

17
Min. thickness • soil liner when required*
DESIGNED BY: �p�APPROVED BY:
DATE: -1q—�4 DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN %
COMMENTS:
2.0 feet
E
i�

• 9k # I SHEET 1 OF 2
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
FOUNDATION PREPARATION:
The foundation area of the lagoon embankment and building pad shall be
cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish.
Satisfactory disposition will be made of all debris. The topsoil from
the lagoon and pad area should be stripped and stockpiled for use on
the dike and pad areas. After stripping, the foundation area of the
lagoon embankment and building pad shall be thoroughly loosened prior
to placing the first lift of fill material to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
---------------------- ------------
The completed excavation and earthfill shall conform to the lines,
grades, and elevations shown on the plans. Earthfill material shall
be free of material such as sod, roots, frozen soil, stones over
6 inches in diameter, and other objectionable material. To the extent
they are suitable, excavated materials can be used as fill. The fill
shall be brought up in approximately horizontal layers not to exceed 9
inches in thickness when loose and prior to compaction. Each layer
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction will be considered adequate when fill material is observed
to consolidate to the point that settlement is not readily detectible.
NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be
installed using the more impervious materials from the required
excavations. Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height and with an impoundment
capacity of 10 acre-feet or more fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream .toe of the dike.
Precautions shall be taken during construction to prevent excessive
erosion and sedimentation.
LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 2.0 ft.
------ -------------------------------------------------
NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE -ATTACHED SOILS
INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS
ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER
IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT.
When areas of unsuitable material are encountered, they will be over -
excavated below finish grade to the specified depth as measured
perpendicular to the finish grade. The foundation shall be backfilled
as specified to grade with a SCS approved material (ie - CL,SC,CH).
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.

SHEET 2 OF 2
Soil liner material shall come from an approved borrow area. The
minimum water content of the liner material shall be optimum moisture
content which relates to that moisture content when the soil is kneaded
in the hand it will form a ball which does not readily separate. Water
shall be added to borrow as necessary to insure proper moisture content
during placement of the liner. The moisture content of the liner
material shall not be less than optimum water content during placement.
The maximum water content relates to the soil material being too wet
for efficient use of hauling equipment and proper compaction. Proper
compaction of the liner includes placement in 9 inch lifts and
compacted to at least 90 percent of the maximum ASTM D698 Dry Unit
Weight of th2 liner material. When smooth or hard, the previous lift
shall be scarified and moistened as needed before placement of the next
lift.
The single most important factor affecting the overall compacted perme-
ability of a clay liner, other than the type of clay used for the
liner, is the efficient construction processing of the compacted liner.
The sequence of equipment use and the routing of equipment in an estab-
lished pattern helps assure uniformity in the whole placement and
compaction process. For most clay soils, a tamping or sheepsfoot
roller is the preferable type of compaction equipment.
The soil liner shall be protected from the discharge of waste outlet
pipes. This can be done by using some type of energy dissipator(rocks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic liners and bentonite sealant.
When these are specified, additional construction specifications are
included with this Construction Specification.
CUTOFF TRENCH:
--------------
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the plans. The final depth of the
cutoff trench shall be determined by observation of the foundation
materials.
VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall be used if the recommended permanent vegetation is out .of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS

-------------------&--------- •
When tile drains are encountered, the tile will be removed to a minimum
of 10 feet beyond the outside toe of slope of the dike. The tile
trench shall be backfilled and compacted with good material such as
SC, CL, or CH.

. • SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. when precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches.the elevation 44.3 as marked by permanent marker. Stop -pump -
out when the fluid level reaches elevation 42.0 . This temporary
storage, less 25 yr- 24 hr storm, contains 147351 cubic feet or
1102189 gallons.

•
r�
u
SHEET 2 OF 2
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate is 0.3
inch per hour. Refer to the waste utilization plan for further details.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
8. Keep a minimum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent.to perennial streams. Waste will
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a well. Waste shall be applied in a
manner not to reach other property and public right-of-ways.
9. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department.of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

SEEDING SPECIFICATIONS
----------------------
AREA TO BE SEEDED: 4.0 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
240.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
32.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE
.(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
160.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
4000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
8.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
400.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.

1. PENSACOLA B&AGRASS IS SLOWER TO ESTAE&H THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT I_S RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

U. 5 „ Department of Agricult4
Soil Conservation Service
NC-ENG-34
• September 1980
Fite Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR 8Af&
Landowner //o vt a�� i aclr " County /�Y.
Community or Group No.' Conservation Plan No.
Estimated Depth of Water to Top of Dam 7,5� Ft.' Length of Flood Pool 3s oo Ft.
Date of Field Hazard Investigation 9 - / S� ¢
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
_ st.- ev. s evation
Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use ; Improvements Above :Floodwater Above
Flood Plain: Flood Plain
Ft. Ft. 7 Ft. Ft.
2
3
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach
Hazard Classification of Dam 16
b, c) (see NEM-Part 520.21)
Dam Classification'(I, II, III, IV V)
3
Concurred By
name title
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date '/ / - / 7
Date

WASTE UTILIZATION PLAN
FOR
Donald Grady
PO Box 85
Albertson NC 28508
April 6, 1994
Your animal waste utilization plan has been specifically
developed for your 6400 FEEDER TO FINISH SWINE operation.
The plan is based on the soil types, crops to be grown, and
method of application for your particular operation. The waste
must be land applied at a specified rate to prevent pollution
of surface and/or 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 and annual soil tests are encouraged so that all
plant nutrients and lime can be balanced for realistic yield
of the crops 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 environ-
mentally safe manner. Always apply waste based on the needs
of the crop to be grown and the nutrient content of the waste.
The amount of available nitrogen for plant use is dependant on
the method of application. Soil type is important due to
different leaching potential and yield potential. Waste shall
not be applied to land eroding at greater than 5 tons per acre
per year. Do not apply waste on saturated soils or on land
when the surface is frozen. Either of these conditions may
result in runoff to surface waters. Wind conditions should
also be considered to avoid drift and downwind odor problems.
To maximize the value of the nutrients for crop production and
reduce the potential for pc lution, waste should be applied to
a growing crop or not more -:han 30 days prior to planting.
Soil incorporation of the waste will conserve nutrients and
reduce odor problems.
The acres needed to apply the animal waste are based on
typical nutrient content for this type of facility. Annual
acreage requirements may be more or less depending on the
specific waste analysis report for your facility at the time
of irrigation.

Your waste utilization plan is based on the following:
TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR
-------------------------------------------------------------------------
NUMBER OF TONS WASTE PER TONS WASTE
ANIMALS TYPE OF ANIMALS 1000 ANIMALS PER YEAR
---------- - ---
6400 FEEDER TO FINISH 1900 12160
----------------------------------------------------'---------------------
TABLE B. SUMMARY OF CROPS BY FIELD
----------------------------------------------------------------------------
I TRACT I FIELD I SOIL I ACRES I CROP ICROPCODEI
5008
5008
5008
5008
5008
5008
5008
5008
1
2
3
4
5
6
7
8
MCC
NoB
NoB
AuB
AuB
ToA
AuB
AuB
7
1.76
2.5
16.24
16.96
1.16
4.65
23.95
-------------------------------
HYBRID BERMUDAGRASS HAY
HYBRID BERMUDAGRASS HAY
HYBRID BERMUDAGRASS HAY
HYBRID BERMUDAGRASS HAY
HYBRID BERMUDAGRASS HAY
TALL FESCUE PASTURE
CORN
CORN
BH
BH
BH
BH
BH
FE'
CO
CO
TABLE C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE
-----------------------------------------------------------------------------
I CROP ISOILIYIELDIUNITSITOTAL NI *TOTAL P I *TOTAL K I
----------------------------
HYBRID BERMUDAGRASS HAY
CORN
HYBRID BERMUDAGRASS HAY
HYBRID BERMUDAGRASS HAY
TALL FESCUE PASTURE
AuB
AuB
MCC
NoB
ToA
5.5
75
6
6.1
3
TONS
BU
TONS
TONS
TONS
275
93.75
300
305
150
0
0
0
0
10 - 30
140
- 160
60 -
80
140
- 160
140
- 160
20 -
40
------------------------------------------------------------- -
* Total phosphate and potash amounts should be confirmed with a soil test.

