310238_HISTORICAL_20171231

NO-� CAROLIN _
Department of Environmental Quaff

4��
j®
NC®ENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue
Governor
1�
December 17, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7010 0290 0003 0834 5183
Keith Pate
1409 NC Hwy 403 W
Mount Olive, North Carolina 28365
Chuck Wakild
Director
Subject: NOTICE OF DEFICIENCY
Administrative Code 15A NCAC 2T .l 304
Keith Pate Farm No. 31-238, Permit No. AWS310238
Duplin County
Dear Mr. Pate:
Natural Resources
Dee Freeman
Secretary
On August 14, 2012, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS),
inspected the Keith Pate Farm and the permitted waste management system, for a routine compliance inspection.
We wish to thank Mr. Keith Pate, who was present and assisted during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit
for the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be
deficient of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General
Permit No. AWG100000 as follows:
Deficiency 1:
Failure to maintain an Operator in Charge (OIC) in accordance with Condition II. 16. of the Swine Waste System
General Permit No. AWG100000.
On August 14, 2012, staff requested that Mr. Pate provide proof of a valid OIC. As of the date of this letter, no
such proof has been provided.
Required Corrective Action for Deficiency 1:
Please provide to our office, a copy of a valid OIC card and a copy of the OIC designation form submitted to
Raleigh.
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
Internet: www ncwateraualitv.ora
NorthCarolina
Naturally
An Equal Opportunity/Affirmative Action Employer
50% Recycled/ 10% Post Consumer Paper
Customer service 1-877-623-6748

Keith Pate Farm
Notice of Deficiency- •-
31-238
December 17, 2012
Page 2 of 2
You are required to provide a written response to this Notice by January 21, 2013. Please include in your
response all corrective actions already taken and a schedule for completion of any corrective actions not
addressed.
DWQ will take no further action for this deficiency at this time. DWQ may pursue additional actions including
civil penalties, injunctive relief, or revocation of your Animal Waste Permit AWS310238 for future deficiencies
or violations.
If you have any questions concerning this Notice, please contact Amanda Gaines at [phone].
Sincerely,
M zY ing, Ph.D., P.E.
Environmental Program Supervisor III
cc: APS CAFO Unit
Billy Houston, Duplin County Soil and Water Conservation District
Gen Clifton, Prestage Farms
(DWQ Wilmington Animal Files 31-238)
S:\WQS\AN IMALS\DUPL IN\2012\31-238NOD
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ANIMAL WASTE MANAGEMENT SYSTEM
OPERATOR IN CHARGE
DESIGNATION FORM
ANIMAL WASTE MANAGEMENT SYSTEM:
Facility ID Number: - 2 County: QLs p N
OPERATOR IN
Home Mailing A
City.
Certificate #
State111f
Social Security
Work Phone Home Phone q/9-L5Fy- Z3 �
Signature _ Date_] 2 Z-S -) Z
OWNER ee
Mailing Address 1'tDg1 VC- to}' 16 W,Q S t'' . City /A fy Ijv -
State G zip 2336S Telephone# 9i0' 3i3S— 5/Z2
Signature < ' Date � `
Please Mail to: WPCSOCC
Division of Water Quality
1618 Mail Service Center
Raleigh, N.C. 27699-1618
ECEIVE
JAN 18 2013
8Y:

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Animal Waste Management System Operator Designation Form
WPCSOCC
NCAC 15A 8F .0201
Facility/Farm Name:
Permit #: A Wa j 1 V-�23 3 Facility iD#: -3 /--aCounty:
Operator In Charge (OIC)
Name: C
First Middle (( Las?
Cert Type / Number: Z� 7, lJ
Jr, Sr, etc. n� _
Work Phone:
Signature: ��. L'c Date: / 2 6% 1
"I certify that I agree to my designation as the Operator in Charge r the facility noted. I understand and will abide by the rules
and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary
Actions by the Water Pollution Control System Operators Certification Commission."
Back-up Operator In Charge (Back-up OIC) (Optional)
First Middle Jest _ Jr, Sr, etc. /
Cert Type / Number: Work Phone:
Signature: Date:
"I certify that I agree to my designation as Back-up Operator in Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F M03 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Owner/Permittee Name: Q I T K r(
Phone#: q i L) 3rY57— �� 2— 3 Fax#: ( 1
Signature: c' 1 ySi C/ Date:/ Z
(Owner or authorized agent) -
Mail or fax to: WPCSOCC
1618 Mail Service Center
Raleigh, N.C. 27699-1618
Fax:[phone]
(Retain a copy of this form for your records)
Revised 8n007

i
. North Carolina
Beverly Eaves Perdue
Governor
October 20, 2010
NCDENR
Department of Environment and
Division of Water Quality
Coleen H. Sullins
Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7006 2760 0003 3528 9363
Mr. Keith Pate
1409 NC Highway 403 W
Mount Olive, North Carolina 28365
Subject: NOTICE OF VIOLATION
NOV-2010-PC-1101
Natural Resources
Administrative Code 15A NCAC 2T .1304
Keith Pate Farm Facility No. 3'1-238) Permit No. AWS310238
Duplin County
Dear Mr. Keith Pate:
Dee Freeman
Secretary
On July 29, 2010, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS), inspected
the Keith Pate Farm and the permitted waste management system.
As a result of this inspection, a request for information letter was sent on September 3, 2010. It was resent on
September 22, 2010 after being returned to DWQ as undeliverable. The requested documents were received by
DWQ on October 14, 2010. After reviewing those documents, you are hereby notified that, having been
permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2T
.1304, you have been found to be in violation of your Certified Animal Waste Management Plan (CAWMP) and
the Swine Waste System General Permit No. AWG100000 as follows:
Violation
Failure to collect a waste analysis of animal waste at least within sixty days (before or after) the date of
application in accordance with Condition III. 5 of Swine Waste System General Permit No. AWG100000.
Required Corrective action for Violation:
In the future you must collect a waste analysis of animal waste at least 60 days (before or after) date of
application in accordance with your permit.
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
Internet: www.ncwateraualitv.ora
Nne
orthCarolina
Naturally
An Equal Opportunity/Affirmative Action Employer
50% Recycled/10%Post Consumer Paper
Customer Service 1-877-623-6748

Keith Pate Farms
Notice of Violation
31-238
October 20, 2010 �f
Page 2 of 2 /
The Division of Water Quality requests that, in addition to the specified corrective action above, please sub nit the
following items on or before November 20, 2010:
1. Copies of all the pumping records for this farm from October 1, 2009 to the present along with a copy of
your CAWAIR
2. An explanation from the OlCfor this farm regarding how this violation occurred.
3. A list from the O1C concerning the steps that will be taken to prevent this violation from occurring in the
future.
You are required to provide a written response to this Notice by November 20, 2010. Please include in your
response all corrective, actions already taken and a schedule for completion of any corrective actions not
addressed.
If you have any questions concerning this Notice, please contact Amanda Gaines at [phone].
Yours very truly,
Charles F. Stehman, Ph.D., P.G.
Environmental Program Supervisor III
cc: APS CAFO Unit
Billy Houston, Duplin County Soil and Water Conservation District
Glenn Clifton, Prestage Farms, Inc.
John College, DSWC-WiRO
DWQ Wilmington Animal Files 31-238
S:\WQS\AN IMALS\DUPLIN\2010\3 t -238NO V
Return Receipt Fee
(Ender Mffll Requle )

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Cromer: pate, Marshall/Keith Copies to:
1409 NC 403 Wes(
Mount Olive, NC 28365
A
Waste A Report
nalysis
Farm:
Received: 06/07/2010 Completed: 06/11/2010 Links to Helpful Information Duplin County
Sam IelnformaH$n
'p'p!!
`Laboratory*Results( "i'�����;��"
sample ID:
N
P R Ca Mg
S Fe din Zrr Co B dfo Cl C
Oj �,yt°s j ti �'lr��
Total 535
66.5 830 138 44.9
60.5 6.32 0.55 2.31 0.99 1.17
IN-N
Waste Code:
-N114
ALS
403
Na At Cd Pb
At Se it r11 SS CN DM% CCG% ALE( •p
282
7.54
Description:
OR-N
SAine Lagoon Li .
Urea
`
Ac tneu fan—'
i;'-,Nutrients lAvailable fariFirstCro Ill,,,
,,,I..,.., i',J'lbs/Zo00gallonsl .IN'+:I:'OlherElements.i!
�',t a'.;+.'lbs/1000
Application Metbod
; "N 11205 160 Co' I " Mg Si re �
Ca '< B Mo C!,' •x�
Zn + �'
� " ' i'" Cr! ' "''Al Se' •' ; �G '•.
Na Ni ,Pb A
.Irrigation
2.2 .0.89 6.6 0.80 0.26 0.35 0.04 . T
0A2 0.01 0 01 ,
2.4
+
,North Carolina
'J"
Tobacco Trust Fund Commission
OCT 141010
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

Ship To:
KEITH PATE
P.O. BOX 556
FAISON NC 28341-
Grower: KEITH PATE
Soil
Analysis
Report
Grower Code:
Received: 121222008
Processed:
12/24/2008
P.O. Box 382
Newton Highway
R Camilla, Georgia 31730
[phone]
[phone] FAX
Field ID: Page 1
Number
et
_ 0r.; r°z,
,. ,.° G-cal °
.,m{'`Sample° ° ;,. r IbslA .
''F'N-,,
t t 1
d. .,. ,' i',� ,y'
,e
3 r
,;SGIbsIA :x1&
r r 17
e.,r r t9p lkrl
L'6 �,n ...,1 �' .� ` .i
n69
• '
r�,n,„, r ,3'" .,,: �::r. s ....,;: °,.,. , ,.3,-,
°. Ibslk4 „SoII iti Buffer: kr lbslA;A °: IbslA r,, °�I6slA 'Ibs/A`t� Ibs/A{ ;ItilsA ,� %• s' meg1100
.; ,.t,r 9A �,f�� I ,�^v t A {�Iu�
yjy�xti,u k ; , °
(;�. II tT:1 ih �o ,}, a .e , '�i ° r� ,'+n,:.� ` Se , li a�A '�It �r.n rg ap 1K rMg oCa HO
°
- , p.-. 1 i.r,.. r °h) f V, , n
8-0914M3
01 .188 H
223 M
L
2,67 L
5.2 7.75
32,
m
0.4
L 3.5 L 3 L
131 A 0.6
L 0.9
3.2
8.8 8.9 21 62
820985M3
02 232 V1480
L
38 L
247 L
5.2 7.75
28
M
0.3
L 5.7 M 4 L
394 11 1 1.3
L 0.6
2.9
3.6 5.5 22 70
820986M3
03 10 L
912 217291
A
710 m
6 7.75
32
M
0.8
L 0.6 L 1 L
166 A 0.4
L 0.5
5.7
21 13 31 35
820987M3
04 66 M
265 A
1A
. -639 M
5.4 7.65
29
M
0.3
L 2.8 L 7 L
108 A 1 1.3
L 1 1.4
5.5
1 6.1 14 29 51
820988M3
05 770 VB
298 A
77 L
918 M
5.6 7.80
32
M
0.5
L 24 vB 27 L
278 11 11
" 1 0.9
4.6
8.3 7 50 35
820989M3
06 675 vH
306 A
56 L
573 L
5.1 7.80
31
M
0.5
L 15 v" 20 L
269 H 6.9
" 1 0.9
1 3.7
11 6.4 39 44
Soil Fertility Recommendations (Ibs./Acre)
' = Maintenance Recommendation
01 FESCUE GRAZING
2. 1 140
50.01
70.0
30
1 13
1 0.8
1 4.0 1 27.0 1
0.9
02 FESCUE GRAZING
2.0 140
1 165.01
60
1 17
1 0.9
1 1.0 1 26.0 10.2
03 FESCUE GRAZING
1.5
140
110.01
1
1 13
1 0.4
1 6.0 1 29.0
1.1
04 FESCUE GRAZING
2.0
140
55.0
' 60.0
16
0.9
1 4.0 23.0
0.2
OS WHEAT/SOY 80/40
1.5
140
90.0
45
1 13
0.7
8.0
06 WHEAT/SOY 80/40
2.0
140
90.01
65
1 14
1 0.7
15.0
Comments:
NITROGEN: APPLY 20-30 LBS OF N PER ACRE IN THE FALL TO AID ESTABLISHMENT, AND APPLY ANOTHER 90-125 LBS PER ACRE
IN THE SPRING, DEPENDING ON RESIDUAL NITROGEN LEVELS. THIS SPRING APPLICATION SHOULD BE SPLIT, WITH
THE FIRST APPLICATION AT GREEN -UP, AND THE BALANCE AT GROWTH STAGE 6.- SULFUR: APPLY 10-15 LBS PER ACRE AT
PLANTING, FOLLOWED BY ANOTHER 10-15 LBS PER ACRE AROUND GROWTH STAGE 6IN THE SPRING.
IF DOLOMITE LIME HAS BEEN APPLIED RECENTLY, MAGNESIUM RECOMMENDATION CAN BE CUT IN HALF.
L=Low M=Medium A=Adequate H=High VH=Very High

NCDA&C Aggonomic�Drv_ision,'
wI 4! !,r
P,,hone_.�(919)r733'jg55
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Web Sete vavwaw.ncagr1 _; /agronom .,
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t(Report W08484 y� ,j� ;
Grower: Pate, Keith Copies To:
PO Box 556
Faison, NC 28341
n V
' Waste Analysis Report
Farm:
6/l/2009 Duplin County
Sani'I%Information li
LTaborato
Sample JR
N
P K Ca Mg S Fe Mn Zn Ca B me Cl C
MIM
Total 490
82.6 1052 163 34.9 55.6 4.12 0.55 2.15 0.92 1.86
IN-N
Waste. Code:
-NH4
ALS
-NO3
No Ni Cd Pb Al. Se Li pH SS ON DM% CCE% ALE(Kgal)
365 7.68
Description:
OR-N
Swine Lagoon Li .
Urea
Recommendattons.�+
��"
'i.x' �
" �» " ,. x. w P
ttNutrients,Available'to'�Flrst�'lcp nl�'�,�`�If�>I11f1'�,*�14�t4bs/1000.�allons�'t?�,1�11�,�Other�6lements7,
. Y ,. ,�. 9
T
,i
,IBC.�G51i;�d�6,'.11b's%lOQO,°allons��il�il.�ta
I �
I l r P, I 1 ""
App[riahonMetbod °a!
"rigahon 1s
N' y „P205tKzOwrt" aCa'" !'Ng� yy!S'.y Pe
`iz!0 f, II !' 484�i095 0:20 0!321 Oi02
'a;w Mrs' &Zn
:! T1 �0!Ol
Gu "B Mo Gl;"
OOli 0:01.{:.;
I
Nd `Ni
31 '}il. dr
Cd,
����
PkbAl �be �! yLi
l�}��
.'
},,, .r
North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
r.' ° Thank you far using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture
Tobacco Trust Fund Commission
r
OCT 14 2010

pNCDA&CSAgronomlcDivlelon Phone t(919)733R2655 Webrqslte Law
Grower:
Pate, Keith
copies to:
^�•+`�1CO"`�+
PO Box 556
+�
Pelson, NC 28341
Analysis Report
Waste
Harm:
Received: 10/30/2009 Completed: 11/02/2009 Links to Heloful Information
Duplin County
y8amplelnfarvmtion`•�;
LabotaWryResults;�(parte r' °`*"
W (a�. f P 1'✓N i
'�•� .;x������""'' lea I � � 'i, � `� . • F.
per�mil8oaguo•lese�therwiee)ooteA
3 s.
Sample1D..-
N
P X Ca At S
Fe Mn A
Ca B Me
G C
r. ��1s".'.".:.
Ol ��
Tofa! 636
82.5 961 147 47.4 59.5
9.88 0.97 23.6
2.41 1.55
Waste Code:
-NH4
ALS
•NO3
No Ni Cd A At
Se G jo H -
SS ON DM%
CCh% ALSO( )
342
7.48
Description:
OR-N
Swine Lo4pon Li .
Urea
Recommendations:
. Nutrients Ardllable for. First Crop ..
!bs 1000 agora
other Elements lbs 1000 allons
Application Method
N P205
N20 - Ca -''14 - - S Fe' Mn zn - -'Cu
R Me G
Na M Cd A5
Al Se G
Im8a8on
2.7 .1.1
7.7 0.86 _ 0.28 0.35 0.060.01 0.16 0.02
0.01
2.9
North Carolina
Tobacco Trust Fund Commission
OCT 14 2oio
Reprogramming of the laboratory -Information -management system that makes this report possible Is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

L
NCDA.@CSAgr'onomiaDtyision{t,Phone
_ ,n,., 1 ..�; t l..,u s t ta:, .es t }la:,xi;i tt 77vl��ltill I�S�!ib�(tnStlPltia�y, 9, t, a'(4ktf 11iEi it{t RC 01't i�0.,�i�t99%t
(919)733,c2655S�Websde.,www.neagr.gav/agronomt/�,,_a p,
.....
-: „ , -...n : , ,
4ieldInformatlonk 1a,V i'i ;i4y.
, q,.ra.. .i..
A lied!Lime:
cr„a m H„ ., L't. t
Recommendahonsitlll=l��,4!Gt4
M1F a 'fi t t t;p,Wr V ax �.1,.fl p.::..
°'fit ht si; PElkt1� ;11 11tiIN, 6=i (l�t,i}r, iii=lti 11j41 t tlbl}S4 ijiie=hint IAirttt! i[4 t, �4ui'` { ;'
A{i16tVt.ih4 Ltd1
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime N
P205 K20
Mg S Cu Zn B Mn See Note
11 2009 1.0
Ist Crop: Fes/OG/tim,E
50-70
110-130 0
0 0 0 0 .0 $ 12
2nd Crop: Fes/OG/tim,M
120-200
100-120 0
0 0 0 0 .0 $ 12
Test Results
Soil Class HM% W/V CEC BS%
Ac pit P-I K-I
Ca% Mg% Mn-1
Mn-AI(l) Mn-AI(2)
Zn-I Zn-Al Cu-1 S-I SS-1 NO3-N NH4-N Na
1.22 5.8 79.0
1.2 5.3 12 94
52.0 20.0 20
21 21
32 32 42 U
eld InformatiApplled
onwm ;.:
.�, „m,a m nran
Lime1Recommendations
ts�e , x ;r,.au y
.,, i { , w { � . p , t
i�-1� �;;,2' Lt, _i�'1�,
11 ,
1
t i
Sample No. last Crop Mo Yr T/A
Crop or Year
Lime N
P205 K20
Mg S Cu Zn B Mn See Note
11 2009 1.0
1sl Crop: Fes/0G/ ftn,E
50-70
120-140 0
0 0 0 0 .0 $ 12
2nd Crop: Fes/OG/fim,M
120-200
120-140 0
0 0 0 0 .0 $ 12
Test Results
Soil Class HM% W/V CEC BS%
Ac pH P-1 K-1
Ca% Mg% Mn-1
Mn-AI(l) Mn-Al(2)
Zn-1 Zn-AI Cu-1 S-1 SS-1 NO3-N NHa-N Na
1.22 5.6 77.0
1.3 5.3 7 89
49.0 20.0 18
20 20
29 29 39 0.0
e „twe4ts ;bin
�Feld,tnformahon;
nnm' 1"^' xnpN
AppliedwLime
w GRItlICaq,nr 8 L 1 ' 4 �! 11 S -' (4 t R+fi
Recommenliat�ons; l f ,� !I �. r j 1} y���l��tl-�
b
;
i
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime N
P205 K20
Mg S Ca Zn B Mn See Note
11 2009 1.0
Ist Crop: Fes/OG/fim,E
50-70
0 0-20
$ 0 0 0 .0 0 12
2nd Crop: Fes/0G/rim,M
120-200
0 40-60
$ 0 0 0 .0 0 12
Test Results
Soil Class HM% W/V CEC BS%
Ac pH P-1 K-I
Ca% Mg% Mn-I
Mn-Al(l) Mn-AI(2)
Zn-1 Zn-AI Cu-1 S-I SS-1 NO3-N NHa-N No
1.30 5.0 56.0
2.2 4.5 246 46
46.0 6.0 34
30 30
93 93 147 0.1
.:r.:�,
;F eldllpfornui n t
�
.:.yuw.m
,anan;a-r,.temrc"m..aurnmr,. ,o,
�!k
. ,
6�'APpliedtLimejj
4lRecomme_ndations�Wi
s'
Sample No. last Crop
Mo Yr T/A
Crop or Year
Lime N
P205 K20
Mg S Cu Zn B Mn See Note
11 2009 1.0
1st Crop: Soybeans
0
0 0
0 0 0 0 0 ;3
2nd Crop: Fes/OG/fim,M -
120-200
0 0
0 0 0 0 .0 0 12
Test Results
Soil Class HM% W/V CEC BS%
Ac p/l P-1 K-1
Ca% Mg% Mn-1
Mn-A/(1) Mn-AI(2)
Zn-1 Zn-Al Cu-1 S-1 SS-1 NO3-N NI/a-N No
1.17 4.8 48.0
2.5 4.5 191 94
28.0 10.0 57
44 51
190 190 140 0.1
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime N
P205 K20
Mg S Cu Zn B MU See Note
11 2009 1.0
Is(Crop: Soybeans
0
0 0
0 0 0 0 0 -1
2nd Crop: Fes/0G/Fim,M
120-200
0 0
0 0 0 0 .0 0 12
Test Results
Soil Class MM% W/V CEC BS%
Ac pH P-1 K-1
Ca% Mg% Mn-1
Mn-Al(l) Mn-AI(2)
Zn-I Zn-AI Cu-1 S-1 SS-1 NO3-N NH4-N Na
1.14 4.9 49.0
2.5 4.5 195 95
29.0 11.0 57
44 51
189 189 142 0.1
OCT 14 2010
L:- I

ABti.
NC64CS ronomicOwls�ogd,hPhone",
910733r!, 55' Web,srte�www'ncagrgov,/agron mi/ JGrower Pate;RMarslall/Keith, Y.ReportNo 0199,7d i�9 €� i "
i
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Field'Information�N,�'ki�.a�,i �kI�J�
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Sample No. Last Crop
Mo Yr T/A
Crop or Year Lime N P205 K20 Jig S Cu Zn B Mu See Note
11 2009 1.0
Ist Crap: Fes/OG/Tim,E 50-70 0 10-30 $ 0 0 0 .0 0 12
2nd Crop: Fes/OG/Tim,M 120-200 0 50-70 $ 0 0 0 .0 0 12
Test Results
Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Mn-AI(I) Mn-AI(2) Zn-I Zn-AI Cu-I S-1 SS -I NO3-N A9/4-N Na
131 4.9 53.0 2.3 4.4 238 41 44.0 6.o 33 29 29 99 99 143 0.1
OCT 14 2010
North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture
Tobacco Trust Fund Commission

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
September 3, 2010
2CSE)VT 9�aQho
CERTIFIED MAIL # • �C]O(v r��(yp poe�3 S5 oi& 933a
RETURN RECEIPT REQUESTED
Mr. Keith Pate
Keith Pate Farm
14fle1 NC Nww� 403
Mount Olive, NC 28365
Subject: Request for Records
Keith Pate Farm
Facility Number: 31-238
Duplin County
Dear Mr. Pate:
On July 29, 2010, Ms. Amanda Gaines performed an inspection of your animal operation and the
animal waste management system serving your operation. Ms. Gaines was unable to completely review
the required records and documents due to missing soil.and waste analyses for years 2009 and 2010.
Your General Permit states in Condition No. III. 11 that "copies of all records required by this General
Permit and the facility's CAWMP shall be maintained by the Permittee in chronological and legible
form, for a minimum of three (3) years. Records include but are not limited to soil and waste analysis,
rain gauge readings, freeboard levels, irrigation and land application event(s),... These records shall be
maintained on forms provided or approved by the Division and be readily available at the facility..."
Ms. Gaines stated on the inspection report that she would check the database maintained by the North
Carolina Division of Agriculture (NCDA) for soil and waste analyses performed by their lab for your
facility. As of September 2, 2010, there were no soil or waste analyses reports listed for your facility in
the NCDA database.
Please submit the following records:
1) Soil reports for 2008, 2009, and 2010.
2) Waste analyses reports for 2009 and 2010.
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
Internet: v .ncwateraualitv.ora
An Equal Opportunity/Affirmative Action Employer
50% Recycled/ 10% Post Consumer Paper
NorthCarolina
Naturally
Customer Service 1-877-623-6748

'Mr. Keith Pate
Request for Records
31-238
September 3, 2010
Page 2 of 2
The above requested information should be submitted within fifteen (15) working days of the
receipt of this letter. Mail the requested records to:
Amanda Gaines
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Failure to submif"the requested records by the fifteen (15) working days could result in
enforcement actions being taken by the Division on these matters. If you have any questions concerning
this matter, please do not hesitate to contact Amanda Gaines at 910-796-7327.
Yo=KjQ��-
ly
Charles F. Stehman, Ph.D., P.G.
Environmental Program Supervisor III
Attachments
cc: John College, DSWC-WiRO
DWQ Wilmington Animal Files 31-238
S A WQS W NIMALS\DUP1,1M2010\31-238RecordsRequest

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4
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Coleen H. Sullins
Director
September 3, 2010
CERTIFIED MAIL # 7006 2760 0003 3528 9325
RETURN RECEIPT REQUESTED
Mr. Keith Pate
Keith Pate Farm
333 W. Pate Pond Road
Mount Olive, NC 28365
Dear Mr. Pate:
Dee Freeman
Secretary
Subject: Request for Records
Keith Pate Farm
Facility Number: 31-238
Duplin County
On July 29, 2010, Ms. Amanda Gaines performed an inspection of your animal operation and the
animal waste management system serving your operation. Ms. Gaines was unable to completely review
the required records and documents due to missing soil and waste analyses for years 2009 and 2010.
Your General Permit states in Condition No. III. 11 that "copies of all records required by this General
Permit and the facility's CAWMP shall be maintained by the Permittee in chronological and legible
form for a minimum of three (3) years. Records include but are not limited to soil and waste analysis,
rain gauge readings, freeboard levels, irrigation and land application event(s),... These records shall be
maintained on forms provided or approved by the Division and be readily available at the facility..."
Ms. Gaines stated on the inspection report that she would check the database maintained by the North
Carolina Division of Agriculture (NCDA) for soil and waste analyses performed by their lab for your
facility. As of September 2, 2010, there were no soil or waste analyses reports listed for your facility in
the NCDA database.
Please submit the following records:
1) Soil reports for 2008, 2009, and 2010.
2) Waste analyses reports for 2009 and 2010.
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
Internet: w ncwaterauality.ora
NorthCarolina
Naturally
An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-6748
50% Recycled/ 10% Post Consumer Paper

Mr. Keith Pate
Request for Records
31-238
September 3, 2010
Page 2 of 2
The above requested information should be submitted within fifteen (15) working days of the
receipt of this letter. Mail the requested records to:
Amanda Gaines
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Failure to submit the requested records by the fifteen (15) working days could result in
enforcement actions being taken by the Division on these matters. If you have any questions concerning
this matter, please do not hesitate to contact Amanda Gaines at 910-796-732.7.
Attachments .
cc: John College, DSWC-WiRO
DWQ Wilmington Animal Files 31-238
S:\WQS\ANDAALS\DUPLIN\2010\31-238ReeordsRequr t
YoNTK]2�
ly
Charles F. Stehman, Ph.D., P.G.
Environmental Program Supervisor III
Rehm Receipt Fee
(Endorsement Required)
ReoDeRliveu(EMemiFee
ruryred)
/,ifs Clrr,/,�,t

