310247_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qual

"PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: _31 247_
Facility Name: White Flash Hog
Certified Operator Name: Paul Grady,
County: Duplin
Operator t _26048
Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Lagoon Namelidentifier (ID): _PG1_
Spillway (Yes or No): _NO
Level (inches): _17_
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures. Five
and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
_X_ Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Resources prior to transfer of
waste to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: _2/19/16
1 hereby certify that I have reviewed the information listed above and included within the attached Plan
of Action, and to the best of my knowledge and ability, the information is accurate and correct.
a
Facility Owner/Madaaer (print)
PoA Cover Page 2/21100C��r�
Phone: [phone]
Date: 2115116

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 1White Flash Hog Farm
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 17 inches
b. designed 25 yr./24 hr. storm & structural freeboard _19 inches
c. line b - line a (inches in red zone) = _2 inches
d. top of dike surface area according to design _66144 ft2
(area at below structural freeboard elevation)
e. line c x line d x 7.48 ala Ions = _82,459.5_ gallons
12 ft
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
days
_180
g. volume of waste produced according to structural design
_95178
ft3
h. actual waste produced = current herd # x line g =
_69,400.6_
ft3
certified herd #
i. volume of wash water according to structural design
_0
ft3
j. excess rainfall over evaporation according to design 42656.25_ ft3
k. (lines h + i +i) x 7.48 x 30 days = _139697.5_ gallons
line
4. Total PAN to be land applied during draw down period
I. current waste analysis dated _2/9/16 _1.11_ Ib/1000 gal.
m. (lines e + k) x line 1 = _246.59_ lb PAN
1000
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
PoA (30 Day) 2121100 1

1.
structure ID: PG-#1
line m = 725.5_
lb PAN
2.
structure ID:
line m =
lb PAN
3.
structure ID:
line m =
lb PAN
4.
structure ID:
line m =
lb PAN
5.
structure ID:
line m =
lb PAN
6.
structure ID:
line m =
lb PAN
n.
lines 1 + 2 + 3 + 4 + 5 + 6 =
246.59
lb PAN
III. TOTAL
PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN
I11A1. unu MAAI rAwl
LIMT DC ADDI ICS Ili IRINr. TNIR 3n DAY PERIOD.
rr-miyu. uvlw.
o. tract #
�.�...��...,
p. field #
.............
q. crop
�... _._- - ---
T. acres
s. remaining
IRR-2 PAN
balance
(Ib/acre)
t. TOTAL PAN
BALANCE
FOR FIELD
(Ibs•)
column r x s
u.
application
window'
4137
1A
Small Grain
6.23
55
342.65
SEPT-MAR
4137
1 B
Small Grain
5.62
55
309.10
SEPT-MAR
4137
1C
Small Grain
5.62
55
309.10
SEPT-MAR
4137
4137
4137
4137
2A
213
2C
2D
Small Grain
Small Grain
Small Grain
Small Grain
5.30
1.02
4.20
5.24
50
50
50
50
265.00
51.00
210.00
262.00
SEPT-MAR
SEPT-MAR
SEPT-MAR
SEPT-MAR
'State current crop enaing appucatlon sate or neAL UUP dpJAN.GIIVII V�UII1I111,a Uu•� •�• -•- •---
crops during 30 day drawn down period
v. Total PAN available for all fields (sum of column t) = 1748.85 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA (30 Day) =1100 2

w. Total PAN to be land applied (line n from section II) = 246.59
lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 1748.85 lb. PAN
Y. Overall PAN balance (w - x) _—1502.26 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here
including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd
reduction options, recalculate new PAN based on new information. If new fields are to be
included as an option for lowering lagoon level, add these fields to the PAN balance table and
recalculate the overall PAN balance. If animal waste is to be hauled to another permitted
facility provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
Due to heavy rainfall grower has been limited on pumping windows. When weather and
conditions permits he will apply at agronomic rates to return lagoon Back into compliance.
PoA (30 Day) 2/21100 3

WUN R
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Paul D Grady
White Flash Hog Farm
787 White Flash Rd
Mount Olive, NC 28365
Dear Paul D Grady:
John E. Skvarla, III
Secretary
October 1, 2014
Subject: Certificate of Coverage No. AWS310247
White Flash Hog Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Paul D Grady, authorizing the operation of the subject animal waste management system
in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for White Flash Hog Farm, located in Duplin County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 2880 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other.
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS310247 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record keening and monitoring conditions in this permit Record keeping fortes are unchanged with this
General Permit Please continue to use the same record keeping forms
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone]Internet: htID Av .ncdenr.aovl
An Equal 0lpoNuntly I Alrumalrve Action Employer -Made h pul M recycled paper

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any
lagoon, storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual pernrit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/waming information for your county by calling the NewpordMorehead City, NC
National Weather Service office at [phone], or by visiting their website at:
b1t%//www.weather.eov/mhx/
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff
may be reached at 910-796-7215. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
for Thomas A. Reeder
Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional Office, Water Quality Regional Operations Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS310247)
AFO Notebooks
Maxwell Foods Inc

Beverly Eaves Perdue
Governor
Robert B. Mitchell Jr.
Enviro-One
104 Adler Lane
Goldsboro, NC 27530
Dear Mr. Mitchell:
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
June 4, 2010
Subject: Sludge Survey Testing Dates
Enviro-One
Dee Freeman
Secretary
Animal Waste Management System
The Division of Water Quality (Division) received your sludge survey information for many of your
farms on May 12, 2010. With the survey results, you requested an extension of the sludge survey
requirement for the lagoons at those facilities. Based on the amounts of treatment volume available,
the Division feels that sludge survey requirement exemption is appropriate for the lagoons that are
listed on the attached table for the specified period of time. Please pay particular attention to the
number of years a lagoon is exempt from sludge survey requirement.
Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-
6937.
Sincerely, JUN 0 & 2010
BY:
Miressa #oGaroma ---
Animal Feeding Operations Unit
Attachment: Extension List
cc: Wilmington Regional Office, Aquifer Protection Section
Washington Regional Office, Aquifer Protection Section
Central Files
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh; North Carolina 27699-1636
Location: 2728 Capital Boulevard. Raleigh, North Carolina 27604
Phone, 919-733-32211 FAX 1: 919.71"588 FAX 2:919-715-60481 Customer Service: 1$77-623-6748
Internet: w, .ncwaterquality.org -
An Equal 0ppongngy'%Affrmatve Acton Empbye
Nne
ortbCarolina
Alwul dif

Permit No.
FARM NO.
FARM NAME
LAGOON ID
COUNTY
REGIONAL
SLUDGE SURVEY
Comment
OFFICE
EXTENSION DATE
AWS250020
25-20
Tommy McCoy Livestock
TM-1
Craven
Washington
12/31/2014
AWS250020
25-20
Tommy McCoy Livestock
TM-2
Craven
Washington
12/31/2014
AWS310051
31-51
Edwards Tract-B&M #2
1
Duplin
Wilmington
12/31/2010
Extension Denied
AWS310051
31-51
Edwards Tract-B&M #2
2
Duplin
Wilmington
12/31/2010
Extension Denied
AWS310185
31-185
Jim Grady & Sons, Inc.
1
Duplin
Wilmington
12/31/2010
Extension Denied
AWS310212
31-212
Houston Farm
1
Duplin
Wilmington
12/31/2014
`
AWS310212
31-212
Houston Farm
2
Duplin
Wilmington
12/31/2014
AWS310213
31-213
Long Haul Farms Site #1 & #2
LHF-1
Duplin
Wilmington
12/31/2014
AWS310213
31-213
Long Haul Farms Site #1 & #2
LHF-2
Duplin
Wilmington
12/31/26.14
AW5310223
31-223
Westbrook
1
Duplin
Wilmington
12/31/2014
AWS310223
31-223
Westbrook
2
Duplin
Wilmington
12/31/2014
AWS310225
31-225
Pork Krop
1
Duplin
Wilmington
12/31/2010
Extension Denied
AWS310225
31-225
Pork Krop
2
Duplin
Wilmington
12/31/2013
AWS310247
31-247
White Flash
1
Duplin
Wilmington
12/31/2014
AWS310256
31-256
David & Mack Jones
1
Duplin
Wilmington
12/31/2014
AWS3104S7
31-457
Pickett's Pigs
1
Duplin
Wilmington
12/31/2014
AWS310457
31-457
Pickett's Pigs
2
Duplin
Wilmington
12/31/2014
AWS310517
31-517
William Davis Jr Farm
1
Duplin
Wilmington
12/31/2010
Extension denied
AWS310518
31-518
Regina Davis
1
Duplin
Wilmington
12/31/2014
AW5310556
31-556
J&S
1
Duplin
Wilmington
12/31/2014
AWS310580
31-580
David Price
1
Duplin
Wilmington
12/31/2014
AWS310754
31-754
Elsie & Nick Herring
1
Duplin
Wilmington
12/31/2014
AWS310863
31-863
Winters Tract-B.L.Grady
1
Duplin
Wilmington
12/31/2014
AWS400022
40-22
Gray Family.Farms, Inc.
GFF-1
Greene
Washington
12/31/2014
AWS400099
40-99
Roger Johnson Farm
1
Greene
Washington
12/31/2012
AW5540008
54-8
Davis
1
Lenoir
Washington
12/31/2014
AWS540008
54-8..
Davis _,
2 c, .:
Lenoir.
Washington
12/31/2014
AWS540008
54-8_ -
Davis „_->
3 ; •
Lenoir' -
Washington
12/31/2014
AWS540045
54-45
James Wiggins
1
Lenoir
Washington
12/31/2014
AWS540046
54-46
Wiggins Farm Inc
ill
Lenoir
Washington
12/31/2014
AWS540050
54-50
Thurston Wiggins
TWl
Lenoir
Washington
12/31/2014
AWSS40061
54-61
Davis
1
Lenoir
Washington
12/31/2012
AW5540128
54-128
Razorback
RBl
Lenoir
Washington
12/31/2011
AWS670005
67-5.
Cavanaugh Hog Farm
1
Onslow
Wilmington
12/31/2010
Extension Denied
AW5670021
67-21
M R Hogs „ _
1
Onslow
Wilmington
12/31/2014
AWS670021
67-21
M R.Hogs
2
Onslow
Wilmington
12/31/2012

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007 r; TED
Paul D GradyCJl ✓
White Flash Hog Farm JUN 2 6 2001
787 White Flash Rd
Mount Olive, NC 28365
BY:
Subject: Certificate of Coverage No. AWS310247
White Flash Hog Farm
Animal Waste Management System
Duplin County
Dear Paul D Grady:
In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Paul D Grady, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the White Flash Hog Farm, located in Duplin County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 2880 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition Ill.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the, CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pav
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwatemualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer- 50% Recydedl[0% Post Consumer Paper
IQ�o;t1tCarolina
l Vatyrallb,
Telephone:
[phone]
Fax 1:
[phone]
Fax 2:
[phone]
Customer Service:
[phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .011 l (c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS310247