TABLE D. WASTE MANAGEONT BY FIELD •
---------------------------------------------------------------=-------------
CROP
WASTE APPL
TYPE
WASTE N
COMM N
MONTHS TO APPLY
TRACT
FIELD
CODE
METHOD
----------
WASTE
LB/AC
--------
LB/AC
-------
ANIMAL WASTE -
-------------------
-------
5008
-----
1
-----
BH
IRRIGATE
---`---
SWINE
300 X7
0
APRIL TO OCT
5008
2
BH
IRRIGATE
SWINE
305 07L
0
APRIL TO OCT
5008
3
BH
IRRIGATE
SWINE
305Xz•
0
APRIL TO OCT
5008
4
BH
IRRIGATE
SWINE
275 Xlbv
0
APRIL TO OCT
5008
5
BH
IRRIGATE
SWINE
275X1�,10
APRIL TO OCT
5008
6
FE
IRRIGATE
SWINE
150
0
SEPT-NOV & FEB-APR
5008
7
CO
IRRIGATE
SWINE
93.75g
�O
MARCH TO JUNE
5008
8
CO
IRRIGATE
SWINE
93.75X1
0�
MARCH TO JUNE
-------------------------------------------------49r
-----------
--
The acres, crops, and application method shown in the preceding tables will
accommodate approximately 6688.9 animals of the type shown in Table A.
If more commercial fertilizer is used than is shown in Table D, then
additional acres of land will be needed. A 10 - 25 feet wide permanent
grass filter strip should,be seeded along all ditches in fields that
receive.animal waste.
The acres shown in Table B are the usable acres in the field shown. Usable
acres are the acres that must be able to receive animal waste. Buffer areas
along ditches, houses, property lines, etc. have been subtracted from the
total field acreages to arrive at the usable acres. The total acres shown
on the attached map is needed for land application in order to have the
proper buffer areas. A combination of land application equipment or
irrigation equipment may be needed in order to properly land apply waste to
all parts of the fields listed. It is the responsibility of the producer to
acquire whatever equipment is needed to properly land apply the waste.
ADDITIONAL
Prepared by: Title NL A6,S 7-
Concurred in by: Date✓��J'
Producer

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UNITED STATES
DEPARTMENT OF
AGRICULTURE
-------------
SOIL
CONSERVATION
SERVICE
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
--------------
�14zes_►�o �_ N � _..3YSo 6 --
TELEPHONEgL9=�' �g=— 3 LS`L____
�lhcefic�__25_ d��..523
=------------------
SIZE OPERATION4`pp-21`d.__
.. _tom F'•1�{ ----
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY
PRODUCER '�� --FT.
IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES-----
If yes, SCS cannot provide assistance.
IS SITE AT LEAST 100 FT. FROM A "BLUE LINE"
PERENNIAL STREAM? YES-` - NO ----
If no, site must be reloca ed.
IS SITE WITHIN/1 MILE ZONING: JURISDICTION
OF A MUNICIPALITY? YES----- NO—
If yes, landowner should consult with local zoning board
about required permits. Permits must be obtained prior
to design approval.
Are utilities in construction area? YES----- NO ----
If yes, see Part 503 of the National Engineering Manual
and follow policy.
(Copies of maps or other reference materials may be
attached to site evaluation.)
Page 1

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

SOIL INVESTIGATION -- VALID ONLY
SHEET ATTACHED
IS SOIL SUITABLE FOR LAGOON?
IS A CLAY LINER REQUIRED?
IF SOIL INVESTIGATION
IF YES, IS CLAY AVAILABLE ONSITE?
IS A CORE TRENCH REQUIRED?
(Attach soil. investigation sheet to
YES-`� - NO------
."YES:-- �- NO ------
YES--- NO------
QUESTIONABLE--------
YES------ NO------
siteevaluation.)
SITE APPROVED YES--`-� NO------ CONDITIONAL--------
COMMENTS_--
JAa f t r(OL�-�
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 LUATIO7VALIDATED.
- — ----- DATE-� / g_ I�
SIGNATURE- -- -
Page 3

VOW
united States soil
w l Department Of Conse tlon
' Agriculture Service
------------------------------------------
TO:
P. D. BOK 277
YENANSVILLE, NC 28349
TELEPHONE [phone]
-------------------------------------
WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN
PRODUCER Vonn`d lS t'n 0•��
1+16rpc e fj L :155 5"a S
LOCATION OF SITE Oh nl / 903 1 SS JS ni ' " cnv
SIZE OF PROPOSED OPERATION 1. ), Etrafl My e s -1
IS SOIL SUITABLE FOR LAGOON? YES v NO _ SOIL CLASS. rfu rfic.L
DISTANCE FROM THE LAGOON SITE TO NEAREST RESIDENCE OTHER THAN LANDOWNER OR HIS
TENANT 2`) 0 D
NUMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE (t
ACREAGE/CROP REQUIRED TO PUMP EFFLUENT 1) fic Coln
DOES LANDOWNER HAVE ENOUGH ACREAGE YES I— NO
IF 140, DOES LANDOWNER HAVE ACCESS TO MORE ACREAGE? YES _ NO_
WILL FACILITY INVOLVE"ALTERING WETLANDS? YES NO uZ
IF THE ABOVE QUESTION CONCERNING WETLANDS IS CHECKED 'YES', THE LANDOWNER IS
HEREBY ADVISED THAT THIS CONSTRUCTION MAY REQUIRE PERMITS FROM THE ARMY CORP OF
ENGINEERS. IT IS THE LANDOWNERS RESPONSIBILITY TO DETERMINE IF PERMITS ARE
NECESSARY AND TO OBTAIN THE REQUIRED PERMITS. THE ARMY CORP REPRESENTATIVE FOR
DUPLIN COUNTY IS:
JEFF RICHTER,
US ARMY CORP OF ENGINEERS
P. 0. BOX 1890
WILMINGTON, NC 28402
TELEPHONE [phone] .
LANDOWNER IS RESPONSIBLE TO DETERMINE IF ANY LOCAL OR STATE ZONING ORDINANCES
AFFECT THE LOCATION OF THIS FACILITY.
DOES SITE MEET SCS CRITERIA FOR WASTE TREATMENT FACILITIES? YES ✓ NO
ADDITIONAL COMMENTS O,JPo.S o_� unnl' Y [n,�ev;a ),0
li��i a
ttt of f1V<yc tfi L �'lnc e 41`-E,y Qnvri r1n.i G�cr a.
THIS APPROVAL IS VALID FOR 60 DAYS FROM THE DATE SIGNED. IF DESIGN HAS NOT BEEN
r-OMPLETED WITHIN THIS PERIOD SITE WILL BE RE-EVALUATED AT THE TIME OF DESIGN TO
ASSURE COMPLIANCE WITH SCS STANDARDS. LAGOON WILL HAVE TO BE 750 FEET FROM A14Y
RESIDENCE OTHER THAN APPLICANT'S AT TI OF DESIGN.
O The soli con.a.r.tlon s.Mce
is an.pency of tw` DATE.
lJ peo.nmenl of Apricuttue SIGNATURE

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SCS-ENG-5I8 •
Rev. 5-70
U. S. DEPARTMENT OF AGRICULTURE
•
SOIL CONSERVATION SERVICE
¢nII INVFSTIrATInN Tn nFTFRMINE SUITABILITY OF PROPOSED POND SITE
FARM.ER'S NAME n DISTRICT
DATE 9 COUNTY
PHOTO •WORK �Nrr
CROPLAND—ACRESWATERSHED AREA MEASUREMENTS
WOODLA,ND—ACRES TOTAL —ACRES WORK UNIT CONSERVATIO
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EXC = CY
FILL = PfcD a 990 CY
F CY
+ 10% �%99
TOTAL: a 7,�'?j CY
COMPUTATIONS BY: Zl°alle
La(d
TYPICAL X-SECTION TOM ELEV. 50.00'
NAIL IN:__��_' Ci( �r a. _ • _
SEE NOTE 3
SEE NOTE 2
CORE TRENCH
SEE SOIL SFIEET
FOR DEPTH
SITE CONDITION NOTES
NOTES:) ° , Unt exc.ee�'�
1) ALL WEAK MATERIAL TO BE OVERCUT �Q 00-W z '/' [�
ANDCIWESS ILL DLINAND ER COMPACTED.
O ENDS ETHION OVERALL
DEPTH. L114ER FOR THIS LAGOON TO DE _
2) DIKE HIGHER ETI� N OTHER oBE I PLANNED ELEV.
3) WALK AND LOADING AREA TO BE BUILT 1.5' ABOVE LOW
END PADS. BUILD 6' WIDE CONTIN., 7' FROM REAR OF BLDGS;
FILL TO BLOCS BEFORE EQUIP MOVES OUT (WORK TO BE
COORDINATED W/ 13LDG CONTRACTORS).

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BROW199S
OFCAROLINA
DONALD GRADY - GROWER #263
8 (800) FINISHING HOUSES
HIGHWAY 903 - DUPLIN COUNTY
DIRECTIONS: FROM KENANSVILLE, TAKE HIGHWAY 903 NORTH.
AFTER ALBERTSON, FARM WILL BE APPROXIMATELY 2 MILES ON LEFT.
MAILING ADDRESS:
DONALD GRADY
P.O. BOX 85
ALBERTSON, NC 28508
-(G [phone]
l,J o%r
I-t�=5�9-3)13
P08e'r - Saa- g19 r
SHIPPING ADDRESS:
DONALD GRADY
HIGHWAY 903
ALBERTSON, NC 28508
BROWN'S OF CAROLINA. INC.
303 EAST COLLEGE STREET • P.O. BOX 487 • WARSAW. N.C. 28398-0487 • OFFICEt(910) 293-2181 • FAX: [phone]

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Operator:Donald Grady
County: Duplin
Distance to nearest residence (other than owner):
1. AVERAGE LIVE WEIGHT (ALW)
Date: 08/12/94
2200.0 feet
0
sows
(farrow to
finish)
x
1417
lbs.
= 0
lbs
0
sows
(farrow to
feeder)
x
522
lbs.
= 0
lbs
3200
head
(finishing
only)
x
135
lbs.
= 432000
lbs
0
sows
(farrow to
wean)
x
433
lbs.
= 0
lbs
0
head
(wean to feeder)
x-
30
lbs.
= 0
lbs
Describe other :
0
Total Average Live Weight = 432000 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 432000 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 432000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feetydr:cy /-u��
4. TOTAL DESIGNED VOLUME Q
Inside top length (feet)--------------------- 460.0
Inside top width (feet)---------------------- 183.0
Top of dike elevation (feet)----------------- 43.0
Bottom of lagoon elevation (feet)------------ 31.5
Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon)------------------ 3.0 : 1
Total design volume using prismoidal formula
SS/ENDl SS/END2
SS/SIDE1 SS/SIDE2
LENGTH WIDTH DEPTH
3.0 3.0
3.0 3.0
454.0 177.0 10.5
AREA OF TOP
LENGTH * WIDTH =
454.0 177.0
80358
(AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
391.0 114.0
44574
(AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
422.5 145.5 245895 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM]
80358.0 245895.0 44574.0
DEPTH/6
1.8