PRODUCER:
LOCATION:
TELEPHONE:
TYPE OPERATION:
NUMBER OF ANIMALS:
(Design Capacity)
Keith Pate
333 Pate Pond West
Mt. Olive, NC
[phone]
Feeder - Finish
2940
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The, plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding, at greater than 5 tons, per acre per.year. With special precautions, waste may be
applied to land eroding at up to 10 tons per 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 nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a _
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type 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 analysis.
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

_-::z�tiWAS.TE UTILIZAT101VPLAN` Y
rt
2940 animals X 12 (tons) waste/animal/year =
Amount of Plant Available Nitrogen (PAN) Produced Per Year
29AO animals X 2-3 lbs. PAN/animal/year =
Guide Std. 633)
5,586.0 (tons) waste/year.
6,762.0 lbs. PAN/year. (PAN from N.C.
Tech
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 and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvoe Per Acre Utilized Application
T1294
1
OrB/McC
Fescue(H)
190
18.10
3439
F-June ; S-Nov.
T1294
2
MCC
Fescue(H)
190
3.19
606.1
F-June ; S-Nov.
T1294
5
MCC
Fescue H
190
5.05
95T5
F-June ; S-Nov.
T1294
3,4.
OrB
Fall Vegetables
t 50
21.66
y 1083
PREPLANT ONLY
T1294
3,4
OrB
Spring Veg.
50
21.66
1083
PREPLANT ONLY
[Optional Crops if Desired
T1294
3,4
OrB
Soybeans
120
21.66
May -August
T1294
3,4
OrB
Corn
120
21.66
March - July
T1294
3,4
JOrB
Wheat
120
21.66
Sept. - April
Total
48
7,170.60
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted. for. N must be based on realistic yield expectation,
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline 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 LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 21)
rract Field Soil Crop Lbs. N Acres Lbs. N Month of
S NO. I ype rer acre- uuuzea Application
" See footnote for Table 1.
Totals from above Tables v
Acres Lbs. N
Utilized
Table 1 7,170.60
Table 2
Total rE4!8!0107,170.60
Amount of N Produced 6,762.00
Surplus or Deficit 408.60
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over
application of nutrient or other elements.
Page 3

<; LW STE 11TILIZA�TION
See attached map showing the fields to be used for the utilization of waste water.
Field Soil Type
No.
Application of Waste by Irrigation
Crop Application Application
Rate (In/Hrl Amount (in.1
1
OrB
Fescue
0.5
0.75
3,4
OrB
Row Crops
0.5
0.75
2,5
MCC
Fescue
0.5
0.75
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE
WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 1114 days of temporary storage and the temporary storage
must be removed on the average of once every E MONTHS. In no instance should the volume
of waste being stored in your structure exceed Elevation 'see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or
Soil and Water Conservation District office after you receive the waste analysis report for
assistance in determining the amount per acre to apply and the proper application rate prior to
applying the waste.
Narrative of operation:
Acres shown are irrioated acres using a
must be cut
ONL
Optional crops may be planted in the place of vegetables if desired.
Page 4

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

WASTE IJTILI7ATI,ONIFJ AN
REQUIRED SPECIFICATIONS
(continued)
Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that courses 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.
Page 6

ASTEUTILiZiAATsION_PIAN �g
REQUIRED SPECIFICATIONS
(continued)
17 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.
18 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.
19 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre plant with no further applications animal waste
during the crop season.
20 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
21 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 soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

Wi4STE=UTI�IZA�TIONA�os
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Keith Pate Farm
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be fled on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner:
(Please print)
Signature: fit`/G Date:
Name of Manager (If different from owner):
Signature:
Date:
Name of Technical Specialist: (Please print) Kraig A. Westerbeek
Affiliation: Private
Page 8

FORM 1RR-2
d . 2—
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
Fir GU (Imaue)=(BI �0/O
n1 9t
Date
mMtltl/yr
tut
luigalion
II)
(a)
(g)
Waste Analysis PAN'
(IW 1000 gal)
o-
01
PAN Applied
[lb/due)
fat • (91
1000
In)
Nitrogen Balance'
(IlYacre)
IBl lid )
i
Slaty Tune
End Time
/,V
Total
Minutes
(])-(2)
Q
a of Sginklers
opelaung
flow Rate
(gagmen )
Total Volume
(gallons)
(B) • (5) • IO
Volume
per Are
)
(9a171
�_
(A)
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anaylysis 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 Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type _ Refnmmended PAN Loading
Gt a 1119acre 19r 0
(3) ) � del
HI (5) f6) (7)
(9) (9)
(lll
Ini9alion
Date 1.
mmirld/yi Stan Time Total
End Time Minutes
(3) - (2)
Owner's Signature
Certified Operator (Print)
s o(S tinkle's Volume Waste Ana sis PAN
opera Fbw Rale Total Volume pa, Acre Bw1000 gal)
(ga9min) (gallons) (gallauel
(e) • (5) • (4) 1 171_
Crop Cycle Totals
Operator's Signature
Operator's Certification No.
PAN Applied I Nilrogen Balance
(Ihla e) (IWaue)
19) •'r91 . (B) . (10)
1000
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column Ito) from (a). 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
Facility Number _
Irrigation Operator
Irrigation Operators
Address
Operator's Phone # -
From Waste Iltili7minn ah..
It)
Date
m Date r
t
f7 .J0
Crop Type
111 l7j
Start Time
End Time
6o bD
(a) (51
luigalion
0 of Sprinklers
Total
Minutes Operating
Q
161
Fbw Rate
(gaVmin)
RernmrtienJed PANNLoading
(IWac(e) _ (B)
Volume Walla Analysis PAN
Total Volume pa Acre (Ip11000 gal)
(gallons) (galiaue)
(a) . (5) (Q _(7)_
(A)
%=' .2
ry
Itel
PAN Applied
pP ed
(W/aae)
le) •'f91
1000
i��
t o
I F
tttj
Ner en Balance'
o9
(IWaue) r
(a).(I Ok %n p''
,(!/�/-�. ^
1 l
d`7uz c
1-
D�
I
CTwner'c
Sin��u
.e
Crop Cycle Totals
Certified Operalof (Print)
Operator's Signature
Operator's Certification No.
t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (a). Continue subtracting column (10) from column 01) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number
Irrigation Operator
Irrigation Operators
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type I(— r �` Recommended PAN Loading ^
I 1 /L-� (Wacre) =181 ri,Al
M f]t nr
Date
mm/dd t
A'
'`"I—t
•. if
€n f
_
6iigalion
Waste Analysis PAN'
(Io/1000 gap
^.../
d. �-.
�...
PAN Applied
(lwa e)
(e) "r91
1000
•f..t� rr
�.�'N
r
Nitrogen balance'
(IWacie)
(b) - 001
f
l,:
Start Time
i l0
t� tti
o
End Time
:/
�
i ra l?
b
Total
Minutes
(0) - (z)
�/��y
iV`
i #?
0 or sprinklers
Operating
Play Rate
(gagminl
I.✓�.
t r
Total Volume
. (gallons)
(°) •(S) .• ls)
/y'1 f'
r!
C r•
Volume
per Ave
(gagave)
r./(A
/'� )
U r �
r - r-
0
,r
S 9 rt:
„„
ay a�
Crop Cycle Totals
Certified Operator (Print) "
Operator's Signature
Operator's Certification No.
NCDA Waste Anaylysis 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 iffigation event.

FORM IRR-2
Tract k
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number
Irrigation Operator
Irrigation Operators
Address
Operator's Phone p
From Waste Utilization Plan
(t)
Dale
mnvddyr
1 —liI lg
...
uop I ype
_(2) (3)
Start Tune
End Time
�v lE
E.er--✓ ,, 7�
4
...- ` �+�CA_
(a) Isl
Inigalton
a Of Sprinklers
Total Operating
Minutes
(3) -(2)
E �„"! p
(a)
Flow Ra)le
(ga9min
1 i rr
a 1 1 r
RecnmmenJed PAN Loading
(Uaae) = let r«e
(7) (e) (9) I10j
Volume Waste Analysis PAN' PAN Applied
m
Total volume per Ave (1on000 gat) (1wacra)
l9al5) - (9a9ave) raj •'fBl
JAI
R �^ i
LC� Cri� Lf oC.�.�'v
aligoo �r.2
(111
Nitrogen Balance'
(tilaae)
(B) . (10)
�) f p
'w�... 1...
r
�„ pU
•Z
nwnn:
a r..,.,r...,,
Crop Cycle Totals
Certified Operator (Print)
Operator's Signalure
Operator's Certification No.
1 NCOA Waste Anaylysis 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 01) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number
Irrigation Operator
Irrigation Operators
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommendeo PAN Loading r
(IWacrel=(a) 1
PI HI 151 I61 1TI (e) (91 110) (n)
IrrigaWn
Dale I al S In Volume Waste Ana sis PAN
nuNotl r Start Time Total W iers N
N End Time Minutes p 9 Flaw Rate Total Volume Per Aue (IW 1000 gal)
O e a n
(�) Iz) .(gallons)
(gapmin) (ga0ava)
(a)' (5) - (4) .7_
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
PAN Applied I Nitrogen Balance r
(IWafYe) (IWacm)
(al•'(91 (11).(10)
1000
NCDA Waste Anaylysis 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 Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number I _
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type
i. r
i 5r—� „
�"
RecommenJed PAN Locoing
(IWacre) _ (B)
9
ID
11) PI
N1
(51
I61
IT! (s1
(gl.
ryq
p
'
litigation
Date
mrn/dd r
H
Start Time
End Time
Total
a of S i
W nklers
� operating
flow Rale
Volume
Total Volume gel Aue
Waste Analysis PAN'
ty
(IDI1000 gal)
PAN Applied
(rotWa)
Nitrogen Balance r
o9
(IWaue)
Minutes
(j),(Z)
(gaVmin)
. (gallons) (ga171
B 9
-1-1_LL
IBI 1101
1000
L-t 7 P'
U A���
It-,
-
1 42G
c>ELI
D
�.. ,)
d t ?'-6sF
�. Z.
'1 ✓X`i
(
N-A
105
tr_:.r�
1".P
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (a). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract N
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone k
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility. Number I_
Irrigation Operator
Irrigation Operators
Address
Operator's Phone #
From Waste Utilization Plan
(1)
Date
rrlmrdWyi
uop I ype I
(2) (3)
Stan Time
End Time
.
✓W0 4�JJ ;�.
(U
Total
Minutes
(j)-(2)
C u \
\
(5)
loigation
/ of Sprinklers
operating
(6)
Fbw Rate
(gallmin)
Recommended PAN Loading
(lwacre)' IBI
(7) (8) (0)
volume Waste Analysis PAN'
Total Vdume Aae
ga (IW1000 gal)
.(gallons) (gaYaue)
(a) • (5) - (a) (71
.7
a
(10)
PAN Applied
for
( wal
Iel -.r91
1000
I11)
Nilrogen Balance'
(IWacre)
(BI.(10) .
i l)
P
Crop Cycle Totals
Certified Operator (Print)
Operator's Signature
Operator's Cediftcalion No.
NCDA Waste Anaylysis 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 evens.

FORM IRR-2
Tract h
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone t!
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number
Irrigation Operator
Irrigation Operators
Address
Operator's Phone p
From Waste Utilization Plan
Crop Type a Recomm
ended PAN Loading
�t.L•Q _ (Ildacre) =let r
nn
Date
minvidd/yi
` S
luigation
Waste Analysis PAN'
(IW 1000 gal)
PAN Applied
n
(wane)
1eL'
1000
Nitrogen Balance '
(IWaue)
Iel-In01
Stan Time
1
End Time
. -.,,
Total
Minutes
(�) � (�)
a al Sprinklers
Operating
i
Flow Rate
(9aumin)
li.�
Total volume
(gallons)
(B) • (S) • (e)
Volume
pn Aae
(9a171
1L
Ga
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
NCOA Waste Anaylysis 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 01) following each irrigation event.
rp

Vlle rullll IUI CJun IYwo Jim Vrup 1 Yclu . .
Tract H Field H r 7—rtti 0 Facility Number L_
Field Size (Welled acres) e (A L, ( -
Farm Owner Irrigation Operator
Owner's Address Irdgallon Operalora
Address I
Ovmees Phan N - Oporaloes Phone H '
From Waste Utilization Plan
Crop Typo / Recommended PAN
� I
e 6 ti Loading (Iblacre) IS)
i11 (�� fn1 reA rc.
Lagoon
IO
Dale
(mrOddlyr)
.
- Ird soon
-
Waslo.Analysts
PAN
(IW1000 gal)
?AN App ,9d
(Ifilaor �`
(B8 jp
`7000
Nitrogen
Balance
(IWaao)
(B) - (10)
Weather.
Code •
Inspections
(Initials)'•
Stall
Time
End
Tlma
_
.
Total
Mlnutea � ,
'(3)- (2)
'9 of
9 dnklem
p
. Opeialing
Flow
Role
(gaVmin)
Total Volume
(gallons)
(6) : (5) s (4)
oumo
per Acre
(ballacra)
(7) / (A)
00
iiva
2 O
1U
358y0
15W7�
a
3;"
85-
L.
Le
7-
a u
1100
zyv
t
l G�
31'?&
/J7��
.. 2
3
SU
S
(
1
.I
Crop Cycle Totals
Tot of PAN
_--
Ovmofs Slgnalura - - Oporator's Slonature_
Certlfled Operator (Print) Opera lor Cer(i0callon
• Wrnlllci Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Raln. S-Snow/Sleet, W-Wind
Persons cornplr:ling the Irrigation Inspections must Inlllal to signify that Inspecllons.were completed at least every 120 minutes.

Tmc
Field Size (welled acres) e
uI CaGII I'lulll Jim l Iull l Ycfu
4 Facility Number
Farts Owner' Irrigation Opera
Owner's Address Irrlgallon Operate
Addre
Owners Phone M - Operalors Phom
From Waste Utilization Plan
Crop Typo ,{ Raconro vnded PI
O v Loading (Iblaue)
tll /Al rc1 )al m-
Lagrwd
IU
Dale
(mMdd/yo -
- .
_ Irtl soon
. .
..
. .
. .
WasloAnalysis
PAN
(KII1000 got)
eAjApf
-1000
•-.•
'Nitrogen
Balance
(IWacre)
(B) - 00)
Weather
Code
Impectlons
(initials.)•"
Slar4
Time
End
s Time
Tote,Nor
Idlnut"
Sprinklers
Operating
Flow
Rate
(gagrnin)
Tola(Volume
(gallons)'
(8) a (51 x (4)
oume
per Ave
(gallacre).
(7)1(A)
-�
t
t�'.UU
`1UU`3U
/�
l�J
I(?
�i ,/
31 V JU
1 ,7
1 ?t
-7
, zo U
"I
Crop Cycle Totals
Total PAN ..
Owner's Signature Oporalor's Signature_
Certified Operator (Pdnl) Opera for Cer(iticallon
' Wrmhcr Ccxles: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Raln, SrSnowlSleel, W-Windy
I coons completing the Irrigation Inspections must Initial to signify that Inspecllons.were completed at lead every 120 ndmaes.

um rut fit iur cuui ru:nl pui � sujt uyciu
Trad NI Field ll cr, � �-
Field Size (wetted acres) e (A p2.76 '
Farm Owner Irrigation Operator
Owner's Address - Irrigation Operators
Address
Ownars Plane M O raloes Phone a
Itl (71
Pe
From Waste Ultllzalicn Plan
Crop Typo Recommended PAN
Loading pblaue) o (B)
r11 rat m
Facility Number r
Lagnod
IO
- Oale
(nvNd(lyr)
=
Inl alien
-
Wasto-Analysis
PAN
(Ib/1000 gat)
?AJApp7
p
(
1000 .
Mlrooan
Balance
(IWacre)
(B) - (10)
Weather,
Code
Inspections.
(Initials)"
Start
Time
End
Time
Total
Minutes
(3)- (2)
'#of
Sprinklers
! Opetaling
Flaw
Rate
(gaVNn)
Tota(Volumo
(gallons)
(B) a (5) x (4)
oume
per Acre
(gegacre)
(7)1(A)
/tov
I Y-7x
Z1.
766
llaU
2°(J
(��
3�`�G
175
•' Z 2
3 ,Y
-
//J
1
rl
..
Crop Cycle Totals
Total PAN ..
-
OOmers Slonalure
Certified Operator
Operator's Slgnalure_
Operator Certification
Weather Codes: C-Clear, PC -Partly Cloudy, CI•Cloudy, R-Raln. S.-Snow/Sleet, WWindy
Persons r-ornpleting the lydgation Inspections must Initial to signify that Inspecllons.were eomplete(I at least every 120 minutes.

Traci N
Field 5tzo (welled acres) o (A;
ullu rut in jut ruc,I , wal hcl ld Ull l Ycw
I �3
Farm Owner' Irrigation Operas
Owners Address Irrigation Operate
Addre
Owner's Phone N - Operalor'e Phonr
From Waste Utilization Plan
Crop Typo { Recommend . ad Pi
.: �✓�4 L04 Loading(IWacre)o
(1) (2) (]7 !41 151 ia1 raY rnr
Facility Number L_ O
Lagnori
IO
Dale
(mMdlyr)
..
Irt1 etlon
WaslalAnalysls
PAN'
(IbI1000 001)
'AJA0,p;g.
i000
Mlrogen
gelance
(IWeue)
IB) - (10)
Weather
Code •
-..
Irupedbna
(inlllab) ••
Starr
Time
End
Time
'
Tg121 ..
Minutes
p of -
Sprinklers
Opeialing
Floes
-Rota
(gaWNn) -
Total Volumo
(gallona)
(S) 8 (5) x (4)
o ume
perAcre
(gallacre)
(7) / (A)
p�
(
Crop Cyclo Totals
Total PAN ..
ownees Slonalure
Cerofled Operator
Oporalor's Signalure_
Operator Certification
' Wr-aUiar Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Raln. S-Snow/Sleol, W-Windy
" Persons r-ornpl,:1169 the Irrigation Inspectons must Initial to signlly Thal Inspections wera completed at least evory 120 minulus.

unu rurm iut'cucn I wit, put ulup l.you
Tract N Field N I Facility Nundler r -
Field Size (welled acres) e (A .(J
Farm Ownart Irdoallon Operator
Owners Address Irrigation Operators
Address 1
Ownaes Phone N Operators Phone N 1
1
Fmm Waste Utilization Plan
• Crop Typo I,r� Recommend ad PAN i
V4 e4 Loading llblaas) = (0)
'111 (21 131 fel W Tat of 'Al ' rnt
Lagood
ID
pale
(mrNd(/yr)
..
IrA titles
-
WasloAnalysls
PAN"
(ItNlOOD (jai)
>AN AptNitrogen
(Ih/aa ,_
. a
`1g00
Balance
(IWacre)
(B) - (10)
Weather
Code
Inspections
(Initials)..
Start
Time
End
Time
'
Total
Mlnulee.
{3)- (2)
'p of
Sprinkleni
: Operating
Flow
Rate
(gattmin)
Total Volume'
(gallons)
(6) x (5) x (4)
Volume
per Acre
(balfacre).
(2) / (A) -
-2
9 3o
MO
3 9 S&o
d i 00`f
—
36
�'Ofi
Zl0
l �(�
Y8hU
lr�(F
. 2 2
..
(
Crop Cyclo Totals
Total PAN
--_-
gwners Signature Operator's Signature_
Cefifled Operator (Print) - Operator Certification N
' Wengwi Codes: C-Cfcar, PC -Partly Cloudy, CI -Cloudy, R-Raln. S.-Snow/Sleet, W-Wlndy
Persons romplOing tiro Irdgagon Inspections must Initial to sipnlfy that Inspections were completed of least evory 120 minutea.

vne ruito tut cacti renu ),el f rulf L.yue
S/
Trail N�
Field ifw
I
Facility Numbor -
Field Size (welled aces) _ (A
3 •0
Farm Owned
Irrigation Operator
Ownafs Address
Inlgation Operators
'
Address'
f
Ownefa Phone H
Operators Phone it
'
From Wasta Utllleallcn Plan
• Crop Type
Recommended PAN
�})�i
Loading (IWacre)a(B).
/�1.�.
11) (2) (3)
- (4) (51(H).
(TI (HI '
791 41gh: F• fttt
Lagoon
IO
Dale
(mnVdNyr)
-
Irtl alien
Wasto:Analysis
PAN
(IIY1000 gal)
?AN A
(Ibfscr
falx lgl
10M .
Nitrogen
Balance
� (IWouo)
(U) - (10)
Weather
Code'
Inspection` ,
(Initials)"
Start
Time
End
Tim
"
Total
s:
� Minute,
(3) - (2)
Nor
�Spdnklem
: Operating
-
Flow
-Fela
lgaVnJn)
Total Volume
(gallons)
(5) x (5) a (4)
o ume
per Acre .�
(pallacre)�
(7) ( (A)
B
70 D
I po
`f
31JX
`L" .
9-
D
oa
��u�
lb'
((,�
3fT6
t3(f2..
2.,2-
':c.
&2
C
KO
Crop Cycle Tolals
Total PAN
----
Overseen Slgnalure Operator's Signature_
Certified Operator (Print) - - Operator Certification
' Wenihcr Codcs' C-Clcar, PC -Partly Cloudy, CI -Cloudy, R-Raln. S.-Snow/Sleet- W-Windy -
" Persons cornplOing tho Initiation Inspections must lnlllat to signify that Inspecllons.were completed at least every 120 minutes.

Tmc
Field Sim (welled eats) o
I !� Facility NufrZor r
Farm Owner' Irrigation Opera
Owner's Address Irrigation Opere(c
Addre
Owner's Phone 0 - Olwrators Phonr
From Waste Ullllzollon Plan
Crop TYPO i_ RacommendodR
Loading(IWacre)=
ret IS1 . .I rt\
Lagoon
IO
.
Date
(nvNd(lyr)
WaslgAnalysls
PAN'
(IW1000 got)
tq��
-Asp-'
21,
(Itilaae;}i
� (O1 x I9Y+
1000,
...,
Nitrogen
Balance
(IWoae)
(131-(101
Weather .
Code •
Inspections 1
(Inlllals) •'
Start-
- Time
End
Time
Total
- Minutes
(31-(2)
.k of -
Sprinklem
.Operaling
Flaw
.Bala
(gaVrNn)
Total Volumo
(gallons)
)
(6)It(5)s(4)
oumesAN
par Acre
(paVacrel�
(7)1(A)
U
)200
30v
vSD
(a
2 jF0
j?'2?�
c
T_
Crop Cyclo Totals
Total PAN
__--
Obmeen Slonaturc
CeNOed Operator
Operator's Slgnalure_
Opera for Cerlilicallon
WC:dlwr COde5: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Raln. S-Snow/Sleet, W-Windy
" Persons cornple-ling the Irrigation Inspections must InIIIal to signify that Inspecflons.wero completed at least every 120 minutes.

Jr eucn teeth pol Ulup l.ycic
Tmc
Field Size (wetted acres) o
Farm Ownersl Irrigation Operat
Owners Address Ieiaaunn ooerato
Addle
Owners Phone p I _) Opemloes Phone
From Waste Ullllzallon Plan
Crop Type, Recommended P/
Leading (ia/adre)
f31 rat 191 all nt 'Al
Facility Nmnuar 0
Lagoon
ID
Date
(mmlddlyr)
Waslo Analysis
PAW
(IW1000 got)
*N Apr)
(Itilaae`i-.
:(Of x (gl
1000 _
Mlrogen
Balance
(IWeae)
(B) - 001
Weather
Coda •
Inspeabm'
(Initlala)'•
Stall
- Tlme
.
End
Time
_
Total
Minutes. _
(]) - (2) -
. -N of
Sprinkkra
Operating
Floc:
Rate
(gagmin)
Total Volume
(gallons)
(0) x (5) z (4)
Volume -
per Acre s
(gagaue)
(7) / (A)
�-
q0t,
sob
2 0
YYO
'L5?1
ID.
70
vU
2 b
d(a(o
348lfa
(
. Crop Cycler Totals
Total PAN
Owner's Signature
Certified Operator
Operator's Signalure_
Operator Certification
Wcnlllcr Codcs: C-Cfear, PC -Partly Cloudy, CI -Cloudy, R-Raln. S,-Snow/SIooL W-Windy
" Persons r-ornpl cling Iho lydoacon Inspections must Initial to signify that Inspe ctions,were comply tell at least every 120 minutes.

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
f Facility Number
Irrigation Operator
Irrigation Operators
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type /' Rewmtnended PAN Loading
�Ill 171 (IWacre) _ (B)
Dale
mM00/yr
o Z1
Inigalnn
m
VI
(a)
(91
Waste Ana vs PAN'
l/'
(VI000 gal)
(10)
PAN Applied
tlwaaa)
(B) •'fat
1000
(111
Nivogen Balance'
(Ildave)
(B).(lp)
Sian Tune
-
TOo
End Time
f Z(ju
Total
Minutes
(J)-(2)
ROO
t of Sginklen
operaing
Fl w Rate
(9a9min)
dt
Total Volume
19al5)
(9) • (5) • (4)
volume
pot Ave
(ga(7)
lTL
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column It0) from (a), Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number J
Irrigation Operator
Irrigation Operators
Address
Operator's Phone #
Crop Type
From Waste Utilization Plan
ems'
RermmnlenJed PAN Loading
I11 rn
Dale
mn✓Odlyi
"t
7
lidgalion
lot
(/1
(0)
(9)
waste Analysis PAN'
(l0/1000 gal)
(10)
PAN Applied
lwacre)
let (91
1000
z
I11)
Nilrogen Balance /
(Itdacre)
(e).(10)
;
0
Start Time
'
UU
DOl
End Time
-00
(fit)
Total
Minutes
(j)_(Z)
I UA
f or Sprinklers
Operating
Flow Rate
(gaVmin)
-
Total Volume
(gallons)
(0) - (S) - H)
V
volume
per Aae
(ga471
�_
*(Al2. l
®)
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
NCDA Waste Anaylysis 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 01) following each irrigation event.

III
�1 ollu ru mi iui cucn ruau put uuir L yum
Traci N� Field q I Facility Number
Field Size (welled acres) a (A
Farm Owner Irrigation Operator
Owner's Address - Irrigation Operalo(a
Address
Owner's Phone M Operators Phone g
From. Waste Utilization Plan
Crop Typo — Recommended PAN
1.' e 5G�[`t' Loading(Iblacre)o(B)
(21rat (41 1 (51 ref m 1111
Lagoon
IU
Dale
(mMd(Vyr)
Irtl Boon
WasloAnalysls
PAN'
(Ih/t000 got)
?AJA
'Jacr
IDOO
Nitrogen
Balance
(IWaae)
(B) - (10)
Weather
Code'
.
Inspections
(Initials)"
Start
Time
End
Time
Toler
Minutes ,
(a)• (2)
pof
'Sprinklers
"rallnp}'ApUrnin)
Flow`
"Rate
r
Total VWurta
(gallons)
(8) x (5) x (4)
Volume
per Acre
(gagacre)
(7) / (A)
p„
o
8? 4
0
► qo
(oy
2.0
1 .5
S- 1 y'
IOU
83 O
G O
I b�
I g q q t)
Q'J toy
a
)--2-3
700
Fad
q o
r;
o
U-
06
30
9v
1
1YU.
1�1L
(,�
II -
l U U
d 30
S U
j(,j.
t Y f YO
et %`
1,r3
?U
L
LG ti
II°2u
I D 0
VD.;
�'0
14040
1y4yo
97
yN
Crop Cycle Totals
Total PAN
----
- Owner's Signature Operator's Signature_
Cer88ed Operator (Print) - Operator Certification rl
' Wr•.-nlhcr Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
".Persons r-ornpleling the Irrigation Inspections must Initial to signify that Inspectlons.were completed at least every 120 minutes.