N
Paul D. Grady
White Flash Hog Farm
787 White Flash Road
Mount Olive, North Carolina 28365
3.1,-,2y7
Dear Mr. Grady:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Departrnent of Finvirortment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
March 7, 2006
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. NCA231247
White Flash Hog Farm
Animal Waste Management System
Duplin County
The Division of Water Quality (Division) received your sludge survey information on February
28, 2006. With your results, you requested that a sludge survey for the lagoon at the White Flash
Hog Farm not be required until 2008. Due to the amounts of treatment volume available, the
Division agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge
survey are to be submitted with the Annual Certification Form that will be due on March 1,
2008. Thank you for your attention to this matter. If you have any questions, please call me at
[phone].
Sincerely,
Todd A. Bennett
Environmental Engineer
Cc: Aquifer Protection Section, Wilmington Regional Office
Central Files
RECET' ED
MO.i: . s &W#Jd
Wp'Rn Carolina
Xatura!!y
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncvvaterouality.ore Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Retyded/10% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: (919) 715-60,48
Customer Service: [phone]

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number County Year 200 3
Facility Name (as shown on Certificate of Coverage or Permit) ) � (& (r r A
Operator in Charge for this Facility _ J Certification #_A W -260 `/fl
Land application of animal waste as allowed by the above permit occurred during the past calendar year
Land
NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information•
1. Total number of application Fields ❑ or Pulls B'(please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): 1 22 Total Useable Acres approved in the CAWMP
60•TV
2. Total number of Fields ❑ or Pulls please check the appropriate box) on which land application
occurred during the year: 2 Total Acres on which waste was applied4 (9• d'
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
z25
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: / y
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year L� / rk- tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
-? C-S y
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest
Smallest (�
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: �� 0 ��� F(„y►�
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the permitted sites during @-Y-es� ❑ No
the past calendar year.
RECEIVED
AFACF 3-14-03 1
MAR 0 2 2004

2.
The facility was operated in such a way that there was no direct runoff of waste from
191'es ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3.
There was no discharge of waste to surface water from this facility during the past
Ples ❑ No
calendar year.
4.
There was no freeboard violation in any lagoons or storage ponds at this facility during
UJYes ❑ No
the past calendar year.
5.
There was no PAN application to any fields or crops at this facility greater than the
BVes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6.
All land application equipment was calibrated at least once during the past calendar year.
[P-les ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 1;Kes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the R fes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? QNes ❑ No
1.1._A] l required monitoring and reporting was performed in accordance with the facility's [;-Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during D-Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all EkYes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP. for this facility were ❑Yes ❑ No
maintained during each.application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
4nA
or
different from Permittee)
�>✓ -IA-s I-, N6� F-4-�
_a
Date
Date
AFACF 3-14-03

0
Appendix 3. Lagoon Sludge Survey Form
A. Farm permit or DWQ Identification Number
B. Lagoon Identification
C. Person(s) taking Measurements
D. Date of Measurements
E. Methods/Devices Used for Measurement of
31.247
White Flash Farm - PG 1
Norman Hatem
1131104
a. Distance from the lagoon liquid surface to the top of the sludge layer.
Metered 1-112 PVC d Disc
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon
Metered 1.1/2 PVC
c. Thickness of the sludge layer if making a direct measurement with 'bore sampler"
WA
F. lagoon Surface Area (using dimensions at inside top of bank 1.67 (acres)
(Draw sketch of lagoon on a seperale 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, 1.67 acres x 6 = 10 , with a maximum of 24.
(Using sketch and dimrnsions, develops uniform "grid" that has number of intersection points that match most dosley
with the est mated numbs of samplingpoints needed. Number the grid intersection points on the lagoon grid to
correspond with the data to be recorded for points of measurernaxQ
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
.1'
to the presets. Liquid Level (measure at the lagoon gage pole):
I Determine distance from Maximum Liquid Level to. Minimum Liquid Leve
2.3'
(Ddennine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid Level:
2.2'
(Item J - Item I, assuming present liquid level is below Max. Liq.Level:
L. Record from slludge survey data sheet the distance from the present liquid surface level
11.8'
to the lagoon bottom (average for all measurement points):
M. Record from sludge survey data sheet the distance from the present liquid level surface level
9.6'
to the top of the sludge layer (average for all the measurement points):
N. Record from sludge survey data sheet the average thickness of the sludge layer:
2.3'
O. Calculate the thickness of the existing Liquid Treatment Zon (Item M - Item IQ
7.3'
(note: If hem O is less than 4 fL, a sludge removal and utilization plan may be required by
N.C. DWQ. See your spec permit or contact DWQ for more infortmtion)
P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shap
lagoon with uniform side slope.
Completed by.) Robert B. Mitchell
Print Name
IQOA rcirc►mi..'I��Dale: 2123104

Appendix 4. Sludge Survey Data Sheet
Sludge Survey Data Sheet
Completed by: Brent Mitchell
Print Name
Lagoon Identification:
White Flash Farm - PG 1
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to top 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
1UOT
10.6
1700-
12.0
olw
01.6
2
0900,
09.0
12n0'
12.a
0300•
OUT
3
05M.
09.7
11w
11.6
02W
02.7
4
OBOa'
09.a
11w
11.5
02W
025
5
lo0P
10.a
11,06,
11.6
01'0l3'
01.6
6
69-
09.0
11110•
11.9
0710
02.6
2
0901r
09.a
11,10*
11.61
0710,
02.6
6
09W
09.6
1700-
12.0
02W
02.6
9
09w.
09.6
12W
12.a
ozns-
025
10
1006-
10.7
12W
12.a
0PO4"
01.3
Average
09W
09.5•
trla
11$
0703-
02.3
a All Grid Points and corresponding sludge laver thickness must be shown on a
sketch
See Appendix 6 for the conversion from inches to tenths of feet.

Appendix 5. Sludge Volume WorkSheet
The average thickness of the sludge layer is determined from the Lagoon Sludge Survey
Form. In this example, the average sludge layer is thickness is 2.5 ft. The dimensions of the
lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric
shape, the volume of the sludge in the lagoon can then be estimated by using standard equations.
For rectangular lagoons and constant side slope, calculate length and width at midpoint of
sludge layer, and multiply by the sludge layer thickness to calculate sludge layer volume as
shown in the example. If the lagoon is an irregular shape, the sludge volume can be estimated
by using the total surface area in square feet and taking the square root to obtain the dimensions
for a square lagoon, and then use the same procedure as listed below.
A. Average Sludge Layer Thickness (T)
B. Depth of lagoon from top of bank
to bottom soil surface (D)
C. Slope = horizontal/vertical side slope (S)
D. Length at top inside bank (L)
E. Width at top inside bank (W)
F. Length at midpoint of sludge layer
Lm = L - 2 S(D-(T/2))
0. Width at midpoint of sludge layer
Wm = W-2 S(D-(T/2))
H. Volume of sludge (V)
V=Lm Wm T
I. Volume in gallons
Vg=V•7.5 gal./f 3
Example Your Lagoon
2.5 ft. 02.3'
11 ft. 13.2'
3.00%
3.00
457 ft.
325.0'
229 ft.
225.0'
398.5 ft.
253.0'
170.5 ft.
153.0'
169,860 ft. 3
1,273,950 gal.
89,031 ft.3
667,732 gal.

Appendix 6. Conversion Table From Inches to Tenths of Feet.
Inches
Tenths of
feet
Inches
Tenths of
feet
1
0.1
7
0.6
2
0.2
8
0.7'
3
0.2
9
0.7
4
0.3
10
0.8
5
0.4
11
0.9
6.
0.5
ft

L�.y 754-9�� L
h
rl
zw o
/do
3 0
9-
4�
%�•o
as'
SS'

�( r
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number .31 - :2 U County rj
t Year 200y
Facility Name (as shown on Certificate of Coverage or Permit)
4
Operator in Charge for this Facility.
Certification #19 L V f
Land aPpli6ation of anima] waste as allowed S by the above eroccurred
mit during the past calendar year
NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I :_Facility. Information•
I. Total number of application Fields O or Pulls B- p ease check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): 13 Total Useable Acres approved in the CAWMP
fa �• S�
2. Total number of Fields ❑ or Pulls Cflease check the appropriate box) on which land application
occurred during the year: Total Acres on which waste was applied ,3�, 2/
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application site
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land app]ied annnag y—byr�th C�t p� d
the permit: _� y (o % b 1 4 2005
5. Estimated amount of total- manure, litter and process wastewater sold or given tolothernpersons and taken
off site during the year N ,
tons ❑ or gallons ❑ (please the propriate box)
6.. Annual average number of animals by type at this facility during the previous year:
-7r--> -�
Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 7 0 R C�
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numhPrcl
8. Facility's Integrator if applicable:
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES -OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during 2Kes ❑ No
the past calendar year.
AFACF 3-14-03

2. The facility was operated in such a way that there was no direct runoff of waste from (ems ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past ly'Yes ❑ No
calendar year.
4.
There was no freeboard violation in any lagoons or storage ponds at this facility during
the past calendar year.
3 r es ❑ No
5.
There was no PAN application to any fields or crops at this facility greater than the
O'Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6.
All land application equipment was calibrated at least once during the past calendar year.
(-Yes ❑ No
7.
Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
L7 r es ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8.
A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
N-es ❑ No
9.
Annual soils analysis were performed on each field receiving animal waste during the
0'I?es ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
LSD I es ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
ayes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
/Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
Ly Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
Rlres [IN.
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
or
different from Permittee)
2-- /d'-a
Date
Date
AFACF 3-14-03 2

JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION 1999
Facility Number
Farm Name -
On -Site Representative:
Inspector/Reviewer's Name:
Date of site visit: --)/q9
Cate of most recent INUP:
Operation is flagged for a wettable
acre determination due to failure of
Part 11 eligibility Item(s) F1 F2 F3 F4
t1// Operation not required to secure WA
determination at this time based on
exemption E1 E2 E3
9 r►oL7
Anniiai farm PAN deficit:_ pounds
Irrigation System(s) - circle 1. and -hose traveler, 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part II; overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and 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.
v E4 75% rule exemption as verified in Part 111. (NOTE: 75 %, exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part 11- F1 F2 F3, before completing computational table in Part 111).
PART Il. 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below.
F1 Lack of. acreage which resulted in over application of wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation records.
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to'deduct required
buffer/setback acreage; or 25%, of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part 111.