. Total Designed Volume silable = 648947 CU. FT.
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
460.0 183.0 84180.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 84180.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 432000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 789120 gals. or 105497.3 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 49105.0 cubic feet

5D
Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 52612.5 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
105497
cubic
feet
5B.
0
cubic
feet
5C.
49105
cubic
feet
5D.
52613
cubic
feet
TOTAL 207215 cubic feet
6. SUMMARY
Temporary storage period____________________>
180
Rainfall in excess of evaporation=====______>'
7.0
25 year - 24 hour rainfall__________________>
7.5
Freeboard___________________________________>
1.0
Side slopes_ _______________________________>
3.0
Inside top length___________________________>
460.0
Inside top width____________________________>
183.0
Top of dike elevation_______________________>
43.0
Bottom of lagoon elevation__________________>
31.5
Total required volume_______________________>
639215
Actual design volume________________________>
648947
Seasonal high watertable elevation (SHWT)===>
34.0
Stop pumping elev.__________________________>
39.1
Must be > or = to the SHWT elev.====______>
34.0
Must be > or = to min. req. treatment el.=>
37.5
Required minimum treatment volume== ==______>
432000
Volume at stop pumping elevation=====_______>
431537
Start pumping elev._________________________>
41.3
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
596335
Volume at start pumping elevation=====______>
593620
Required volume to be pumped________________>
154602
Actual volume planned to be pumped=====_____>
162084
days
inches
inches
feet
. 1
feet
feet
feet
feet
cu. ft.
cu. ft.
feet
feet
feet
feet
cu. ft.
cu. ft.
feet
cu. ft.
cu. ft.
cu. ft.
cu. ft.

Min. thickness ol&oil liner when required=*
7. DESIGNED BY: APPROVED BY:
DATE: G /p! A DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
we)] I4121]•NW-S
1.7 feet
]]]]]L]Llf101f„

SHEET 1 OF 2
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
FOUNDATION PREPARATION:
-----------------------
The foundation area of the lagoon embankment and building pad shall be
cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish.
Satisfactory disposition will be made of all debris. The topsoil from
the lagoon and pad area should be stripped and stockpiled for use on
the dike and pad areas. After stripping, the foundation area of the
lagoon embankment and building pad shall be thoroughly loosened prior
to placing the first lift of fill material to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
The completed excavation and earthfill shall conform to the lines,
grades, and elevations shown on the plans. Earthfill material shall
be free of material such as sod, roots, frozen soil, stones over
6 inches in diameter, and other objectionable material. To the extent
they are suitable, excavated materials can be used as fill. The fill
shall be brought up in approximately horizontal layers not to exceed 9
inches in thickness when loose and prior to compaction. Each layer
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction will be considered adequate when fill material is observed
to consolidate to the point that settlement is not readily detectible.
NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be
installed using the more impervious materials from the required
excavations. Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height and with an impoundment
capacity of 10 acre-feet or more fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
Precautions shall be taken during construction to prevent excessive
erosion and sedimentation.
LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.7 ft.
------ -------------------------------------------------
NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS
INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS
ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER
IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT.
When areas of unsuitable material are encountered, they will be over -
excavated below finish grade to the specified depth as measured
perpendicular to the finish grade. The foundation shall be backfilled
as specified to grade with a SCS approved material (ie - CL,SC,CH).
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.

SHEET 2 OF 2
Soil liner material shall come from an approved borrow area. The
minimum water content of the liner material shall be optimum moisture
content which relates to that moisture content when the soil is kneaded
in the hand it will form a ball which does not readily separate. Water
shall be added to borrow as necessary to insure proper moisture content
during placement of the liner. The moisture content of the liner
material shall not be less than optimum water content during placement.
The maximum water content relates to the soil material being too wet
for efficient use of hauling equipment and proper compaction. Proper
compaction of the liner includes placement in 9 inch lifts and
compacted to at least 90 percent of the maximum ASTM D698 Dry Unit
Weight of the liner material. When smooth or hard, the previous lift
shall be scarified and moistened as needed before placement of the next
lift.
The single most important factor affecting the overall compacted perme-
ability of a clay liner, other than the type of clay used for the
liner, is the efficient construction processing of the compacted liner.
The sequence of equipment use and the routing of equipment in an estab-
lished pattern helps assure uniformity in the whole placement and
compaction process. For most clay soils, a tamping or sheepsfoot
roller is the preferable type of compaction equipment.
The soil liner shall be protected from the discharge of waste outlet
pipes. This can be done by using some type of energy dissipator(rocks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic liners and bentonite sealant.
When these are specified, additional construction specifications are
included with this Construction Specification.
CUTOFF TRENCH:
--------------
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the plans. The final depth of the
cutoff trench shall be determined by observation of the foundation
materials.
VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall be used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS

---- -----------------0-------- •
When tile drains are encountered, the tile will be removed to a minimum
of 10 feet beyond the outside toe of slope of the dike. The tile
trench shall be backfilled and compacted with good material such as
SC, CL, or CH.

• • SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather,_ flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 44.3 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 42.0 This temporary
storage, less 25 yr- 24 hr storm, contains 147351 cubic feet or
1102189 gallons.

LI
s
SHEET 2 OF 2
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate is 0.3
inch per hour. Refer to the waste utilization plan for further details.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
8. Keep a minimum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a well. Waste shall be applied in a
manner not to reach other property and public right-of-ways.
9. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

SEEDING SPECIFICATIONS
----------------------
AREA TO BE SEEDED: 4.0 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
240.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE
(SEE -FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
32.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
160.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO.MARCH 30
INKRO
APPLY THE FOLLOWING:
4000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
8.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
400.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.

1. PENSACOLA BA&GRASS IS SLOWER TO ESTABISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

.. SCS-U+45J
Lik
1
� • U. S. DEPARTMENT OF AGRICULTURE
MOIL CONSERVATION SERVICE
SOI1 INVESTIGATION TO D< I ER INE SUITABILITY OF PROPOSED POND SITE
FARI.IER-S NAI.tZ i —ter f DISTRICT
DATE -1 ' 1 ' 2 CO UN"TY ( ``
. S. C. S. PHOTO SHEET NO. - «'ORi< UNIT
WATIRSIIEU AREA HEASUREHENiS
CROPLI2:D_ACRFS PASTURE ACRES :..., :�.;:: •::..:_-_ :-.,:,:.-_......... .... ..: ......
WOODLAND ACRES 'iOT'AL - ACRFS POND CLASS WORK:U1,=1 CONSERVATIONIST
SKETCH OF PROPOSED'POND SHOWING WIMRE BORINGS WERE lf.AD£- A^ ^oz-ecsle l"= - feet)
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SHOW
DEPTH„e.r
BORING NU:4BEji AND PROFILE
re 'N ..e o. wa ,..A rvJ SA.-1,. c,err Z_, — e<,�-,rr. Eo,+Wl
SCALE
2 J � l
5
6
7
b
9 h
10 1
11 11
12 1113
114
IS
161117
19
120
21
22
23
y
p
y
-a
$ to
j5 A
7'S
V'LS
11
I
9
II
N
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BORINGS MA E; OY PiGcIC lin SIGNATURE G TI`i IE lrt� (,_ .�.;� ti G.(-C .S -{• -- J

SCS-EN• • LL S. DEPART Ia ENT AGRICULTURE
e.. 4a-70 )0 SOIL CONSERVRV ATION SERVICE
onn InlvccTtn Innl Tn r1CTF17MINF CIIITARII ITY nF PanPnSED POND SITE
FARMER'S NA n P&A =1 DISTRICT
DATE I - I'I - 9- COUNTY
S. C. S. PHOTO SHEET NO. WORK UNIT
WATERSHED AREA MEASUREMENTS
CROPLAND —ACRES PASTUREACRES
WOODLAND —ACRES TOTAL ACRES POND CLASS WORK UNIT CONSERVATIONIST
S=CH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Apple', neale I"=_feet'
Liar• ../<mu noinr +n cm/o linr o/ dom and rdm M/V on 0,1A.
I
I
I
I
I
SHOW
DEPTH
BORING NUMBER AND PROFILE
eon, nzr. ram mne.d o.vo and eo.ro.0 nlr ao,r„v, -,�.a« Wrrn r.ertltnl ,..d a"..
rconnnl,re on ma ,,,a<.. n«.,,a: yr snow War<, roa« d<�non, on a„n-,r« ao.;noz
SCALE
1
2
3 I 4
5
I 6
7
8
9
10 11
1111
12
13
14
15
16
17 118
19
20
21
22
23
4311
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BORINGS MADE BY 8a�k h,Ir. SIGNATURE & TITLE 64, �� ��%-' � 01'IT

.U. S.-Department of Agriculturg • NC-ENG-34
Soil Conservation Service - September 1980
File Code: 210
/ HAZARD CLASSIFICATION DATA SHEET FOR
Landowner ��o�rGL�G C^rac� County Iw.OL�k
Community or Group No. Conservation Plan No.
Estimated Depth of Water to Top of Dam S SIFt. Length of Flood Pool 46 O Ft.
Date of Field Hazard Investigation
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
Est. .Elev. -.-Est. ETevation
Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above
Flood Plain: Flood Plain
Ft. : Ft. % Ft. Ft.
2
3
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach
Hazard Classification of Dam Cr b, c) (see NEM-Part 520.21)
Dam Classification (I, II, III, IV.; V)
nam
Concurred By "� J1 r"L— E-r--
Tnam / / title
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date