" unu rulm rut caul rnam Ina �lui, uy,;tu
Traci N Field If 2
Field Size (welled &=a) o (A.11
� -
Farm Owner Irrigation Operator
Owner's Address Irrigation OP eralors
Address
Owners Phone a L Operalore Phone a
From Waste Utilization Plan
Crop Typo Reoommended PAN
Q Lwding (Iblacre) o 18)
'(1) (2) (0) (41 (51 (81 (7) (81
Facility Number r O
La gnai
10
Dale
(mmld(Vyr)
-
Iml etlon
WasloMalysb
PAN'
(lb/1000 Us?)
?AJAprp
1000
BalanNitrogen
Balance
IWacre
( )
(S) - (10)
Weather
Code'
-
Inspections
(Initials)"
Start
Time
End
Time
Total
Minutes
(0)- (2)
N of
Sprinkles
Operating
Flow
Rate
(gagrNn)
Total Volume
(gallon)
(6) x (5) x (4)
Volume
per Aue
(gegecre)
(7) / (A)
n�
S
qD0
1030
q0
We,
4 0
94g
a.0
3rIf
P la
�rP
Sly.
GOo
�03�
O
kv
VfVo
(n
.2.0
I y
I (OD,
i '-13
q DU
iO3o
io
I
14f&
rYq
v
1 Mf
tT9
It—
1100
1030
-90
1
�L(o
Lit)
614
21
1
IID
C
rG�
�0W
ko11
t6,4
11911D
b1K 1
20
91
Crop Cycle Totals
Total PAN ..
owners
Certified Operator (Print)
Operator's Signature
Operator Certification it
' Wenlher Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
Persons completing Ilia Irrigation Inspections must Initial to signify that Inspections were completed at least every 120 minutes.

unu rural iui cucu roau pm r ruir t.yuu
Tract
Field Size (welled acres) o (A
Farm Owner
Owner's Address
Owners Phone p
Irrigation Opera
Irrigation Opersic
Addre
Operators Phony
From Waste Utilization Plan
Crop Typo Recommended Pr
e C K -Q Leading Ilblacre)
(1) (2) (3) - (41 (51 (el (7) fal
Facility Number r-
Lagoon
ID
Dale
(mnVdrgyr)
Irrigation
.
Waste Analysls
PAN'
(IW1000 gal)
AN A
(Iblacr'
1000
Nitrogen
Balance
(Vacre)
In) - (10)
Weather
Code
Inspections
(Initials)"
Stan
Time
End
Time
Total
- Minutes
(3)- (2) -
k of
Sprinklers
Operating
Flow
Rate
ill alfmin)
Total Volume
(gallons)
(e) x (5) x (4)
Volume
per Acre
(gagacre)
(7) / (A)
5-1
00
Lfw
180
1
ILL
/)9881D
8561
R
17
17
►°�
S W
1 o u
v"ov
I oU
/ b69
eaa go
8511
9.1)
1 S4
C
S 2
/ Ol)
YDU
190
!
I to (o
4 8Yu
S� 1
210
li-to
►uo
Y00
l 90
Ztigi'o
.
i
11>0
quo
u
t
I610
2i1SSo
21�
3.►
a)►Pc
�—
i�-Zo
iL(is
Z4
i15-o
Z,
-)u
ecl�-/
—
Crop Cycle Totals
Total PAN
Owners Signature Operator's Slpna
Certified Opemlor (Print) - Operator Certification
Wernher Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Raln. S-Snow/Sleet, W-Windy
Persons completing the IrdgatIon Inspections must Initial to slgnlly that Inspectionswere completed ai least every 120 minwas.

uuu rural tui cuun 1 wiu im, cool, may„ lu' . .
_�__A f �
Tract $1 I Field H � �TTI-t I I Facility Noinber r
Field Size (welled ages) - (A;
Farm Owner
Owner's Address
Owners Phone 11
Irrigallon Opera
Inlgallon Operalc
Addre
Operators t honi
From Waste Utilization Plan
Crop Typo ( - Recommended R
esG�(� Loadlnp (lb/acre) -
f11 (21 131 141 f51 lal 17% fill
IU
Dale
(mnVddlyr)
'
Ird atlon
Waste Analysis
PAN'
(IW1000 gal)
sAJA
1000
Nllrooen
Balance
(IWaue)
(B) - (10)
Weather
Code
".
Inspecibns
(Initials)"
Start
Time
End
Time
Total
Minutes
(3)- (2)
pof
Sprinklers
Operating
Flow
Rate
(gallrnln)
Total Volumo
(oatlons)
(8) x (5) x (4)
Volume
per Acre
(oellecre)
(7) / (A)
B.
i o
800
100
1 :2 0
1
1�
;Lo
20
21,
C
P
S-1
EDD
(oo
0
I
16160
7-2-1
EDO
too
120
1
l W,
I g
j offs,
a.0
Z/.7
/I-7
Ya0
too
12-0
1
1L(o
l v-cl
it L)ff.S,
'z"1
9-3
4S
C
$(>u
LOD
1
LLoL
t i;2 o
i u m'
I
6(o
C
1 - (
aye
GI o O
`[10
i
I
Crop Cycle Totals
Total PAN
Owneea
CerlIfted Operator
Operators
Operator Cerlificallon
WcoOier Codes: GClear, Pr -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
" Persons completing the Irrigation Inspections must Initial to slonlfy that Inspecllons.were completed of least every 120 minutes.

Tract
Field Size (welled acres) a (A
Farm Owner
Owner's Address
Owners Phone p
VI1U rU1111 IUI Caen I wmf IMI 1.IUll 1.yUU .
�i
I S Facility Number f
Irdoallon Opera
Irrigation Operate
Addra
Operators Phonr
From waste Utilization Plan
Crop Typo Recommended PI
' P S LK Loading (lb/acre)
rn @1 rn 1e1 191 rill n1 rn1
Lagood
ID
Dale
(mmIddlyr)
Inl etlon
WasteAnalysis
PAN'
(lb/1000 gal) .
?AjApp
1000
Nitrogen
Balance
(Iblacre)
(B) - (10)
Weather
Code
Impecilons
(Inlllaia)••
Start
Time
EndTotal
Time
Minutes
(3).(2)
0of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volunio
(gallons)
(8) a (5) s (4)
e uma
per Acre
(gegacre)
(7) / (A)
Bu
gco
1b
-)-4gL)
�
a.o
122.
17
VfP
r r�
Zoo
q30
15D
,
1 lo(
;lggj0U
8(oYs.
a.o
/ .2
15-lo
C_
k�o
S"2
2ob
q30
.15'0
1
166
) 49DJ
?&y5.
a,.()
IT). 2-
13
kP
11-7
2oU
L130
I S'b
I
1Y iU0
a'bYf
2.1
23.3
i l
II�1�
2�d
�t�ra
15�
Ka(M
L4,6)0
6qT*
21
3.3
_�KP
l
Crop Cycle Totals
- Total PAN
(Tuner's
Certified Operator
Operator's
Operator Certification
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, SSnow/Sleet, W-Windy
Persons rornplr;llng the Irrigation Inspections must Initial to signify that Inspecllons.were completed at least every 120 minutes.

TmciA
Field Size (welled ewes) - (A
vn1u rUI III PUP Calnl ruau plfl uuJr l.y.do
n f Dula 10
Farm Owner) Irdoauon Opera
Owner's Address it Irdnallon Ooeralc
Addre
Owner's Phone n I ) Operator's Phom
From West UtlPrallon Plan
Crop Typo Recommended P,
25C �('e I I Loading (Ihlacre)
(1) (2) (3) - (41 151 lot (71 (al
Facility Nmrdrer r O
Lagoon
ID
Date
(mMddlyr)
-
Irti ailon
Waste Analysis
PAN'
Ilu/1000 gal)
'AN ANitrogen
(Ihlaa „
1000
Balance
(Iolacre)
(B) - (10)
Weather
Code
Inspections
(Initials)"
Start
Time
End
Time
Tot01
Minutes
(3).(2)
III of
Sprinkler
Operating
Flow
Rate
(gagmin)
Total Volume
(gallons)
(8) x (5) x (4)
Volume
per Acre
(gallacre)
(7) / (A)
0�
—)
45 b
1160
l liz
a •a
J��
S-r(o.
to
tthn,
t8b
i
IWo
9-9S(v
1-7t.3
ao
6Pf2
PC
e4�
s 2r
o-L)
i lbu
IN)
ia(e
.29
i1-763
a.�
3.S
���
PL
11-
6`00
1100
ego
I
1(tli
zqffw
-70
1.1
t.
.R(PP
c
F-W
f-18
?ob
tlou.
o&b
2-` 6'A
lli0
a "1
l•�
C,
li-tz
Roo
11W
L o
l
LL
�
aAM
01
21
L
�—
Crop Cycle Totals
Total PAN
Owners
Ceraaed Operator
Operator's Signature
Operator Cerlilicatlon It
• Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain. S-Snow/Sleet, W-Windy
Persons completing the Irrigation Inspections must Initial to signify that Inspections were completed at least every 120 minutes.

unu rune tut rUGH 1'a:nl Ina dull l,yuu -
Traci d Field d t Facility Numbar
c
Field Size (welled aes) (A 3 • l0
Farm Owner Irrigallon Operator
wners Address Irrigation Operal0 3
O
Address
Owners Phone d Operators Phone d
i
From Waste Utilisation Plan
Crop Typo Recommended PAN
I— (y
1 e5�'Q � I,oeding (lb/acre) o (B) i.
'fit (2) 101 (41 f51 /m 171 Im Im 1ln\'.v fill
Lagood
ID
Dale
(mrNdcUyr)
-
Irtl alien
Waslo Analyst
PAN'
(IW 1000 got)
?AN App
(Ibloc _ .
1000
Nitrogen
Balance
(Iblacre)
(B) - (10)
Weather
Coda
Inspacllons
(Initials)"
Start
Time
Feld
Time
To151
Minutes
(1)- (2)
.# of
Sprinklers
Operating
Flow
Rate
(galfrNn)'
Total Volume
(gallons)
(13) x (5) x (4)
oume
per Ace
(gadacre)
(7) ( (A)
Oa
5--11
%qv
rG�
yY
5bb
Zv o
i
I (e(
3g8yo
i d8a,
2. 0
1
t qta
L
5�2�
i
SDD
;Iqo
I lwr&
30jYVV
I DB.)�
#1
I I-
too
1
l 6 L
318Yv
. WU
2'1
•2
VL
1-1
toU
5'UU�
1AD
166
3kV6
YWC6
t4l
to
PC
1U
too
5"U�a
Z`�Eo
l
ko (a
3 �i �'Y0
6U?Z
a/�
42
PL'
12
Crop Cycle Totals
Total PAN
Owners
Certified Operator
Operator's
Operator Certification
' Wcalller Codes: C•Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
" Persons cornpleling the Irrigation Inspecllons must Initial to signify [Plat Inspections were completed at least every 120 minutes.

Traci
Field Size (welled acres) _ (A
Farm Owner
Ownera Address
Owners Phone 0
unuuu r--uiiit out caun r�.au put umup uyua r-
� fH
-1 1 v Facility Nwrther �� O
Irrigation Opera
Irrigation Operetc
Addra
Operiora Phont
From Waste Utilization Plan
Crop Typo F�Recommended Pr
(" •Jtu'e Loading (Ihlacre)
(1) (2) (3) (4) (51 f51 (7t 151
Laynon
ID
Dais
(mrnldNyr)
-
Im often
Waste Analysis
PAN'
(Ib/1000 gal)
?AJAAM',
low
Nitrogen
Balance
Wacre
( )
(B) - 00)
Weather
Code'
Inspections
(Inlllalq) "
Start
Time
End
Time
Total
Minutes
(a) - (2)
p of
.Sprinkler
Operating
Flow
Rate
(gaVrNn)
Total volume
(gallons)
(8) to (5) x (4)
Volume
per Acre
(gaVace)
(7) f (A)
m
-12-
-t 00
W 3 v
40
I o 6;,
14ri U
I 123
;2.v
v, Y
s--zr.
'lov
930
Ro
I
Lob,
tolrgty
I I 23
2.a
► yy
T`2S
20U
93D
90
1
U6
i Lf R Im
i I 2,33
zzLI
122-
_
we
-2v0
$30
WYO
11Z-3
I \
c
(l-P
'0U
?3 o
lr.b
4,aa
ItZ33
)PC
M
I-z3
-)001
9104,
"a3
-ya-
PC144
Crop Cycle Totals
Total PAN
Owners
Certified Operator
Operator's
Operator Certification
• Weather Coles: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Raln, S-Snow/Sleet, W-Windy
Persons r-nrnpleling the Irrigation Inspections must Initial to signify that Inspectionswere completed at least every 120 minutes.

, Tract
Field Size (welled acres) a (A',
Farm Owner
Owner's Address
Owners Phone p
unu rums rot aucl, rnau Ina cult t.yuu '
If aG / ` Facility Nunbor - O
Irrigation Opera
Irrigation Operate
Addra
Operators Phonr
From Waste Utilization Plan
I�
• Crop Typo Recommended PI
�5cyt{ Loading (INacre)
III Ill f3i wet 19% rm nl war
Lagoon
IO
Dale
(mm/ddlyr)
-
Irr1 anon
.
Waslo Analysis
PAN'
(Ih/1000 pal)
°ANA
(Iblacr'..
1000
Nitrogen
Balance
(lalacre)
IB) - 00)
Weather
Code
Inspections
(Initials)"
Start
Time
End
Time
Total
Minutes
(0)- (2)
g of
Sprinklers
Operating
Flow
Rate
(galfrnln)
Total Volume
(gallons)
(5) x (5) x (4)
Volume
per Acre
(gallacre)
(7) r (A)
p„
5 12-
1000
113o
o
1,1J,
11tggD
9b32
2.0
S IZ
I 1361
Wo
14 qqD
9032
z.o.
15?
C
5"-2k
1130
q0
I
1 o&
I H qud
8v3
a
l(o
IqZ
L�
K
I000
1130
1`f4Yi>
eb32.
2t�)
Ira
10
PC
104
11-rq
0vo
1130
f02
�nvu
13�
fa32
Crop Cycle Totals
Total PAN
.
Owner's Slonalure
Certified Operator
Operator's Signature
Operator Certification
• Weather Codes: C-Clear, PC -Partly Cloudy. CI -Cloudy, R-Raln, S-Snow/Sleet, W-Windy
•• Persons completing the Irrigation Inspections must Initial to signify that Inspectionswere completed at least every 120 minutes.

TmdA
Field Size (welled acres) a (A
v�iiuu-ru�r/im iiiu, r_ucii , u:m I)m �wll r.y&au
Facility Number -
Farm OwnerIrrigation Operator
Owners Address Irrigation Operators
Address
Owners Phone p I - I Operators Phone II
From Waste Utilization Plan
Crop Typo Recommended PAN
e beoA5 loading (IWacre) o (B)
111 r21 f91 f41 (51 rill 121 rill
2,+,V
col (101 fin
Lagoon
if)
Date
(mrrUdreyr)
Ird aeon
Waste Analysis
PAN'
(I4/1000 got)
?AN App
(Ibracr `-.
fat x rgl'
1000
Nilropen
Balance
(Wacre)
(B) - (10)
Weather
Code •
Impactiom
(Inleals)'•
Slarl
Time
End
Tit
Total
Minutes
(3)- (2)
#01
3pdnkien
Operating
Flow
Rate
(Dal/min)
Total Volume
(gallons)
(a) x (5) x (4)
Volume
per Acre
((Jaaacre)
(7) f (A)
o�
Lo-20
70b
6, 6p
S f 8 yo
15
2,0
311
8?
(,-24#
700
/DU
2Y0
G
3q 9116
l5-g?2
0
3'/
S�
)
(
I
(
Crop Cycle Totals
Total PAN
Owners Slonalure
Certified Operator
Oporator's Slgnalure-
Operator Certification
Wealbor Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Roln, S-Snow/Sleet, W-Wlndv
" Persona rornpleling the irrt0allon Inspections must Initial to sl(rnlfy that Inspections were completed at least every 120 nenuias.

Tract N
Field Size (welled acres) a (A,
uric runuit'ru't cucn ravu vu, Mull L.yuu
Facility Nmnber r0
Farm Owner Irrigation Operator
Owner's Address Irrigation Operator's
Addrosa
Owner's Pion M Opotalors Phone a
From Waste Utilisation Plan
Crop Typo Recommended PAN
c i �Gr S Loading (Iblacre) e III)1 2,0
'(1) (2) (0) - (4) (51 let U) 181 - 'fill tioll
Lagoon
IU
Date
(mrNdNyr)
1
-
Irtl alien
.
Wasto:Malysls
PAN'
(ILVID00 gal)
?AJANltropen
'100o
Balance
(IWacre)
(B) - (10)
Weather
Code'
kupectbns
(Initials)"
Start
Time
End
Time
TOt81
- Minutes.
(3)- (2)
.p of
Sprinklers
Operating
Flow
Rate
(gaVmin)
Total Volume
(gallons)
(8) x (5) x (4)
oume
per Acre
(gaVecre)
(%) ((A)
Uri
(�-2v
j200
Yoo'
2wv
(�
3�j$YD
2,v
2
9
Kt�
Crop Cycle Totals
Total PAN ..
Owners Signature Operator's Signature
Certified Operator (Print) Operator Cer(lflcatlon 11
' Wcalhcr Codes: GClear, PC -Partly Cloudy, CI -Cloudy, R-Raln. SrSnowlSleet, W-Windy
Petsons cnrnpledrig tho Irrigation Inspections must Inlllal to signify that Inspectlons.were completed at least every 120 minutes.

Traci 0
Field Size (wailed acres) a (A
uiiu runn out cuui rium peI tJtult 4yuu -
2 A Z Facility Nmro ar r • 0
Farm Owner'( I initiation Opera
Owner's Address Irrlgallan Ogeralc
Addre
Owner's Plane k ( - ( Operaloh Phone
From Waste Utilization Plan
Crop Typo / Recommended P,
d' .bC'ti'HS Loadin8(IWacre)-
(1) (2) (3) - (4) (5) (81 (7) (at
Layton
IO
date
(mrNdd7yr)
-
Ird ellon
Waslo Malysls
PAN
(IW1000 gat)
TAN AppMlrogen
(Iblea , .
' 1000 .
Balance
(IWacre)
W - 00)
Weather
Code •
irupedlens
(tnidalq)'•
Start
Time
End
Time
.
Total
Minutes.
(3) - (2)
.# of
Sprinkles
. Operating
Flow
.Rota
(gagMn)
Total Volurra
(gallons)
(0) a (5) a (4)
o ume
per Acre
(pallaae).
(7) 7 (A)
h-Z1
700
UbO
2of
1
tUo
84D
l 5
60-27.
7ou
oU
ZY0
to&61
3 &4L)
ID
., 2(�.
r
Crop Cycle Totals
Total PAN ..
_---
Owner's Signature Operator's Signature_
Certified Operator (Print) Operator Certification
• Weather Codes: C-Clear, PC -Partly Cloudy, Cl-Cloudy, R-Raln. SrSnrxvlSleel, W Windy
Persons cornplcilng the Irrigation Inspections must Initial to signify that Inspecllons.were completed at least every 120 ndnules.

Tract N
Field Size (welled acres) a (A',
Ulm rrun -e-�wra1" r cui 1.m pul gull l.Ywu
4;1
r-
.1 : S6, p 13 Facility Nundrar -
Farm Owner' Irrigation Operator
Owner's Address Irilgallon Operator's
Address
Owner's Phone p Operalors Phone e
From Waste Utilization Plan
Crop Typo Recommended PAN
h Loadina (lhlacre) e (B) l ZJ
to r21 rat 141 (51 im M rat 161 i0l
Lagrm
ID
Date
(mWridlyr)
Irtl anon
.
Wasto Analysis.
PAN
(Ioh000 gal)
?AN A -
(Iblacr,.
''1000 .
Mlroaen
Billerica
(lalacre)
(B) - 00)
Weather
Code
Impec0ons
(Initials)"
Start
Time
End
Time
.
Tot81
Minutes
(3) - (2)
.per
Sprinklers
Operating
Flow
,Rota
(gaVmin)
Total Volumo
(gallons)
(6) x (5) x (4)
a ume
per Acre
(fiaaaae)
(7) l (A)
G
I
200
yvti
ZYo
►
UvC
35
1
2,0
9
KrD
1200
yob
2
,
��
31Swb
Iwo��
2.0
Crop Cycle Totals
Total PAN ..
----
Ovmer's Slonalure Oporalor's Signature_
Cerg6ed Operator (Pdnl) Operator Certification
' Wralhcr Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Raln. SrSnowlSleet, WWindy
" Persons cornplcling the Irrigation Inspecllons must Initial to signify that Inspectlons.were completed at least evory 120 minutes.

Traci N
Field Size (welled acres) a (A
uiiv rune out curt, raau lour ;,lull uyclu
/[y
Farm Owner's I - Irrigation Operal
Own
ers Address Initiation Ooeralo
Addre
Owner's Phona *I ( Operator's Phone
From Waste 1111lizallon Plan
Crop Typo f Recommended P)
V .Dcs4a S Lwding(Iblacra)�
(1) (2) (3) (41 151 (el (7) (at
Facility Number r- O
Lagoon
ID
Dale
(nvNd Vyr)
-
Wasto Analysls.
PAN
(iW1000 pop
.,AN Xpp
(Iblact,
1000 .
Nitrogen
Balance
(lolacre)
(B) - (101
Weather
Code
tnepactions
(Initials.)"
Start
Time
End
Time -
'
Tow
Minutes.,
(3) - (2)
'No(
Sprinklers
Operating
Flow
Rate
(geVrNn)
Total Volumo
(gallons) .
(8) re (5) x (4)
ouma
per Acre
(gallacre)
(7) / (A)
6 _7
7oc�
[n�rJ
Zcb
t
�G
3Y860
�Do
2
S1
L
,I
Crop Cycle Totals
Total PAN .
.
Owners Signature Oporalor's Slonalure_
Certified Operator (Print) Opera lor Certification
' Wralher Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain. SrSnow/Sleet, W-Windy
" Persons cnropleling tho irrigation Inspections must Initial to signify that Inspecllons.were completed at least every 120 minules.

Field Size (welled ages) a (A;
Farm Owner
Owners Address
Owners Phones
unu runn tui cucn rams put uuir uyciu
17l I Facility Nun4>er r -
Irrigation Operator
Irrigation Operators
Address
Operators Phone a
From Waste Utilization Plan
Crop Typo I Recommended PAN
0 Loading phlacre) a (S)
It) (2) (3) (41 f5) lei (7) (at
Lagnori
ID
Oa1e
(mtWdNyr)
Irrigation
Waslo Analysis
PAN'
(IW1000 gat)
?AN App
(Itelacr
1000 .
Nitrogen
Balance
(la/acre)
(B) - (10)
Weather
Code •
k
Inspections
(Initials.)"
Start
Time
End
Time
Tot:+l
Minutes..
(3)- (2)
.p of
Sprinklers
Operating
Flow
Rota
(gagtriln)
Total Volume
(gallons)
(e) x (5) x (4)
Volume
per Acre
(gavacre)
(7) / (A)
S.
izDU
yv�
zyo
���
3 y�
13192
Z.o
2�'
13iti2
2,0
(a8
(
(
Crop Cycle Totals
Total PAN ..
Owners Signature Operator's Signature_
Cerliped Operator (Print) Operator Certification
Weather Codes: C-Clear, PC -Partly Cloudy. CI -Cloudy, R-Raln• SrSnow/Sleet, W-Windy
Persons rornplcling the irrigation inspections must Initial to signify that Inspecllons.were completed at least every 120 minutes.

,�, :,
,��
t
0
f
3�;
P

Tmct h
Field Size (welled sues) - (A
unu rune tut euu, rx:w pct ;,lull l,yctu . .
ry a / 6 Facility Number r - O
Farm Owner' Irrigation Operator _
Owners Address Irrigation Operators
Address
Owners Phone* Operators Phono N
From Waste Utilization Plan
Crop Typo 1� Reea nended PAN Ii
Loading (lb/acre) - IB)L
111 121 r71 r41 r51 im 171 1111
Lagoori
IU
dale
(mr Vddlyr)
-
Ird silos
Analysis
PAN'
gal)
?AjApp"'
' 1000
Nitrogen
Balance
(IWaue)
(B) - (10)
Weather
Code •
Inspedbm
(Initials) ••
Start
Time
Feld
Time
.
To121
Minutes
(3)- (2)
.pof
Sprinklers
Operating
Flow
- Rate
(gaVmin)
ToWI VolurtqWaste
(gallons)
(13) x (5) x (4)(IW1000
71(A)')
00
800
�8a
lU,
a�� 0
2�
RdK�
j
Crop Cycla Totals
Total PAN ..
Owners Slonalurr
Certified Opemlor
Oporalor's Signature_
Operator Certification
• Wealliir Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain. S-Snow/Sleet, W-Windy
'• I usons cnrnpteliog the Irrigation inspections must Initial to signlfy that Inspectlons.were completed at least every 120 minutes.

une rumi out eucn cu:nr pia �lulr uVclu
• Traci N Field n a
Field Size (wetted acres) " (A Z 2
Farm Owner Irrigation Operalor
Owner's Address - Irrigation Operator's
Address
Owners Phone* Operalora phone 0
From Waste Ullllzatlon Plan
Crop Typo / Retommenc ed PAN
Leading (lb/acre) _ (B)
(1) (2) (31 (4) (51 fill O1 (al
Facility Number r - 0
Lagnort
IO
Date
(mMddlyr)
-
Irtt allon
WasloAnalysls
PAN
(Ib/1Imo gaq
?ANA ��
lb/acr,.
1000 .
Nitrogen
- Balance
(IWacre)
(B) - 00)
Weather
Code
- Impactions
(Initials) •'
Star
Time
End
Time
'
Total
Minutes .
(3)'- (2)
.aof
Sprinklers
Operating
Flow
Rote
(gaVrtJn)
TotalVolumo
(gallons)
(13) or (5) x (4)
oume
perAcre
(pallarre)
(7) / (A)
lob
ZyU
398yd
12372
20
247
q5
C
�O
7o0
r/ov
2 u
1��
398yo
ia372
2-6
Crop Cycle Totals
Total PAN
-_-_-
Owners Slonatere
CertiOed Operator (Print)
Oporalor's Signature
Operator Certification it
• Wcalhcr Codes: GClear, PC -Partly Cloudy, CI -Cloudy, R-Raln, S-Snow/Sleet, W-Windy
Persons rornplr,Iing tho Irrigation Inspectlone must Inlltal to slgnl(y that Inspecilons.were completed at least every 120 minufes.