Facility Number 3(
Raised Jaauary 22, t 9i
Part III. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER'S
TYPE OF TOTAL
IRRIGATION ACRES
CAWMP
ACRES
FIELD COMMENTS'
o/,
SYSTEM
�! 13`l
a
1 s3,1�
10 Y215'
r1CLv numt3ER' -hydrant, pull, zone, or point numbers may be used in place of field numbe
and type of irrigation system. If pulls, etc. cross more than one field, inspectodreviewer will have to combineinfields on Vtoy
calculate 75% field by field determination for exemption if possible; otherwise operation will be subject WA
determination.
FIELD NUMBERZ - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality BAN p €i 2000
James B. Hunt, Jr., Governor 1-,-f.
Bill Holman, Secretary
Kerr T. Stevens, Director
Paul D. Grady
White Flash Hog Farm
787 White Flash Road
Mt. Olive NC 28365
Dear Paul D. Grady:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-247
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, DRY], DRY2, DRY3, SLURl, SLUR2,
SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
An Equal Opportunity Affirmative Action Employer
Sincerel
Kerr T. Stevens, Director
Division of Water Quality
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
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
July 31, 1998
CERTIFIED MAIL
RETUR RECErP—T REQUESTED
P—auTD. Grady
White Flash Hog Farm
787 White Flash Rd
Mt. Olive NC 28365
Farm Number: 31- 247
Dear Paul D. Grady:
Nan
NCDENR
NORTH CARouNA DEPARTMENT of
ENVIRONMENT AND NATURAL REsouRCES
You are hereby notified that White Flash Hog Farm, in accordance with G.S. 143-215.1 OC, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has sixty (601 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 o� this letter. Failure to submit the application as required
may also subject your facility to a civil penalty and other enforcement actions for each day the facility is
operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call Sue Homewood at [phone]
extension 502 or Dave Holsinger with the Wilmington Regional Office at [phone].
Z";i
for A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
6
and Natural Resources
4
a
Division of Water Quality
_ _
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
NCDENR
A. Preston Howard, Jr., P.E., Director
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NPTuRAL RESOURCES
October 5, 1998
Paul Grady
White Flash Hog Farm OCT 0 7 I=
787 White Flash Rd
Mt. Olive NC 28365
Subject: Certificate of Coverage No. AWS310247
White Flash Hog Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Paul Grady:
In accordance with your application received on September 1, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Paul D. Grady, 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 White Flash Hog Farm, located in Dupltn County, with an
animal capacity of no greater than 2880 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 faun. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS310247
White Flash Hog Farm
Page 2
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact JR Joshi at [phone] ext. 363.
/LSincere
--A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File

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
TURN RECEIPT REQUESTED
Pau D. Gra y
White Flash Hog Farm
787 White Flash Rd
Mt. Olive NC 28365
Farm Number: 31 - 247
Dear Paul D. Grady:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July31, 1998 RECEIVED
yt'AT ER CL'tiiTY SECTION
SEP 1 1998
Non -Discharge Pa!mitfing
You are hereby notified that White Flash Hog Farm, in accordance with G.S. 143-215.1OC, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has 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 Sue Homewood at [phone]
extension 502 or Dave Holsinger with the Wilmington Regional Office at [phone].
cerely,
for A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
1.
FA
Department of Environment and Natural ResourceSR ED EIV ED
Division of Water Quality WATIMQIu%�ITYSECTION
Non -Discharge Permit Application Form
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) i SEP, 1 1998
General Permit - Existing Liquid Animal Waste Operations
Non -Di chargo permitting
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.
GENERAL INFORMATION:
1.1 Facility Name: White Flash Hog Farm
1.2 Print Land Owner's name: Paul D. Grady
1.3 Mailing address: 787 White Flash Rd
City, State: Mt. Olive NC
Zip: 28365
Telephone Number (include area code): 919-658-3461
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): Take SR 1300 east from Warsaw. At Westbrook
crossroads turn left on to CR 1004. Turn right on SR 1511. Turn right on SR 1306 then left on SR 1502. Turn left on SR
1525 Farm is 0.8 miles on the north side (right).
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Goldsboro Hog Farms
1.8 Date Facility Originally Began Operation: 01/01/93
1.9 Date(s) of Facility Expansion(s) (if applicable):
OPERATION INFORMATION:
2.1 Facility No.: 31 (county number); . 247 (facility number).
2.2 Operation Description: Swine operation
�iier to Finish
2880- Certified Design Capacity
Is the above information correct? >nyes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum numFerfor 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
0 Wean to Feeder
0 Layer
0 Dairy
0 Feeder to Finish
0 Non -Layer
0 Beef
0 Farrow to Wean (# sow)
0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm:
No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 31- 247

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 60.00 ; Required Acreage (as listed in the AWMP): 53
2.4 Number o lagoon storage ponds (circle which is applicable): 1
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 or NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? 11-11 q2
What was the date that this facility's land application areas were sited?
3. _ REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan. /
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
Applicants Initials
—�-
FORM: AWO-G-E 5/28198 Page 2 of 4 31- 247

RECEIVED
VVATj ER W " ITY SECTION
Facility Number: 31 - 247 iSEP 1 1998
Facility Name: White Flash Hog Farm
4. APPLICANT'S CERTIFICATION: i`0n•Di5'h2rg0 %nnitting
1, Pk14L 17. GRATIf (Land Owner's name listed in question 1.2), attest that
this application for WHITe F"!59 H06 FktZM
has been reviewed by me and is accurate and complete to the best of my knowle(
application are not completed and that if all required supporting information and
package will beyFtumed to me as incomplete.
Signature s
5. MANAGER'S
_(Facility name listed in question 1.1)
land that if all required parts of this
are not included, this application
Date 12 kU698
(complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 31- 247

ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR EXISTING FEEDLOTS
• lease return the completed form to the Division of Environmental Management at the address on the
_ everse side of this form.
Name of farm (Please print) : W lit re RA S' N 1
Mailing Address: 7137 WNiTE Ft
mr. OLIVE . NC
07"
(of
copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) 676E pin TD 1 t N rsr+ )
Design capacity (number of animals)
.Average size of operation (12 month population avg,): z88o
-Average acreage needed for land application of waste (acres)_ _ _ 53 AcTzes
a
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant
to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named
above has an animal waste management plan that meets the operation and maintenance standards and
specifications of the Division of Environmental Management and the USDA.- Soil Conservation Service
and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been
verified by me or other designated technical specialists and are included in the plan as applicable: minimum
separations (buffers); 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
han the 25 - year, 24 - hour storm.
When checked, see reverse side of form for conditions/exceptions.
Name of Technical Specialist (Please Print): Gevrr H. 'FETLts
Affiliation (Agency): Ft4Vi?ONnAFNrAL MbR.—&CLr7SsORo FAuMs
R r
AlfDI GOLt�sVW Z7i37 FnoneNoN.: �9-
ig-7�8.3ta0
Address (Agency):n'0 IL1 NA 6J /AL
Owner/Manager Agreement
I (we) understand the operation and maintenance procedures established in the approved animal waste
management plan for the farm named above and will implement these procedures. I (we) know that any
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 directly through a man-made conveyance or through
runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the
farm and at the office of the local Soil and Water Conservation District:
Name of
Signature:
Name of ]
Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) within 60 days of a title transfer.
DEM USE ONLY: ACE#

WASTE UTILIZATION PLAN
Goldsboro Hog Farms, Inc.
Thursday, May 30, 1996
Producer: Paul Grady, Jr.
Farm Name:
white Flash
787 White Flash Rd
Mt. olive,NC 28365
Telephone 1t :
[phone]
Type of operation:
Feeder to Finish Swine
Number of Animals:
2880 hogs 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
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and avaialable water holding capacities. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed under
DEM regulations. Wind conditions should also be considered to avoid drift and downwind
odor problems. To maximize the value of the nutrients for crop production and to reduce the
potential for pollution, the waste should be applied to a growing crop or applied to bare
ground not more than 30 days prior to planting. Injecting the waste or disking will conserve
nutrients and reduce odor problems. This plan is based on waste application through
irrigation for this is the manner in which you have chosen to apply your waste. If you choose
to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting
waste and irrigating waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis report
from your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 7

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2880 hogs X 1.9 tons waste/hogs/year = 5472 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2880 hogs X 2.3 Ibs PAN/hogs/year = 6624 PAN/year
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown, .
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD Las AW COMM ACRES LBS AW APPUC.
DETERMINING PHASE CODE WACRE WACRE USED *- TIME
4137 1
RUMFORDO-2% I C 1 1001
125
.01
10.5
'
MARJUN
4137 1
RUMFORDIQ% W 30
72
0
I��'`}•25
SEP-APR
4137 2
RAINS C 1101
137.5
0
7.5
1031.25
MAR-JUN
4137 - 2
RAINS SG 11
501
0
375
SEP-MAY
4137 2
GOLDSBORO0-2% C 1 1251
156.25
.01
10
1501.25
MAR-JUN
4137 2
GOLDSBORO0-2% W 60
144
0
SEP-APR
4137 2
4137 2
PANTEGO DRAINED C 135
PANTEGO DRAINED W 1 501
16835
1201
01
01
251
3604.3$•
1
1 MARJUN
SEP-APR
TOTALS: 7551.13
— Indicates that this field is being overseeded (i.e., interpianted) or winter annuals follow
summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
�E LBS AW WC-P FIGuREs REFLECT AJG. ON 2Yx GRpP'ROTATtOu OF Gr W AND WME:AT.
Pane'? of 7

TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE WACRE NIACRE USED TIME
There are no Acres Leased
-- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Acreage figures may exceed total acreage in field due to overseeding.
*"Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
canacone CROP
UNITS LaS NIUNIT
C CORN
BUSHELS
1.25
SG SMALL GRAIN OVERSEEDED
AC
50
W WHEAT _ _
BUSHELS
1 2.4
Page 3 of 7

TOTALS FROM TABLES i AND 2
ACRES LBS AW
N USED
TABLE 1 53.0 7551.13
TOTALS: 53.0 7551.13
AMOUNT OF N PRODUCED: 6,624
"'BALANCE - 12715
" This number must be less than or equal to 0 in order to fully utilize the animal
waste N produced.
Acres show in each of the preceeding tables are considered to be the usable acres
excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and
perimeter areas not receiving full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the acres shown in the
tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1065.6 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume
of waste being stored in your structure be within'1.75 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
Call.you technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application rate prior to applying
the waste.
NARRATIVE OF OPERATION
45.5 Acres in Fields 1 & 2 are utilizing a corn and wheat crop rotation resulting in 6144.88
LBS AW USED.
Pape 4 of 7

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited. Illegal discharges are
subject to assessment of civil penalties of $10,000 per day by the Division of
Environmentaal Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a
copy of a written agreement with a landowner who is within a reasonable proximity, allowing .
himther the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions, and
level of management, unless there are regulations that restrict the rate of application for
other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS)
or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate filter strips will be used where runoff
leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See
FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when the wind is blowing.
6. When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application does not occur during a
season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS
Technical Reference - Environment file for guidance.) '
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that no more
than 20 to 25 percent of the leaf area is covered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
Page 5 of 7

not be applied more than 30 days prior to planting of a crop on bare soil
11. Animal waste shall not be applied closer than 25 feet to surface water. This distance
may be reduced for waters that are not perennial provided adequate vegetative filter strips
are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15.'Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a'technical specialist".
Animal waste should not be applied on grassed waterways that discharge into water .
courses, except when applied at agronomic rates and the application causes no runoff or
drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
17. Lagoons and other uncovered waste containment structures must maintain a maximum
operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to
one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary,. to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon
berms and structures should be inspected regularly for evidence of erosion, leakage or
discharge.
19. 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.
20. 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.
Page 6 of 7