WASTE UTILIZATION PLAN
FOR
Donald Grady
PO Box 85
Albertson NC 28508
April 6, 1994
Your animal waste utilization plan has been specifically
developed for your 6400 FEEDER TO FINISH SWINE operation.
The plan is based on the soil types, crops to be grown, and
method of application for your particular operation. The waste
must be land applied at a specified rate to prevent pollution
of surface and/or 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 and annual soil tests are encouraged so that all
plant nutrients and lime can be balanced for realistic yield
of the crops 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 environ-
mentally safe manner. Always apply waste based on the needs
of the crop to be grown and _the nutrient content of the waste.
The amount of available nitrogen for plant use is dependant on
the method of application. Soil type is important due to
different leaching potential and yield potential. Waste shall
not be applied to land eroding at greater than 5 tons per acre
per year. Do not apply waste on saturated soils or on land
when the surface is frozen. Either of these conditions may
result in runoff to surface waters. Wind conditions should
also be considered to avoid drift and downwind odor problems.
To maximize the value of the nutrients for crop production and
reduce the potential for polution, waste should be.applied to
a growing crop or not more +_han 30 days prior to planting.
Soil incorporation of the waste will conserve nutrients and
reduce odox problems.
The acres needed to apply the animal waste are based on
typical nutrient content for this type of facility. Annual
acreage requirements may be more or less depending on the
specific waste analysis report for your facility at the time
of irrigation.

Your waste utilization plan is based on the following:
TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR
-------------------- ----------------------------------------------------
NUMBER OF TONS WASTE'PER TONS WASTE
ANIMALS TYPE OF ANIMALS 1000 ANIMALS PER YEAR
------------------------------------------------------------
6400 FEEDER TO FINISH 1900 12160
TABLE 8.
----------------------------------------------------------------------------
SUMMARY
OF CROPS
BY FIELD
I TRACT
I FIELD
I SOIL
I ACRES I CROP
1CROPCODEI
5008
5008
5008
5008
5008
5008
5008
5008
1
2
3
4
5
6
7
8
MCC
NOB
Nos
AuB
AuB
ToA
AuB
AuB
7
1.76
2.5
16.24
16.96
1.16
4.65
23.95
-------------------
HYBRID BERMUDAGRASS HAY
HYBRID BERMUDAGRASS HAY
HYBRID BERMUDAGRASS HAY
HYBRID BERMUDAGRASS HAY
HYBRID BERMUDAGRASS HAY
TALL FESCUE PASTURE
CORN
CORN
BH
BH
BH
BH
BH '
FE
CO
CO
TABLE C.
-----------------------------------------------------------------------------
SUMMARY OF
CROPS,
YIELD,
AND
NUTRIENT REQUIREMENTS BY
SOIL
TYPE
CROP
----------------------------
SOIL
YIELD
UNITS
TOTAL
N *TOTAL P
*TOTAL K
HYBRID
BERMUDAGRASS
HAY
----
AuB
-----
5.5
-----
TONS
-------
275
----------
0
----------
140
- 160
CORN
AuB
75
BU
93.75
0
60
- 80
HYBRID
BERMUDAGRASS
HAY
MCC
6
TONS
300
0
140
- 160
HYBRID
BERMUDAGRASS
HAY
NoB
6.1
TONS
305
0
140
- 160
TALL FESCUE PASTURE
ToA
3
TONS
150
10 - 30
20
--40
* Total phosphate and potash amounts should be confirmed with a soil test.

TABLE D.
-----------------------------------------------------------------------------
WASTE
MANAGEM* BY
FIELD
,
CROP
WASTE APPL TYPE
WASTE N
COMM N
MONTHS TO APPLY
TRACT
-------
FIELD
-----
CODE
-----
METHOD
WASTE
LB/AC
LB/AC
ANIMAL
WASTE
5008
1
BH
----------
IRRIGATE
-------
SWINE
--------
300
-------
0
-------------------
APRIL-TO
OCT
5008
2
BH
IRRIGATE
SWINE
305
0
APRIL TO
OCT
5008
3
BH
IRRIGATE
SWINE
305
0
APRIL TO
OCT
5008
4
BH
IRRIGATE
SWINE
275
0
APRIL TO
OCT
5008
5
BH
IRRIGATE
SWINE
275
0
APRIL TO
OCT
5008
6
FE
IRRIGATE
SWINE
150
0
SEPT-NOV
& FEB-APR
5008
7
CO
IRRIGATE
SWINE
93.75
0
MARCH TO
JUNE
5008
8
CO
IRRIGATE
SWINE
93.75
0
MARCH TO
DUNE
The acres, crops, and application method shown in the preceding tables will
accommodate approximately 6688.9 animals of the type shown in Table A.
If more commercial fertilizer is used than is shown in Table D, then
additional acres of land will be needed. A 10 - 25 feet wide permanent
grass filter strip should be seeded along all ditches in fields that
receive animal waste.
The acres shown in Table B are the usable acres in the field shown. Usable
acres are the acres that must be able to receive animal waste. Buffer areas
along ditches, houses, property lines, etc. have been subtracted from the
total field acreages to arrive at the usable acres. The total acres .shown
on the attached map is needed for land application in order"to"have the
proper buffer areas. A combination of land application equipment or
irrigation equipment may be needed in order to properly land apply waste to
all parts of the fields listed. It is the responsibility of the producer to
acquire whatever equipment is needed to properly land apply the waste.
ADDITIONAL COMMENTS
Prepared by: Title N(f A6S7-
Concurred in by: Date
Producer _9Z

UNITED STATES SOIL
DEPARTMENT OF CONSERVATION
AGRICULTURE SERVICE
---------------------------------------------
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION '
NAME-DpBsJ-_(3-�Ln2`L------- LOCATION�Ibtio�__¢5_11�+�c �`Q3
-------------
AA------------------
------------------------
g19_ -ttE 3�is9---- SIZE OPERATION-f-yd,--I -d
TELEPHONE _�F'•1�i____
------------
LOCATION DATA
DISTANCE FRO NEAREST RESIDENCE NOT OWNED BY
PRODUCER ��0 -FT.
IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES
yes, ScS cannot provide assistance.
IS SITE AT LEAST 100 FT. FROM A "BLUE LINE"
PERENNIAL STREAM? YES- -- -- NO----
If no, site must be reloca ed.
IS SITE WITHIN 1 MILE ZONING: JURISDICTION
OF A MUNICIPALITY? YES----- NO
If yes, landowner should consult with local zoning board
about required permits. Permits must be obtained prior
to design approval.
Are utilities in construction area? YES----- NO ----
If yes, see Part 503 of the National Engineering Manual
and follow policy.
(copies of maps or other reference materials may be
attached to site evaluation.) ,
Page 1

r-�
u
WETLANDS
WILL SITE INVOLVE CLEARING WOODLAND OR ANTES----_ NO--_—
NON—CROPLAND?
If yes, producer must complete a Form AD-1026.
WILL ACTION RESULT IN SWAMPBUSTING? YES---- NO ----
IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE
PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE
DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF
ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE
ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS,
US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL
MANAGEMENT.
(A copy of AD-1026 and CPA-026 should be attached to
site evaluation.)
OTHER ENVIRONMENTAL FACTORS
TAT
IS ENDANGERED AND/OR THREATENED SPECIES RYES---- NO----
PRESENT?
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE
PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN
-
ADJACENT NATURAL SCENIC AREA? YES----
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LYES----TEDINNTOHS�—
PLANNED AREA?
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPOR NNO—
FARMLANDS IN THE OPERATING UNIT? YES----
WILL THE ACTION RESULT IN SODBUSTING? YES---- NO
If yes to any of,'these quest'ons, refer to form NC—CPA-16
for policy sources. The formjdbes not need to be
completed.
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER i......___
........PREDOMINANT WIND DIRECTION? YES----
........ POSSIBLE EXPANSION OF TREATMENT ./
VOLUME FROM 1 CU.FT. UPWARDS TO YES---- NO----
3 CU. FT./LB. OF ANIMAL.
__ PRECHARGING LAGOON WITH FRESH
WATER TO AT LEAST 1/2 OF THE YES�� NO----
CAPACITY?
----
USING GOOD SOUND JUDGMENT'IN YES—� NO----
LAND APPLICATION OF WASTE.
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
SHEET ATTACHED
IS SOIL SUITABLE FOR LAGOON?
IS A CLAY LINER REQUIRED?
IF YES, IS CLAY AVAILABLE
ONLY IF SOIL INVESTIGATION
ONSITE?
IS A CORE TRENCH REQUIRED?
(Attach soil investigation sheet to
YES—`� — NO------
YES.--`� NO ------
YES---- : NO------
QUESTIONABLE--------
YES------ NO------
siteevaluation.)
SITE APPROVED YES--' NO------ CONDITIONAL --------
_--
�]CLQJ G__ [_L
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,,E rVALIDATED.
SIGNATUREG�J
Page 3