F u11u rums to �uy{I 11"Itl 1)1;1 ldup l yqu
TraciI Field a t off`// Facility NuInber - O
Field Size (wetted acres) _ (A �„ S
Farm Owner Irrigation Operator
Owner's Address Initiation Operators
Address
` Owners Phone 0 - Operators Phone a
1
From Waste 1ltlllxallon Plan
Crop Typo FeSLRecommended PAN
DC� Loading(Itvacre)=(B)
'M (2) (0) (4) (51 fill 171 rat Igl - Nnl. lilt
Lagoon
ID
Data
(-Wddlyr)
-
Inl alien
Waslo Analysis
PAN.'
(Ihr1000 [lei)
PAN Ap,,
(lorac ,
1000
Nitrogen
Balance
(lolacre)
(B) - (10)
Weather
Code •
Inapecilons
(tnlllals) "
Start
Time
End
Time
Total
Minutes
(a)- (2)
'p of
Sprinklers
Operating
Flow
-Role
(tiaVrNn)
Total Volume
(gallons)
(0) x (5) x 14)
Volume
per Acre
(gallacro)
(7) r (A)
p,.
s-/
q ao
12oa
18O
(vL
REP
27
t o
z.?rS
b 8
C
KP
Z.
q0D
I100
190
IL,0
�`I O
1275
AD
2 5
iqS
C
52 �
q DU
120D
Sb
l to
aq 9?b
112-7 S
ZO
t 23
ao
300
l80
l
lG
21YYL)
/If2757
a:1
10,1
of
PG
14P
Zoo
30w
0
l b
2�t 88a
112i
2
pry(
Crop Cycle Totals
Total PAN
Owner's Signalure Operator's Signature_
CerUOed Operator (Print) _ Operator Cerlificallon
' Weather Coles: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Raln. S-SnowlSleel, W-Windy'
" Persons rornplefing the Irrigation Inspections must Initial to signify that Inspecllons.were completed at least every 120 minutes.

Tract
Field Size (welled ease) _ (A',
Farm Owner
Owner's Address
Owner's Phone 0
uno rune tuft cacti rmu Itw cult l.yuu
(1 19 Facility Number r - O
Irrigation Opera
Irrigation Operate
Addre
Operalor's Phom
From Waste Utilization Plan
Crop Typo Recommended Pt
5Gu -e, loading (Iblacre) a
III (21 131 (41 (51 lei (71 let
Lagoon
11)
Dale
nuNddlyr)
IM anon
Waste Analysis
PAN'
(I1V1000 001)
?AN App
(Iblacr `.
(at x(gl'
1000
Nitrogen
Balance
(lb/acre)
M - 001
Weather
Code
Inspections
(Initials)"
Stan
Time
End
Time
Total
Minutes
(3)- (2)
ll of
Sprinklers
Operatlno
Flow
Rate
(gaVmin)
Total Volume
(gallons)
(e) x (5) x (4)
Volume
per Acre
(gallacra)
(7) I (A)
0�
S'22
300
&00
DOD
2Y50
2.0
j ,y
IYD
LKi
s 27
0o
(ODD
i gb
its
-1A
2,0
4
1 ! T
L
!2P
II-8
330
00
1$0
2VS`0
a77
3
Pc
K(T—
I-►h
3IU
630
18b
l
1(,
%L01
7.Y1""
2!71
ec
ICO
(1030�
180
!
2-1
a'8®
12-Ys`
2-7
Pcl
I
Crop Cycle Totals
Total PAN
Owners Signature Operator's Signature_
Cerdged Operator (Print) Operator Certification
' Wn--ether Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain. S-Snow/Sleet, W-Windy
" Persons cornplellng tho Irrigation Inspections must Initial to signify that Inspections were completed at least every 120 minutes.

m
41

f,
PRODUCER: Keith Pate
LOCATION: 333 Pate Pond West
Mt. Olive, NC
TELEPHONE: [phone]
TYPE OPERATION: Feeder - Finish
NUMBER OF ANIMALS: 2940
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The.plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons..per acre per.year. With special precautions, waste may be
applied to land eroding at up to 10 tons per 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 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 pfantiq .lrtletiag the
waste or disking will conserve nutrients and reduce odor problems. �t++����CC VVLLu
SEP 0 2 2009
The estimated acres, needed to apply the animal waste is based on teal nutrient rnntPnt for
this type of facility. Acreage requirementsshould be based on the waste analysis report from '
your waste management facility. Attached you will find information on proper, sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
` RECEIVED I DENR I DWO
Page 1 AQUIFER PRnTFCTInN SFCTION
AUG 27 2009

F11•.1 1- - • OTS_1 •_ �. �1 1 11
29M animals X " (tons) waste/animal/year =
Amount of Plant Available Nitrogen (PAN) Produced Per Year
29A animals X 2-3 lbs. PAN/animal/year =
Guide Std. 633)
5,586.0 (tons) waste/year.
6,762.0 lbs. PAN/year. (PAN from N.C.
Tech
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 and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvoe Per Acre Utilized Application
T1294
1
OrB/McC
Fescue(H)
190
18.10
3439
F-June ; S-Nov.
T1294
2
MCC
Fescue H
190
3.19
606.1
F-June ; S-Nov.
T1294
5
MCC
Fescue(H)
190
5.05
959.5
F-June;S-Nov.
i
T1294
3A
OrB
Fall Vegetable
i 50
21.66
1083
PREPLANT ONLY
T1294
3A
OrB
S rin Veg.
50
21.66
1083
PREPLANT ONLY
O tional Crops if Desired
T1294
3,4
OrB
Soybeans
120
21.66
May -august
T1294
3,4
OrB
Corn
120
21.66
March -July
T1294
3A
OrB
Wheat
120
21.66
Sept. -April
Total
48
7,170.60
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic yield expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline 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 LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
' See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 48.00 7,170.60
Table 2
Total 48.00 7,170.60
Amount of N Produced 6,762.00
Surplus or Deficit 408.60)
NOTE., The Waste Utilization Plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over
application of nutrient or other elements.
Page 3

See attached map showing the fields to be used for the utilization of waste water.
Field Soil Type
No.
Application of Waste by Irrigation
Crop Application Application
Rate /In/Hrl Amniint fin 1
1
OrB
Fescue
0.5
0.75
3,4
OrB
Row Crops
0.5
0.75
2,5
MCC
Fescue
0.5
0.75
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE
WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for to days of temporary storage and the temporary storage
must be removed on the average of once every _Q MONTHS. In no instance should the volume
of waste being stored in your structure exceed Elevation 'see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or
Soil and Water Conservation District office after you receive the waste analysis report for
assistance in determining the amount per acre to apply and the proper application rate prior to
applying the waste.
Narrative of operation:
to
acres using a hardhose traveller.
if
Page 4

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

REQUIRED SPECIFICATIONS
(continued)
Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 - Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist'.
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that courses 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.
Page 6

REQUIRED SPECIFICATIONS
(continued)
17 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.
18 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.
19 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre plant with no further applications animal waste
during the crop season.
20 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
21 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 soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Keith Pate Farm
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: 61 PC
� �e
(Please print)
Signature: Date:
Name of Manager (If different from owner):
Signature:
Name of Technical Specialist: (Please print)
Affiliation:
Address (Agency):
Signature:
Private
1635
Date:
Kraig A. Westerbeek
Date: 7// 9/00
Page 8

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 31, 2009
Keith Pate
Keith Pate Farm
333 Pate Pond W
Mount Olive, NC 28365
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
Dee Freeman
Secretary
This is a follow-up to our March 3, 2009 letter requesting an application from your facility for the continued coverage under one of the
Animal Waste Operation State Non -Discharge General Permits. Current General Permits expire on September 30, 2009. Copies of the
new General Permits are available at http://h2o.enr.state.nc.us/ai)s/afou/applications.htm or by writing or calling: -
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under the State Non -Discharge General Permits, you must submit an application for permit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring
State Non -Discharge General Permit.' The application form must be completed and returned by September 3, 2009. Please note, you
must include two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel
free to contact the Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures Y
cc (w/o enclosures): Duplin County Soil and Water Conservation District p� r-tl
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files - 310238 AUG 4 2009
Prestage Farms Inc $Y.
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Ralegh, North Carolina 27699-1636 One
Location: 2728 Capital Boulevard. Ralegh, North Carolina 27604 NorthCarOlina
Phone: [phone] FAX 1: 919-715 0588; FAX 2: 919-715-60481 Customer Service: 1-877-623-6748 Inteme�aturallr� t www.ncwatemualdy om
An Equal Opportunity \ Afirmative Action Employer

I•
SEP 0 510Ud
itrL��trt -i
� Y
September 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
MR. KEITH PATE
KEITH PATE FARM
333 PATE POND W
MOUNT OLIVE, NC 28365
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: Phosphorus Loss Assessment Tool
Keith Pate Farm
Permit Number NCA231238
Facility 31-238
Duplin County
Dear Mr. Pate:
Alan W. Klimek, P.E. Director
Division of Water Quality
The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If
our records are in error please resubmit the completed PLAT Form for this farm.
There is a condition in your Animal Waste Management General NPDES Permit addressing the
completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon
notification by the Division of Water Quality (Division).
Your NPDES Permit Number NCA231238 Condition I.6 states:
"If prior to the expiration date of this permit either the state or federal government
establishes Phosphorus loss standards that are applicable to land application activities at a
facility operating under this permit, the Permittee must conduct an evaluation of the facility
and its CAWMP under the requirements of the Phosphorus loss standards to determine the
facility's ability to comply with the standards. This evaluation must be documented on
forms supplied or approved by the Division and must be submitted to the Division. This
evaluation must be completed by existing facilities within six (6) months of receiving
notification from the Division.
The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State
University and the Natural Resources Conservation Service. PLAT addresses four potential loss
pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be
individually evaluated and rated as either low, medium, high or very high according to its Phosphorus
loss potential. The ratings for your farm must be reported to DWQ using the attached certification form.
The PLAT forms must be kept as records on your farm for future reference.
The Division's records show that you received the notification to conduct PLAT on April 22, 2006. To
avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests
that the following items be addressed:
No��ltCarolina
Nawra!!y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]
Aquifcr Protection Section 1636 Mail Service Center
Internet: w .ncwateroualitv.ore Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

1. Submit justification for not responding within 180 days of receipt of the PLAT notification
letter.
2. Consult with your technical specialist and submit a written schedule for completing the PLAT
evaluation.
Failure to comply with the above conditions may result in a civil penalty assessment for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement
actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to
levy a civil penalty of not more than $25,000.00 per day per violation.
Please provide this office with a written response on or before September 30, 2006.
If you have any questions regarding this request, please do not hesitate to contact me by email at
[e-mail] or by phone at [phone] or you may contact the Wilmington Regional
Office at [phone]. Thank you for your cooperation.
Sincerely,
Duane Leith
Animal Feeding Operations Unit
cc: 1Wilmington Regionalonal O cefficeffi
Facility File 31-238

Lagoon Sludge Survey Form R�'C�ZVED
A. Farm Permit or DWQ Identification Number ��R 0 2�06
B. Lagoon Identification
C. Person(s) taking Measurements ga&4e _ D. Date. of Measurements 3 /o -rs c
E..MethodsJDevices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of;thesludge layer:
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
C. Thickness of the sludge layer if making a direct measurement with -core sampler':
F. Lagoon Surface Area (using dimensions at inside top of bank): 1.7 (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions; and calculate surface area)
G. Estimate number of sampling points:
a. Less than 1.33.acre: Use 8 points -
b. If more than 1.33 acre, -A J.7J.7 acres x 6 = / w, with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
- most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
I. At time of sludge survey, also measure the distance from the Maximum Liquid Level.
to the Present Liquid (measure at the lagoon gage pole):
- J. Determine 'distince from Max" Liquid Level -to Minimum Liquid Level: - • O
(Determine from Plan orother lagoon recoids) - - -
- K. Calculate distance from present liquid surface level to Mmm rgiuLrquld -
level: Item i - Item3, assuming present liquid level is below.Max Liq: Level: '
L.. Record from sludge survey.data sheet the distance from the present liquid surface level q S
to the lagoon bottom (average for all the measurement points): .
M. Record fromIisludge. survey data sheet the distance from the;presentliquidsurface level
to the top of the sludge=layer (average for all.the,measmement points) - 1.7
N: Record from sludge aurvey data sheet the average thickness of the sludge layer J: Q
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M -;Item I�_
(Note: If Item 0 is less thin fE, a sludge removal and--:utilizah... plan may be,requved,by
N. C. DWQ. See youtspecific permit or contact DWQ for more information: , _
P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope. !!
Completed by ^--^-�n�h ^" 17 -Date: 3-Jo-OS
... Print Name ... Si
White -'Office Yellow - Producer

Sludge Survey Data Sheet
Lagoon Identification:Sludge Survey Data Sheet k, f 7 „
Completed by: ,tameK l-an 6 C,�,.,Eacy �� Date: 3-)a-oS
Print Name Signature
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to to of sludge
(C)
Distance from liquid surface
to lagoon bottom soil
(C)-(B)
Thickness of sludge .
layer
Ft. & inches
Feet (tenths).
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
1
7. 7`
2
3
0
4
5
6
%
7
7. `i
6
7. 1
9
'7.7
10
Q. O
11
12
13
14
15
16
17
16
-
19
20
—
21
22
23
24
Average
1.7
q• S
�' g
*All Grid Points and corresponding sludge laver thickness must be shown on a sketch
attached to this Sludge Survey Data Sheet.
See Appendix 6 for conversion from inches to tenths of feet. l
x
White - Office Yellow - Producer

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
March 31, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
MR. KEITH PATE
KEITH PATE FARM
333 PATE POND W
MOUNT OLIVE, NC 28365
Subject: Phosphorus Loss Assessment Tool
Keith Pate Farm
Permit Number NCA231238
Facility 31-238
Duplin County
Dear Mr. Pate:
Alan W. Klimek, P.E. Director
Division of Water Quality
The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If
our records are in error please resubmit the completed PLAT Form for this farm.
There is a condition in your Animal Waste Management General NPDES Permit addressing the
completion of the Phosphorous Loss Assessment Tool for your animal.feeding operation upon
notification by the Division of Water Quality (Division).
Your NPDES Permit Number NCA231238 Condition I.6 states:
"If prior to the expiration date of this permit either the state or federal government
establishes Phosphorus loss standards that are applicable to land application activities at a
facility operating under this permit, the Permittee must conduct an evaluation of the facility
and its CAWMP under the requirements of the Phosphorus loss standards to determine the
facility's ability to comply with the standards. This evaluation must be documented on
forms supplied or approved by the Division and must be submitted to the Division. This
evaluation must be completed by existing facilities within six (6) months of receiving
notification from the Division.
The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State
University and the Natural Resources Conservation Service. PLAT addresses four potential loss
pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be.
individually evaluated and rated as either low, medium, high or very high according to its Phosphorus
loss potential. The ratings for your farm must be reported to DWQ using the attached certification form.
The PLAT forms must be kept as records on your farm for future reference.
The Division's records show that you received the notification to conduct PLAT on January 21, 2005. To
avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests
that the following items be addressed:
0.nnCarolina
umlly
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: w .ncvvaterauality org Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affimrative Action Employer— 50% Recycled/10% Post Consumer Paper
Telephone:
[phone]
Fax I:
[phone]
Fax 2:
[phone]
Customer Service:
[phone]

1. Submit justification for not responding within 180 days of receipt of the PLAT notification
letter.
2. Consult with your technical specialist and submit a written schedule for completing the PLAT
evaluation.
Failure to comply with the above conditions may result in a civil penalty assessment for the facility.
Please be advised that this notice does.not prevent the Division of Water Quality from taking enforcement
actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to
levy a civil penalty of not more than $25,000.00 per day per violation.
Please provide this office with a written response on or before April 17, 2006.
If you have any questions regarding this request, please do not hesitate to contact me at [phone] or
contact the Wilmington Regional Office at [phone]. Thank you for your cooperation.
Sincerely,
Paul Sherman, Supervisor
Animal Feeding Operations Unit
cc: Wilmington Regional Office
Facility File 31-238

Re: 31-238 Keith Pate OIC Issue
Subject: Re: 31-238 Keith Pate OIC Issue
Date: Wed, 22 May 2002 13:52:01 -0400
From: Beth Buffington <[e-mail]>
To: Dean Hunkele <[e-mail]>
CC: Steve Lewis <[e-mail]>, Stonewall Mathis <[e-mail]>,
Rick Shiver <[e-mail]>
Sounds good to me!
Dean Hunkele wrote:
> Beth/Steve,
> This has been an ongoing issue in addition to previous permitting and
> compliance problems for this facility. I think the time has passed for
> a simple NOV and should carry an assessment.
> I have attached a Violation sent last July. Steve this was not put into
> FileMaker and needs to be.
R >
> Dean
> Name: 31-238 Pate NOV. wpd
> 31-238 Pate NOV.wpd Type: WordPerfect Document
(application/wordperfect5.1).
> Encoding: base64
-> Download Status: Not downloaded with message
1 of 1 7/12/2002 8:59 AM

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July 3b, 2001
Michael F. Easley
Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
CERTIFIED MAIL # 7000 2870 0000 1709 6854
RETURN RECEIPT REQUESTED
Mr. Keith Pate
Keith Pate Farm
P.O. Box 556
Faison, NC 28341
Subject: Notice of Violation
Keith Pate Farm
Facility Number: 31-238
Duplin County
Dear Mr. Pate:
Kerr T. Stevens, Director
Division of Water Quality
This is to notify Mr. Keith Pate, who holds a non -discharge permit for an animal waste disposal
system pursuant to 15A NCAC 2H .0200 and North Carolina G.S.143.215.1, of violations of Animal Waste
Permit AWS 310238.
On July 12,2001, Mr. Dean Hunkele from the Wilmington Regional Office of the Division of Water
Quality inspected your animal operation and the animal waste management system serving this operation.
The following violations were noted during.the inspection:
No Operator -in -Charge
Priorto or during the inspection it was noted that DWQ has no record of an Operator -in -Charge (OIC) listed
for your facility. This is a.violation of the General Permit under Part V. General Conditions; Section 2. Each
facility is required to have an actively licensed OIC designated.
Accordingto Training & Certification in Raleigh, your Operator's certification was not renewed at the end of
1999 and no attempt was made to get re -certified during 2000 or to date. As a certified operator, it is your
responsibility to notify Raleigh of address, phone number, or status changes. This should be done in writing
within 30 days of such a change.
2. "Excessive Weeds on Dike Walls
During the inspection it was observed that dike walls had excessive weed growth. This has been repeatedly
noted during site visits dating back to 1998. This is in Violation of the General Permit under Part'2.
Operation & Maintenance Requirements; Section 10.
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
Phone: [phone]
Fax: [phone]

,)
Mr. Keith Pate
July 30, 2001
Page 2
Excessive weed growth must be controlled on inner and outerdike walls to prevent shading and subsequent
death of grassed vegetation. It also aids in detecting structural problems such as erosion and rodent or
animal burrows during inspections by animal inspectors or the facility owner. More frequent mowing or
occasional use of appropriate herbicides are need for control.
3. Cover Crop Needs Improvement
During the inspection it was observed that your cover crops need improvement. Specifically, the fescue
fields are not being maintained in a condition suitable forwaste application. These fields, especially the front
field, are overgrown with weeds and have numerous small trees growing in them which indicates inadequate
harvest or maintenance. These constitute a majority of your current waste utilization plan for nutrient
management at this facility. It has been an ongoing issue at this facility dating back to 1997. Fields must
be maintained for possible use even if not being utilized by mowing or haying and lime application as
needed. This is a violation of the General Permit under Part 2. Operation & Maintenance Requirements;
Section 2.
For all crops, especially grassed pastures or hay fields, soil pH must be maintained for the proper health of
the crop and uptake of nutrients from application. Lime must be applied according to the rate indicated on
your annual soil analysis when the amount is equal to or greater than 1.0 tonlacre. In no instance, should
more than 1.5 tons/acre be applied during any year. It takes approximately 4-6 months for lime to work
throughout the root zone; thus lime should be applied at the appropriate time for it to be available to the next
primary summer crop cycle.
Grassed fields must be harvested to avoid disease, control weed growth, and remove applied nutrients.
Bermuda fields should be cut for hay at a height of 16-20 inches and soil pH maintained at 6-6.5. Fescue
fields should be cut for hay in September/October and perhaps again in March/April depending on growth.
Herbicide may need to be applied periodically for control of broadleaf weeds or volunteer grasses. Grassed
fields may need to be re -seeded periodically in areas to maintain an adequate cover.
4. Failure To Have Components of CAWMP
During the inspection it was observed that you failed to have the following components of your certified
animal waste management plan: Lagoon Design and updated aerial photo/map. This a violation of the
General Permit under Part 1. Performance Standards. Section 4.
Checklists, Lagoon Designs Irrigation Design Site Maps — A copy of odor control/pest control/mortality
disposal checklists, lagoon design(s), irrigation design/layout, and site aerial maps/photos of all spray -fields
listed in waste utilization plan are required to be on -site as part of your certified animal waste management
plan.
5. Record Keeping
During the inspection it was observed the following problems with record keeping at your facility: No
freeboard records, out-of-date waste analyses, no soil reports.
Freeboard Records —.Weekly freeboard records for all lagoons on -site are required by the General'Permit
under Part III. Monitoring & Reporting Requirements; Section.2. If the facility must call these readings.into
their integrator, then a log of the levels must be maintained on -site to fulfill this requirement.
Waste Analyses —A dated waste analysis report for each lagoon that irrigation occurs from is required within
60 days of any irrigation event. This is required by the General Permit under Part III. Monitoring & Reporting
Requirements; Section 4.

Mr. Keith Pate
July 30, 2001
Page 3
For example, waste report is dated Marchlst, then applications can be made until May 1st or backwards to
January 1st. Waste can be applied prior to having an updated report such as spraying on February 1st and
using the PAN listed on a report on March 1st of a sample taken February 20. However, the grower is
cautioned against applying too often without knowing the nitrogen content of the lagoon on low PAN crops
(like overseeds) or when nitrogen balance (PAN) is nearly used up for a crop to avoid over -application. It
is highly recommended that samples be taken every 90 days (3 months) beginning in Januaryto always have
a valid sample report. This also allows for a 30-day period of report overlap where the grower can use the
lowest PAN value of the two reports on the IRR-2 nitrogen balance records.
Soil Samples — A dated soil sample report for each spray field in the waste utilization plan is required once
per calendar year (annually). This is required by the General Permit under Part III: Monitoring & Reporting
Requirements; Section 3. Fields greater than 10 acres should be broken up into smaller fields for sampling
purposes to obtain the most useful information. It is highly recommended that samples for pastures and hay
fields betaken during the summer to obtain a report in a timely manner. Grower is cautioned against waiting
past November 1st because report may not be dated and returned by the end of the year. It is recommended
that a separate soil sample betaken from areas where cover craps are struggling to be maintained; indicate
this is from a problem area on the paperwork for more thorough soil analysis to be completed to find
possible source of a problem. These samples are at no cost to the grower other than shipping.
6. Lagoon Needing Improvement
During the inspection it was observed that storm water may be entering the lagoon along the front wall near
the inlet from House #2, at the comer near House #4, and along the side wall near House #4. Storm water
entry into the lagoon complicates level management. These areas should be re -graded and vegetated as
soon as possible.
7. Wetted Acres Determination Status
This item has apparently not.been handled to Raleigh's satisfaction. A Wetted Acres Determination
Certification Form needs to be completed by Kraig Westerbeek and a copy submittedtoRaleigh at the
address at the bottom of the form.
8. General Permit and COC Not Available
During the inspection it was observed that you did not have a copy of your General Permit and/or Certificate
of Coverage available at the time of the inspection. Failure to have these documents is a violation of your
General Permit, specifically, Part I. Performance Standards. Section 4.
According to you, these documents and the permit bill were never received by you. It is your responsibility
to notifythe Non -Discharge Permitting Unit or Compliance/Enforcement Unit in Raleigh of address, phone
number, or status changes. This should be done in writing within 30 days of.such a change.
To correct these violations, please submit a detailed Plan of Action to the Wilmington Regional
Office -of the.Division of Water Quality that describes the actions to be taken to address these violations of
Animal Waste'Pernit AWS 310238.
The.proposed written plan of action must be received by this office 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. Contact your Service Company, county Soil & Water district office, or
county extension office for any assistance they may be able to provide.

I
Mr. Keith Pate
July 30, 2001
Page 4 - —
i
If the violations are not corrected, the Division of Water Quality may pursue additional avenues to .
achieve compliance including civil penalties, injunctive relief, or permit revocation.
If you have any questions concerning this matter please do not hesitate to contact either Mr.
Stonewall Mathis or Mr. Dean Hunkele, of our Wilmington Regional Office at [phone] or Mr. Steve
Lewis at [phone], ext. 539.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
"By copy of this letter to the Division of Soil and Water Conservation and your local
District Soil and Water Conservation, DWQ is referring this facility for technical
assistance."
cc: Billy Houston, Duplin County Soil and Water Conservation
Patrick Fussell, Division of Soil & Water— WIRO
Starr Maready, Duplin County Cooperative Extension
Glenn Clifton, Prestage Farms
DWQ Non -Discharge Compliance/Enforcement Unit
DWQ Wilmington Animal Files 31-238
S:\WQSV\NIMALSIDUPLIN@001\31238 Pate NOV.wpd

OF \NFTFq
cxVux -1
Michael F. Easley
Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
July 30, 2001
CERTIFIED MAIL # 7000 2870 0000 1709 6854
Mr. Keith Pate
Keith Pate Farm
P.O. Box 556 .
Faison; NC 28341
Subject: Notice of Violation
Keith Pate Farm
Facility Number. 31-238
Duplin County
Dear Mr. Pate:
This is to notify Mr. Keith Pate, who holds a non -discharge permit for an animal waste disposal
system pursuant to 15A NCAC 2H .0200 and North Carolina G.S.143.215.1, of violations of Animal Waste
Permit AWS 310238.
On July 12, 2001, Mr. Dean Hunkele from the Wilmington Regional Office of the Division of Water
Quality inspected your animal operation and the animal waste management system serving this operation.
The following violations were noted during the inspection:
1. -No Operator -in -Charge
Priorto or during the inspection it was noted that DWQ has no record of an Operator -in -Charge (OIC) listed
for your facility. This is a violation of the General Permit under Part V. General Conditions; Section 2. Each
facility is required to have an actively licensed OIC designated.
According to Training & Certification in Raleigh, your Operator's certification was not renewed at the end of
1999 and no attempt was made to get re -certified during 2000 or to date. As a certified operator, it is your
-responsibility to notify Raleigh of address, phone number, orstatus changes. This should be done in writing
within 30 days of such a change.
2. Excessive Weeds on Dike Walls
During the inspection it was observed that dike walls had excessive weed growth. This has been repeatedly
_noted during site visits dating back to 1998. This is in Violation of the General Permit under Part 2.
Operation & Maintenance Requirements; Section 10.
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
Phone: [phone]
Fax: [phone]

Mr. Keith Pate
July 30, 2001
Page 2
Excessive weed growth must be controlled on inner and outerdike walls to prevent shading and subsequent
death of grassed vegetation. It also aids in detecting structural problems such as erosion and rodent or
animal burrows during inspections by animal inspectors or the facility owner. More frequent mowing or
occasional use of appropriate herbicides are need for control.
3. Cover Crop Needs Improvement
During the inspection it was observed that your cover crops need improvement. Specifically, the fescue
fields are not being maintained in a condition suitable forwaste application. These fields, especiallythe front
field, are overgrown with weeds and have numerous small trees growing in them which indicates inadequate
harvest or maintenance. These constitute a majority of your current waste utilization plan for nutrient
management at this facility. It has been an ongoing issue at this facility dating back to 1997. Fields must
be maintained for possible use even if not being utilized by mowing or haying and lime application as
needed. This is a violation of the General Permit under Part 2. Operation & Maintenance Requirements;
Section 2.
For all crops, especially grassed pastures or hay fields, soil pH must be maintained for the proper health of
the crop and uptake of nutrients from application. Lime must be applied according to the rate indicated on
your annual soil analysis when the amount is equal to or greater than 1.0 ton/acre. In no instance, should
more than 1.5 tons/acre be applied during any..year. It takes approximately 4-6 months for lime to work
throughout the root zone; thus lime should be applied at the appropriate time for it to be available to the next
primary summer crop cycle.
Grassed fields must be harvested to avoid disease, control weed growth, and remove applied nutrients.
Bermuda fields should be cut for hay at a height of 16-20 inches and soil pH maintained at 6-6.5. Fescue
fields should be cut for hay in September/October and perhaps again in March/April depending on growth.
Herbicide may need to be applied periodically for control of broadleaf weeds or volunteer grasses. Grassed
fields may need to be re -seeded periodically in areas to maintain an adequate cover.
4. Failure To Have.Components of CAWMP
During the inspection it was observed that you failed to have the following components of your certified
animal waste management plan: Lagoon Design and updated aerial photo/map. This a violation of the
General Permit under Part I. Performance Standards. Section 4.
Checklists, Lagoon Designs, Irrigation Design, Site Maps — A copy of odor control/pest control/mortality
disposal checklists, lagoon design(s), irrigation design/layout, and site aerial maps/photos of all spray fields
listed in waste utilization plan are required to be on -site as part of your certified animal waste management
plan.
5. - Record Keeping -
During the inspection it was observed the following problems with record keeping at your facility: No
freeboard records, out-of-date waste.analyses, no soil reports.
Freeboard Records — Weekly freeboard records for all lagoons on -site are required by the General Permit
under Part Ill. Monitoring & Reporting Requirements; Section.2. If the facility must call these readings into
their integrator, then a log of the levels must be maintained on -site to fulfill this requirement.
Waste Analyses —A dated waste analysis report for each lagoon that irrigation occurs from is required within
60 days of any irrigation event. This is required bythe General Permit under Part III. Monitoring & Reporting
Requirements; Section 4.