NAME OF FARM: White Flash
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and/or storage system or construction of new facilities will require a new
utilization plan and a new certification to be submitted to DEM before the new animals are
stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation
equipment, to land apply the animal waste described in this waste utilization plan. This
equipment must be available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be
applied on the land according to this plan at the appropriate times and at rates that no
runoff occurs.
NAME OF FACILITY OWNER: Paul Grady, Jr./
SIGNATURE:Y1 DATE: —
NAME OF MANAGER (if different from ne
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: George H. Pettus
AFFILIATION: Goldsboro Hog Farms, Inc.
ADDRESS (AGENCY): PO Box 10009
Goldsboro, NC 27532
[phone]
SIGNATURE: DATE: Zq MAK Ab
Page 7 of 7

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

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

Uui Zd/97
US: 27 tA.1
WASTE
UTILIZATION
PLAN
REQUIRED SPACIFICATION9
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 11

Source
■
0
Swine Farm Waste Management Odor Control Checklist
manure -covered an
manure -covered flot
Manure collection pits • Urine;
• . partial microbial decomposition
Ventilation exhaust Cans •. Volatile gases;
alleys
stations
or junction boxes
.
• Agitation of recycled lagoon
liquid while tanks are filling
Agitation during wastewater
conveyance
. Agitation of recycled lagoon
liquid while pits are filling
. Agitation duffing sump tank
filling and drawdown
.-Agitation during wastewater ❑ Box covers
conveyance
— BMPs to Mmlmtu vau�
fd Vegetative or wooded buffers;
Q Recommended best management practices;
9 Good judgment and common sense
W Dry floors
Er Slotted floors;
t$' Waterers located over slotted floors;
❑ Feeders at high end of solid floors;
p' Scrape manure buildup from floors;
❑ Underfloor ventilation for drying
❑ Frequent manure removal by flush, pit
or scrape;
❑ Underfloor ventilation
Ca' Efficient air movement
Cf Washdown between groups of animals;
Gr Feed additives;
❑ Feeder covers;
M' Feed delivery downspout extenders to feeder
eevers
❑ Flush tank covers;
EI' Extend rill lines to near bottom of tanks with
anti -siphon vents
Extend recharge lines to near bottom
with anti -siphon vents
❑ Sump tank covers

Source
End of drainpipes at
lagoon
Lagoon surfaces
•
nozzles
or
surface
Manure, slurry or
spreader outlets
slurry or sludge on field
surfaces
pits
conveyance
Volatile gas emisst
Biological mixing;
Agitation
• High pressure agnanuu,
• Winddrift
• Partial microbial decompc
• Mixing while filling;
Agitation when emptying
• Partial microbial decompc
Mixing while filling;
Agitation when emptying
• Agitation when spreading
• Volatile gas emissions
Volatile gas emissions wl
drying
• Carcass decomposition
Carcass decomposition
• Incomplcte combustion
O Extend discharge point of pipes unaemeauc
lagoon liquid level
Proper lagoon liquid capacity;
Mr Correct lagoon startup procedures;
a' Minimum surface area-tO-volume ratio;
Er Minimum agitation when.pumping;
❑ Mechanical aeration;
9 Proven biological additives — WA~ N
(T Irrigate on dry days with little or no wind;
C;r Minimum recommended operating pressure;
9, Pump intake near lagoon liquid surface;
❑ Pump from second -stage lagoon
❑ Bottom or midlevel loading;
❑ Tank covers;
❑ Basin surface mats of solids;
O Proven biological additives or oxidants
.i innine outlets undemeath liquid
level;
❑ Remove settled solids regularly
❑ Soil injection of smuy- -mob"".
CI Wash residual manure from spreader after use;
❑ Proven biological additives or oxidants
❑ Soil injection of slurry/sludges
❑ Soil incorporation within 48 hrs.;
❑ Spread in thin uniform layers for rapid drying;
❑ Proven biological additives or oxidants
B Proper disposition of carcasses
❑ Complete covering of carcasses in burial pits;
O Proper location/construction of disposal pits
O Secondary stack burners

Standing water arouna
facilities
Manure tracked onto
public roads from farm
access
Additional Information
Microbial decomposition of
organic matter
access roads
BMPs to Minimtu voor
Grade and landscape such that water
away from facilities
Farm access road
Swine Manure Management ; u,,, •�•�� •• --
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 From :
NCSU -BAE
NCSU -BAE
NCSU-BAE
NCSU-BAE
NCSU-BAE
NCSU - Swine Extension
NC Pork Producers Assoc
NCSU Agri Communications
Florida Cooperative Extension

Growth
Insect Control Checklist for Animal Operations
to
❑ Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
❑ Remove bridging of accumulated solids at
L.
G
Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
8 inches over more than 30% of surface.
Maintain vegetative control along banks of
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along watees edge on impoundment's perimeter.
Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer, 15-30 day interval
❑ Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g..
covered bin for brewer's grain and similar high
moisture grain products).
❑ Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.

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

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._
(� 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
W 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 19, 1996

Emergency Action Plan
This plan will be implemented in the event that wastes from you 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 very 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
0 pump wastes to fields at an acceptable rate
• stop all additional flow to the lagoon (waterers)
0 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
0 incorporate waste to reduce further runoff
c) Leaking from the waste distribution system:
• pipes and sprinklers:
© stop recycle (flushing system) pump
® stop irrigation pump
© close valves to eliminate further discharge
® separate pipes to create an air gap and stop flow
Page 1

• flush system, houses, solids separators:
® stop recycle (flushing system) pump
M stop irrigation pump
(P make sure no siphon effect has been created
® separate pipes to create an air gap and stop flow
d) Leakage from base or sidewall of 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.
• 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: 910-395-3900; after hours,
emergency number: 800-858-0368 or 919-733-3942. 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) Your integrator: Goldsboro Hog Farms Division, Maxwell Foods, Inc.
919-778-3130 extension 1430
c) If the spill leaves the property or enters surface waters, call the local EMS:
910-296-2160 .
Page 2

d) Instruct EMS to contact the local Health Department: 910-296-2126.
e) (For technical assistance)
Contact CES: 910-296-2143
Local NRCS office: 910-296-2121
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)
b)
c)
6) Contact dirt moving and/or heavy equipment companies:
a)
b)
c)
duplin
Page 3

Goldsb�.= fiUu.-.n
Lojco,: -i-ll-tags
P939
0

r�\UnfteC Slat
,I DpOart me et e9 OI
Agriculture
Sod
conservatiprl
service
OPERATOR: pate) Grate tTr,
Please review the attached plan and specifications carefully. Retain
this plan for your use and records. It is strongly recommended that you,
your contractor, and Soil Conservation Service personnel are in agreement
as to how the waste lagoon is to be constructed. The Soil Conservation
Service personnel will meet with all concerned parties and walk over the
site to explain all flags and markings. It is important that everyone
understand what is expected so that final construction meets plans and
specification and the job can be certified for payment (if cost -sharing
is involved).
The pad dimensions and grades are the best estimate. The BUILDER or
CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The
Soil Conservation Service personnel will assist in a limited capacity,
as its major concern is the proper design and construction of the waste
t
treatment lagoon.
The actual amount of material required for pads and'dam may vary from the.
estimates. The design will attempt to balance cuts and fills as close as
possible. If additional material is required after construction is complete
on the lagoon, the contractor and owner will negotiate on the price and
location of borrow area.
NOTE: Design "Requirement: 118914 Ccu.ft. = cu.yds.
Estimate of Excavation: cu.ft. = 19143 cu.yds.
Estimate of Pad 6 Dike: cu. ft. = 13521 cu.yds.
/.3
Ration
Job Class_
Date
Designed By OScT
Name
c
Design Approval?
Nam ('
Date
TM $off Canamvatwn Sarv¢a
Vf3 an apart, f tha
Oararihn.m of ApncNtuft

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a25 225 73125 Square Feet
Buildings ('roof and lot water)
_.e-:qt�-- X Width =
0 0 0 Square Feet
TOTAL DO 73i23 Squire Feet
---=i weslyn temporary storage to Us. -
A. Volume of waste produced
110 cays.
Approyiwate daily production of manure in CF/Lr• SSLW 0. 001 Or,
':eluwe _. 3=6EOo Lbs. j'SLW 1. LF of waste/lbiz y A
v_,i:_m, 95178 Cubic feet
B. Volume of wash water
:ills is the amountof fresh water Used fo, washing floors ur
volumeeF fresh water usc-rjcr = flush s•✓s'.ew. Flush 3`fstem�_
that recirculate the ia-Eiood water are accounted for in 5A.
.
gallons per U
_. Volume of rainfall io et:Eless of `-'aporvtic':f
largest amount.
180 days eyces_ rainfall = .0
Volume = 7.0 Inches .:% / .c inches per foot
volume = 4E656.25 Cubic Teel:
D. Volume of
25
year -
24 hour
storm
Nolume =
7.0
inches i
!2 inches
per foot X DfI
�iol.!nae =
45703
Cubic feet
TOTAL REWIRED
TEMPORARY
STORAGE
JA.
5, 1 /6
CllblC:
feet
&B.
E
Cubic
feet
5C.
42656
Cubic
fee(;
5D.
45703
Cubic
feet