•
United Slates Soil P. O. BOX 277
` t Departrnentof Consotra1ior KENAHSYILLE, NC 28359
9' Agriculture Service
TELEPHONE [phone]
HASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN
TO:
PRODUCER DOQ G ('ao\ I
A)her�so A) (' ,2� �D s
LOCAiIOH OF SITE On A)( qD� IrrvX 1 S• `� S nt �1h rr�5n_v_.
SIZE OF PROPOSED OPERATION f .}� 7-crd �� `-
IS SOIL SUITABLE FOR LAGOON? YES ✓ NO SOIL CLASS. A R ,rfi C--
DISTANCE FROM THE LAGOON SITE TO NEAREST RESIDENCE OTHER THAN LANDOWNER OR HIS
TENANT 0 0
NUMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE
ACREAGE/CROP REQUIRED TO PUMP EFFLUENT I-) Ar Cot
DOES LANDOWNER HAVE ENOUGH ACREAGE YES 1�1— NO
IF NO, DOES LANDOWNER HAVE ACCESS TO!HORE ACREAGE? YES _ NO—
/ . /
WILL FACILITY INVOLYE ALTERING WETLAHPS? YES NO
IF THE ABOVE QUESTION CONCERNING WETLANDS IS CHECKED 'YES,, THE LANDOWNER IS
HEREBY ADVISED THAT THIS CONSTRUCTION MAY REQUIRE PERMITS FROM. THE ARMY CORP OF
ENGINEERS.' IT IS THE LANDOWNERS RESPONSIBILITY TO DETERMINE IF PERMITS ARE
NECESSARY AND TO OBTAIN THE REQUIRED PERMITS. THE ARMY CORP REPRESENTATIVE FOR
DUPLIH COUNTY IS:
3EFF RICHTER,
US ARMY CORP OF ENGINEERS
P. 0. BOX 1890
WILMINGTON, NC 28402
TELEPHONE [phone]
LANDOWNER 'IS RESPONSIBLE TO DETERMINE IF ANY LOCAL OR STATE ZONING ORDINANCES
AFFECT THE LOCATION OF THIS FACILITY.
DOES SITE MEET SCS CRITERIA FOR WASTE TREATMENT FACILITIES? YES ✓ NO
ADDITIONAL COMMENTS An,l n.PPaS p 1 4nOiC tv+2�rrr to'.
n•¢cci �n Er ntkrr fi � tln �-�I�ar� t,1''�.� 4nnri r'n���^nGtcr,w
THIS APPROVAL IS VALID -FOR 60 DAYS FROM THE DATE SIGHED. IF DESIGN HAS HOT BEEN
COMPLETED WITHIN THIS PERIOD SITE WILL BE RE-EVALUATED AT THE TIME OF DESIGN TO
ASSURE COMPLIANCE WITH SCS STANDARDS. LAGOON WILL HAVE TO BE 750 FEET FROM ANY
RESIDENCE OTHER THAR APPLICAIT'S ATTI OF DESIGN.
TT. Sol Coru.rv.tlo S«vtc.
DATES
o.o.n�..�t of Aohm�r. SIGNATURE

L

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yi:f`q'j `�f i�i '�\, •�� �� I 5 ./'. I � l ` ��: ]� .'" �i �,�'�'`� ••' � J. �O I>�7�1 F � �— / V 1 ��a T �G�.
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y' ���� r: •, %��/� / �,j\ �7�'` f� ° rI� }} � -5 • . �• >t `l+i a \ � f�j 4��1 �jll+{' � � y;�
Zi
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l-« , TYPICAL X—SECTION TOM ELEV. 50.00'
%. % NAIL
• Q�v
See- Ll'eSi.ely1
u
EXC = CY
• FILL = +�tD a 990 CY
TOTAL: d 7 ��9 CY
COMPUTATIONS BY:
SEE NOTE 3
-SEE _ NOTE 2
W az g�.3'
�i
NOTES: / I z.o'
1) ALL WEAK MATERIAL TO BE OVERCUT G �
AND
THICKNESS AND BACKFIOF DLINER DEO ENDSTED. ON OVERALL ` 00" G
DEPTH. LINER FOR THIS LAGOON TO BE
2) DIKE BEHIND SLOGS TO BE MIN. 0.5'
HIGHER THAN OTHER PLANNED ELEV,
3) WALK AND LOADING AREA TO BE BUILT 1.5' ABOVE LOW
END PADS. BUILD 6' WIDE CONTIN., 7' FROM REAR OF DLDCS;
FILL TO DI OGS BEFORE I oulP MOVES OUT (WORI< TO DE
COORIHFIAIFD W/ 131_DC, CONTRA('TORS),
W
zo d1t � l -f")
Q i
CORE TRENCH
SEE SOIL SHEET
FOR DEPTH
SITE CONDITION NOTES
Po Nnt exc.te,& 32
6-et , �.

r - . ✓Zb' t°f'0rs'f UNITED STATES DEPARTMENT OF AGRICULTURE Form Approved -OMB No. 0560-0004
HIGHLY ER( :BLE LAND CONSERVATION (HE�;) AND WETLAND
CONSERVATION (WC) CERTIFICATION
1.
Name f Producer
2. Identification Number
3. Crop Year
YES
NO
4.
Do the eutacheil AD-10-16A(s) list all your fanning, interests by count\,. and show cunclil
,1111,_-
SCS deicnninations? /%"No". comewf 1vnu Cuann ASCS Ohre hclJn z tvnnplrlin� Chic/inul.
5.
Are you now applying fur. ur do you have a Fn1HA insured or guaranteed loan)
6.
Do you have a crop insurance contract issued or reinsured by the Federal Crap
v
Insurance C'orporalion°
-
7.
Are you a landlord on am Gum listed on AD-1026A that will not be in compliance v :h
HELC and WC provisions?
8.
Has a HELC exemption peen approved on any farms listed on AD-1026A because the
landlord refuses 10 comply:'
9.
List here of attach :i list of affiliated persons with farming interests. See reversefor an
explanation. Enter "None", ijapplicable. -7-) o i._s--
If items 7 or 8 are answered "YES". circle the applicable farm number on AD-1026A.
During either the crop year entered in item 3 above, or the term of a requested USDA loan:
10. Will you planI of produce an agricultural commodity on land for which a highly erodible
YES
NO
land determination has not been made?
1/
11. Will you plant or produce an agricultural commodity on any land that is or leas a wel area
on which planting was made possible by draining- dredging, filling, or leveling or any other
✓
means after December 23. 1985?
12. Will you, or Have you since November 28, 1990. made possible the planting of any crop.
pasture, agricuhmal commodity, or other such crop by: (a) converting any wet areas by
draining, dredging, filling, leveling, or any other means, or, (b) impro,vi//ng modifying, or
maintaining, an existing drainage system? %o C, leG r :a •,rdX `7//rt,
13. Will you convert any wet areas for fish production, trees, vineyards, shrubs, building
construction, or other non-agricultural use?
"YES" for any one of these items, sign and date in item.l4 below. Circle the applicable tract
If answers to items number on AD-1026A, or list tract number in item 12 on AD-1026A. ASCS will refer this AD-1026
10, 11, 12, Or 13 are: to SCS for a determination. DO NOT sign in item 16 until SCS determination is complete.
"NO" for all of these items or SCS determinations are complete, complete item 16.
I here aerfily-Thal the above information, and the fnformatmnao attached AD.1025A' , is true and correct to the best of my
14. Signature of knqvWjZdge and bete!. X
Producer � -
ate Ref rred fi°namre of ASCS Representative
15. Referral To SCS Enter a \I if a SCS determination is needed because
(Completed by ASCS) 'Yes' is answered in item 10, 11, 12, or 13. r% U'
NOTE: Before signing in item 1b, HeaO AU-IUZU
I hereby certify that the above information, and the information on attached AD-1026A's, is true and correct to the best of my
knowledge and belief. It is my responsibility to file anew AD-1026 in the event there are any changes in my farming
operation($). In signing this form, I also certify that 1 have received and will comply with the compliance requirements on
AD-1026 Appendix.
16. Signature of
Producer 111111110- Date
17. Remarks:
SCS COPY

t T nr;rl ,
a'•. cn_ 1
RD 0^hA t___t'L O61 ?. CTCk' YEAR 94 4. ID Nl. 234-04 3191 _-
STATE NORTFI_CAF9LINA el _COIyt11.eL6t.IN _ -- _ --- _ _ ------ _ _ --
pgppllCEF NAME 5 ADDRESS TElEF1M]NF 6. COUNTY OFFICE NAME d DeRE ., ITTLHINI
DON&D RAFUICK GRADY i�19) , .;65"- RIFI-IN MINTY ASCS OFFICE f91`1 ' 1-1t'-'
F' 0 BOY 85 BOX 248
ALAEF'TcUt+, HC ':t`+i8^ ii KENANEVILLE NC 7B149-0248
__ _ _ _ _ _ I_f-11 ii-I`���=--I --
i-
Cnicle each tract for which a TES' answer applies to the tract. for Items if, it, t2, OR: I-,
-_ -�
on AD-0126. (OF' = Operator, OW = Owner, 00 = Owner -Operator-).
FARM 0F:' TRACT CROPLAND OWNER
r 1 OW: NO
nG
NONE FOI1PP
FMOTO!f,RIe -SCS DFTERMIt{ATIONS-
9.
IIEL 027 AM Wet l and
.. ;pit are recorded as a tenant m- chareci0ppe'i rqi th'r farm rumbers listed below.
PI_a.e _•Fecif the tracts that apply to you b; urnpletin3 iters (a) and (b).
Ciic l. 'YES' or 'NO' in the 'FARMING INTEREST' colurm beside each tract number below to indicate whether you hr-+ a
farmin•; interest in the tract. The HELC and WC provisions will apply to all land in which you have a firmin3 interest.
If any 'YES' ansswer to questions 10,1t, Q,rn i'. on AD-1026 applies to your land listed below, circle
lne applicable tract in the 'Tract No' column.
ARh TRWT FARMING CROPLAND OWNER
tj) NO INTEREST
3Df8 W-YES 96.5 LEONARD IK94ALD GRAM
_A49 NO -YES 49.6 LE01{ARD DONALD FRADY
r-kLTIFLE COUNTY INTEREST= (CONTROL
MHER COlNTIES d STATES
M:tNE
NONI 1
I' I: tat't I.. F -i GI:i
FVOTO/GRID -SCS DETERMINATIONS-
S. 9. 10. 11.
HEL 027 A027 Wetland
L02/2A Y Y Y
K011130 N N N

v
�kn
C, von j
m"rly,
ON.
, It.
W
N
VQ%
itlEt7
ell, . . . . . . . .
4 r MY
vz
X-C.
gr� -
cl�x
Int
17M
FF