Mr. Keith Pate
July 30, 2001
Page 3
For example, waste report is dated Marchlst, then applications can be made until May 1st or backwards to
January 1st. Waste can be applied priorto having an updated report such as spraying on February 1st and
using the PAN listed on a report on March 1st of a sample taken February 20. However, the grower is
cautioned against applying too often without knowing the nitrogen content of the lagoon on low PAN crops
(like overseeds) or when nitrogen balance (PAN) is nearly used up for a crop to avoid over -application. It
is highly recommended that samples be taken every 90 days (3 months) beginning in Januaryto always have
a valid sample report. This also allows for a 30-day period of report overlap where the grower can use the
lowest PAN value of the two reports on the IRR-2 nitrogen balance records.
Soil Samples — A dated soil sample report for each spray field in the waste utilization plan is required once
per calendar year (annually). This is required by the General Permit under Part III. Monitoring & Reporting
Requirements; Section 3. Fields greater than 10 acres should be broken up into smaller fields for sampling
purposes to obtain the most useful information. It is highly recommended that samples for pastures and hay
fields be taken during the summer to obtain a report in a timely manner. Grower is cautioned against waiting
past November 1st because report may not be dated and returned by the end of the year. It is recommended
that a separate soil sample betaken from areas where cover crops are struggling to be maintained; indicate
this is from a problem area on the paperwork for a more thorough soil analysis to be completed to find
possible source of a problem. These samples are at no cost to the grower other than shipping.
6. Lagoon Needing Improvement
During the inspection it was observed that storm water may be entering the lagoon along the front wall near
the inlet from House #2, at the comer near House #4, and along the side wall near House #4. Storm water
entry into the lagoon complicates level management. These areas should be re -graded and vegetated as
soon as possible.
Wetted Acres Determination Status
This item has apparently not been handled to Raleigh's satisfaction. A Wetted Acres Determination
Certification form needs to.be completed by Kraig Westerbeek and a copy submitted to Raleigh at the
address at the bottom of the form.
8. General Permit.and COC Not Available
During the inspection it was observed that you did not have a copy of your General Permit and/or Certificate
of Coverage available at the time of the inspection. Failure to have these documents is a violation of your
General Permit, specifically, Part I. Performance Standards. Section 4.
According to you, these documents and the permit bill were never received by you. It is your responsibility
to notify the Non -Discharge Permitting Unit or Compliance/Enforcement Unit in Raleigh of address, phone
number, or status changes. This should be done in writing within 30 days of such a change.
To correct these violations, please submit a detailed Plan of Action to the .Wilmington Regional
Office of the Division of Water Quality that describes the.actions to betaken to address these violations of
Animal Waste Permit AWS,310238.
The proposed written plan of action must be received by this office 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. Contact your Service Company, county Soil & Water district office, or
county extension office for any assistance they may be able to provide.

Mr. Keith Pate
July 30, 2001
Page A
If the violations are not corrected, the Division of Water Quality may pursue additional avenues to
achieve compliance including civil penalties, injunctive relief, or permit revocation.
If you have any questions concerning this matter please do not hesitate to contact either Mr.
Stonewall Mathis or Mr. Dean Hunkele, of our Wilmington Regional Office at [phone] or Mr. Steve
Lewis at [phone], ext. 539.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
"By copy of this letter to the Division of Soil and Water Conservation and your local
District Soil and Water Conservation, DWQ -is referring .this facility for technical
assistance."
cc: Billy Houston, Duplin County Soil and Water Conservation
Patrick Fussell, Division of Soil & Water— WIRO
Stan Maready, Duplin County Cooperative Extension
Glenn Clifton, Prestage Farms
DWQ'Non-Discharge Compliance/Enforcement Unit t
DWQ Wilmington Animal Files 31-238 `
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10/26/01 11:18 CCM HOSTFAX SAN MAT pl /1
JQUNITEDSTdTES
POSTAL SERVICE
Date: 10/26/2001
Fax Transmission To: BEVERLY RIVENBARK
Fax Number: 910-350-2004
Dear BEVERLY RIVENBARK:
The following is in response to your 10/26/2001 request for delivery information on
your Certified item number 70002870000017096854. The delivery record shows that this
item was delivered on 07/31 /2001 at 11:19 AM in FAISON, NC 28341. The scanned image
of the recipient information is provided below.
Signature of Recipient
ea
Address of Recipient:
Thank you for selecting the Postal Service for your mailing needs. If you require
additional assistance, please contact your local Post Office or postal representative.
Sincerely,
United States Postal Service

State of North Carolina 1 C>mFVY, D
Department of Environment,.
and Natural Resources�p
Division of Water Quality I P'•,=C:FIV::D
4� 0 2 _
Michael F. Easley, Governor
William G. Ross Jr., Secr Lary
Kerr T. Stevens, Director
Keith Pate
Keith Pate Farm
333 Pate Pond West
Mount Olive NC 28365
February 16, 2001
1:?W,A
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCE5
Subject: Certificate of Coverage No. AWS310238
Keith Pate Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
De. `' 'i Pate:
In accordance with your application received on September 16, 1998, we are forwarding this Certificate
of Coverage (COC) issued to Keith Pate, 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 Keith Pate Farm, located in Duplin County, with an animal
capacity of no greater than 2940 Feeder to Finish and the application to land as specified in the Certified
Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. -
The facility's CAWMP meets all requirements in place at the time of certification. However, it appears
that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization
Plan. The owner should begin to address this inconsistency as soon as possible.
1617 Nlail Service Center, Ralei;=h, North Carolina 27699-1617 Telephone [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Certificate of Coverage AWS310238
Keith Pate Farm
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincei•eYy,
/-Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Permit File
NDPU Files

PaES-7A6,—
Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000
1. If this facility can comply with its existing permit and CAWMP it must do so.
2. Temporary Addition of New Sprayfields (•) (Check appropriate boxes.)
[] A. acres of cropland. List crop types used:
[] B. acres of hardwood woodland (Qa 100 lbs PAN / acre added.
Q C. acres of pine woodland added (Qa 60 lbs PAN / acre added
3. Summer Perennial Grass (Check appropriate box.)
0 A. Application window extended for acres of perennial grass until first killing frost.
0 B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost.
4. P,� Application Increased for Small Grains & Winter Grasses to be harvested (Check appropriate box.)
ff A- PAN application increased up to 200 lbs per acre for 4 acres of small gains or winter grasses to be harvested.
0 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.)
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 first 25 year24 hour storm evert (Current waste analysis must be used after Dec. 1' .)
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 warmer weather.
7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential.
A. Making frequent, light irrigation applications, and
B. Not irrigating immediately before predicted rainfall.
8. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental
impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters.
9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters.
Any discharge is a violation and may result in an enforcement action.
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.
FacilityNumberl L- 2�Fv
Fa ility O er / Manager Name (PRINT)
n
Factli / Manager Signature
Date [�—
KE111A PATE FARrn_
Facility Name
G. GLENO CLIPTOrJ
Technical Specialist Name (PRINT)
Ct *'Sig —nature
``—
Technical Specialtist Sig --
nattre
Date 1 t30195
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/I1)/I000

State of North Carolina TT77— ��`
I
Department of EnvironmenVAN 2 4 ZUU1
ALTT4
and Natural Resources
BY_
— —i����
Michael Easley, Governor
Sherri Evans -Stanton, Acting Secretary
NCDENR
Kerr T. Stevens, Director -
NORTH C:AROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
January 18, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Keith Pate
Keith Pate Farm
333 Pate Pond West
Mount Olive NC 28365
Subject: Status Update Wettable Acre
Determination
Animal Waste Management System
Facility Number 31-238
Duplin County
Dear Keith Pate:
The Division of Water Quality (DWQ) is hereby requesting a status update conceming the
completion of a Wettable Acre Determination for your subject facility. A letter dated August 27,
1999 was sent to advise you that your facility was required to complete a Wettable Acre
Determination within six months (see attached letter). As of January 17, 2001 DWQ has not
received the facilities Wettable Acre Determination Certification Form. Please submit to DWQ
within 10 days a written explanation as to why a Wettable Acre Determination Certification Form
has not been submitted. Please include the necessary information detailing the steps taken to
certify this facility for Wettable Acres.
Please be aware that not, submitting this certification within the allotted six months may
result in civil penalty assessments, permit revocation, and/or injunctive relief.
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 me at
[phone] ext. 571.
Sincerely, �p
Sonya Avant
Environmental Engineer
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

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
Division of Soil & Water
James B. Hunt, Jr., Governor
Bill Holman, Secretary
RECEIVED
JUN 21 2000 '
BY:
June 20, 2000
MAIL #7099 3400 0004 5924 8596
Mr. Keith Pate
333 Pate Pond West
Mount Olive, NC 28365
Re: Farm 9,31-238
Report Omission
Dear Mr. Pate:
ALTIT4
NCDENK
NORTH rIROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
i
During my inspection of your facility on June 14, 2000, I discussed with you several
compliance issues on your hog operation that need to be addressed.
Due to the Division of Soil and Water policy, I must refer this situation to the Division of
Water Quality. I have enclosed a copy of this referral and a copy of the inspection form for your
records.
If you have any questions concerning this matter, please feel free to contact me at (910)
395-3900.
Sincerely,
�-
Patrick Fussell
Environmental Specialist H
PF:br
attachment
cc: Stoney Mathis - DWQ
Prestage Farms
127 Cardinal Drive Ext., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer - 50% recycled/10% post -consumer paper

Memorandum
DATE: June 20,2000
TO: Stonewall Mathis - Division of Water Quality,
Wilmington Regional Office
FROM: Patrick Fussell - Division of Soil and Water,
Wilmington Regional Office
RE: Notice of Referral of the Keith Pate Farm, Fac. No.
31-238
CC: Pat'Hooper - Division of Soil and Water, Washington
Regional Office
On 6/14/2000, I conducted an operational review on the Keith Pate Farm (31-238) owned and operated by
Mr. Keith Pate of Duplin County. During the review, I found that Mr. Pate had several compliance issues
on his hog operation that need to be addressed. The Inspection form is enclosed with this memo. I am
referring this situation to DWQ in the Wilmington Regional Office.

(Type of Visit O Compliance Inspection O. Operation Review O Lagoon Evaluation l
Reason for Visit 0• Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access I
Facility Number 31 Y38 Date of Visit: 6/14/2000 Time: =:= Printed on: 6/20/2000
0 Not O erational 0 Below Threshold
Permitted ® Certified [3 Conditionally Certified 13Registered Dale Last Operated or Above Threshold: .................
FarmName: KOM.Pate..kaaTA..........................................................................................
Owner Name: Kgith.......................................
Facilitv Contact:
Title:
County: A.uRlin............................................... WJR.O..........
Phone No: 919.599..5...........................................................
Phone No:
Mailing Address: 3 ..Pate.Porxd_ �zt.......................................................................... Uwat.,Olive..i``G................................................. Z836S..............
Onsite Representative: Kqlth..P.gle................................................................................... A Integrator: e .reslad!<.F.arms.....................................................
Certified Operator: j%q..CSha11.K..........................
Location of Farm:
Operator Certification Number:a,$J,j.$.............................
0 Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 35 06 33 Longitude 78 03 • 02 «
Design Current
Swine Canacity Ponulation .Poultry
Design Current Design Current
Capacity Population Cattle Capacity Pooulation
❑ Dairy
—J ❑ Non -Dairy
❑ Wean to Feeder
❑ Layer
0 Feeder to Finish
2940
i❑ Non -Laver
❑ Farrow to -Wean
❑ Farrow to Feeder
JE3 Other I_--1
❑ Farrow to Finish
Total Desi
❑ Gilts
❑ Boars
;u Capacity 2,940
'otal SSLW 396,900
Number of Lagoons J❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area
Holding Ponds / Solid Traps E� ❑ No Liquid Waste Management System
UISCnarges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑Other
a. If discharge is observed. was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State? (If yes, notify D WQ)
c. If discharge is observed, what is the estimated flow in gal/nun?
d. Does discharge bypass a lagoon system? (If yes, notify D WQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier: ............................................................................................................................................................................
Freeboard (inches): 24
❑ Yes ® No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes 0 No
❑ Yes 0 No
❑ Yes 0 No
Structure 6
Continued on back

5.
Are there any immediate threats to the integrity of any of the structures observed! (ie/ trees, severe erosion,
❑ Yes
® No
seepage, etc.)
6.
Are there structures on -site which are not properly addressed and/or managed through a waste management or
.closure plan? -
❑ Yes
® No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7.
Do any of the structures need maintenance/improvement?
❑ Yes
® No
8.
Does any part of the waste management system other than waste structures require maintenanceiimprovement?
❑ Yes
® No
9.
Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
❑ Yes
®No
Waste Application
10.
Are there any buffers that need maintenance/improvement?
❑ Yes
® No
11.
Is there evidence of over application? ❑ Excessive Pending ❑ PAN ❑ Hydraulic Overload
❑ Yes
❑ No
12. Crop type Fescue (Graze) Coastal Bermuda (Hay) Corn (Silage & Grain) Soybeans
13. Do the receiving crops differ with those designated in the Certified Animal Waste !Management Plan (CAWMP)?
® Yes
❑ No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
b) Does the facility need a wettable acre determination?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes
❑ No
15.
Does the receiving crop need improvement?
® Yes
❑ No
16.
Is there a lack of adequate waste application equipment? -
❑ Yes
® No
Required
Records & Documents
_
17.
Fail to have Certificate of Coverage & General Permit readily available?
❑ Yes
❑ No
18.
Does t_!te facility to it to have all components of the Certified Animal Waste Management Plan readily available?-.
(ie' WT TP, checklists, design. maps, etc.)
- ❑ Yes
9 No
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
-®.Yes
❑ No
20.
Is faci! ity not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
® No
21.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
® No
22.
Fail to notify regional D W-Q of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application) - -
❑ Yes
❑ No
23.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
® No
24.
Does facility require a follow-up visit by same agency?
❑ Yes
® No
25.
Were any additional problems noted which cause noncompliance of the Certified AWb1P?
❑ Yes
Z No
❑ No violatious'or def den' dO were,noted dpring this visit. You will receive no farther
correspondence about this .visit.
13.) Tract 1294, Field 5 does not have Coastal planted in the field as listed on the WUP. I looked at the WUP, and Mr. Pate has a PAN
deficit of over 6000 pounds. This field could be taken out.of his Waste Plan, and he could still meet the wetted acres requirements.
Waste Plan needs to be changed to show the correct crops that Mr. Pate is growing in his spray fields.
15.) The fescue field behind the hog houses and turkey houses has a lot of native species of grass and bushes that need to be removed
from the field.
11.) and 19.) Mr. Pate does not have a current waste anaylsis or soil test for the year 2000. He also does not have any irrigation records
for the year 2000. The last record of irrigation that I saw was in November of 1999: Need to update these records to show your
irrigation events. (Cont. on Page 3.)
Reviewer/Inspector Name patnck Fussell
Reviewer/Inspector Signature Date:

vuur issues
26: Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes N No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes N No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes N No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes N No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes N No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No
I am required to refer this matter to DWQ in the Wilmington Regional Office.
J

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
KEITH PATE
333 PATE POND WEST
MOUNT OLIVE NC 28365
Dear Keith Pate:
EIVWA
ED • •
1
Y:--� NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
May 23, 2001
Subject: Notice of Violation and Revocation for Nonpayment
Keith Pate Farm
Permit Number: AWS310238
Duplin County
In accordance with North Carolina General Statute 143-215.1 OG, all animal operations who receive an animal
waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are
billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste
management system permit was issued on 2/16/2001.
Your annual permit fee for the period of 2/16/2001 - 2/15/2002 is S 150.00. Your payment was due 4/14/2001.
Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit,
pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual
Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an
animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is
subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If you have any questions, please contact Fran McPherson at [phone] ext. 210.
Sinc ely,
Kerr T. Stevens
cc: Non -Discharge Branch Compliance/Enforcement Unit
Wilmington Regional Office
Duplin County Health Department
Permit 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

State of North Carolina
Department of Environment
and Natural Resources
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
May 15, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Keith Pate
Keith Pate Farm
333 Pate Pond West
Mount Olive NC 28365
RCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RECEIVED
MAY 2 2 Z000
BY:.
Subject: Status Update Wettable Acre
Determination
Animal Waste Management System
Facility Number 31-238
Duplin County
Dear Keith Pate:
The Division of Water Quality (DWQ) is hereby requesting a status update conceming the
completion of a Wettable Acre Determination for your subject facility. A letter dated August 27,
1999 was sent to advise you that your facility was required to complete a Wettable Acre
Determination within six months (see attached letter). As of May 10, 2000 DWQ has not
received the facilities Wettable Acre Determination Certification Form. Please submit to DWQ
within 10 days a written explanation as to why a Wettable Acre Determination Certification Form
has not been submitted. Please include the necessary information detailing the steps taken to
certify this facility for Wettable Acres.
Please be aware that not submitting this certification within the allotted six months may
result in civil penalty assessments, permit revocation, and/or injunctive relief.
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 me at
[phone] ext. 571,
Sincerely,
k^^
Sonya Avant
Environmental Engineer
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% recydedtlO% post -consumer paper

State of North Carolina
Department of Envirom
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Keith Pate
Keith Pate Farm
1409 NC Hwy 403 West
Mount Olive NC 28365
Dear Keith Pate:
JAN 0 6 2000
- NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-238
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. IRRI, IRR2, DRYI, 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.
Sin ,
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

07/29/1999 14:49 919-715-6048
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
Fau
DWQ NON DISCHARGE BR
PAGE 01/03
X�
NCDENR
NORTH CAROLINA DEPARTMENT DP
ENVIRONMENT AND NATURAL RESOURCE5
To:
Dean Hunkele
From:
Sue Homewood
Fa)c
WIRO
Pages:
3
Phone:
Data
07/29/99
Re:
Keith Pate
CC;
❑ Urgent ❑ For Review ❑ Please Comment ❑ Please Reply 0 Please Recycle
Dean,
I still have not received anything from Keith Pate, he refused to claim the letter when I sent R cerFrfied
mail. If you would please deliver a Copy for me, get him to sign a receipt and tell him he has 30 days
from the receipt date otherwise his permit application will be returned and he will be operating without a
permit and we can assess $10,000 per day. Thanks.
Sue
Non -Discharge Permitting Unit P.O. Box 29535, Raleigh, North Carolina 276260535
Telephone [phone] ext 502; FAX [phone]; E-mail: Sue_Homewood®h2o.enr.state.nc.us

07/29/1999 14:49 919-715-6048 DWQ NON DISCHARGE BR PAGE 02/03
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B_ Hunt, Jr_, Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
MEMORANDUM
wj
1� q
.� ��
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOUROE6
March 31, 1999
To: Regional Water Quality Supervisor
From: Sue Homewood, Environmental Engineer
Non -Discharge Pemtitting Unit
Subject: Unclaimed documents
Attached is a list of the facilities in your respective region that have been sent an application for
,coverage under the General Permit, or a request for additional information.
The attached applications or requests were sent by certified mail and were never claimed by the
applicant. Attached are copies of the documents for each facility. The Central Office staff
would greatly appreciate it if you would assist us by hand delivering these letters. Each envelope
has a receipt attached to it so that someone on site may sign for it verifying that it was received.
Please send these receipts back to us so that we may track the document properly. If you are
unable to deliver these for any reason please send them back to us and let us know the
circumstances so we may proceed with having these documents served to the owners.
We appreciate your cooperation. If you have any questions, please contact me at 733-5083 ext.
502, or [e-mail].

07/29/1999 14:49 919-715-6048 DWO NON DISCHARGE BR PAGE 03/03
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ett ate
Keith Pate Faun
1409 NC Hwy 403 West
Mount Olive NC 28365
Dear Keith Pate:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
April 1, 1999
Subject: Application No. AWS310238
Additional Information Request
Keith Pate Farm
Animal Waste Operation
Duplin County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. A request for additional information was sent on December 21,
1998 and again on March 5, 1999, and to date this information has not been received. Please address the following within
30 days of receipt of this letter:
l . Please submit lagoon capacity documentation (design, as -built calculations, etc.). Be sure to include any
site evaluations, weiland determinations, or hazard classifications that may be applicable.
2. The Waste Utilization Plan CWUP) submitted was not signed by the owner of the facility. • It is also
recommended that the WUP submitted be updated to current format which calculates the amount of
nitrogen produced and utilized at this site.
3. Please incorporate a copy of the 23 NRCS Required Specifications into the WUP for this facility.
4. Please submit an Operation and Maintenance Plan.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be
signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter,
must be submitted within 30 days of receipt of this letter or the Division will return your application as incomplete in
accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of
North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental
Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
erely,
ueHomewood ,
Environmental Engineer
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File
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

Lagoon Dike Inspection Report
Name of Farm/Facility lV2i7% % 7<E /„i 3 r
-239
Location ofFarm/Facility _52 / 3 S
Owner's Name, Address lcrtA 6sfs' s-us!
and Telephone Number
/f4a9 hem-r W& G/ /AT Ofi Io 1 £ 34 t'
Date of Inspection 9- 27 -99 Names of Inspectors
Structural Height, Feet Freeboard, Feet T
Lagoon Surface Area, Acres o S Top Width, Feet
Upstream Slope,xH:IV Zy Downstream Slope, xH:1V 3
Embankment Sliding? Yes No
(Check One, Describe if Yes) 4-1
Seepage? Yes No
(Check One, Describe if Yes) 4-
Erosion? Yes No
(Check One, Describe if Yes)
Condition of
Vegetative Cover
ra , Trees)
Did Dike Overtop?
M
Yes --L No If Yes, Depth of Overtopping, Feet
Follow -Up Inspection Needed? Yes No
Engineering Study Needed? Yes T* No
Is Dam Jurisdictional to the Dam Safety Law of 1967?
Other Comments
Yes 4- No

Lagoon Dike Inspection Report
Name of Farm/Facility eer�, 14 `� fr, i� ` —a �
Location of Farm/Facility S 2 / 3 5 %
Owner's Name, Address
and Telephone Number
Date of Inspection
Structural Height, Feet
Lagoon Surface Area, Acres
Upstream Slope,xH:IV
Embankment Sliding?
(Check One, Describe if Yes)
4(r,-g A k Qir Gsfi s�195"
he#.v WS k/ 47 o/im .2C3/4r-
9-?$-99 Names of Inspectors
T: 1230 S' ti 41414, s
Freeboard, Feet 4
os
Top Width, Feet
Zjz : I Downstream Slope, xH:1 V
Yes _�( No
Seepage? Yes No
(Check One, Describe if Yes)
Erosion? Yes No
(Check One, Describe if Yes)
Condition of
V�e Cover
r Trees)
Did Dike Overtop?
Follow -Up Inspection Needed?
Engineering Study Needed?
Yes —�— No If Yes, Depth of Overtopping, Feet
Yes I— No
Yes 7 No
Is Dam Jurisdictional to the Dam Safety Law of 1967?
Other Comments
Yes 4— No

.d.
State of North Carolina
Department of Enviroin ant A
and Natural Resources RECEIVED1
SEP 0 3 1999 `���
James B. Hunt, Gover : NCDENR
Wayne McDevittt,, S Secrets
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
August 27, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Keith Pate
Keith Pate Farm
1409 NC Hwy 403 West
Mount Olive NC 28365
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Keith Pate Farm
Facility Number 31-238
Duplin County
Dear Keith Pate:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Patrick Fussell on 6/2/99 was made to review the.actual number of acres at your facifity
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X".
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Patrick Fussell the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Patrick Fussell, at 127 Cardinal Drive
Extension, Wilmington, NC 28404, within in 90 days of the receipt of this letter. If you have
any questions please contact Patrick Fussell at [phone]. If within 90 days you are
unable to provide Patrick Fussell with the information you are automatically required
to complete a Wettable Acre Determination as described by Category 2 below, within
180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
azow Iv
an
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURALREsouRCEs
March 31, 1999 �L7Gfr,
MEMORANDUM
APR C. 6 1999
BY.
To: Regional Water Quality Supervisor — LA_
From: Sue Homewood, Environmental Engineef*1
Non -Discharge Permitting Unit
Subject: Unclaimed documents
Attached is a list of the facilities in your respective region that have been sent an application for
coverage under the General Permit, or a request for additional information.
The attached applications or requests were sent by certified mail and were never claimed by the
applicant. Attached are copies of the documents for each facility. The Central Office staff
would greatly appreciate it if you would assist us by hand delivering these letters. Each envelope
has a receipt attached to it so that someone on site may sign for it verifying that it was received.
Please send these receipts back to us so that we may track the document properly. If you are
unable to deliver these for any reason please send them back to us and let us know the
circumstances so we may proceed with having these documents served to the owners.
We appreciate your cooperation. If you have any questions, please contact me at 733-5083 ext.
502, or [e-mail].
AA

Unclaimed Documents
3/31 /99
County Farm No Farm Name Owner
Duplin 31 -0238 Keith Pate Farm Keith
Pate

State of North Carolina
Department of Environment and Natural Resources RE`=1VED
Division of Water Quality JV ER4-!-LITYSECTION
Non -Discharge Permit Application Form s�P 1 i998
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Opera�t�onsge Pe hitting
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Keith Pate Farm
1.2 Print Land Owner's name: Keith Pate
1.3 Mailing address: 1409 NC Hwy 403 West
City, State: Mount Olive NC / Zip: 28365
Telephone Number (include area code): 658-4282
1.4 County where facility is located: Duplin
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Eat #" 3 A r\ Fait oy) Pl1" ��nhcZt`
1.6 Print Farm Managers name (if different from Land Owner): A=6to* )4m
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestage Farms TU(h R3• Dh
1.8 Date Facility Originally Began Operation: 01/18/95
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 FacilityNo.: _31_ (county number); 238 (facility number).
2.2 Operation Description: Swine operation
Feeder to Finish
2940- Certified Design Capacity
Is the above information correct. �j� S es; = no. If no, correct below using the design capacity of the facility
The 'No. of Animals" should be the maxim numbe—r for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
Wean to Feeder Layer Dairy
Feeder to Finish Non -Layer Beef
Farrow to Wean (# sow) Turkey
Farrow to Feeder (# sow)
Farrow to Finish (# sow) Other Type of Livestock on the farm: 6 )Q 6 No. of Animals: 4-1I On
FORM: AWO-G-E 5/28/98 Page 1 of 4 31- 238