Tueq:.iirEld vol:.inE'' _ 572-38 C.:_Ihic fees.
Total design: volume avail.= 561149 Cubic feet
,.n. -grcl. i mat. vei. pi kk S. s II u E. a_c..m.- bl; 0'.t. rG.
i-;i elev. 46.`.Q) Ftg VoI= 393766 Cubic feet fend pI_unping)
T utdl deSic;n volt'.ne less c'.5y'r—'L4hr storm= 54-1446 Cu. rt.
el r54113: C-.ibic fee•: iEt,.xt
te:..i�.ena1 t-Iigh w&.Ior table elevation, is 4e..Oo ru vjhich ni-i fz
be ;carer than the elevation of top of treat mant vol:_iine=,_.:,I.
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T1:1= lagoon __ S: •_'gneti for Waste tr"e e.T t9 C-lil (psT`malleLt _.'ter'.:?. gw; ::1G"'.
,' iwum od& . -i,.r - ye time requinns ton tno till.. _� !eve i
fle be reached;E�C."wons"c + lempC'rapy storage) may .
ushinc ooerati.ons r.iA the amount of fresh water to se added to the
system.
The designed 6 months temporary storage is an ee-tirr.ated volume '
based on . i) waste from animals; c. excess rainfall afie
evaporation; and 3) the largest 24 hour One day) rainfall that
occurs on the average of once every 25 year's. The V010sc c'F
waste generated from a given number of animals will be: ,`ail^1•.
constant throughout the year and from year to year. ni_
estimate is based on 7 inches of excess 'rainfall which is.
equal to or exceeds the highest E months excess in a year.
The average annual excess rainfall is approximately E inches.
Therefore, an average cf " inches of excess rainfall olio.
need to be pumped e•awn year. 'ihe En year rainfall will iish .-_ ct
factor to consider in an annual pumping cycle, but this _._rag!?
volume must always be available. H maximum elevation .�
determined in each design to begin pumping and this is usually
the outlet invert of pipe-(s) from buiiding(s). if the outle:_
pipe is not installed an the elevation to begin pumpi.ng, a.
perwanent: ma:' er" wuEt be installed on tills e•levatirn to
indicate when pumping should be^in. An elevation moot as
established to atop pumping to maintlain minimum treatment WO'
•.t feet). Pulping can be started an stoppsei any time bet"loll.
these two elevations for operating :convenience sitc
_cr:ditions pe....__ C.r:=.nt:i_r, soil'_ c'r _;_. and equipment zy
waste without runoff or leaching).
Land application ef wa.s`.e water is 00 an
methud 15 disposal. Methods of applimpti,p include solid u
center pivot, guns,and traveling pan irrigation. at_..-.. Cava _.._.....
be taken when applying waste to prevent runoff from the field
or damage to 'crops.
The following items are try be car'riecl out:
r
1. it is strongly recommended tha the treatment lagoon be _.,e.
charged to '.i2 its capacity to prevent excessive odors during
ita'rl-up. Pre -charging reduces the concentration of the ini'tiai,
waste enter•ing.the lagoon thereby reducing odors. Solids
should be covered with effluent -a.t all times. When pre -
charging is completed, flush buildinge with rewycled lerge, 11
liquid. Fresh water should not.be used for Flushing
initial filling.
2. The attached waste utilization plan shall be followed.
This plan recommends sampling and testing of waste (see
Attachment 13) before land application.

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United States Soil
Department of Conservation P. 0. BOX 277
` Agriculture Service KENANSVILLE, NC 28349
TELEPHONE [phone]
--------------------------------------------------------------------------------
TO:
WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN
PRODUCER pav] 6ra4 S�
R� 1 Cox l,a-a-
I t. Olin f NG axa6t-
LOCATION
OF SITE
Or,
SK
IS19
,-by I MOO
W1Kff gf w_Aad24/4Jh
SIZE OF
PROPOSED
OPERATION
Ii - r1l,9_0
RedE,n
.1
IS SOIL
SUITABLE
FOR
LAGOON?
YES
✓� NO _
SOIL CLASS. PA
DISTANCE FROM THE LAGOON SITE TO NEAREST RESIDENCE OTHER THAN LANDOWNER OR HIS
TENANT 1500 {p .Sea lad
NUMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE 3
ACREAGE/CROP REQUIRED TO PUMP EFFLUENT S4&4o ! Coen
DOES LANDOWNER HAVE ENOUGH ACREAGE YES ✓ NO
IF NO, DOES LANDOWNER HAVE ACCESS TO MORE ACREAGE? YES _ NO_
WILL FACILITY INVOLVE ALTERING WETLAND$? YES NO ✓
'IF THE ABOVE QUESTION CONCERNING WETLANDS IS CHECKED YES', THE LANDOWNER IS
HEREBY ADVISED THAT THIS CONSTRUCTION MAY REQUIRE PERMITS FROM THE ARMY CORP OF
ENGINEERS. IT IS THE LANDOWNERS RESPONSIBILITY TO DETERMINE IF PERMITS ARE
NECESSARY AND TO OBTAIN THE REQUIRED PERMITS. THE ARMY CORP REPRESENTATIVE FOR
DUPLIN COUNTY IS:
JEFF RICHTER,
US ARMY CORP OF ENGINEERS
P. 0. BOX 1890
WILMINGTON,.NC 28402
TELEPHONE [phone]
/
LANDOWNER IS RESPONSIBLE TO.DETERMIHE IF ANY LOCAL OR STATE ZONING ORDINANCES
AFFECT THE LOCATION OF THIS FACILITY.
DOES SITE MEET SCS CRITERIA FOR WASTE TREATMENT FACILITIES? YES ✓ NO
ADDITIONAL COMMENTS * Sv;+ab)L SG ma-f'erial ✓lo+ 7CO nJ oloriTli!
;n ey ep}'ems a or lajaoA f„ ¢e +o be hauled -Frgv%
THIS APPROVAL IS VALID FOR 60 DAYS FROM THE DATE SIGNED. IF DESIGN HAS NOT BEEN
COMPLETED WITHIN THIS PERIOD SITE WILL BE RE-EVALUATED AT THE TIME OF DESIGN TO
ASSURE COMPLIANCE WITH SCS STANDARDS. LAGOON WILL HAVE TO,BE 750 FEET FROM ANY
RESIDENCE OTHER THAN APPLICANT'S AT TIME OF DESIGN.
The Sot Conservation Service
Is an agency of the p ^I�� 4
DepartmentofAgmuftwe SIGNATURE Rn.CXy' " Iltl�bt.t✓ wer DATE 1-6--93
1'

US Department of Agriculture NC -CPA 16
Soil Conservation Service 4-92
ENVIRONMENTAL EVALUATION
Land User/OwneCounty aia"
Location/Tract & Field Number T4131 �fx 2 Acreage S-2,2
^repared by.
Brief Description of Planned Practice/RMS/Project Measure:
L01 A o �- Cr44e1 Area.
—�T
Environmental Factors and Resources to Identify.,and.Evaluate J
1. Is wetland included in the planning area: ,(References: NCPM;
190-GM 410.26; Hydric soils list; Classification of Wetlands and
Deenwater Habitats of the U.S.; National Wetlands Inventory Maps;
NFSAM.
✓ No
Yes - If yes,
-- Identify types present
-- Attach environmental evaluation showing what effect
planned assistance will have on wetland and how this
assistance is within policy
-- Have needed permits (LAMA, DEM, Corps, etc.) been
obtained by the landuser?
-- Make sure no planned practices will put the landowner in
violation.of Swampbuster
2. Endangered and/or threatened species: (References:., 190-GM
410.22; Technical Guide Section I-i(13) and Section I-vii
✓ No Yes
-- Identify species whose range and habitat needs indicate
they might occur in planning area
-- Identify on map any designated critical habitat

3. Is a designated natural or scenic
area or will planned actions impact
scenic area? (References: 190-GM
No
area included in the planning
on an adjacent natural or
410.23 and .24)
Yes. If yes,. encouragelandus.er to.. consult with concerned
agencies:, societies, and individuals to arrive. at
mutually satisfactory land useiand,treatment.,
4. Does. t 7t7- flood
the. planning: area. include. the. 10Q�year plain?.
(References:: 1;CPK3.- 190-GM 4:1-Q. 25., HUD: Flood Plain. maps,):.
No
Yes If. yes,
Is the assisted, action. likely to: have: sigptficant
adverse -effects, onz - existing: natural and beneficial.
values: in, the. flood. plain?:
Is, there a practical alternative, outside: the flood.
plain-Z.
Has; the flood p-11ain, been used. for agricultural,.
production- for at least, 3. of. the.: -last 5. years?,-
5, Is an. archaeological or historical. site -located' in the. planning,
area?, (References: NCPM,. 420-GM 401; National Register- of.
Historic: Places))
Yes - If* yes, have steps. been. taken, to ensure the
protectionof this area?
6... Are there any prime, unique, or locally. important farmlands-. in
the operating unit? (:References: 310rGM).
No
Yes -- If yes,. identify- on, a. soils map: or leqend.,GAJ?.AP.,qp,4
T. will - tbei action: result: in sodbusting?
No
Yes
8.. Will. the: action. result in swampbusting?
✓ No Yes-
9.. is there, a potential for controversy? From. whom?. lqd�OiA;A,
No: ✓ Yes: )_a^4#"4q

10. Are permits required?/Should the person contact permit agencies?
L/"� No Yes
J When an environmental factor or resource is identified on the
site, the user will refer to the appropriate reference for policy
and document the appropriate action in the notes portion of this
form.
NOTES,.DOCUMENTATION, FOLLOW-UP
No per ml h necdeo1 -fo
P / 1a300n (,orU-}rv�}ion.
Penh;}� may be necolc) Yor borro.v area -(or joyooH book,6/y
i

State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James G. Martin, Governor
William W. Cobey, Jr., Secretary
November 25, 1992
Mr. Paul D. Grady, Jr.
Route 1, Box 122
Mount Olive, North Carolina 28365
RE: Movement of Clay from Farm to Farm
Northwestern Duplin County
Dear Mr. Grady:
Bob Jamieson
Regional Manager
As per your request of Tony Samples and the letter you sent me on November
19, 1992, our office has reviewed the situation you described involving your hog
operations. Mr. Gerald Kraynak of ou office met with you to see the site
involved.
As he told you, we do not foresee that this project will require a mining
permit to proceed. The total .land disturbance associated with the removal of
clay appears, to Mr. Kraynak, to be under one acre in size, and the lining of the
pond at the other location is exempt from the Sedimentation Pollution Control Act
since it is agricultural.
Since you omitted the post office box number, we.could not forward a copy
of this letter to the Soil and Water Conservation District as you requested in
your letter; however, please feel free to send a copy of this yourself. If we
can provide further assistance, please contact our office.
i
Sincerely,
Daniel Sams;
Wilmington Regional Engineer
Land Quality Section
DES/dan
cc: Tony Samples, State Assistant Mining Specialist
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone [phone] • Fax [phone]