0
United Statr< Soil P. O. Qnx 277
Department of Cun>rrvatiun Ken:maville, \C 2S349
Agriculture Service Telephone [phone]
Date J
Dear Sir:
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, a soil scientist comes
to this county about once per week, but because of the number of requests ahead of yours, I
estimate that it may be 2 - 3 months before we get to your tract. Once I review the specific
area you wish to clew, I may be able to get the determination quicker if I can make the
determination myself rather than being required to get the soil scientist. If I can do the
determination myself, it generally only takes 2 - 4'weeks.
In order to avoid delays, there are a few things that you need to do to prepare for the soil
scientist's or my 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 Nvide and spaced
approximately every 100 - 150 feet apart throughout the area to be cleared.
2. Clearly mark the area where you want the determination. Comers 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 tip the process for you and others.
Sincerely,
Michael E_ Sugg
District Conservationist

*e 91)
r�HLY ERODIBLE LAND AND WETLAND
/ CONSERVATION DETERMINATION
4. Name of USDA Agency or Person Requesting Determination
1. Name and Address of Person
bay. 81,S CAk
PC) Pin`. PSG
ta;fI11alal.111.
Lf
GHLY
1�a )50 s)
5. Farm No. and Tract No.
6. is soil survey now available for making a highly erodible land determination? Yes 'Q'( No ❑
7. Are there highly erodible soil map units on this farm? Yes c j No ❑
8. List highly erodible fields that, according to AS
records. were used to produce an agricultural commodity in any
crop year during 1981-1985.
9. List 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 Field rl
SECTION II - WETLAND
. Date of Request
�7- 6- 9y
.,,C,o�u/n�ty,
ru J�
FIELD NO.(s) TOTAL ACRES
11. Are there hydric soils on this farm? Yes No ❑
.
FIELD NOIs)
TOTAL ACRES
_
12. Wetlands (W), including abandoned wetlands. or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP).
Wetlands may be fanned under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be
farmed and maintained in the same manner as they were prior to December 23. 1985, as long as they are not
abandoned.
-
7
a..U�
13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management,
drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions
the area reverts to wetland as a result of abandonment. unless
14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not
to the wetland conservation provisions. subject
15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed
at the time the minimal -effect determination was made.
16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland
converted between December 23, 1985 and November 28, 1990.
17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after
November 28. 1990, or the planting of an agricultural commodity or forage crop.
18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and
November 28, 1990, on which an agricultural commodity has not been planted.
19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production,
where the wetland values are being replaced at a second site.
20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the
wetland has been restored.
21. Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28. 1990. In any
year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits.
22. Converted Wetland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA
program benefits until this wetland is restored.
23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs,
cranberries, vineyards or building and road construction.
24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination
by SCS.
25. The planned alteration measures on wetlands in fields
with FSA
26. The planned alteration measures on wetlands in fields
installed will cause the area to become a Converted Wetland (CW). See item 22 for information on CH
27. The wetland determination was completed in the office ❑ field and was delivered❑ mailed
28. Remarks. y � -f'-� Q l�C� ���� �� ,,}}r, ��. 1_
28. I cerrify that the above drteirninatimt is correct and adequate for usr in deternrinin,¢ 30. Signature of SCS Di:
e1gihilin' for USDA po gran beneft.c, and that ertland Inr/rolog%. hpdrie Soils. rutd
hvdrnplrith regeuttion utrder normal circuststanres e..tist on all nreav outlined its
wedauds Far rrred VVrdands. and Farmed Wetlonds Pastw'e.
Assistance and programs of the Soil Conservation Service available without regard to race, religion, color, see,
SCS (:airy
considered maintenance and are in compliance
to the
not considered to be maintenance and if
'Refer to Attached Map For Areas
Covered By This Determination.'
orhantlicap.

Soil P. O. Box 277
_ of • Conservation . Kenansville, NC 28349
.ure Service Telephone [phone]
Dear
Enclosed is your copy of a wetland determination for. tract SOOT 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.
xW - 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
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
Conservation Service prior to clearing land.
_ NW- Non wetland - Area is non wetland and can be cleared and utilized without
violating Farm BID. This determination of non wetland is only for Farm Bill purposes.
You may still need US Army Corp of Engineers and Division of Environmental
Management determinations before clearing. The Soil Conservation Service does not
have the authority to make wetland determinations for these other two agencies.
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. In order to
regain eligibility for USDA programs, area must be restored. Consult with the SCS
about an approved restoration plan before beginning any restoration.
If you need to clear the delineated wetlands for roads, buildings, or similar activities, you can
request a converted wetland for non agricultural use (CWNA) exemption. Prior to requesting
this exemption, you must obtain the necessary permits from the Army Corp of Engineers and
the Division of Environmental Management (DEM). It is your responsibility to contact the
Corp and DEM to acquire the additional permits. Please see the reverse side of this letter if
you want more information concerning this exemption. To request a CWNA exemption, you
should complete a request form at the SCS office and attach copies of your permits or letters
from the Army Corp and DEM. 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.
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 the address on
the letterhead. This letter should be received within 15 days of your receipt of this letter.
Sincerely,
Michael E. Sugg
District Conservationist

ks
Jul-31-97 06:16A Goldsboro Hog Farms 919 7713 5762 P-01
GOLDSBORO HOG FARMS DIVISION/
MAXWELL7 FOODS, INC.
PO BOX 10009
GOL.DSBORO NC, 27532
1110 778-31 0
Fnr: 19) 77 .5762
---------------
Date: 31 Tal-1 all
To, J.R. -104441 4(q-733-0
Be: FILM u= 31-223
Sender 6EOR6E N. P&rruS
Page(s) Including this cover sheet: it
av -
TtOubN'r A-I.I_ -Wie, INfMfAA'r1DN WeW'r IN WITH Tt1E
pelzm r APPI-ICA"Co. AS Y014 C" Ste; C"f=C-MT, W9p
is fm 50.b-1 AtpWs Wlrl-I A 201 cps ScwspcuS, Wire-/
IN VU*w'I`/ WOCd.CA MEAN A 4'3.3Aur&5.
A'DE2u.AT& AGRE46-1� IS k✓AIL,*TB -
IMPORTANT CONIaOENT1ALITY NOTICE
TIIIS FAX COMMUNICAl'ION IS INTR ENDED ONi.YFOTHM USE oT TIlli INDIVII)VALTO WHOM IT IS
ADDIMSSM.) AND MAY CONTAIN INFORMATION T'FIA'r IS 1'ItOPR1E'TNtY, CC'MIDMN'rim. OIt PRIVILF.GEU.
112 YOU AIU; NUTl'I IF INTENDED RECIPIENT (Olt AN EMPI.OYEr. OR AC:IINT ItIrSPONS114I r. FOR O1C1, IVIiRiN(;
THIS COMMUNICATION TO T11E INFI:NIJED RECIPIENT). YOU ARE IlTRIM NOTIFIED TIIATANY
DISSEMINATION, DISMURlT1'ION. Olt CY)PYING OF THIS COMMIINICAI'ION IS SWIC;11.Y PROI IIRI'IT,I). If
YOU )1AVP. It1:CL'IVEO-11'1I5 COMMUNICATION IN 11MOR, PLr.ASI: NOTIFY THE SUNDER 1MM6:UlA'rF,1.Y Itl'
1'IiIliPllUNii ANU It):'rllliN 1'1"1'01'1IE SIiNDEIt f1Y MAIL. S17NDEIt WILT. IU;IM1RJRSF. YOU FOR ANY FxrENST.
INCIIIUMI). 'THANK YOD.