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 37.00 ; Required Acreage (as listed in the A WMP): 31- V
2.4 Number of lagoons/ storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES orle. (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NR �S[andards, etc.) (Swine Only)
L/YE_ )or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? Y\ PQ\R.-(
What was the date that this facility's land application areas were sited? V\e412(
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 238
Applicants Initials
KP

RECEIVED
VvA,, pQL'.- tlYSEC ION
Facility Number: 31 - 238
Facility Name: Keith Pate Farm
4. APPLICANT'S CERTIFICATION:
1, kk4 e6_kc
iSEP 1 61998
Non -Discharge Pemlitting
(Land Owner's name listed in question 1.2), attest that
this application for N('A TVN (x3�t- Mprn (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned tp me as incomplete.
Signature
Date — 14— t p
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Managers name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed'by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 238

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From : AB COUPLERS
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Swine Farm Waste Management Odor Control Checklist
ouul cc Usluse , BMPs to Minimize Odor Site Snecific Practicec
Marmstead • Swine production Vegetative or wooded buffers;
3�1;ecommended best management practices;
Good judgment and common sense
Animal body surfaces • Dirty manure -covered animals Dry floors
rlWr 3Y114eC3 • wet manure-coverea noors C3' Slotted floors;
O Waterers located over slotted floors;
O Feeders at high end of solid floors;
C3 Sc ape manure buildup from floors;
Underfloor ventilation for drying
Manure collection pits • Urine; Frequent manure removal by flush, pit recharge,
• Partial microbial decomposition or scrape;
O Underfloor ventilation
• Volatile gases;
Dust L9'�Efflcicnt air movement
Indoor surfaces • Dust Washdown between groups of animals;
O Feed additives;
O �F eder covers;
B- Fecd delivery downspout extenders to feeder
covers ,
Flush tanks • Agitation of recycled lagoon O Flush lank covers;
liquid while tanks are filling O Extend rill lines to near bottom of tanks with 0
Flush alleys • Agitation during wastewater O Underfloor flush with underfloor ventilation
conveyance 40
Pit recharge points • Agitation of recycled lagoon Extend recharge lines to near bottom of pits
liquid while pits are filling with anti -siphon vents
Lift stations • Agitation during sump lank O Sump tank covers
filling and drawdown
Outside drain collection • Agitation during wastewater Or Box covers
orjunction boxes conveyance
AMOC - November 11, 1996, Page 3

to
• Improper
facilities • Microbial decomposition of away from facilities
organic matter
Mantua tracked onto • Poorly maintained access roads O Farm access road maintenance
public roads from farm
access
Additional Information :
water drains
Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128.88
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
Controlling Odors from Swine Buildings; PIH-33
Environmental Assurance Program ; NPPC Manual
Options for Managing Odor; a report from the Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings
Available
NCSU-BAE
NCSU-BAE
NCSU-BAG
NCSU-BAE
NCSU-BAE
NCSU - Swine Extension
NC Pork Producers Assoc
NCSU Agri Communications
Florida Cooperative Extension
[lees
AMOC -November 11, 1996, Page 5

tria of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes underneath
lagoon conveyance • lagoon liquid level
Lagoon surfaces • Volatile gas emissions; ❑ Proper lagoon liquid capacity;
• Biological mixing; O Correct lagoon startup procedures;
• Agitation O Minimum surface area -to -volume ratio;
❑ Minimum agitation when•pumping;
Cl Mechanical aeration;
O Proven biological additives
Irrigation sprinkler • High pressure agitation; ❑ Irrigate on dry days with little or no wind;
nozzles • Wind drift O Minimum recommended operating pressure;.
O Pump intake near lagoon liquid surface;
❑ Pump from second -stage lagoon
Storage tank or basin • Partial microbial decomposition; O Bottom or midlevel loading;
surface • Mixing while filling; O Tank covers;
• Agitation when emptying ❑ Basin surface mats of solids;
❑
Proven biological additives or oxidants
Settling basin surface •
Partial microbial decomposition;
❑
Extend drainpipe outlets underneath liquid
•
Mixing while filling;
level;
•
Agitation when emptying
❑
Remove settled solids regularly
Manure, slurry or sludge •
Agitation when spreading;
❑
Soil injection of slurry/sludges;
spreader outlets 0
Volatile gas emissions
❑
Wash residual manure from spreader after use;
❑
Proven biological additives or oxidants
Uncovered manure, •
Volatile gas emissions while
❑
Soil injection of slurry/sludges
slung or sludge on field
surfaces
drying
❑
Soil incorporation within 48 hrs.;
O Spread in thin uniform layers for rapid drying;
❑ Proven biological additives or oxidants
Dead animals • Carcass decomposition ❑ Proper disposition of earcasses
Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits;
pits ❑ Proper location/construction of disposal pits
Incinerators • Incomplete combustion ❑ Secondary stack burners
AMOC - November 11, 1996, Page 4

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
2' Flush system is designed and operated
sufficiently to remove accumulated solids from
U-Iutiers as designed.
emove bridging of accumulated solids at
Lagoons and Pits • Crusted Solids 5"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 -
9 inches over more than 30% of surface.
Excessive Vegetative • Decaying vegetation EK Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
Dry Systems
Feeders • Feed Spillage Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
131--`CIean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; t 5-30 day interval
CKReduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
isture grain products).
Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
AMIC - November It, 1996, Page 1

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.
Il/ 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
❑ Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
December 18, 1996

Emergency Action Plan
This plan will be implemented in the event that wastes from your operations are leaking, overflowing, or
running off the site. You should NOT wait until wastes reach surface waters or leave your property to
consider that you have a problem. You should make every effort to ensure that this does not happen. This
plan should be available to all employees at the facility, as accidents, leaks, and breaks can happen at any:
time.
1) Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested
responses to problems are listed below:
a) Lagoon overflow:
• add soil to the berm to increase the elevation of the dam
• pump wastes to fields at an acceptable rate
• stop all additional flow to the lagoon (waterers)
• call a pumping contractor
• make sure no surface water is entering the lagoon
Note: These activities should be started when your lagoon level has exceeded the temporary storage level.
b) Runoff from waste application field:
• immediately stop waste application
• create a temporary diversion or berm to contain the waste on the field
• incorporate waste to reduce further runoff
c) Leaking from the waste distribution system:
• pipes and sprinklers:
O stop recycle (flushing system) pump
® stop irrigation pump
© close valves to eliminate further discharge
® separate pipes to create an air gap and stop flow
• flush system, houses, solids separators:
© stop recycle (flushing system) pump
® stop irrigation pump
Oa make sure no siphon effect has been created
(D separate pipes to create an air gap and stop flow
d) Leakage from base or sidewall of the lagoon. Often these are seepage as opposed to flowing
leaks:
• dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back
into the lagoon

• if holes are caused by burrowing animals, trap or remove animals
and fill holes and compact with a clay type soil.
0 other holes may be likewise temporarily plugged with clay soil.
Note: For permanent repair measures, lagoon problems require the
consultation of an individual experienced in their design and installation.
2) Assess the extent of the spill and note any obvious damages.
a) Did the waste reach any surface waters?
b) Approximately how much was released and for what duration?
c) Any damage noted, such as employee injury, fish kills, or property damage?
3) Contact appropriate agencies.
a) During normal business hours, call your DWQ regional office: [phone] ; after
hours, emergency number: [phone]. Your phone call should include: your name,
facility, telephone number, the details of the incident, the exact location of the facility,
and the location or direction of movement of the spill, weather and wind conditions, what
corrective measures have been taken, and the seriousness of the situation.
b) If the spill leaves the property or enters surface waters, call the local EMS:
731-1413 .
c) Instruct EMS to contact the local Health Department: 731-1174
d) Contact CES:
local NRCS office:
and your integrator:
731-1520
731-1532
4) Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.
5) Contact contract pumping and/or irrigation equipment companies:
a) FfiStra h9r,, -s:,. r,,,� .TNT �110 - �c1.i- Z600
CnN?o,
b) /1% lge/qi y lellc���r 7 `(�]1n� 5�97� - SS19
c) lANr lroe-Kz �r1`�C9L'e.�-!NS 91%- 19.2-31 1
CJAyN� SnN�/.�tr,�
vPrH P,)�Re-

6) Contact dirt moving and/or heavy equipment companies:
a) Alae K .%Rest
b)�lL�h ��,bc-161
C) 't LAAlS IQiL'i/PUr• iC r4
9M -658 13o2�
` /9 — Z 35 - 920-

.li: Z"aL WASTE F-ANAC-`L= PLAN C2RT2?IUTIO1T FOR NGR OR ZX:P = ?z=ro?s '
2leasa rett—= tha clated fog to the Di+riaioa of Eivi=onmantal Management at
the address on the ravarsa side of this foe_
Of farm (Please print):_ePa+P
...^cress: _B' q
Farm location: Latitude and Longitude:, �, 'Ir. L/�� 2(required) . Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc_): w '�
Design capacity (number of animals): c aef
Average size of operation (12 month population ayg.): 2 94o Frea �. ;rL
Average acreage needed for land application of waste (acres):_ i.0
a a
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Tec*_icalspecialist cartilication •
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or
expanded anal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and water Conservation Commission pursuant to 15A NCAC 2H_,0217 and
1SA NCAC 6F .0001-_000S. The following elements and their corresponding minimum
criteria-haue_been verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party) ; access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
Of pollutants from stormwater runoff events less severe than the 25-year, 24-hour
storm_.
Name of Technical Specialist: (please print) :_ MICHAEI- E. SLTGG
. . , USDANAT. RES. CONSSER
�-liatioa:
Jess (Agency): PO BOX 277KENANSVII.L&N..
TELEPHONE [phone]
- 'Signature.
c- ,
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"• owner/tianagar Agreemaat
I (we) understand the operation and maintenance procedures established
approved animal waste management plan for the farm named above and will implemerie .
these procedures. I (we) know that any additional expansion to the existing- .-i2,*a'a
design capacity of the waste treatment and storage system or construction of new,:>"
-., facilities will require anew certification co be submitted to the Division of
_ Environmental Management before the new animals are stocked. I (we) also ,
understand that there must be no discharge of animal waste from this system to-*
surface waters of the state either through a man-made conveyance or through - F^
runoff from a storm event less severe than the 25-year, 24-hour storm_ The -
approved plan will be filed at the farm and at the office of the local Soil and
Water Conservation District.
Nana of Land owner (ole s KPii-h PQ+P_
Signature: Date:
Name of Manager, if different from owner (Please print):
Signature: Date:
`Tote: A change in land ownership requires notification or a new certification ice•*
(if the approved plan is changed) to be submitted to the Division of .'
Environmental Management within 60 days of a title transfer.
d.- .
DEM USE ONLY:ACNEWR

WASTE UTILIZATION PLAN
FOR
Keith Pate
Rte. 5 Pox 65
Mt. Olive NC 28365
June 22, 1994
Your animal waste utilization plan has-been specifically
developed for your 2940 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 appliedat 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
!1tilization plan in •order3 tta_:oraxim:ize',the'fertil- zer=va-Luc��
o�.the waste- an.d-to..en•sure--that--it•;is--aPPIred" irrtarn-envxr
�`menta�iry ;safeu gertner RFwa s;a "
y
e� Y PPI}i`waster itrased dMithe rteedr rU of_the. crop. to__be grown. and -the --nutrient content of- the waste�«h-.
`Tot The_;amount of,r&Y-kPatrae cratro err -for p `-
4 -plant--userr•s<de endantandµCr.g,'�. ;
^_f 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 appL.y 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, problem.s_=
To maximize the value of the nutrients for crop production -and -
reduce the potential for Pollution, waste should be applied to: =- -
a growing crop or not more than .0 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 r-equirements may be more or less depending On the
specific waste analysis report for Your' facility at the time
Of irrigation.
;J

The State of North Carolina
Department of Environment, Health and Natural Resources
hereby certifies that
Marshall K. Pate
has met the requirements for certification established by the Department
pursuant to North Carolina General Statute 143-215.74E as an
Animal Waste Management System Operator
4z
S
DIRECTOR
Division of Water Quality
18125
CERTIFICATE NUMBER
July 31, 1996
DATE ISSUED

��m

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
December 21. 1998
Keith Pate
Keith Pate Farm
1409 NC Hwy 403 West
Mount Olive NC 28365
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND N/OURAL RESOURCES
Subject: Application No. AWS310238
Additional Information Request
Keith Pate Farm
Animal Waste Operation
Duplin County
Dear Keith Pate:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. Please address the following by January 20, 1999:
1. Please submit lagoon capacity documentation (design, as -built calculations, etc.). Be sure to include any
site evaluations, wetland determinations, or hazard classifications that may be applicable.
2. The Waste Utilization Plan (WUP) submitted was not signed by the owner of the facility. It is also
recommended that the WUP submitted be updated to current format which calculates the amount of
nitrogen produced and utilized at this site.
3. Please incorporate a copy of the 23 NRCS Required Specifications into the WUP for this facility.
4. Please submit an Operation and Maintenance Plan.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be
signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter,
must be submitted on or before January 20, 1999 or the Division will return your application as incomplete in accordance
with I SA N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of
North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental
Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
S
M—ellomewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
March 5, 1999
CERTIFIED MAIL
RETURN REQUESTED
I-ei ate
Keith Pate Farm
1409 NC Hwy 403 West
Mount Olive NC 28365
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS310238
Additional Information Request
Keith Pate Farm
Animal Waste Operation
Duplin County
Dear Keith Pate:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. A request for additional information was sent on December 21,
1998, and to date this information has not been received. Please address the following by April 4, 1999:
I. Please submit lagoon capacity documentation (design, as -built calculations, etc.). Be sure to include any
site evaluations, wetland determinations, or hazard classifications that may be applicable.
2. The Waste Utilization Plan (WUP) submitted was not signed by the owner of the facility. It is also
recommended that the WUP submitted be updated to current format which calculates the amount of
nitrogen produced and utilized at this site.
3. Please incorporate a copy of the 23 NRCS Required Specifications into the WUP for this facility.
4. Please submit an Operation and Maintenance Plan.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be
signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter,
must be submitted on or before April 4, 1999 or the Division will return your application as incomplete in accordance with
15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of
North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental
Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
Sincerely,
Sue Homewood
Environmental Engineer
Non-Discharee Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 1, 1999
CERTIFIED MAIL
RETURN (EC P'REQUESTED
ate
Keith Pate Farm
1409 NC Hwy 403 West
Mount Olive NC 28365
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS310238
Additional Information Request
Keith Pate Farm
Animal Waste Operation
Duplin County
Dear Keith Pate:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. A request for additional information was sent on December 21,
1998 and again on March 5, 1999, and to date this information has not been received. Please address the following within
30 days of receipt of this letter:
I. Please submit lagoon capacity documentation (design, as -built calculations, etc.). Be sure to include any
site evaluations, wetland determinations, or hazard classifications that may be applicable.
2. The Waste Utilization Plan (WUP) submitted was not signed by the owner of the facility. It is also
recommended that the WUP submitted be updated to current format which calculates the amount of
nitrogen produced and utilized at this site.
3. Please incorporate a copy of the 23 NRCS Required Specifications into the WUP for this facility.
4. Please submit an Operation and Maintenance Plan.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be
signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter,
must be submitted within 30 days of receipt of this letter or the Division will return your application as incomplete in
accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of
North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental
Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
Zueerely,
omewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File
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

`-Waste Utilization Agreement
1, HP.)h.n 13, 3Qr,i�SON , hereby give, I�ti rQ�{:'a
permission to apply animal waste from -his waste_vtlllzatlon�system onk a
u .. .. _ 9 c,'.i` 1ryc�. r,^y :_, •< ...,�;.� �.,. a?,,,.4„ .. t.y ,i-;Sr,>'� . " �. ��x.��.�, Nn.
.- S✓3'"-.i-.`^jai 'v�C.,.,E3�i.Y.�:"��'
acres of my land for the duration of time shown,below: (see attached map'sfiowmg�?ck
the field(s) to be used for the waste disposal).
Term of Agreement: /q q I to 02 DS d
I have not and.will not give permission to anyone else to apply their poultryy '
RECEIVED
litter or lagoon effluent to the fields and tracts listed below. V%;TFROuALITlsEnm
Tract(s) Number Field(s) Number. NOY 19 1999
T Non -Discharge Pennittlng
The animal waste is to be applied in a manner that will not cause problems
with the nutrients in the waste leaching out .of the soil and into ground and surface
water (lakes, streams, and drainage ditches). 1 understand that this waste
contains nitrogen, phosphorus, potassium and trace elements, and when properly
applied should not harm my land or crops. I also understand that the use of
animal manure will reduce my need for commercial fertilizer. The application of
animal waste will be timed in a manner that will not inconvenience the existing
farming operations.
(Landowner) (Date)
STATE OF 'R C'
COUNTY OF ION2Q4 )
I, a.notary public of the County and State aforesaid, certify that
I p a aehoo'k) personally appeared before me this day
- and acknowledged the due execution of the foregoing instrument.
Witness my hand and official stamp or seal, this the 1(0*'
day of
�Q )J.&LoJJ (SF_AU_
Notary Public -
My Commission Expires:

RECEIVED -
f WA�VkQUWTySECTIQN
(� i •`
ANM!AL WASTE hANAG2ME2Ti PL �'ITION FOR NEW OR ESPANDED FEED:/ITS �.
Please :etu_-= the ccss�leted ton t��o��UUVV��� ivISIA of Environmental Haaageaaa_.at
the adc ." on the reverse aide,pf W _\
Name of farm (Please print) : Ke1'V+IV�O� �+P
Address:_ ..`�—�o'x o Wi��-'
Phone No.
\.1J.4111 J
Farm location: Latitude and Longitude:_QL„If /ne (required). Also,
Please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.):_$ w;ee
Design capacity (number of animals) : 2 R 40
Average size of operation (12 month population avg.):
Average acreage needed for -land application of waste (acres):
aaacaaaaa __--- aaaasasaasaaaa acazaaacaaaaaaaaaaaasaaaaaaaac=acaaaaacaaaaaaaa
Technical Specialiat certification
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission, pursuant to 15A NCAC 6F .0005. I certify that the new or
expanded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criteria-haue-been verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party) ; access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from stormwater runoff events less severe than the 25-year, 24-hour
storm.. -
Name of Technical Specialiat (Please Print) % MICHAEL E. SUGG
Affiliation: USDA, NAT. RES. CONS. SERV.
Address (Agency) : n PO BOX 277 KENANSVILLE NC
Sig nature-�� �u� �� 1� I TELEPHONE [phone]
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Ocr_er/Manager Agreement
I (we) understand the operation and maintenance procedures established in the
approved animal waste management plan for the farm named above and will implement
these procedures. I (we) know that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance or through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed at the farm and at the office of the local Soil and
Water Conservation District.
Na a of Land O�]wlner (Ple s int): _ kei4-h Pa+e-
Signature:V � Date: 1-1?- q r
Name of 14— ager, if different from owner (Please print):
Signature: Date:
Note: A change in land ownership requires notification or a new certification
(if the approved plan is changed) to be submitted to the Division of
Environmental Management within 60 days of a title transfer.
DEM USE ONLY:ACNEWR

PRODUCER CERTIFICATION OF IRRIGATION EQUIPM-FNT
I, K64 Pb&e certify that I (own, have access to) the
(producer)
following irrigation equipment:
TYPE IRRIGATION AND SIZE HAo 5 R-eP I
AVAILABLE FROM wj1ian, JQLk1oA
(owner of equipment)
1 further certify that, through the arrangements I have made concerning irrigation equipment,
will be able to irrigate as necessary according to my waste management plan.
Signature /IL sIi
(producer)
Date 1-13 -IS-
PRODUCER CERTIFICATION OF INTENT TO PLANT GRASS FOR
IRRIGATION
have )ani-d
certify that I will plaAi the specified grasses
(producer)
as outlined in my waste management plan at the next available seeding date. if this seeding
date is in excess of 6 months from the date I stock animals, then I will provide'a temporary
cover of small grain if needed for irrigation.
Signature
(producer)
Date

CONTRACTOR CERTIFICATION OF WASTE TREATMENT LAGOON
for
hereby certify that I have constructed the
(Contractor Name) o
above referenced lagoon according to the plans and specifications approved by the Soil
Conservation Service. I also certify that I have installed the clay liner or core trench correctly
as specified in the design.
z&"i
Signature of Contra Date

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U.,S-. Department of AgriculL-;e ( NC-ENG-34
Soil Conservation Service September 1980
File Code: 210
L.assao..�
HAZARD CLASSIFICATION DATA SHEET FOR BAD
Landownere11ri %ern �. _ ., County'o� a .
Community or Group No. , -11 Conservation Plan No..
Estimated Depth of Water to.Top of Dames z.D Ft. Length of Flood Pool Ft.
Date of Field Hazard Investigation
Evaluation by reach of flood plain downstream.to the point of estimated minor effect
from sudden dam failure.
Est. Elev. st.: Eievition
kind of :Improvements: :of Breach
Reach: Length: Width: Slope: Land Use : Improvements flood Above
:Floodwate: Flood Plaiove
in
Ft. c . Ft. %: Ft. Ft.
2 _
3
Describe potential for loss of life and
improvements from a sudden breach u�v
A
to existing or probpable future downstream /�
Hazard Classification of Dam Va b, c) (see NEM-Part 520.21)
L a....
gam Classification (I, II, I1I. IV V)
A
Concurred By -F• .TC
name title
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date
Date 7-18. lq'

Operator Keith Pate{,Count
Distance'to'searest.residence (c
1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish)
0 sows (farrow to feeder)
2940 head (finishing only)
0 sows (farrow to wean)
0 head (wean to feeder)
Describe other :
:yuptin ,Date
�_,r than owner): 1600
x 1417 lbs. _
x 522 lbs. _
x 135 lbs. _
x 433 lbs. _
x 30 lbs. _
Total Average Live Weight =
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
feet tom, ,
r4a .
0 lbs
0 lbs"
396900 lbs^
0 lb6
0 lbs
0
396900 lbs
Volume = 396900 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 396900 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Sludge Accumulation Not Computed At
Owners Request Remove Sludge
Volume = 0.0 cubic feet As Needed
4. TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 300.0
Inside top width (feet)---------------------- 245.0
Top of dike elevation(feet)103.0
Bottom of lagoon elevation (feet)------------ 91.0
Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon)------------------ 3.0 : 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 294.0 239.0 11.0
AREA OF TOP
LENGTH *-WIDTH =
294.0 239.0
70266 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
228.0 173.0 39444 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
261.0. 206.0 215064 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
70266.0 215064.0 39444.0 1.8
Total Designed Volume Available = 595419 CU. FT.

5 "TEMP'o
RY STORAi3c t RfiQUIRED
+ ��hM z y., ` .F+ r_" ♦ � i.'; t A � r � 5 .e y+F ���i.. S.iF (^iA h { v: k � t
DRAINAGE AREA:r,:<„'
Lagoon (top of dike)
Length * Width =
300.0 245.0 73500.0 square feet
9
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 74400.0 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 = 396900 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 725004 gals. or 96925.7 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 = 43400.0 cubic feet

11
7
,N .. ,. J t .` gvpt r ✓ >, r r{>te t ,r 4=3 Volume of,25`yeart- 24'hour storm'
r�
Volume = 7.5 inches `/ 12 inches per `foot '* DA
Volume = 46500.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
96926
cubic
feet _
5B.
0
cubic
feet
5C.
43400
cubic
feet
5D.
46500
cubic
feet
TOTAL 186826 cubic feet
SUMMARY
Temporary storage period====================>
180
days
Rainfall in excess of evaporation==========_>
7.0
inches
25 year - 24 hour rainfall==================>
7.5
inches
Freeboard===================================>
1.0
feet
Side slopes_________________________________>
3.0
: 1
Inside top length===========================>
300.0
feet
Inside top width============================>
245.0
feet
Top of dike elevation_______________________>
103.0
feet
Bottom of lagoon elevation__________________>
91.0
feet
Total required volume=======================>
583726
cu. ft.
Actual design volume========================>
595419
cu. ft.
Seasonal high watertable elevation (SHWT)===>
96.9
feet
Stop pumping elev.__________________________>
99.0
feet
Must be > or = to the SHWT elev.==========>
96.9
feet
Must be > or = to min. req. treatment el.=>
97.0
feet
Required minimum treatment volume===========>
396900
cu. ft.
Volume at stop pumping elevation============>
398688
cu. ft.
Start pumping elev.=================---=====>
101.2
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
548919
cu. ft.
Volume at start pumping elevation===========>
540223
cu. ft.
Required volume to be pumped================>
140326
cu. ft.
Actual volume planned to be pumped==========>
141535
cu. ft.
Min. thickness of soil liner when required==>
1.8
feet
y�A
DESIGNED BY: Lanier & Houston CHECKED BY:/�"/ -
Ykry
LRNDl•'SN�
-DATE: 6I,'L` q4-
NOTE: SEE
COMMENTS:
DATE: I-� r- % :ABCs /►g� ��a�
�r' SCJ APPP's -f c(Mf,n� cpa,AiC3RPp'P p 1,AOp FOR
f cR P_�r
ATTt."_c+a. r_mr-+_r.tm.r r_r. n-a mrn&i—rtt_J
BEFORE BEGINNING EXCAVATION
LANDOWNER IS ADVISED TO
— CONTACT ULOCO TO ASSURE THAT
UNDERGROUND UTILITIES ARE NOT
— DESTROYED 1-800-632-4949
SCS DOES NOT CERTIFY THAT
EXCAVATION AND FILL
VOLUMES ARE CORRECT

F-v-' -}111L .7 .14yVVL1"a'1
180> days
Fy
fluid"'leveh'(
due to site' c
of fresh wate
dibions; weather, tflushing`operations," and the, `amount :_
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 yyar 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 101.2 as marked by permanent marker. Stop pump -
out when the fluid -level reaches elevation 99.0 . This temporary
storage, less 25 yr- 24 hr storm, contains 140326 cubic feet or
1049636 gallons.

5"TReep ve
lagoon movie
to maintain
ation on the vembai
nnually. -Vegetat
vigorous stand.
sent 'and , ar
i"should'be
ertilized ias.,needed:�O'
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. I _
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.

---- -y
The foundation area of the lagoon embankment and building pad shall;$ey�i
cleared of trees, logs, stumps, roots, brush, bbulders,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_-ove-r
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 1.8 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.