AD-1026 iw 07 ," UNITED STATES DEPARTlF.ENT OF AGRICULTURE Form Approved -ON.B Mo.05604M4
Ix
HIGHLY ERODIBLE LAND CONSERVATION (HELC) AND WETLAND J y,
CONSERVATION (WC) CERTIFICATION
1. Na of Producer
2.Identification Number
13. Crop Year
4. Do the attached AD-1026A(s) list all your. farming interests .by.:county,:.and�show current
YES
NO
_SCS determinations?..If"No", contact your.County ASCS Office Uefore_:compteling rhils form:'"'
-. ..
S. Are you riow'applying for;.. or dti`you have. a'FmHA insured or'guaian[eed loan?'''"''''
6. Do you have a crop insurance contract issued or m ured by t e Federal-C - ri - - -- -
/$� /7}' -
✓ `
--
. .
—'
Insurance Corporation?
7. Are you a landlord on any farm listed on AD-1026A that will not be in complianCe—;WRIF—
HELC and WC provisions?
8. Has a HELC exemption been approved on any farms listed on AD-1026A because-1he
ow:r
,�.c
landlord refuses to comply? } ---
--:
--
9: List here or attach a'►ist of affiliated,persons withjgmingsm(eie tS_;,See fe}er:k r an
explanation. Enter"None",,ifapplicable _ _ _
-- - -
If items 7 or 8 are answered "YES", circle the'applicable farm number on AD-1026A.
During either the crop year entered in item 3 above, or the term of a requested USDA loam
10. Will you plant or produce an agricultural commodity on land for which a highly erodible _
res
Ito_
land determination has not been made?
11. you plant or_produce an agricultural commodity on any land that is or was a wq area
_Will
on which planting was made possible by drammg, dredging filling, of leveitng or any other
means after DecembeO2301985?-r'i; o ;:-- P PL Ti tsi 2r•;^ -.4H;S�?0'T3C 2--a O' " 3v
�—
12. Will you, ,or have you since November 28, 199d, made possible,the plantirigbFi}t cropy'
pasture, agricultural commodity, or other such drop by: (a) convertggany,'aet'areas;b�y
draining, dredging, filling, leveling, or any o her meor, (b),impr4y??i$, ..y!n$raF.
maintaining, an existing drainage syst+#tn. fifnc� /6- 3 2
13. Will you convert any wet areas for fish production, trees, vineyards; shrubs; building''=^'
construction, or other non-agricultural use?
!1:"... .1' - :l '_.... ._ IV• �..i _ - ....rr,\'!! [ .:.:1.. ... ... .. -v .. .'C ri: o(i \4JJ�k �Q l: eS:i:3t,
.,,..
.. .. In^R
"YES" for anyone of these items, sign and date in item:l4.below, Cir, _: E,applicable tract.•
If answers to items number on AD-1026A, or list tract number in item 12 on AD-1026A.-::ASC;;:willveferthis 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
6.=
that the above Information, and the Information on attached AD-1026A's,�fs.true.aud correct to the best of OW
are
14. Signature of kriow
Producer
15. Referral To SCS t"' T Enter a tit -if a SCSdete ination is neededbecause flare Relemed r s rwre et�S�gAepresenrauve _
Inb
(Completed by ASCS) 'Yes" is answered in item 10, 11, 12, or 13.
NOTE ;lieforetsigning'in itein.Y6,.Read AD=1026 Appetidiz:°"
-'I hereby certify that the above Information snd the informationbn attached AD4026A`s,Wstrue and correct to the best ofmi
e r..oL .lu .. :.>tduiowledge.end be if myresponsibiGlylo, Idea new AD f026,lh,the event there are ahythaoges lhiny,larmrn3.,,
"`'171'a'dperalion(s).`-dn signing this form;! also certify that lhaverecelvedandwillYomplywfth theicompliance requirementson.;
„110.1026Appendix
16 Signature of~`
v,.t+-Producer Date'_'-
'

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5. PRODUCER NAME 6 ADDRESS
PALL D GRADY F,
RR i BOX 122
NOUNT OLIVE, NC 283659i14
DATE: 1 1 - 1 9- 9,
061�3. CROP YEAP:92_4. IDD 010. 246-04-5,
TELEPHONE 6. COUNTY OFFICE WE 6 ADDRESS
DUPLIN COUNTY ASCS OFFICE
BOY. 248 SEMINARY ST.
KENANSVILLE NC 28349
Circle each tract for which a 'Yes' answer applies to the tr
on AD-1026. (OP = Operator, OW = Owner, 00 = Owner -Operator)
FAR1i OP/ TRACT CROPLAND OWNER
NO OW/ NO
00
1i, i2, OR 13
-SCc DETEFM NATIONS--
B. 9. 10. 11.
HEL 027 A027 W
532
OF
4094
32.5
ROOBERT OUTLAW
N
N
N N
624
OF
4570
34.3
ANDREW J HOWARD
N
N
N
MB
OF
4099
33A
AUDREY P BELL
N
N
N N
1-385
OF
4129
25.5
LUCY 0 Rq,EP.
N
N
N N
1385
Op
4130
8.4
LUCY 0 BAY,ER
N
N
N N
4383
OF
4145
14.3
EHNA S OUTLAW
N
N
N H
4383
OP
4146
2.6
EMKA S OUTLAW
N
N
N; N
4383
OP
4147
7.5
EMMA S OUTLAW
N
N
N. N
7976
OF
4000
.0
GEOGIA R GRADY
N
N
N
7976
OP
40H
.0
FALL D GRADY SR
N
N
N
7976
OP
4001
12.2
GEORGIA R GRADY
N
N
N
7976
OF
4001
12.2
PAUL D MY SR I
N
N
N
7976
OP
4002
7.4
GEORGIA R GRADY
N
N
N.
7976
UP
4002
7.4
PAUL D GRADY SR
N
N
N
7976
Op
4003
4.6
GEORGIA R GRADY
N
N
N
7976
OF
4003
4.6
PAUL D GRADY SR
N
N
N.
7976
00
4027
23.7
PAUL D GRADY JR
N
N
N
7976
OF
4068
8.0
JOE N WATERS
N
N
N
7976
OF
4069
.7
JOE N WATERS
N
N
N
7976
OF
4070
14.0
JOE N WATERS
N
N
N
7976
00
4093
16.0
FALL D GRADY JR
N
N
N
7976
OF
41i2
14A
GEORGIA R GRADY
N
N
N
7976
OP
4112
14A
PAUL D GRADY SR
N
N
N
7976
OF
4125
55.0
JULIA W SOUTHERLM ..
N
N
N
7976
OF
4136
7.8
BARDARA G GRADY
N
N
N
7976
00
4136
7.8
PALL D GRADY JR
N
N
N
7976
OF
4137
64.8
BARBARA G GRADY
N
N
N
7976
00
4137
64.8
FALL D GRADY JR
N
N
N
7976
OF
4138
1.7
P*SARA G GRADY
N
N
N
7976
00
4i38
1.7
PAUL D GRADY JR
N
N
N
7976
OF
4144
7.7
FLORENCE TAYLOR WHALEY
N
N
N
7976
OF
4547
12.5
RANDOLPH 0 GRADY
N
N
N
7976
OF
4547
12.5
REVA R GRADY
N
N
N
7976
OF
4546
1.2
RANDOLPH 0 GRADY
N
N
N
7976
OP
4548
1.2
REVA R MY
N
N
N
7976
OF
4549
4.6
RANDOLPH 0 GRADY
N
N
N
TELEPHONE
(9i9) 296-2193
MORE PAGES

r)ATF_ : 1 1 -1 n.._'?2
-1026A (SuFLlemental. to AI)-1026) _ PAGE:•
1. STATE:NORTH CAROLINA 37
2. COUNTY:DUF N. 061 S. CKOF TtAK:Y2
4. IV M.
246-e4-tP!!2 ______--__
—
FARMING
INTEREST (Corripleted 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.
(OF = Operator, OW = Owner,
00 = Owner -Operator)
FARM
OF/
TRACT
CROPLAND
OWNER
—SCS DETERMINATIONS --
NO
OW/
NO
8.
9.
10.
11.
00
HEL
027
A027
W
7976
OF
4549
4.6
REVA R GRADY
N
H
N
7976
OF
8295
.0
RARDARA G GRADY
H
N
N
7976
00
8295
.0
FALL D GRADY JR
N
N
N
8551
OF
739
28.(
MATTIE J SMJTHERLAND
N
H
N
N
8551
OF
740
7.3
MATTIE J SUJTH94M
N
N
N
N
8551
OF
741
2.2
GRAHAM SOJTHERL ND
H
N
N
N
8551
OF
2592
.0
HAZEL S COLLINS
H
H
N
N
8.,°`,,1
OF
2592
.0
GRAHAM SUMB I AHD
N
N
N
H
Bm1
OF
2592
.0
RAYMOND SMM ERLAND
H
N
H
N
8",1
OF
2593
24A
HAZEL S COLLINS
N
N
N
N
8551
OF
2593
24.1
GRAHAM S01ME LAND
N
H
H
H
Byj1
OF
2593
24.1
RAYMOND SOUTIERLAND -
H
H
N
H
B551
OF
412E
36.4
K11N 0 KORNEGAY
N
H
N
N
Q. List the Farm Number if Items 0, it, 12, or 13 on attached, AD-1026 applies on land
associated as other producer. When available, list Tract Number below Farm Number.
Farm Farm Farm Farm Farm Farm
Tract Tract Tract Tract ^— Tract Tract
FARMS ASSOCIATED AS OTHER FTODUCER:
311 914 5436 8101
Q. KJLTIPLE COUNTY INTEREST: (CONTROL COUNTY: NONE
NONE
) OTHER COUNTIES 6 STATE:
FINAL PAGE

I
lt.S.D.A.
Soil Conservation Service
SCS-CPA-026 1. Name and Address of Perscn 2. Date of Request
(June 91)
71)QT-_L L2`t� rS/� unt Co1��9-ter2
31. . y
IGHLY ERODIBLE LAND AND WETLAND
CONSERVATION DETERMINATION (v�� () �r� at✓ -� L if
4. Name of USDA Agency or Person Requesting Determination �/yC 5. Farm No. and Tract ..
1 1J�
SECTION I - HIGHLY ERODIBLE LAND
6. Is soil survey now available for making a highly erodible land determination? Ye ❑ No
FIELD NO.($)
TOTALACRES
'�r`fxr'�- O.1vt
7. Are there highly erodible soil map units on this farm? Yes No ❑
;T Vic;''W'
WWI ±'i i
8. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any
crop year during 1981-1985.
9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and,
according to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not
_enrolled in a USDA set -aside or diversion program.
10. This Highly Erodible Land determination was completed in the: Office Field ❑
5ECTION II - WETLAND
FIELD NO.(s)
TOTAL ACRES
11. Are there h dric soils on this faun? Yes No ❑
12- Wetlands (W), including abandoned wellands, or Farmed Wetlands (FM or Fanned Wetlands Pasture (FWP).
Wetlands maybe farmed under natural conditions. Fanned Wellands and Fanned Wetlands Pasture maybe .
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 uriless
the area reverts to wetland as a result of abandonment. -
14. Artificial Wetlands (AM. Artificial wetlands Includes irrigation -induced wetlands. These wetlands are not subject
' to the wetland conservation provisions.
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. 1 t 11
17. Restoration with Violation (RVW-year). A restored wetland that was in violation a result of conversion after
November 28, 1990, or the planting of an agricuflural 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 (RPM. Wetlands which are converted for purposes otherthan 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 Welland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs,
..
cranberries, vineyards or building and road construction. 11
24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination
by SCS.
25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance
with FSA.
26. The planned alteration measures on wetlands in fields are not considered to be maintenance and
installed will cause the area to become a Converted Wetland (CM. See item 22 for information on CW+year.
27. The wetland determination was completed in the /office field was delivered[:] mail the person on Z `1 1--
Remarks. �. �0 Q'hp�rn�y. N QA.IA ,•ln-" D,. /) �`�.
29. 1 certify that the above determination is correct and adequate for use in determining 30. Signature of SCS District Conservationist I31. Date
eligibility for USDA program benefits, and that wetland hydrology, hydric soils, and
hydrophytic vegetation under normal circumstances exist on all arms outlined as
Wetands. Farmed Wetlands. and Farmed Wetlands Posrure. 44 V'^-^_1 '�- Cw.. ) I J 2- + 5-1
Assistance and programs of the Soil Conservation Serwce available without regard to race, religion, color, sex, ape, or hapo&P