►,'
Jul-31-97 06tl7A Goldsboro Hogg Farms
L)tm-r 6 t raXL717-(JJ-1Jr17
919 77S 5762 P-02
Jul JU 'W 1L;44 t.VIM
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
Jaynes B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr-, P.E., Director
A
; '
r
G E--= N FA
Facsimile Cover Sheet
To: George Pettus
Fax: [phone]
From: J.R. Joshi
Phone: [phone]$ ext,363
Fax: [phone]
1 page
Comments: Farm It 31-223
Farm Number 31-223 has 74.22 acres required for the cropping scheme given in the
waste utilization plan (dated 4-18-94). The permit ,application, however, lists 50.9 acres
required and 65 acres available. Please verify that the farm has adequate acreage required
in the WUP before we can continue review of the permit application.
Please call me at [phone] ext 363 if you have any questions.
Thanks.
Regional Ofrnxs
Asheville Payetlevilic 1aUIu 3villc twetsh Washington Wilmingtun Winxlon-Salem
704251.6208 919/ag6.ISeI 7O6/663-1699 9191571-4700 9191946-648) 9191395.39W 919/9%-70M
pallittion Prevention Peyt
p.o. Box 29535. Raleigh, North Catalina 27626-0535 Telcph-0- 919-1)33.7r115 Fs.919 733-9919
An Bqual Opportunity Affirmative Action Fmployer
JLIL-30--1997 1;'40 919 733 0719 99V P.01

Jul-31-97 06e17A Goldsboro Hog Farms 919 770 5762 P_03
WASTE UTILIZATION PLAN
Goldsboro Hog Farms, Inc.
Friday, December 20, ISM
Producer: Mamell Foods. Inc.
Farm Name; omertaan Fam
PO Boa 10009
GoldsboroX 27532
Telephone S : [phone]
Type of Operation: Feeder to FWA Swine
Number of Animals: 0400 hags dead capacity
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and avaialable water holding capacities. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when It Is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed under
OEM regulations. Wind conditions should also be considered to avoid drift and downwind
odor problems. To maximize the value of the nutrients for crop production and to reduce the
potential for pollution, the waste should be applied to a growing crop or applied to bare
ground not more than 30 days prior to planting. Injecting the waste or disking will conserve
nutrients and reduce odor problems. This plan is based on waste application through
irrigation for this is the manner in which you have chosen to apply your waste. If you choose
to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting
waste and irrigating waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis report
from your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
Page 1 of a

Jul-31-07 06:17A Goldsboro Hog Farms PIP 77B 5762 P-04
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6400 hogs X 1.9 tons waste/hogs/year a 12160 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6400 hogs X 2.3 Ibs PAN/hogs/year =14720 PAN/year
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT F ELD SOB. TYPE &CLASS- CROP MELD L98 AW COMM ACRES MAW APKX.
DETUNUM IG PHASE CODE WACRE WACRE UND TWIE
5we
5008
1
i
MARVYN 0.2% . -
.BH
6i
3001
0
7
- 7
2100
MAR.00T
MARVYN0-2%
SG
1.2
$01
0
4A
SEP-MAY
6008
7
j,..
-'a —
NORFOLK0.2%
BH
6.11
W5
0
2.6
762.5
"� � 150
MAR.00T
5M
NORFOLK O.2%
SG
1.2
50
0
2.5
SEP-MAY
6000
4
AUTRYVILLE ALL
eH
5.5
_
275
0
10.24
4408
MAR-OCT
WN
4
_
AUTRIMLLEALL -
so
1-2
80
0
10.24
574.4
SEP-MAV
5D08
9
AUFRYVI1LE ALL
BH
5.5
275
0
8.5
27l7.5
MAR-OCT
500E
5
AUTRY'A ALL
SG
1.2
60
0
8.5
510
SEP-MAY
We
f
AtrIRYVIILEAt[
5H
5.5
275
0
4.05
1278.75
MAR-OCT
000 5
7
AUTRYVILLE ALL
SG
1.2
80
0
4.05
270
5EP-MAT
6000
B
AUTRWILLE ALL
IAR-OCT
SMS
- 8
AUTRYVILLE ALL
I SG
1 1.2
Sol
ol
i Tool
nail
5EP-MAV
TOTALS: 17291.5
- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 8

Jul-31-97 O6t17A Goldsboro Hog Farms 919 77B 5762 P.05
TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
TRACT FIELD- „^ SM TYPE ACLASS• CROP YIELD LSS AW COMM ACRES I" AW APPLIC.
DETERM@1WGPHAW CODE WACRE WACRE USED TWIE
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
"Lbe 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 UN" LBS NAW
R SMALL GRAIN OVERSEEDED - - ) AC �50
Page 3 of 8

Aul-31-97 06e17A Goldshoro Hog Farms 919 77B 5762 P_06
TOTALS FROM TABLES 1 AND 2
ACRES LOS AW
N USED
TABLE 150.87 17,291
TOTALS: 50.87 17,251
AMOUNT OF N PRODUCED: %720
' BALANCE -4571
" This number must be less than or equal to 0 in order to fully utilize the animal
Waste N produced.
Acres show in each of the preceeding tables are considered to be the usable acres
excluding required buffers, niter strips along ditches, odd areas unable to be irrigated, and
perimeter areas not receiving full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the acres shown in the
tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 2363 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no Instance should the volume
of waste being stored in your structure be within 1.625 feet of the top of the dike.
If surface Irrigation Is the method of land application for this plan, it Is the responsibiity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
Call you 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
Paae 4 of 8

Jul-31-97 06: 18A Goldsboro Hog Farms 919 778 5762 P_07
PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited. Illegal discharges are
subject to assessment of civil penalties of $10,000 per day by the Division of Water quality
for every day the discharge continues.
2. The Field Office must have documentation In the design folder that the producer either
owns or has long term access to adequate land to property dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a
copy of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on sod type, available moisture, historical data, climate conditions, and
level of management, unless there are regulations that restrict the rate of application for
other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS)
or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate filter strips will be used where runoff
leaves the field. These filter strips will be in addition to'Buffers" required by DEM. (See
FOTG Stantard 393 • Filter Strips and Standard 390 Interim Riparian Forest Suffers).
5. Odors can be reduced by injecting the waste or disking alter waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6, When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application does not occur during a
season prone to flooding. (See'Weather and Climate in North Carolina" in the NRCS
Technical Reference - Environment file for guidance.)
7. liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and In a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
Page 5 of 0

Jul-31-97 06:18A Goldsboro Hog Farms 919 778 5762 P_OS
not be applied more than 30 days prior to planting of a crop on bare soil
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14, Waste shall be applied in a manner not to reach other property and public right - of ways
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a, "technical specialist'.
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or
drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged Into the animal waste management system.
17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. lagoon
berms and structures should be inspected regularly for evidence of erosion, leakage or
discharge.
10. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, If animal waste is used on crops for direct human
consumption, It should only be applied as a preemergence with no other applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
Page 6 of 9

Jul-31-97 O6:18A Goldsboro Hog Farms 919 778 5762 P_O9
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'altemative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted for optimum crop production amd maintained. Soil and waste analysis'records
shall be kept for five (5) years. Poultry dry waste application records shall be maihtained for
three (3) years. Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
Page 7 of a

Jul-31-97 06:18A Goldsboro Hog Farms 910 778 6762 P_10
NAME OF FARM: Albertson Farm
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacjrty of the
waste treatment and/or storage system or construction of new facilities will requi0e a new
utilization plan and a new certification to be submitted to DEM before the new ariimals are
stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigatiah
equipment, to land apply the animal waste described in this waste utilization plan. This
equipment must be available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 20-year 1-day storm event. I also certify that the waste will be
applied on the land according to this plan at the appropriate times and at rates that no
runoff occurs.
NAME OF FAGILIjXAWNER "—MMMItelLF nC.
SIGNATUR s DATE: /62 A"?I) i'N &
NAME OF ANAGER C event from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST- George H. Pettus
AFFILIATION. Goldsboro Hog Farms, Inc.
ADDRESS (AGENCY): PO Sox 100N
Goldsboro, NC 27632
(31 s)7�7-8�-31310
SIGNATURE: DATE: 20 Vet-g6
Page a of a

WASTE UTILIZATION PLAN
Goldsboro Hog Farms, Inc.
�t ,w1G
Friday, December 20, 1996
Producer : Maxwell Foods, Inc.
Farm Name: Albertson Farm
PO Box 10009
Goldsboro,NC 27532
Telephone # : [phone]
Type of Operation : Feeder to Finish Swine
Number of Animals: 6400 hogs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and avaialable water holding capacities. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed under
DEM regulations. Wind conditions should also be considered to avoid drift and downwind
odor problems. To maximize the value of the nutrients for crop production and to reduce the
potential for pollution, the waste should be applied to a growing crop or applied to bare
ground not more than 30 days prior to planting. Injecting the waste or disking will conserve
nutrients and reduce odor problems. This plan is based on waste application through
irrigation for this is the manner in which you have chosen to apply your waste. If you choose
to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting
waste and irrigating waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis report
from your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6400 hogs X 1.9 tons waste/hogs/year = 12160 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6400 hogs X 2.3 Ibs PAN/hogs/year = 14720 PAN/year
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NACRE NIACRE USED TIME
5008
4A
AUTRYVILLE ALL
BH
5.5
275
0
3.64
1001
MAR-SEP
5008
- 4A
AUTRYVILLE ALL
SG
1
100
0
3.64
3641
SEP-MAY
5008
46
AuTRYVILLE ALL
BH
5.5
275
0
573
1575.75
MAR-SEP
50D8
- 413
AUTRYVILLEALL
SG
1
100
0
5.73
573
SEP-MAR
5"
4C
AUTRYVILLEALL
BH
5.5
275
0
6.01
1652.75
MAR-SEP
5008
- 4C
AUTRYVILLE ALL
SG
1
100
0
6.01
601
SEP-MAR
50DS
6A
AUTRYVILLE ALL
BH
5.5
275
0
2.3
632.5
MARSEP
5008
- 6A
lAUTRYVILLEALL
SG
.11
100
01
2:31
230
SEP-MAR
5008
7A
AUTRYVILLE ALL
BH
5.5
275
0
2.3
632.5
MARSEP
5008
- 7A
AUTRYVILLE ALL
SG
1
- - 100
0
2.3
230
SEP-MAR
5008.
713
AUTRYVILLEALL
BH
5.5
275
0
2.3
632.5
MAR-SEP
5D08
- 713
AUTRYVILLE ALL
SG
1
100
0
.2.3
230
SEP-MAR
5008
aA
UTRYVILLE ALL
BH
5.5
275
0
7.1
1960.75
MAR -SE
5008
BA
UTRYVILLEALL -
SG
1
100
0
713
713
SEP-MAR
5008
86
AUTRYVILLEALL
BH
5.5
275
0
3.31
910.25
MARSEP
5008
8B-UTRYVILLEALL
SG
1
100
0
3.31
331
SEP-MAR
5D08
8C
UTRYVILLE ALL
BH
5.5
275
01
0.
228 251
MAR-SEP
5008
- 8c
UTRYVILLE ALL
SG�
1
1 1001
01
&831
831
SEP-MAR
TOTALS: 12581.3
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2

TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEAS
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NACRE NIACRE USED TIME
8312
10
NORFOLK 2-6%
C
10o
105
20
7.13
748.65
MARJUN
8312
10
NORFOLK 2-6%
W
55
132
0
7.13
941.16
SEP-APR
8312
10
NORFOLK 2-6%
SB
35
140
0
7.13
998.2
APR-SEP 15
8312
11
NORFOLK 2-6%
C
100
105
20
6.34
665.7
MAR-JUN
8312
11
NORFOLK 2-6%
W
55
132
0
6.34
836.88
SEP-APR
8312
11
NORFOLK 2-6%
SB
35
140
0
6.34
887.6
APR-SEP 15
8312
12
NORFOLK 2-6%
C
1001
1D5
20
7.13
748.65
MAR-JUN
8312
12
NORFOLK 2-6%
W
55
132
01
7.131
941.16
SEP-APR
8312
12
NORFOLK 2-6%
SB
35
140
0
7.13
998.2
APR-SEP 15
5037
13
LAKELAND 0-5%
C
55
48.75
20
426
207.67
MAR-JUN
5037
13
LAKELAND 0-50A
W
35
84
0
4.26
357.84
SEP-APR
5037
13
LAKELAND 0-5%
SB
20
80
0
4.26
340.8
APR-SEP 15
5037
14
NORFOLK 2-6%
C
100
105
20
3.1
325.5
MAR-JUN
5037
14
NORFOLK 2-6%
W
55
132
0
3A
409.2
SEP-APR
5037
14
NORFOLK 2-6%
SB
351
140
0
3.1
434
APR-SEP 15
5037
15
NORFO"2-6%
C
100
105
20
1.24
130.2
MAR-JUN
5037
15
NORFOW
55
132
0
1.24
163.68
SEP-APR
5037
15
NORFOLK 2-6%SB
35
140
0
1.24
173.6
APR-SEP 15
5037
16
NORFOC
100
105
20
7.1
748.65
MAR-JUN
5037
16
NORFOW
55
132
0
7.1
941.16
SEP-APR
5037
16
NORFOSB
35
140
0
7.1
998.2
APR-SEP 15
5037
17
NORFOC
100
1
20
3.
373.8
MARJUN
5037
17
NORFOW
55
132
0
3.56
469.92
SEP-APR
5037
17
NORFOLK 2-6%
SB
35
140
0
3.561
498.4
APR-SEP 15
5522
9A
AUTRYVII LE ALL
C
75
73.75
20
5.79
427.013
MAR-JUN
5522
9A
AUTRYVILLE ALL
W
40
96
0
5.79
555.84
SEP-APR
5522
9A
AUTRYVILLE ALL
SB
25
100
0
5.79
579
APR-SEP 15
5522
96
AUTRYVILLE ALL
C
75
73.75
20
5.23
385.713
MAR-JUN
5522
96
AUTRYVILLE ALL
W
40
96
0
5.23
502.06
SEP-APR
5522
96
UTRYVILLE ALL
SB
25
40%
- 0
5.2
523
APR-SEP 15
TOTALS: 8655.74
- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
' Indicates a Crop Rotation
Acreage figures may exceed total acreage in field due to overseeding.
"Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LBS NNNIT
C
CORN
BUSHELS
1.25
BH
HYBRID BERMUDAGRASS-HAY
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
SB
SOYBEANS
BUSHELS
4
W
WHEAT
BUSHELS
24
W
WHEAT
Page 3

TOTALS FROM TABLES 1 AND
ACRES LBS AW
N USED
TABLE 1
33.5
12,581
TABLE 2
50.91
8,656
TOTALS:
84.461
21,237
AMOUNT OF N PRODUCED: 14,720
—BALANCE -6,517
"' This number must be less than or equal to 0 in order to fully utilize the animal waste
N produced.
Acres show in each of the preceeding tables are considered to be the usable acres
excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and
perimeter areas not receiving full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the acres shown in the
tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 2368 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume
of waste being stored in your structure be within 1 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches)
5008
,-C,-6A,-7A,-7B,-8q
AUTRYVILLE ALL
SG
0.60
'1
5008
14B, 4C, 6A 7A, 76, 9& 96,
AUTRYVILLE ALL
BH
0.60
•1
5037
' 14,'15,' 16,'17
NORFOLK 2-6
W
0.50
'1
5037
'14,'15,'16,'17
NORFOLK 2-6
SB
0.50
'1
5037
•14,'15,'16,'17
NORFOLK 2-6%
C
0.50
'1
5037
'13
LAKELAND 0-5%u
W
0.50
'1
5037
•13
LAKELAND 0-5%
SB
0.75
•1
5037
'13
ILAKELAND 0-5%
C
0.75
'1
5522
'9A19B
AUTRYVILLE ALL
W
0.75
'1
5522
'9A,'9B
JAUTRYVILLE ALL
SB
0.60
'1
5522
'9q'98
JAUTRYVILLE ALL
C
0.60
'1
Page 4

8312
•10,•u,'12
NORFOLK 2F0/
W
0.50
'1
8312
'70,•ll,•74
NORFOLK 2-6%
SB
0.50
8312
INORFOLK 2E%
C
0.50
'1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 5

NARRATIVE OF OPERATION
This WUP has been revised by pulls to reflect wetted acres and corresponds to a map to
scale showing the pulls and computations for each pull.
This WUP utilizes the 100 lb overseeding option with the following conditions: (1) the last
application of animal waste applied to bermuda prior to August 31, (2) the application of 100
Ibs/ac of PAN must be applied in split applications between September 15 and October 30
and February - March, and (3) a harvest of the small grain is required prior to April 7. This
guidance provided by NCSU Forage Production Workgroup.
In the event that the aforementioned conditions are not met, the PAN rate for the small grain
will be 50 Ibs with the application windows listed in Table 1.
03 TYPE OF AtlimA s- 8 * 6""6-0b — No FMEvpS viz Guop C0,4w6 S
Page 6

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a
copy of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions, and
level of management, unless there are regulations that restrict the rate of application for
other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate filter strips will be used where runoff
leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See
FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application does not occur during a
season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS
Technical Reference - Environment file for guidance.)
'7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
Page 7

component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14_ Waste shall be applied in a manner not to reach other property and public right - of ways
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist'.
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or
drift from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
t17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon
berms and structures should be inspected regularly for evidence of erosion, leakage or
discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
`19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be adjusted
for optimum crop production amd maintained. Soil and waste analysis records shall be kept
for five (5) years. Poultry dry waste application records shall be maintained for three (3)
Page 8

years. Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
' Liquid Systems
Page 9

NAME OF FARM: Albertson Farm
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and/or storage system or construction of new facilities will require a new
utilization plan and a new certification to be submitted to DEM before the new animals are
stocked.
I (we) understand that I must own or have acres to equipment, primarily irrigation
equipment, to land apply the animal waste described in this waste utilization plan. This
equipment must be available at the appropriate pumping time such that no discharge occurs
from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied
on the land according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: Ma Foods, Inc. ?
SIGNATURE: _� (✓ DATE: J (D I 6
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: George H. Pettus
AFFILIATION: Goldsboro Hog Farms, Inc.
ADDRESS (AGENCY): PO Box 10009
Goldsboro, NC 27532
[phone]
SIGNATURE: DATE: V 011AVC4I 03
Page 10

ANIMAL WASTE UTILIZATION PLAN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
I, W45kW e%.j , hereby give aRiWA Food T-n<.
permission to apply animal waste from his Waste Utilization System
on t/ `fq acres of my land for the duration of time shown below.
The field(s) on which waste can be applied are shown on the
attached map.
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
:4
%
Date:
Adjacent Landowner
"'
Y�
MAXWell
FWdS Tvnt
Date: 7/31/0$
Waste Producer:
Technical Representative:
l
Date: 31-WL4Ob
SWCD Representative:
Date:
Term of Agreement:
rt_9'_ to
2,018
7-co g
Notary

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Donald Grady
Donald Grady (I)
PO Box 85
Albertson NC 28508
SUBJECT: Operator In Charge Designation
Facility: Donald Grady (1)
Facility ID#: 31-223
Duplin County
Dear Mr. Grady:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
SiaPreston
, j� f
A.Howard, Jr., P ector
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, Raleigh, North Carolina 27611-7687 N�iy��.� C An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/10% post -consumer paper

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BROWN. S
OFCAROLINA-
DONALD GRADY - GROWER #263
8 (800) FE ITSHING HOUSES
HIGHWAY 903 - DUPLIN COUNTY.
DIRECTIONS: FROM KENANSVILLE, TAKE HIGHWAY 903 NORTH.
AFTER ALBERTSON, FARM WILL BE APPROXIMATELY 2 MILES ON LEFT.
MAMING ADDRESS:
DONALD GRADY
P.O. BOX 85
ALBERTSON, NC 28508
-ZQFM-. [phone]
wc,f
P08w - 59-a— g19,
SHIPPING ADDRESS:
DONALD GRADY
HIGHWAY 903
ALBERTSON, NC 28508
BROWN'S OF CAROLINA. INC
303 EAST COLLEGE STREET - P.O. BOX 487 - WARSAW. N.C. 28398.0487 - OFFICE [phone] - FAX [phone]
4