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SCJ-EN'G-A" / U. S. DEPARTMENT OF AGRICULTURE
1 RI 5-90 1 � SOIL CONSERVATION SERVICE
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
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I
UNITED STATES
DEPARTMENT OF
AGRICULTURE
SOIL
CONSERVATION
SERVICE
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAME-KBi:�JL-pp g------------ LOCATION .'Sk-J.,35_2
Ate _S_�4oxl�S_-----------�----
_M_t. o)Lve�1YG__j8,i6�--__ 3aeYfgec�,�--------
TELEPHONE -9-1g-Say-R�=42B� -----
SIZE OPERATION 4.1t D1•- ----
LOCATION DATA =—
DISTANCE FROM NEAREST �ESIDENCE NOT OWNED BY
PRODUCER J1CQ -FT .CJca)Ld )
IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO ----
If yes, SCS cannot provide assistance.
IS SITE AT LEAST 100 FT. FROM A "BLUE LINE"
PERENNIAL STREAM? YES- --!::L- NO ----
If no, site must be relocated.
IS SITE WITHIN 1 MILE ZONING'JURISDICTION
OF A MUNICIPALITY? YES----- NO ✓ -
If yes, landowner should consult with local zoning board
about required permits. Permits must be obtained prior
to design approval.
Are utilities in construction area? YES----- NO'Z--
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---- NOk -
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 IMPSMNT
FARMLANDS IN THE OPERATING UNIT? M CC- YES---- NO ----
WILL THE ACTION RESULT IN SODBUSTING? YES---- NOS -
If yes to any oV these quest iions, refer'to form NC-CPA-16
for policy sources. The form does not need to be
completed.
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER...........
........PREDOMINANT WIND DIRECTION? YES- =� NO ----
........POSSIBLE EXPANSION OF TREATMENT
VOLUME FROM 1 CU.FT. UPWARDS TO
3 CU. FT./LB. OF ANIMAL? YES---- NO----
........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

WASTE MANAGEMENT
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND
APPLY WASTE? YES �� NO----
IF NO, DOES PRODUCER HAVE ACCESS TO
MORE LAND? YES---- NO ----
IF LAND IS NOT OWNED BY PRODUCER,
CAN PRODUCER GET AGREEMENT ON LAND
ON WHICH TO APPLY WASTE? YES---- NO ----
(Attach Waste Utilization Plan to site evaluation.)
SOIL INVESTIGATION -- VALID ONLY IF
SHEET ATTACHED
IS SOIL SUITABLE FOR LAGOON?
IS A CLAY LINER REQUIRED?
IF YES, IS CLAY AVAILABLE ONSITE?
SOIL INVESTIGATION
IS A CORE TRENCH REQUIRED?
(Attach soil investigation sheet to
YES- ✓ -- NO ------
YES- 7 -- NO ------
YES------ NO------
QUESTIONABLE--------
YES------ NO-f-f---
site evaluation.)
SITE APPROVED YES----- NO------ CONDIT
COMIjMENTS-��tEert_ moo_Maya__�LL.�^_'�.._��_�Je�__�^_�.�"'�•_�¢"�
LJIJ1-_�9�_b��_�a__b_t__��«I sd__ _Lca-�aT9Q"----------
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 EVALUATTIOON, BE INVALIDATED. I
SIGNATURE- -/l --pt�T --- DATE-'3�d9_1---
Page 3

'C 5 rra;
i•i �5
-
i'S�iCp 1
Cs!.fEL.'i^:
'...'1... ;:Pi'LICATIGI:._.':ES
...:;...
....':
... :. .. .......:<:c -< _.
1. SAMPLE COLLECTION
A. Liquid Manure Slurry
1. Under -slotted -floor pit
a. Use a length of 1/20 conduit open on one end and that can be
easily sealed on the other end (e.g., by placing one's thumb
over the end of the conduit).
b. With both ends of the conduit open, extend .it into the. manure
to the pit floor.
C. Seal the upper end of the conduit trapping the manure that has -
entered the lower end, remove and empty into a bucket or container.
c. Collect samples from at least 5 locations or at least enough
for a total of 1 quart of slurry.
e. Thoroughly mix this slurry and empty approximately 1/2 pint
into sample container. ,.
2. Exterior storage basin or tank
a. Fake sure the manure has been well mixed or homogenized with a
liquid manure chopper -agitator pump or propeller agitator.
b. .Take samples from approximately 5 locations in the pit, from the
agitator pump., or from thelI���mp�ure spreader and place.in a bucket.
c. Thoroughly mix and empty k- pint into sample container.
II. SAIIPLE PREPARATIO14 AI.D TRANSFER
A. Place the sample for analysis into a flexible or expandable container that
can be sealed. The container should be rinsed clean with water and free
of any residues but should not be chlorinated or treated in any other way.
Dry litter may also be placed in a sealed plastic bag such as a freezer bag.
B. The sample should be refrigerated, iced or cooled, if possible, or trans-
ferred to the lab immediately.
C. Hand -delivery is the most reliable way of sample transfer, but it can also
be mailed.
D. If mailed, sample container should first be protected with a packing material
such as newspaper, then boxed or packaged with wrapping paper and taped.
E. The I4CDA Plant Analysis Lab provides this service for a nominal fee of
54 per sample which should be forwarded along with the sample.

1. Address: Analysis Lab
Agricuitur
Plant
Agronomic Division
Blue Ridge Road Center
RaleighNC 27611
Ph: (gig) 733-2655
Attn: Or. Ray Campbell
F. Request that as a minimum the following analyses be performed:
1. Total nitrogen (TKN)
2. Ammonia nitrogen (NH33N)
'3. Total phosphorus (TP1
4. Potassium (K)
S. pry litter samples should also include a total solids (TS) analysis.
G. Other analyses performed at no extra cost by NcOA include trace minerals.
�; r

Liquid
PSWCD 2
u. Lagoon Liquid
1. Collect approximately 1/2 pint of recycled lagoon liquid from the
inflow pipe to the flush tanks.
2. From lagoon
a. Place a small bottle (1/2 pint or less) on the end of a 10-15
foot long pole.
b. Extend the bottle 10-15 feet away from the bank edge.
c. Brush away any floating scum or debris so it is not collected
with sample.
d. Submerge the bottle within I foot of the liquid surface_
e. Repeat at approximately 5 locations around the lagoon, place
into a bucket, thoroughly mix, and empty 1 pint into sample
container.
3. From a multi -stage lagoon system collect sample from lagoon that—'
is going to be irrigated from. s
II. SA14PLE PREPARATION AND TRANSFER
A. Place the sample for analysis into a flexible or expandable container that
can 'be sealed_ The container should be rinsed clean with water and free
of any residues but/should not be cRiorinated or treated -in any other way._
Dry litter may a15'o be placed in Sealed plastic bag such as a freezer bag.
B. The sample should be refrigerated,, iced or cooled, if possible, or trans-
ferred to the lab immediately.
C. Hand -delivery is the most reliable way of sample transfer, but it,can also
be mailed_
D. If mailed, sampl.e container should first be protected with a packing material
such as newspaper, then boxed or packaged with wrapping paper and taped.
E. The NCDA Plant Analysis -Lab provides this service for a -nominal fee of
$4 per sample which should be forwarded along with the sample.
1. Address: 1%. C. Department of Agriculture
Plant Analysis Lab
Agronomic Division
Blue Ridge Road Center
Raleigh, NC 27611
Ph: [phone]
^.ttn: Dr. P:.� Campbell

PSWCD 2
n:i pilaw, the
Gnatyses be per(prlfl . j
l.'
Total nitrogen
-2.
ft wnia nitrogen
(NH N)
"
3.
Total phosphorus
(TPi
4.
5.
Potassium _(K)
Dry litter samples
should
also include a total solids (TS) analysis.
G. Other analyses performed at no extra cost by NCDA include trace minerals.
A

SCS-ENG-538
-—•U S. DEPARTMENT AGRIC
ULTURE
RE
Rev5-70 -._SOIL CONSERVATION SERVICE
INWRTIRATION TO DFTERININE SUITABILITY_OF PROPOSED POND.SITE.-._
d
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USDA SOIL CONSERVATION SERVICE
FINAL CONSTRUC I ION CHECK AND CERTIFICATION
FOR ANMIAL WASTE TREATMENT LAGOON (359)
NAME Kei,�
LOCATION
DESIGN DATA AND CONSTRUCTION CHECK DATA
.TBM ELEVATION 1'00, 69 FEET
AS DESIGNED AS BUILT
INSIDE TOP DIMENSION
DIKE TOP WIDTH
TOP OF DIKE
BOTTOM OF LAGOON
INSIDE SIDESLOPE
OUTSIDE SIDESLOPE
PIPE INVERT
CLAY LINER/CORE TRENCH
3cu-x 24-T
L
HAS LAGOON BEEN SEEDED TO PERMANENT VEGETATION YES NO ✓
DOES LAGOON MEET SCS MINIMUM STANDARDS AND SPECIFICATIONS FOR
WASTE TREATMENT LAGOONS AS OUTLINED IN PRACTICE CODE 359?
YES NO
COMMENTS - o, y,,„
SIGNATURE TITLE a r �-_r DATE
I

LAGOON SKETCH (optional)
5
5•G. & c W
3W
LX
y �sr
;w.
1

ANIMAL WASTE UTILIZATION PLAN
Producer: KEITH PATE
Location: 333 Pa+e P&-ol Weft'
MT OLIVE NC 28365
Telephone: [phone]
Type Operation: New Feeder to Finish Swine
Number of Animals: 2940.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual'soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown
and the nutrient content of the waste. Do not apply more
nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining, or
when the surface is frozen. Either of these conditions may
result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are, not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2940 hogs x 1.9 tons waste/hogs/year = 5586 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2940 hogs x 4.6 lbs PAN/hogs/year = 13524 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The followingacreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
I
TOTAL10
- Indicates that this field is being overseeded (i.e. —
interplanted) or winter annuals follow summer annuals.
- Dates shown reflect optimum uptake periods for nutrients. Waste
appilcation may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
NOTE: The applicator is cautioned that
meeting the N requirements.
require farmers in some parts
nutrient management plan that
plan only addresses nitrogen.
P and K may be over applied while
In the future, regulations may
of North Carolina to have a
addresses all nutrients. This
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
1294
3
ORB
C
120
150
15.0
2250
+MAR-
1294,
SEPT 15
1294
APR
[:V:37
�12M*
I!
1294 5
SEP
1294 -
SEP
1294 6
APR
nuu
38 152
FP 12.
FP 12.
L 1E
[:�OKu
15.0
2280
+JUN-
5.0
700
+SEP-
5.0
700
+SEP-
9.0
2700
+APR-
+APR-
+SEP-
+SEP-
1G74 Ii IM" FP 2.8 140 1 23.2 3248
APR
+SEP-
1294 -7 MCC FP 2.8 140 23.2 3248
Page: 4

ANIMAL WASTE UTILIZATION PLAN
APR
+SEP
1294 8 1 MCC FP 2.8 140 1 4.2 588
APR
+SEP-
1294 -8 1 MCC FP 2.8 140 1 4.2 588
APR
+SEP-
END
TOTAL119982
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
+ - Dates shown reflect optimum uptake periods for nutrients. Waste
application may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS-HAY
TONS
50
C
CORN
BUSHELS
1.25
DSB
DOUBLE CROPPED SOYBEANS
BUSHELS
4
FP
TALL FESCUE -PASTURE
TONS
50
TOTALS FROM TABLES 1 AND 2
Page: 5

ANIMAL WASTE UTILIZATION PLAN
WETTABLE
1-0
ACRES
TABLE 1
TABLE 2 59.9
TOTAL 1 59.9
*** BALANCE
LBS AW N USED
19982
19982
-6458
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 1087.8 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 5439
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 18.13 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 43.512 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 251 depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 7

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
jApplication
RatelApplic. Amount
Tract
Field
Soil Type
Crop
(in/hr)
(inches)
1294
3 I
ORB
C
.50
*1.0
1294
14
MCC
FP
I .50
I *1.0
1294
15 I
MCC
BH
I .50
*1.0
1294
( 6 I
MCC
I FP
.50
I *1.0
1294
7
MCC
I FP
I .50
I *1.0
1294
18
MCC
FP
I .50
I *1.0
1294
-3 I
ORB
DSB
.50
*1.0
1294
-4 I
MCC
I FP
.50
I *1.0
1294
-5 I
MCC
I BH
.50
*1.0
1294
-6
MCC
I FP
.50
*1.0
Page: 8

ANIMAL WASTE UTILIZATION PLAN
1294 1 -7 I MCC
1294 1 -8 1 MCC
FP 1 .50
FP
50
1 *1.0
*1.0
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
THIS PLAN IS WRITTEN BASED ON A TWO YEAR CROPPING ROTATION. THE FIELD ACRES
USED ARE APPROXIMATELY 75% OF THE AVAILABLE FIELD ACRES FOR THIS FARM. THE PAN
USED FOR FESCUE PASTURE IS 1401bs N/AC, IF THE FESCUE IS CUT FOR HAY THEN
1901bs N/AC MAY BE USED. FIELD NUMBER FIVE MAY BE LEFT AS FESCUE PASTURE AS
LONG AS FIELD NUMBER THREE IS AVAILABLE FOR PUMPING. THE NITROGEN RATE FOR
FIELD FIVE FESCUE PASTURE ARE THE SAME AS FIELD SIX IN TABLE ONE.
Page: 9

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

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility .is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular.basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed-Eo
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 12

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:KEITH PATE FARM(31-238)
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24=hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: KEITH PATE
(Please print)
Signature: Date:
Name of Manager(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency): PO BOX 219
KENANSVILLE NC 28349
Signature: ( JJ& Date: b
Page: 13

AD-1U26106'07-911 „ UN1TEq STATES DEPARTMENT OF AGRICULTURE FOPrr
i.-..or'
s HIGHLY EROD( E;LiAND.bONSERVATIONIHELCi ND WETLAND
' 'r .,CONSE�VA ON (WC) CERTj�(CATION i .�
�r
A"
6_0 = -
s -3
1. Name}jWodu v =.' --I aft r;:.YG;
2lderlUficatronfdUglbef:M2leai .3t,CIOpI(Aar:
4. Do the attached AD-1026A(s) list all your fanning interests by county, and show current
NO
.SCS_liefeiminauons? a ' a,;
lf_NoT contacf�oitr_Coitnty ASCS Ojj`iee`before completing'thisfnrm.
5. :Argyou now applying fore or_do you ha11e. a FmHA,insured_orguaranteed loan?
6., -Do you have a crop insurance contract issued or reinsured by the Federal Crop
Insutance Corporation?-
Z Are you_a.landlord on any farm listed on AD-1026A that will. not. be in compliance with
HELC and WC provisions?
S.-Has a HELC exemption* been approved on any fauns listed on AD-1026A because the _
landlord refuses to comply?Jj
-
9. List here or attach a list of affiliated persons with farming interests. .See reverse for an _t_ ,_—
explanation. Enter "None", if applicable.. -- - -- ---
Tags
Viv/1 /
i0
re ;
^i5 I
I
- -- -
If items 7 or 8 are answered "YES", circle the applicable farm number on AD-1026A. :� -_-` -'.i
During either the crop year entered in item 3 above, or the term of a requested USDA loan: -
-_—
10. Will you plant or produce an agricultural commodity on land for which a highly erodible
YES
NO
.land determination has not been made)
11. Will you plant or produce an agricultural commodity on any land that is or was a wet area
on which planting was made possible by draining, dredging, filling, or leveling or any other
means after December 23, 1985?
12. Will you, or have you since November 28, 1990, made possible the planting of any crop,
pasture, agricultural commodity, or other such crop by: (a) converting any wet areas by
draining, dredging, filling, leveling, or any other means, or, (b) improving, modifying, or
maintaining, an existing drainage system?
13. Will you convert any wet areas for fish production, trees, vineyards, shrubs, building
construction, or other non-agrictltural use? j-- :. y
If answers to items 'YES" for any one of these items, sign and date in item 14 below. Circle the applicable tract
number on AD-1026A, or list tract number in item 12 on AD-1026A. ASCS will refer this AD-1026
10, 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.
t hereby certify that th ove inf atio , the information on attached AD-1026A's, is true and correct to the best of my
14. Signature of k ow a and li
Producer
15. Referral To SCS Enter a if a SCS determination is needed because ao ` Signature of ASCS epr entafive
� '4
(Completed by ASCS) - 'Yes' is answered in item 10, 11, 12, or 13. ��
NOTE: Before signing in item 16, Read AD-1026 Appendix
I hereby certify that the above Information, and the inlormation on attached AD-1026A's, Is true and correct to the best of my
knowledge and belief. It Is my responsibility to file a new AD-10261n the event there are any changes in my tanning
operation(s). In signing this form, I also certify that I have received and will comply with the Compliance requirements on
16. Signature of AD-1026 Appendix.
Producers .. Date
17. Remarks:
�/ Cco519TNb 6� A1,;pie4X u. t r+e12e s 45-//., ;Ne611r,=:- ooN A yS
scs COPY

l
-, DATE: 03-22-94
AD-1O2bA (Suppto AD-1026) PAGE: 1
1. STATE:NORTH CAROLINA 37 2. COIRIIU MFLIN 061 3. CROP YEAR:94 4. ID NO. 238-37-3560
5. PRODUCER NAME 6 ADDRESS TELEPHONE 6. C(XDTTY OFFICE NAME 6 ADDRESS
RK919
ITH PATE
RR5 BOX h19 1�1D� DIFLIN COUNTY ASCS OFFICE (�) 296-2193
BOX 248
MOLPR OLIVE, NC 283659s18 17� KENANSVILLE NC 2B349-0248
FARMING INTEREST (Completed by producer) _
7. Circle each tract for which a 'YES' answer applies to the tract for Items 10, 11, 12, OR 13
on AD-1026. (OP = Operator, W = Owner, 00 = Owner -Operator).
FARM OP/ TRACT CROPLAND OWNER
NO ow,' NO
W
PHOTO/GRID -SCS DETERMINATIONS -
B. 9. . 10. 11.
HEL 027 A027 Wetland
Q. You are recorded as a tenant or sharecropper on the farm numbers listed below.
Please specify the tracts that apply to you by completing items (a) and (b).
(a) Circle 'YES' or 'NO' in the 'FARMING INTEREST' column beside each tract number below to indicate whether you have a
farming interest in the tract. The HELC and WE provisions will apply to all land in which you have a farming interest.
(b) If any 'YES' answer to questions 10,11,12,or 13 on AD-1026 applies to your land listed below, circle
the applicable tract in the 'Tract No' column.
FARM
TRACT
FARMING UZOPLAND
OWNER
F4OTO/GRID -SCS
DETERMINATIONS -
NO
M3
INTEREST
3.
9. 10. 11.
7147
. 641
NO -YES
84.2 HELEN FATE
HEL 027 A027 Wetland
D04/2C
7147
294 -
NO -YES
95.9 ROBERT LEE PATE HEIRS
N
E03/2C Y
N H
Y Y
13. MULTIPLE COLNTY INTEREST: (CONTROL COUNTY
OTHER COUNTIES 6 STATES
NONE
NONE )
FINAL F'AGE

q . x,�-a.r m 1. majime and Address Of Perso 2. Date of Request
Soil Caftgrvdtion Samoa ( _ _ �i AO (
HIGHLY ERODIBLE LAND AND WETLAND
CONSERVATION DETERMINATION M4- Q(,_ dc- - 4, 4 >'
0. Name of USDA Agency or Person Requesting Detemtination n _ S. Farm No. and Tract No.
1214 FC
•o ,.,,.. .or , =tutu Im swung a Ingmy eno001e lade eetemllnation? Yes No ❑
7. Are there highly erodible soil map units on this farm? Yes No ❑
& List highly erodible fields that according to ASCS 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 mme,ram_
JGY 11VI\n-SIC I1. u
11. Are there hydric soils on this fans? Yes No ❑
FIELD NO(s)
TOTAL ACRES
12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Fanned Wetlands Pasture (FwP).
Wetlands may be farmed under natural conditions. Farmed Wetlands and Fanned 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.
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 unless
the area reverts to wetland as a result of abandonment.
14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject
to the wetland conservation provisions.
15. Minimal Effect Wetlands (MM. 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 Nan -Agricultural use (CWNA). Wetlands that are converted for bees, fish production, shrubs,
cranberries, vineyards or building and road construction.
24. Converted Welland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination
by SCS.
---
with FSA. "'.... """'"•" `", ^�°""",,, °a"" are considered maintenance and are in compliance
25. The planned alteration measures on wetlands in fields are not considered to be maintenance and if
installed will cause the area to become a Converted Wetland (CM. See item 22 for information on CW+year.
V. The wetland determination was completed in the office fie and was delivered(-] mailedl5to the person on
28. 'Remarks.
1_A.
r rcrrgy mar me atwve aaamutation is correct and adequate for we in determmingl3D.
eligibility for USDA program benlyits, and that wetland hydrology, hydric soils, and
hydrophytic vegetation under normal circumstances eidst on all arms outlined as /
SCS Copy

waoaa states Sol
or Cnn
AWWtdbxe sSerAcrra6on
A. /mars 1,.1 G % L
Dear /Y) r- /�
P. 0. ( x 277
Kenansville, NC 28349
Telephone [phone]
!4-/� /5 Y
Enclosed is your copy of a.wetland determination for tract /-L5 1F on which you indicated
your intent to clear some land. The attached map has been delineated to show the area(s) in
question. Each area to be cleared has been identified with a symbol to denote its classification.
Below is an explanation of the various symbols that may pertain to your map. ,
W - Wetland - Area is a wetland and should not be cleared for any reason if you
wish to remain eligible for USDA programs, receive SCS technical assistance, or avoid
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 Bill. This determination of non wetland is only for Farm Bill purposes.
You may still need US Army Corp of Engineers and Division of Environmental
Management determinations before clearing. The Soil Conservation Service does not
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 12/23185. 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, hog lagoons or similar
activities, you can request a converted wetland for non agricultural use (CWNA) exemption.
If granted, this exemption would be for Farm Bill purposes only; therefore, you would still
need to contact the Army Corp of Engineers and the Division of Environmental Management.
To request a CWNA exemption, you should complete a request format the SCS office. It will
take approximately 40 days to get this exemption approved once you give this office the
request. Do not start any clearing of wetland prior to receiving written notification from
this office that your CWNA request has been approved. Also you should not start clearing
until you have received approval from the Army Corp and DEM. All three permits must be
received and approved prior to clearing any wetlands.
I have tried to make this determination as fairly as possible. However if you believe this
determination is incorrect, you have the right to appeal. To appeal send me a brief letter
explaining why you believe this determination is incorrect. Send the letter to the address on
the letterhead. This letter should be received within 15 days of your receipt of this letter.
Y
O The so+ Coe afion service
t b .n .wncr Of th.
OMutm nt o/ Agftuttwe
Sincerel
/° / ;/
Michaellj-E. Sagg `% /
District Conservationist

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
February 17, 2000
Keith Pate
Keith Pate Farm
1409 NC Hwy 403 West
Mount Olive NC 28365
�i
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS310238
Additional Information Request
Keith Pate Farm
Animal Waste Operation
Duplin County
Dear Keith Pate:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application.
Additional information is required before we can continue our review. Please address the following by March
19,2000:
When utilizing soybeans in a crop rotation, residual nitrogen should be accounted for in the next
crop. It appears that the nitrogen residual from soybeans is not accounted for in the Waste
Utilization Plan (WUP) submitted. Please contact your technical specialist to review your Waste
Utilization Plan (WUP) and revise the WUP to account for residual nitrogen from soybeans, if
necessary.
Please note that all WUP revisions must be signed and dated by both the owner and the technical
specialist. Please reference the subject permit application number when providing the requested information.
All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The
information requested by this letter, must be submitted on or before March 19, 2000 or the Division will return
your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered
to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a
violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the
Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
cc: Wilmington Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh NC 27699-1617
An Equal Opportunity Affirmative Action Employer
Sincerely,
i
ueHomewood
Environmental Engineer
Non -Discharge Permitting Unit
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
May 30, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Keith Pate
Keith Pate Farm
1409 NC Hwy 403 West
Mount Olive NC 28365
1�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS310238
Additional Information Request
Keith Pate Farm
Animal Waste Operation
Duplin County
Dear Keith Pate:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. A request for additional information was sent on February 17,
2000 and to date this information has not been received. Please address the following by June 30, 2000:
When utilizing soybeans in a crop rotation, residual nitrogen should be accounted for in the next crop. It
appears that the nitrogen residual from soybeans is not accounted for in the Waste Utilization Plan (WUP)
submitted. Please contact your technical specialist to review your Waste Utilization Plan (WUP) and revise
the WUP to account for residual nitrogen from soybeans, if necessary.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be
submitted on or before June 30, 2000 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
Sincerely,
Et4<:i_G.
Sue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Prestage Farms, Integrator
Wilmington Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

PRODUCER:
LOCATION:
TELEPHONE:
TYPE OPERATION:
NUMBER OF ANIMALS:
(Design Capacity)
KOM
1NASTEUTILIZATION' PLAN
Keith Pate
�433 Pate Pond West
Mt. Olive, NC
[phone]
Feeder - Finish
✓2940
Rl5CEIVED
AUG 0 3 2000
IVATER QUALITY StCTICid
NW -Discharge PemMfin J
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen tgan the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per 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 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.
e
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 analysis.
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

WASTE?UTILIZATION P.LAN�; .
2M animals X 1.9 (tons) waste/animal/year =
Amount of Plant Available Nitrogen (PAN) Produced Per Year
2M animals X 2.3 lbs. PAN/animal/year =
Guide Std. 633)
5,586.0 (tons) waste/year.
/762.0 lbs. PAN/year. (PAN from N.C.
Tech
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 and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Agre Utilized Application
T1294
1
OrB/McC
Fescue(H)
Vi90
.10
3439
F-J e;S-Nov.
T1294
2
MCC
Fescue(H)
VgQ
(�8" 19
606.1
une ; S-Nov.
T1294
5
McC
Fescue(H)
ISO,
. 5
959.5
F-June ; S-Nov.
T1294
3,4
OrB
Fall Ve etables
0
tet66
1083
P EPLANT ONLY
T1294
3,4
OrB
Spring Vag.
50
21.66
1083
REPLANT ONLY
O tional Crops if Desire
T1294
3,4
OrB
Soybeans
0
21.66
M - August
T1294
3,4
OrB
Corn
ZlZO
21.66
arch -July
T1294
3,4
OrB
Wheat
20
21.66
Sept. - April
Total
48
7,170.60
'This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic yield expectation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses afl nutrients.
This plan only addresses Nitrogen.
Page 2

„r WASTE UTILIZATION PLAN, ,.
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month o
# No. Type Per Acre' Utilized Application
Total
See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 48.00 7,170.60
Table 2
Total 48.00 7,170.60
Amount of N Produced 6 2.00
Surplus or Deficit (408.60
NOTE: The Waste Utilization Plan must contain provisions for periodic land -application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over
application of nutrient or other elements.
Page 3

.. nW STE : ILIZAT ONtME
P
...._
See attached map showing the fields to be used for the utilization of waste water.
Field Soil Type
No.
Application of Waste by Irrigation
Crop Application Application
Rate fln/Hrl Amowft (in_1
1
OrB
Fescue
0.5
0.75
3.4
OrB
Row Crops
5
0.75
2.5
MCC
Fescue
0.
0.75
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE
WILL BE NEEDED FOR DRY LITTER OR SLURF3X.
Your facility is designed for 10 days of temporary storage and the temporary storage
must be removed on the average of once every fi MONTHS. In no instance should the volume
of waste being stored in your structure exceed Elevation 'see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or
Soil and Water Conservation District office after you receive the waste analysis report for
assistance in determining the amount per acre to apply and the proper application rate prior to
applying the waste.
Narr ve of operation:
ApKes shown are irrigated acres using a hardhose traveller. Fescue must be cut for hay.
DDlications to vegetable crops should be PREPLANT ONLY.
Page 4