United States soil
Av�� Department of Conservation
Agriculture Service .
11. O. Boa 277
Kenansville, NC 28349
Telephone [phone]
--t'j54q
Enclosed is your copy of a wetland determination for tract*4601 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.
J-, NW- Non wetland - Area is.non wetland and can be cleared and utilized without
violating Farm Bill.
NTW- Non wetland - Area has hydric soils but for Farm Bill purposes only, area is
non wetland due to hydrology modification.prior to 12/23/85. You still need to check
with the US Army Corp o Engineers or th6 NC DEM to determine if additional permits
are necessary prior to cleiiing. 1
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 form at the SCS office. It will
take approximately 40 days to get this exemption approved once you give this office the
request. Do not start any clearing of wetland prior to receiving written notification from
this office that your C\'VNA 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.
Sincerely, n
Michael E g`�`i�
District Conservationist
The Sol Conservation service
a J t an aOencY of the

Manure from Pits PSbiCD 7
LIVESTOCK, WASTE SAMPLING, ANALYSIS, AND CALCULATION OF LAND APPLICATION RATES
I. SAMPLE COLLECTION
A. Liquid Manure Slurry
1. Under -slotted -floor pit
a. Use a length of 1/2" conduit open on one end and that can be
easily sealed on the other end (e.g., by placing one's thumb
over the end of the conduit).
b. With both ends of the conduit open, extend it into the manure
to the pit floor.
c. Seal the upper end of the conduit trapping the manure that has
entered the lower end, remove and empty into a bucket or container.
c. Collect samples from at least 5 locations or at least enough
for a total of 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. Make sure the manure has been -well mixed or homogenized with a
liquid manure chopper -agitator pump or propeller agitator.
b. Take samples from approximately 5 locations in the pit, from the
agitator pump, or from the. manure spreader and place.in a bucket.
c.'. Thoroughly mix and empty 1'/2 pint into sample container.
II. SAMPLE PREPARATION AND TRANSFER
A. Place the sample .for analysis into a flexible or expandable container that
can be sealed. The container should be rinsed clean with water and free
of any residues but should not be chlorinated.or treated in any other way.
Dry litter may also be placed in a sealed plastic bag such as a freezer bag.
B. The sample should be refrigerated, iced or cooled, if possible, or trans-
ferred to the lab immediately.
C. Hand -delivery is the most reliable way of sample transfer, but it can also
be mailed.
D. If mailed, sample container should first be protected with a packing material
such as newspaper, then boxed or packaged with wrapping paper and taped.
E. The NCDA Plant Analysis Lab provides this service for a nominal fee of
$4 per sample which should be forwarded along with the sample.

PS6'CD 1
1. Address:. N. C. Department of Agriculture
Plant Analysis Lab
Agronomic Division
Blue Ridge Road Center
Raleigh, NC 27611
Ph: [phone]
Attn:" Dr. Ray Campbell
F. Request that as a minimum the following analyses be performed:
1. Total nitrogen (TKN)
2. Ammonia nitrogen (NH N)
3. Total phosphorus .(TP
4. Potassium (K)
5. Dry litter samples should also include a total solids (TS) analysis.
G. Other analyses performed at no extra cost by NCDA include trace minerals.

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

PSWCD 2
F. Request that as a minimum the following analyses be performed:
1. Total nitrogen (TKN)
2. Ammonia nitrogen NH N)
3. Total phosphorus i
4. Potassium (K)
5. Dry litter samples should also include a total solids (TS) analysis.
G. Other analyses performed at no extra cost by NCDA include trace minerals.

U. S. Department of Agriculture
Soil Conservation Service
NC-ENG-34
September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner pa I G.-4 J County i)*I
Community or Group No. j�E -14 Conservation Plan No.
Estimated Depth of Water to Top of..Dam 12.o Ft. Length of Flood Pool Ft.
Date of Field Hazard Investigation 11::±j- 2 •
Evaluation by reach of flood plain downstream to the point of estimated minor effect
.from sudden' dam failure.;.:
st. E ev st. evation
Kind of :Improvements ' ,`of 'breach Reach: Length: Width Slope: Land Use. ; Improvements : Above .:Floodwater.%Above
: flood Plain: •Flood Plain
Ft..
t.:
2
3
Describe potential for loss -Of life and
improvements from a sudd6'breach on
n
to existing or
Hazard Classification of Dam M b, c) (see NEM-Part 520.21
Dam Classification (I, II, III, IV, V)
ED
e
able future downstream
Date 1-6-93
Concurred :By&4:�Q Date � /2�% l
name title
NOTE: 1. Instructions on.reverse.side:': -
2. Attach additional sheets as needed.

c.�
Scasa.l
Nyo tu6�e
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Ce.. 5-TO
. .. _ U. S. DEPARTMENT OF AGRICULTURE
LOIL CONSERVATION SERVICE
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
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C
WASTE UTILIZATION PLAN
Goldsboro Hog Farms, Inc.
Wednesday, May 29, 1996
Producer: Paul Grady, Jr.
Farm Name: White Flash
787 White Flash Rd
Mt. Olive,NC 28365
Telephone # : [phone]
Type of Operation : Feeder to Finish swine
Number of Animals : 2880 hogs design rapacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis report
from your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Kt�,cWEUIOENh1UWQ
AQUlFFR-PR0TFC.Tl0k1 SFCTION
MAR 16 2009
Page 1

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2880 hogs X 1.9 tons waste/hogs/year = 5472 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2880 hogs X 2.3 Ibs PAN/hogs/year = 6624 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NACRE N/ACRE USED TIME
4137
1
PANTEGO DRAINED
C
135
148.75
20
6.231
926.713
MAR-JUN
4137
1
PANTEGO DRAINED
W
50
120
0
6.23
747.6
SEP-APR
4137
1
PANTEGO DRAINED
SB
50
200
0
6.23
1246
APR-SEP 15
4137
1
PANTEGO DRAINED
CO
450
54
0
6.23
336.42
APR-AUG
4137
10
RAINS
C
110
117.5
20
5.01
588.675
MAR-JUN
4137
10
RAINS
W
55
126.5
0
5.01
633.765
SEP-APR
4137
10
RAINS
SB
40
160
0
5.01
801.6
APR-SEP 15
4137
10
RAINS
CO
450
54
0
5.01
270.54
APR-AUG
4137
2
PANTEGO DRAINED
C
135
148.75
20
5.62
835.975
MAR-JUN
4137
2
PANTEGO DRAINED
W
50
120
0
5.62
674.4
SEP-APR
4137
2
PANTEGO DRAINED
SB
50
200
0
5.62
1124
APR-SEP 15
4137
2
PANTEGO DRAINED
CO
450
54
0
5.62
303.48
APR-AUG
4137
3
PANTEGO DRAINED
C
135
148.75
20
5.62
835.975
MAR-JUN
4137
3
PANTEGO DRAINED
w
50
120
0
5.62
674.4
SEP-APR
4137
3
PANTEGO DRAINED
SB
50
200
0
5.62
1124
APR-SEP 15
4137
3
PANTEGO DRAINED
CO
4501
54
0
5.62
303.48
APR-AUG
4137
4
PANTEGO DRAINED
C
135
148.75
201
5.31
788.375
MAR-JUN
4137
4
PANTEGO DRAINED
W
50
120
0
5.3
636
SEP-APR
4137
4
PANTEGO DRAINED
SB
50
200
0
5.3
1060
APR-SEP 15
4137
4
PANTEGO DRAINED
CO
450
54
0
5.3
286.2
APR-AUG
4137
5
PANTEGO DRAINED
C
135
148.75
20
1.02
151.725
MAR-JUN
4137
5
IPANTEGO DRAINED
W
50
120
0
1.02
122.4
SEP-APR
4137
5
PANTEGO DRAINED
SB
50
200
0
1.02
204
APR-SEP 15
4137
5
PANTEGO DRAINED
CO
450
54
0
1.02
55.08
APR AUG
4137
6
PANTEGO DRAINED
C
135
148.75
20
4.2
624.75
MAR-JUN
4137
6
PANTEGO DRAINED
W
50
120
0
4.2
504
SEP-APR
4137
6
PANTEGO DRAINED
SB
50
200
0
4.2
840
APR-SEP 15
4137
6
PANTEGO DRAINED
CO
450
54
0
4.2
226.8
APR-AUG
4137
7
PANTEGO DRAINED
C
135
148.75
20
5.24
779.45
MAR-JUN
4137
7
PANTEGO DRAINED
W
50
120
0
5.24
628.8
SEP-APR
4137
7
PANTEGO DRAINED
SB
50
200
0
5.24
1048
APR-SEP 15
4137
7
PANTEGO DRAINED
CO
450
54
0
5.24
282.96
APR-AUG
4137
8
RAINS
C
110
117.5
20
4.95
581.625
MAR-JUN
4137
8
RAINS
W
55
126.5
0
4.95
626.175
SEP-APR
4137
8
RAINS
SB
40
160
0
4.95
792
APR-SEP 15
4137
8
RAINS
CO
450
54
0
4.95
267.3
APR-AUG
4137
9
RAINS
C
110
117.5
20
4.68
549.9
MAR-JUN
4137
9
RAINS
W
55
126.5
0
4.68
592.02
SEP-APR
4137
9
RAINS
SB
40
160
0
4.68
748.E
APR-SEP 15
4137
9
RAINS
CO
450
54
0
A SRI
2S7 7211
PR-AUG
TOTALS: 12038.1
Page 2

— Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
Indicates a Crop Rotation
_ NOTE: The applicator,is.cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 3

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NACRE N/ACRE USED TIME
4014
11
RAINS
C
110
117.5
- 20
5.57
654.475
MAR-JUN
4014
11
RAINS
W
55
126.5
0
5.57
704.605
SEP-APR
4014
11
RAINS
SB
40
160
0
5.57
8912
APR-SEP 15
4014
12
RAINS
C
110
117.5
20
4.96
582.8
MAR-JUN
4014
12
RAINS
W
55
126.5
0
4.96
627.44
SEP-APR
4014
12
RAINS
SB
40
160
0
4.96
793.6
APR-SEP 15
4014
13
RAINS
C
110
117.5
20
2.48
291.4
MAR-JUN
4014
13
RAINS
W
551
126.5
01
2.481
313.72
SEP-APR
4014
13
RAINS
SB
401
160
0
2.48
396.8
APRSEP 15
4094
14
AUTRYVILLE ALL
SB
25
100
0
6.51
651
APR-SEP 15
4084
14
AUTRYVILLE ALL
WA
1
100
0
6.51
651
SEP-ARP
4094
15
AUTRYVILLE ALL
SB
25
100
0
4.41
441
APRSEP 15
4084
15
AUTRYVILLE ALL
WA
1
100
0
4.41
441
SEP-ARP
4084
16
AUTRYVILLE ALL
SB
25
100
0
5.65
565
APR-SEP 15
4084
16
AUTRYVILLE ALL
WA
1
100
0
5.65
565
SEP-ARP
4084
17
AUTRYVILLE ALL
SB
25
100
0
2.13
213
APR-SEP 15
4084
17
AUTRYVILLE ALL
WA
11
100
0
2.13
2131
SEP-ARP
TOTALS: 4498.02
- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LBS NUNIT
C
CORN
BUSHELS
1.25
CO
COTTON
POUNDS
0.12
CO
COTTON
SB
SOYBEANS
BUSHELS
4
W
WHEAT
BUSHELS
2.4
W
WHEAT
BUSHELS
2.3
WA
WINTERANNUALS
AC
100
Page 4