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

Pi � WASTE UTILIZATION` PLANr = „
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a .suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a 'technical specialist'.
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that courses 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.
Page 6

x.... r" f ►►STD, E UTILIZATION RLANu
REQUIRED SPECIFICATIONS
(continued)
17 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.
18 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.
19 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre plant with no further applications animal waste
during the crop season.
20 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 60 days of utilization cnd 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 soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

Name of Farm: Keith Pate Farm
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner:
(Please print)
Signature:, /� D j/ 7-� )—C�!
Name of Manager (If different from owner):
Signature:
Date:
Name of Technical Specialist: (Please print) Kraig A. Westerbeek
Affiliation:
Address (Agency):
Signature:
Private
1635 W.
Warsaw
Page 8

Sheetl
IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name: Keith Pate
Address: 333 Pate Pond West County: Duplin
Mt. Olive, NC Date: 7/19/00
Telephone: [phone]
Table 1 - Field Specifications
Approximate
Maximum Maximum
Useable Size Maximum Application
Field of Field Application per Irrigation

Sheet4
TABLE 4 - Irrigation System Specifications
Traveling
Solid Set
Irri ation Gun
Irrigation
Flow Rate of Sprinkler m
182
Operating Pressure at Pump (psi)
115.3
Design Precipitation Rate in/hr
0.31
Hose Length feet
700
xxxxxxxx
Type of Speed Compensation
Mechanical
xxxxx xx
Pump Type PTO, Engine, Electric
PTO
Pump Power Requirement h)
27.2
TABLE 5 - Thrust Block Specifications
THRUST BLOCK
LOCATION
AREA (sq. ft.)
90 degree bend
3.53
Dead End
2.5
Tee
1.75
Gate Valve
2.5
45 degree bend
1.90
Page 1

Sheet5
IRRIGATION SYSTEM DESIGNER
Name:
Kraig Westerbeek
Company:
Private
Address:
1635 W. Wards Bridge Rd. Warsaw, NC
Phone:
[phone]
Required Documentation
The following details of design and materials must accompany all irrigation designs:
1. A scale drawing of the proposed Irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable.
2. Assumptions and computations for determining total dynamic head and horsepower requirements.
3. Computations used to determine all mainline and lateral pipe sizes.
4. Sources and/or calculations used for determining application rates.
5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system
6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). A
7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE
S. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and
address them as appropriate.
9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer.
NOTE: A buffer strip of 25' or wider must be maintained between the limits of the irrigation system and all
perennial streams and surface waters per NC Statutes.
Ub

Sheet6
Narrative of Irrigation System Operation
This system is designed to use a 3" Hobbs traveller with a 1.08" Ring nozzle at 60 psi gun pressure for
all pulls. Pulls 1,3,8, and 9 require that the degree of arc angle be changed on the gun as shown. This
is accomplished by adjusting the stops on the gun to the appropriate angle.
Pulls'18 and 19 may be accomplished by using above ground aluminum pipe already owned by the
producer. The start point of each of these pulls should be clearly and permanently marked.
All fescue fields are considered Highly Erodible. For this reason, care should be taken to prevent runoff.
Do not use anything less than the travel speed specified, and insure that no ring nozzle larger than that shown in the plan is us
The system should be inspected periodically during operation to check for leaks.
The PTO pump used does not have a low pressure shutoff or a timer. Producer should insure proper operation
at frequent intervals during irrigation.
Refer to owners manuals and equipment dealer for details on winterization, startup and R&M.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
October 16, 2000
Keith Pate
Keith Pate Farm
1409 NC Hwy 403 West
Mount Olive NC 28365
1�
r
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS310238
Additional Information Request
Keith Pate Farm
Animal Waste Operation
Duplin County
Dear Keith Pate:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. Please address the following by March 19, 2000:
1. Your Waste Utilization Plan (WUP) lists the Nitrogen application rate for Fescue on Tract 1294, fields 2 &
5 as 190 pounds of N per acre. This is higher than information available to the Division of Water Quality
suggests. Please contact your technical specialist to review the Waste Utilization Plan and provide
documentation that supports the rate as shown in the current WUP, or revise the WUP. Please note that all
WUP revisions must be signed and dated by both the owner and the technical specialist.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be
submitted on or before March 19, 2000 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
ely, 1
� I l\
eLH mewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Kraig Westerbeek, Murphy Family Farms
Wilmington Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50 % recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
October 24, 2000
Keith Pate
Keith Pate Farm
1409 NC Hwy 403 West
Mount Olive NC 28365
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS310238
Additional Information Request
Keith Pate Farm
Animal Waste Operation
Duplin County
Dear Keith Pate:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. Please note that there was an error in the due date of the
letter previously sent and dated October 16, 2000. Please address the following by November 24, 2000:
1. Your Waste Utilization Plan (WUP) lists the Nitrogen application rate for Fescue on Tract 1294, fields 2 &
5 as 190 pounds of N per acre. This is higher than information available to the Division of Water Quality
suggests. Please contact your technical specialist to review the Waste Utilization Plan and provide
documentation that supports the rate as shown in the current WUP, or revise the WUP. Please note that all
WUP revisions must be signed and dated by both the owner and the technical specialist.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be
submitted on or before November 24, 2000 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
Sincerely,
ue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Kraig Westerbeek, Murphy Family Farms
Wilmington Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Sue Homewood
Environmental Engineer
NCDENR
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Ms. Homewood,
This letter is in response to your request for additional information on Application No. AWS310238
concerning the Keith Pate Farm. In your request you asked for documentation of the 190lb/acre rate used
for fescue hay on soil type McC. This soil type is a complex of Craven and Marvyn soils. Since I could
find no rate for the complex, I took the lowest RYE for this crop between the two soil types. In this case,
the Marvyn soil is more limiting, with a RYE on fescue hay of 3.8 tons/acre. This would correspond to the
190#/acre shown in the WUP. I have included the RYE table used for your reference.
If there are any further questions or concerns, please call me at [phone],
cc: Keith Pate
R�Cc'a~I?
h:ao-Ciscns.Ye Fennafnn,

Realistic Yield Expectations by Soil and Crop
SOIL SERIES
Cans.
Grain
Cam
Silas
e
Sur.
shun"
Callan
Wheal
Oals
Bndey
Tub.
FC
Tub.
Bar.
Soy-
: bean
llenn
1'
Bann
Ilay,
Fes
Pas
Fes
tiny
Paslure
MAN
Over
Rye
Sumner
Ann
LEAKSVILLE
65
'
40
'
'
30
'
3.5
LL'NIOR NONE; RARE
100
'
525
45
'
2200
2200
40
4.5
5.3
3.9
4.5
LENIOR OCCAS
•
'
35
35
•
'
'
LEON
30
'
'
3.4
4
2.9
3.3
'
LIDDEL UNDIAINED
•
•
•
•
'
3.4
4
3.8
4.5
LIUDEL DRAINED
120
550
'
45
LIGNUM
90
18
40
40
•
35
2.3
J
2.5
J
2
LILLING[ON
8o
'
'
650
70
2100
2100
30
3.7
4.3
2.5
5
1 5
LOCKI IAII'1
40
400
50
2.7
LONON
95
19
'
•
'
3.8
3.8
LONON GRAVELLY
90
18
•
•
•
'
3.5
3.5
LOUISA
40
`
'
'
.120
•
J
LOUISEURG
55
'
70
30
3
3.5
2.5
J
'
LOUISBURG GRAVELLY
20
•
'
50
'
.20
3
3.5
2.5
J
LOUISBURG STONY
'
'
'
'
2.5
J
J
3.3
1.9
LOUISBURG VERY STONY
LUCY
80
•
650
'
'
'
i 33
4.7
5.5
•
5.5
LUMBEE DRAINED
110
'
•
•
70
! 45
3.8
4.5
3.8
4.3
LYNCIIBURG
115
'
•
673
75
2800
2800
_
4.1
5.5
3.8
4.5
LYNN IIAVEN
70
'
•
•
3.4
4
2.4
2.9
MADISON
90
55
700
85
2100
2100
J
3.3
2.5
3
4.5
MARLBORO
100
'
1000
•
2500
2500
40
5.1
6
3.2
3.9
MARLBORO WET
SUBSTRATUM
100
•
'
1000
•
'
'
2500
2500
- 40
5.1
6
3.2
3.9
•
•
'
MARVYN
7$
'
80o
•
'
•
50
5.1
6
3.2
3.8
'
MAMMA-
120
24
30
75
'
'
5.1
6
3.2
3.9
3.8
'
4.5
MASADA GRAVELLY
115
22
'
45
70
'
•
5.1
6
3.2
3.8
3.9
4
MASAUA ERODED;
GRAVELLY; GR-SCL
90
20
'
'
40
60
'
'
'
'
'
2.7
'
2.7
2.7
'
•
3.8
MASAUA STONY
'
'
•
•
'
3.4
4
3.9
4.5
4.5
MASCOT-rE
50
'
20
3.4
4
3.4
4
MASONTOWN UNDIAINL'U;
FRGQ
'
•
•
'
•
'
'
'
•
•
•
2.5
3
•
•
'
61ASON'rOWN DRAINED;
FRE•Q
90
'
'
'
'
'
•
'
30
'
'
•
'
'
•
'
MAYODAN
95
'
55
630
85
2100
2100
3.9
4.3
3.4
4
4.5
MAYOUAN STONY
-
3.5
NICCULL URAINED
90
'
•
•
65
•
'
'
33
JA
4
2.5
3
•
•
'
ML'CKLENIIUIIG
90
35
J50
'
70
•
•
•
40
3.4
4
.3.8
4.5
3.6
MEGGETr NONE; RARE
75
40
2.5
3
MEGGETI'DRAiNED
100
50
MISENHEIMER
60
40
30
20
J
l
MOCKSVILLE
85
'
'
'
50
'
'
!\
35
'
'
'
5.1
'
MONACAN DRAINED
120
'
'
60
so
•
•
•
'
•
4
•
'
S
MONACAN UNURAINIiU
BO
a
•
50
50
Js
4
MUNACANOCCAS
80
•
'
•
50
50
'
'
'
3.5
4
MONACAN FREQ
80
'
'
50
50
'
•
'
3.5
'
4
NCSUINCCES Nutrient Management Manual - Reference Section
70

State of North Carolina
Department of Environment
and Natural Resources EC 1TVED
Division of Water Quality
James B. Hunt, Jr., Governor JUL 14 1998
Wayne McDevitt, Secretary 3Y:
A. Preston Howard, Jr., P.E., Director
July 10, 1998
CERTIFIED MAIL
TURN RECETFT REQUESTED
C-ei- ate
Keith Pate Farm
1409 NC Hwy 403 West
Mount Olive NC 28365
Farm Number: 31- 238
Dear Keith Pate:
A141�WJA
IN? 0 0 ,
NCDENR
NORTH CARouNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
You are hereby notified that Keith Pate Farm, in accordance with G.S. 143-215.10C, must apply
for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm
has sixty (60) days to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or
operator who fails to submit an application by the date specified by the Department SHALL NOT
OPERATE the animal waste system after the specified date. Your application must be returned
within sixty (60) days of receipt of this letter. Failure to submit the application as required may also
subject your facility to a civil penalty and other enforcement actions for each day the facility is operated
following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call J R Joshi at [phone] extension
363 or Dave Holsinger with the Wilmington Regional Office at [phone].
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 2762"535
An Equal Opportunity Affirmative Action Employer
Sincere
*A. Preston Howard, Jr., P.E.
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

Z 153 115 146 1— 7
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
postage - - $
Certified Fee
Spedet DeMery fee
Restricted DeWeq Fee
Ream Rece'W Stew', to
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o Wilmington, NC 294.11
USPS

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
Certified Mail # Z 153 115 146
Return Receipt Requested
Mr. Keith Pate
Keith Pate Farm
1409 NC Hwy 403 West
Mt. Olive, NC 28365
Dear Mr. Pate:
On October 27, 1998,
V AU�
NCDENR
NORTH CARouNA DEPA mENT OF
ENVIRONMENT AND NATURAL RESOURCES
October 28, 1998
Subject: SECOND NOTICE OF DEFICIENCY
Keith Pate Farm
Facility Number: 31-238
Duplin County
inspected your animal operation and the lagoon serving this
operation. During the inspection, it was observed that several items need immediate attention.
You had insufficient freeboard in your lagoon (16 inches) when a minimum of 19 inches is
required. All of the fescue spray fields have not been managed correctly and the availability of
these fields for waste application is suspect. A large eroded area exists adjacent to house #1 which
threatens the house pad and potentially the lagoon if not repaired.
As was discussed during the inspection, you must acquire irrigation equipment immediately
to bring the lagoon level back into compliance. In the long term, a genuine need exists for you
to acquire irrigation equipment of your own or make other arrangements such that maintaining the
waste level in the lagoon is not a problem in the future.
All fescue fields must be cleaned up by November 30, 1998. Contact your county extension
agency or NCDA for suggestions as to the most appropriate action needed to achieve this goal.
Fields must be harvested regularly and weed management practices utilized to maintain cover
crops in a condition suitable for waste application. Fields or areas that cannot recover from their
current state to a suitable condition will need to be replanted this year.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Keith Pate
October 28, 1998
Page 2
The large area eroding along the side of house #1 appears to have been caused by poor
stormwater diversion. This area must be repaired to prevent further damage by the end of 1998.
Contact Duplin Co. Soil and Water for assistance in repairing this area and designing a more
effective stormwater diversion strategy.
In addition, the inner dike wall of the lagoon needs to be mowed and weeds removed. Deep
cuts in the dike wall need to be filled and packed with a suitable clay material. Vegetation needs
to be established on these repaired areas and other bare areas of the dike wall.
You must, notify this office in writing within fourteen (14) days of the receipt of this notice,
what actions are being taken to correct these deficiencies including a timetable for repairs to be
completed. Failure to do so may result in the facility losing its deemed permitted status and being
required to obtain an individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater
to the surface waters of the State without a permit. The Division of Water Quality has the
authority to levy a civil penalty of not more than $10,000 per day per violation.
If you have any questions concerning this matter, please call Dean Hunkelp, _Davi(L_
Holsinger, or Brian Wrenn at 910-395-3900.
Sincerely,
Dean A. Hunkele
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Zach Mcullen, Prestage Farms, Inc.
Operations Branch
Wilmington Files
S. IWQSIAMMAL.SID UPLINI31-238-2.DEF

!RECEIVED '-I 1) IWI zi-L3$
QlYnihq�( DEC 0 8 1997
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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
November 21, 1997
64 ., ., �•
Keith Pate
Keith Pate Farm
103B N. Center Street
Mt. Olive, North Carolina 28365
A1kr1.5;WA
ya
NCDENR
NORTH C . LINA DEPARTMENT OF
ENVIRONMENT AND NRU RESOURCES
Subject: NOTICE OF DEFICIENCY
Keith Pate Farm
Facility Number: 31-238
Duplin County
Dear Mr. Pate:
On November 20, 1997, staff from the Wilmington Regional Office of the Division of Water
Quality inspected your animal operation and the lagoon serving this operation. During the
inspection, it was observed that erosion on the wall of your lagoon could eventually threaten the
integrity of the structure. As we discussed, the erosion cuts should be properly filled and
revegetated. In addition, the storm water drainage pipe at the lagoon toe should be extended to
prevent further erosion in this area. We suggest that you contact your service company, local
NRCS office, or Soil and Water District office for any assistance they may be able to provide to
correct this situation.
You must notify this office in writing within fourteen (14) days of the receipt of this notice,
what actions are being taken to correct this deficiency. Failure to do so may result in the facility
losing its deemed permitted status and being required to obtain an individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater
to the surface waters of the State without a permit. The Division of Water Quality has the
authority to levy a civil penalty of not more than $10,000 per day per violation.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Z 312 646 245 -OO )
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
Do not use f r Intemaaonal man bee reverse
Sent to
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$ 3
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Special Delivery Fee
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Keith Pate
November 21, 1997
Page 2
-.If you have any questions concerning this matter, please call -Andy Helminger;- David _
Holsinger, or Brian Wrenn at 910-395-3900.
Sincerely,
Andrew G. Heminger
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, N.C. Division of Soil and Water Conservation
Glenn Clifton, Prestage Farms, Inc.
Operations Branch
Wilmington Files
S. I WQS I AND YA I31-238. DEF
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycleWl0% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Keith Pate
Keith Pate Farm
Rt 5 Box 65
Mount Olive NC 28365
SUBJECT: Operator In Charge Designation
Facility: Keith Pate Farm
Facility ID#: 31-238
Duplin County
Dear Mr. Pate:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026.
Sincerely,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, Raleigh, North Carolina 27611-7687 N%f An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 500k recycled/10% post -consumer paper

ANiIAL 'KASTS 'S�\':�G� L'T PI.`.H CSRTS?SGTSOti FOR =f OR EZ?,1NDSD ?EE➢Z.OTS w
Please =etu= th-a co=plated fo = to the Divisia= of Lrsaageremt at..
the add=eas oa the=ave_sa aid& of thin fat.'N�
Nar,.e of `arm (Please print): Kei44 Y0.T"q
Address:_ -� l�un �� , _ ,
nn-L t;I �e NC 0,031.7 Phone No.:_!2j3 653'-42.Pi
County:
Farm location: Latitude and Longitude:,f -(2L ,If /ZP° - S-1-' (required) . Also,;':-"" a
please attach a copy of a county road map with location identified.
T•_�pe of operation (swine, layer, dairy, etc.):
Design capacity (number of animals):_2R 4D Fz Finiri _
Average size of operation (12 month population avg.): F-Med
Average acreage needed for 'land application of waste (acres) -73 J
Tec_rt/ ical Specialist ce ificatioa------------------------------------------- 1,� c5f-)(
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005. I certify that th= new o-
expanded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6- .0001-.0005. The following elements and their corresponding minimum
criteria-haue been verified by me or other designated technical specialists and '
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party) ; access j
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants frcm stor^water runoff events less severe than the 25-year, 24-hour
storm..
Nara of Tec�b-i4 cal specialist (Please Print) :_ MICHAEL E. SUGG
Affiliation: USDA, NAT. RES. CONS. SERV.
Address (Agency) q PO BOX 277 KENANSVILLE NC
�j X C S?" i �� i TELEPHONE [phone]
Signature:- �% h.�1 c.. u
Ow:er/21 sage= Agee eat
I (•«e) understand the operation and maintenance procedures established in the
approved animal waste management plan for the farm named above and will implement
these procedures. I (we) know that any additional expansion to the existing
design capacity of the waste treatment and storage syste-, or construct'_c : of new
facilities will require a new certification to be submitted to the Division of
Environmental Managevent before the new- animals are stocked. I (.-e) alto
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance or through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed at the farm and at the office of the local Soil and
Water Conservation District.
Na=e of Land Ow &r ,(PleAsg Print) : kp i4-h Pao'
Signature: 4Z✓ 40 ". Date: L
Nave of Maaagar, if different from owner (Please print)
Signature: 6 Date:
:Tote: A change in land ownership requires notification or a new certification
(if the approved plan is changed) to be submitted to the Division of
Environmental Management within 60 days of a title transfer. . 16�, 73s�
DE1 USE ONLY:ACNEW#
31- :D38

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Site Requires Immediate Attention:
Facility No.
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERA SITE VISITATION RECORD
DATE: 4-1 , 1995
l Tiule: 1 y
Farm Name/Owner:
Mailing Address: C 1-fb3 tVejTA01121e AIC 2 c
County: V
Integrator. pi
On Site Representative:
Physical Address/Location:
Type of Operation: �Swine
Design Capacity:
Phone:
GS
Poultry _ Cattle
Number of Animals on Site:
_Yjm
DEM Certification Number: ACE--77CC��DEM Certification Number: ACNEW
Latitude: _ (o ' �" Longitude: 7° 3 �" Elevation: Feet
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 4 hour storm event
(approximately 1 Foot + 7 inches) e or No Actual Freeboard: Ft. Inches
• Was any seepage observed from the lagoon(s)? Yes oto'o Was any erosion observed? Yes or
Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No
Crop(s) being utilized:
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellingsf9s or No
100 Feet from Wells? 0 or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or 19
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes o
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes or(& If Yes, Please Explain.
Does.the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with
• J 4 VU-5 6 rm
Inspector Name Sign r
le
cc: Facility Assessment Unit Use Attachments if Needed.

wast.e uti'lizat-ion plan is based on the following:
MWL.E A. AMOUNT OF WASTE PRODUCED PER YEAR
-----------------------------------------------------------------------
NUMBER OF I ITONS WASTE PER I TONS WASTE I
I ANIMALS I TYPE OF ANIMALS 11000 ANIMALS I PER YEAR 1
----------- I ------------------------------ I --------------- I ------------I
1 2940 1 FEEDER TO FINISH 1 1900 1 5586 11
TABLE B. SUMMARY OF CROPS BY FIELD
I TRACT I FIELD 1 SOIL I ACRES I CROP ICROPCODEI
I--------- I ------- 1------- I ------- I ------------------ =------------ I--------
1 1294 I S I MCC 111.7 1 TALL FESCUE PASTURE I FE I
1 1294 1 4 1 MCC 16.63 1 TALL FESCUE PASTURE I FE I
1 1294 1 7 1 MCC 129.6 1 TALL FESCUE PASTURE I FE I
1 1294 1 a I MCC 15.3 1 TALL FESCUE PASTURE I FE I
1 1294 1 6 1 MCC 14.0 1 TALL FESCUE PASTURE I FE --. I
----------------------------------------------------------------------------
TABLE C. ..SUMMAR%OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE
I CROP f r L t: rSOIL f Y IELD 1 UNITS 1 TOTAL N. L,*TOTAL P r *TOTAL' K I'
1. ,, _ t —r c r L "r
64 a6VFESCU&V0ASTURE �r rMcC; [3'S x'FTONS 'RY9�3 I Ia
L ' M.
v_
TotaEphosphate'and patasks amountsstiouri'-6e—confirmed with-aaazl tests
TABLE D. WASTE MANAGEMENT BY FIELD
-----------------------------------------------------------------------------
I
I I
CP,OPIWASTE APPLI TYPE
IWASTE N
I COMM NI
MONTHS TO
1.
APPLY I
I TRACT
IFIELDI
CODEI METHOD
I WASTE
I LB/AC
I LB/AC I
ANIMAL WASTE
I
I-------
11294
I ----- I
1 5 1
-----
FE
I ----------
(IRRIGATE
I -------
]SWINE
1--------I
1 190
------- i-------------------
1 0 I
SEPT-NOV
1
& FEB-APRI
11294
1 4 1
FE
[IRRIGATE
(SWINE
1 190
1 0 1
SEPT-NOV
& FEB-APRI
11294
1 7 1
FE
1IRRIGATE
]SWINE
1 190 1
0 1
SEPT-NOV
& FEB--APRI
I1294
I E I
JE
IRRIGATE
ISWi1.E
I 190 10
SEF'T NOV
f. FEP-Gi'iil
11294
-----------------------------------------------------------------------------
1 6 1
FE
(IRRIGATE
[SWINE
1 190 1
0 1
SEPT-NOV
& FEB-APRI
•.J

Ny
77.
Clt;
mops, and application method shown in the preceding tables will
FZ�f,i.lter
approximately 4727.6 animals of the type shown in Table A.
mercial fertilizer is used than is shown in Table D, then
acres of land will be needed. A IQ — 25 feet wide
strip should be seeded along all ditches in fieldsethatent
mal waste.
i�
Je acres shown in Table B are the usable acres in the field shown. Usable
alores are the acres that must be able to receive animal waste. Puffer areas
ong ditches, houses, property lines, etc. have been subtr-acted total field acreages to arrive at the usfrom the
)n the attached map able acres. The total acres shown
i.s needed for land application in order to have the
3roper buffer areas. A combination of land' application equipment or,
.rrigation equipment may be needed in order to properly land apply waste to
fll parts of the fields listed. It is the responsibility of the producer to
fcgf_fire whatever equipment is needed to properly land apply the waste.
DDITIONAL COMMENTS
pepared b�: �j�
T t l eG:.+�%vtf
�" i d L^ '•� �,.yy � •!%}�v, �t—' "it ) fS, - , C_lY Tt� r1E X ��
1' •' ;*, ? ,y v 1 _y '1'*Y �;' ..i v < r.1,k S23rsss.� _ 'tsv ,�Y,r2 -"� •gqr.
nl.` i Ff.. v t7LL�i0,00
Produc�Ar
Nz
i

Revised April 20,
JUSTIFICATION & DOCUMENTATION FOR MANDATORY 1999
WA DETERMINATION
Facility Number 3L_�
Farm Name:y Operation is flagged for a wettable
zT -�t� Fir' _ acre determination due to failure of
On -Site Representative: Part 11 eligibility item(s) F1 F2 F3 a
Inspector/Reviewer's Name;
� &5-Se11-- Operation not required to secure WA
Date of site visit:__
determination at this time based on
exemption E1 E2 E3 E4
Date of most recent WUP: Operation pended for wettable acre
Annual farm PAN deficit: /�(� /, p� o n u1 determination based on pl P2 P3
Irrigation System(sj_- circle#: 1. 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 L IF-iA e�fermination Exemptions (Eligibility failure, Part it, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, and signed by an I or PE. is complete
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.
- 4 75% rule exemption as verified in Part Ill. (NOTE'75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part II. Complete eligibility
checklist, Part II - F1 F2 F3, before completing computational. table in Part 111).
PART 11.75% Rule IDigibiiity_Checklist and -Documentation of WA Determination
Requirements.- WA Determination -required because operation Tails --one of the.eligibiiity
requirements listedtlelow: .
_.F1 Lack-0fmcrVage hichTesuliedin:Dvers3pplicaiionmfanrastewater-(PAN) onpray_
Held(s)�ccordingtofarm'sdastfwo_yeas�D,'.imaationa-ecords_ _
F2 Unclearjllegible;Mrlack ofinfommation/map.
_F3 Obvious:fietdiimiiations(numerousjditches;3ailurB:ia-deduct:reqWred_
buffer/setback�crsage;�r25°lo:offotahcreage�denuneddri�gWMparicludes--_ =..:=
small, irregulariyhapediields fields_lessfhan:5:acresjorravelersr�essftran-_=
2 acresiorztationary�prinklers).
F4 WA determination required because CAWMP.breditsfie
of 75% of the respective field's total acreage as noted indtable in Part Ilre l. excess
in Part 111.

Facility Number 3Y -_
Part III9979M
Ftion of 75% ExE OF TOTALATION ACRESEM
Revised April 20, 1999
)tion Rule for WA Determination
CAWMP FIELD COMMENTS'
ACRES %
�l
�
GI f0,36
�
Yg2rt1 pull zone; or ointnumbe f
and type of irricationsystenL- if pulls, etc. crosslnorethan one neld� nspector/ evnewenwil have to cgmbinen" CA to
pending on CAWMP
calculate 75°6 field by field determination -for-otherwise operation will be subject to WA determination.
FIELD
COMMENTS'-back back-up iw_Ids with CgWMP acr ag>�xceading.75°% of Ps total acresand having Teceived less Shan 50%
Of its annual PANasbocumented in-theiarm'sl)revioustwo_years' (1997 & _1998 Dfirriga6onTecords,-cannot serve -as fhe
sole taxis for reouiring a WA Detenninaiion_..Back=upfields must:bemoted in the-zommentse tionand �nustbe accessible
by irrigation system.
Part IV. Pending- WADeterninations
n
�1 Plan lacksiollowinginformaiion:
P2 Plan Tevision may.safisry75%rule based .onadequate overall.PAN deficit and by
adiusting-all fleldacreagedo:below75% use _rate
— P3 Other (iefn process of installing -new irrigation system):