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1
47.87
12,038
TABLE 2
31.71
4.498
TOTALS:
79.581
16,536
AMOUNT OF N PRODUCED: 6,624
BALANCE •9,912
This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1065.6 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.75 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inlhr) AIVIT (inches)
4014
•I1, •12, •l3
RAINS
W
0.40
'1
4014
•11, •12, •13
RAINS
SB
0.40
'1
4014
•1t,•a, •13
RAINS
C
0.40
'1
4084
-1 4,-15,-16,-17
AUTRYVILLE ALL
WA
0.60
'1
4084
•14, •15, •16, •n
AUTRYVILLE ALL
SB
0.60
'1
4137
•to, •8, •9
RAINS
w
0.40
'1
4137
•10,•8,•9
RAINS
SB
0.40
'1
4137
•10, •8, •9
RAINS
CO
0.40
'1
4137
'10, •8, •9
RAINS
C
0.40
'1
4137
'1. •2,'3, •4, •5, •6, •7
PANTEGO DRAINED
w
0.45
'1
4137
•1, •2, •3, •4, •s, •6, •7
PANTEGO DRAINED
SB
0.45
'1
4137
1 •1,'2, •3, •4, •5,'6, •7
JPANTEGO DRAINED
CO
0.45
'1
Page 5

4137 1 '1,'2,'3,'4,'5,'6,'7 JPANTEGOE C 1 0.45 1 `1
This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 6

NARRATIVE OF OPERATION
This WUP has been amended to reflect wettable acres per Craig Westerbeek's irrigation
design. The WUP is written by irrigations pulls for ease of computation and record -keeping
for the landowner.
The landowner has a written and notarized agreement from the adjoining landowner.
20 Ibs pf PAN has been deducted from the corn for residual N carryover from the soybean
crop. In the event the corn is not following a soybean crop, the 20 Ibs needs to be added
back to the LBS AW N/ACRE column.
Page 7

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions, and
level of management, unless there are regulations -that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
'7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
Page 8

and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist'.
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for -obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be adjusted
for optimum crop production amd maintained. Soil and waste analysis records shall be kept
for five (5) years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Page 9

NAME OF FARM: White Flash
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER::/ Paul Grady, Jr.
SIGNATURE: iAA- KJ DATE:
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST:
AFFILIATION: Maxwell Foods, Inc.'`��
ADDRESS (AGENCY): PO Box 10009
Goldsboro, NC 27532
[phone]
SIGNATURE: c DATE: "r-- j—O %
Page 11

�'.. � -�4
i ..
.�::[:�
-t I�P�Re ,e�pfi
�l� k��.� V .'4�
v'I:� ..1� •�

Landowner/Operator Name:
Address:
Telephone:
TABLE 1 - Field Specifications
IRRIGATION SYSTEM DESIGN PARAMETERS
► LJ &I-Ah .Tr,
7R 7 WJ %; e FI
tM+. c�l�tle , nfC .�R3LS
�414) (o5R-3`/GI
County: 1 W� (/ ►1
Date:
I
Field'
Number
Approxlmole'
Mnxhnuns
Useable Size
of Fleld2
(Acres)
Soil Type
Slope
(%)
-
Crop(s)
Maxbnum
Application
RatJ
(Whr)
Maximum
Application
perlydeution
CYCIC3
((inches)
Comments
l y
4.51
t-r+r 01
i f
/
Y I
t.l+r ; le
All
ea
16
SG
rli
•e s
'1
2,/3
I
ISee attached map.
2Total field acreage minus required buffer areas.
3Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section 11 G. Amlual application must not exceed the agronomic rates for the soil and crop used.
NRCS, NC
JUNE, 1996

ANIMAL WASTE UTILIZATION PLAN
Producer: PAUL D GRADY R.ECEIVEp
Location: 787 WHITE FLASH RD JUN 1 1 1999
MT. OLIVE NC 28365 IBY-___T
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 2880.00 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
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
4137
1
RAA
C
110
122.5
15
8.9
1090.25
I
+MAR-
4137
MAR
4137
SEPT 15
4137
JUN
437
MAR
4137
SEPT 15
�iqcYl
MS9YA
2
-2
END
W
I
ll
I
I
TO
I
I
15
8.9 1979
+OCT-
8.9 1174.8
+JUN-
34.6 5319.7
+MAR-
34.6 3460
+OCT-
34.6 5951.2
+JUN-
11.77 0
TOTAL117975
- - 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
Page: 3

ANIMAL WASTE UTILIZATION PLAN
appilcation may begin up to thirty(30) days prior to planting or
green -up of forages, and extend pastoptimumdates shown if
plant growth, pumping conditions, and PAN loading rates.permit.
NOTE: The applicator is cautioned that P and K may be over applied while
meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
Indicates that this field is being overseeded (i.e. interplanted). or
winter annuals follow summer annuals.
+ - 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
C
CORN
BUSHELS
1.25
DSB
DOUBLE CROPPED SOYBEANS
BUSHELS
4
TO
TOBACCO
W
WHEAT
BUSHELS
2
Page: 5

ANIMAL WASTE UTILIZATION PLAN
TABLE 1
TABLE 2
TOTAL
**
TOTALS FROM TABLES 1 AND 2
W W1HriLE
_ACRES_
43.5
0
43.5
k BALANCE
LBS AW N USED
17975
17975
-4727
-------------------
*** 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 1065.6 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 5328
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 17.76 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 42.624 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% 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)
4137
1 I
RAA
I C
I .40
I *1.0
4137
12 I
PNA
I C
.45
I *1.0
4137
I -1
RAA
I TO
4137
I -1
RAA
I DSB
I .40
*1.0
4137
I -1 I
RAA
I W
I .40
I *1.0
4137
-2 I
PNA
I TO
4137
-2 I
PNA
I DSB
I .45
I *1.0
437 I I
--2
PNA
I W
I .45
I *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
Page: 8

ANIMAL WASTE UTILIZATION PLAN
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 PAN HAS BEEN
DOUBLED TO ACCOUNT FOR THIS ROTATION. THE DOMINANT SOIL TYPE HAS BEEN USED FOR
EACH FIELD. MR GRADY DOES NOT NEED A WETTED ACRES DETERMINATION. THE ACRES
USED FOR EACH FIELD ARE LESS THAN 75% OF THE TOTAL FIELD ACRES SHOWN ON CFSA
MAPS. THERE MAY BE TOBACCO ROTATED IN FIELDS ONE AND TWO AS NEEDED TO
ACCOMODATE MR GRADY'S FARMING OPERATION. ALL OF FIELD ONE, OR NO MORE THAN TEN
ACRES OF FIELD TWO MAY BE PLANTED IN TOBACCO DURING ANY GROWING SEASON. THE
TOTAL REMAINING ACRES PLANTED TO THE ROTATIONS AS SHOWN IN THIS WUP WILL MEET
THE NUTRIENT BUDGET NEEDS FOR THIS OPERATION. .
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 r'
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
inf-iltration 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 from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 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 to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste.
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in.a manner that meets North
Carolina regulations.
Page: 12

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:WHITE FLASH HOG FARM(31-247)
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: PAUL D GRADY
(Please print)
Signature: /F A1 Date: 6I1 199
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 277
RENANSVILLE NC 28349
SignatureJ&—VV Date: ( Q
Page: 13

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State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Paul D. Grady
White Flash Hog Farm
787 White Flash Rd
Mt. Olive NC 28365
A1LTTWMXYAWA
EruteA 'l VF;Z
November 13, 1996
SUBJECT: Operator In Charge Designation
Facility: White Flash Hog Farm
Facility ID#: 31-247
Duplin County
Dear Mr. Grady:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Bang Huneycutt of our staff at 919/733-0026.
Sincerely, /
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, Raleigh, North Carolina 27611-7687 N%4
fC An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 0�=lllll 5M. recycled/10% post -consumer paper

REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS
Denartment of Environment, Health and Natural Resources
Division of Environmental Management
Water Quality Section
"F the animal waste management system for your feedlot operation is
designed to serve more than or equal to 100 head of cattle, 75
horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by
a liquid waste system, then this form must be filled out and mailed
by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be
deemed permitted by DEM. Please print clearly.
Farm Name
Mailing A<
Owners) Name:
manaoer(s) Name:
I
essee Name:
Farm Location (Be as specific as possible: road names, direction,
—ileoost, etc.) : N(SR (Ktp iT_ MILE WEST OF N(Sit iSOZ. LOOK F"= S(bN•
latitude/Longitude if known: 4g5p ib-12(-15-24
Design capacity of animal waste management system (Number and type
confined animal (s)) : 2SSo FtNrewiNb
Average animal population on the farm (Number and tvpe of animals)
raised) : 20o Flut4ah96
Year Production Began: M43 ASCS Tract No.: T1137
Tvpe of Waste Management System Used: ANA",gefc U&avAJ
Acres Available for Land Application of Waste: 60Acm cmN
Owner(s) Signature(s):
31-ay}
UA Z

State of North Carolina
Department of Environment,
Health and Natural Resources A4•
Division of Environmental Management �j
James B. Hunt, Jr., Governor rr �
Jonathan B. Howes, Secretary ID FEE F1
A. Preston Howard, Jr., P.E., Director
October 27, 1993
Paul D. Grady
Rt. 1 Box 122
Mt. Olive NC 28365
Dear Mr. Grady,
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for animal
operations to be managed such that animal waste is not discharged to surface waters of the state.
The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are
met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for
being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds listed
in the rule, and any new or expanded feedlots constructed between February 1, 1993 and
December 31, 1993 must submit a signed certification form to DEM by December 31, 1997.
New or expanded feedlots constructed after December 31, 1993 must obtain signed certification
before animals are stocked on the farm. Certification of an approved animal waste
management plan can be obtained after the Soil and Water Conservation Commission adopts
rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
�^6j�
/, , Steve Tedderhief
Y/ Water Quality Section
P.O. Box 29535, Raleigh, North Carolina 27626OS35 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer paper