310267_HISTORICAL_20171231

NUH I H CAROLIN
Department of Environmental Qual

,.Powell, David C
From: Hall, Tim
Sent: Monday, February 06, 2017 12:09 PM
To: Powell, David C
Subject: RE: 31-267 Richard Waller farm
David,
I took stratified samples across the field in question and did not find Zn of concern in that sampling. I think on farms of
that age there can be hot -spots due to contamination from galvanized roofing sometime in the past. There are fields
there with high Zn but I think we showed over years that it was mostly in the top 6 inches of soil, and could be mixed via
plowing if it should become necessary.
The Jerry Kennedy (Diane Kennedy) farm also showed zinc was not of concern. It seems they used a galvanized bucket in
the sampling.
Soil reports for both growers are online.
Tim Hall
Regional Agronomist
NCDA & CS
[phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Powell, David C
Sent: Monday, February 06, 2017 10:26 AM
To: Hall, Tim <[e-mail]>
Subject: 31-267 Richard Waller farm
Hey Mr. Hall,
I inspected this facility in Nov 2016 and they had high Zn levels but you had been out there within the past year. Could
you forward me a copy of the recommendations that you sent them? I think it could be a possibility of a bad sampling
location, and so I asked them to contact you and retake the soil samples. Thanks
Thanks
David Powell, Environmental Specialist
North Carolina Department of Environmental Quality
Division of Water Resources
Water Quality Regional Operations Section
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
0
wwerRrsounns
unrumu�uauuiv
Tel. [phone]
Fax [phone]

For any emergency which requires immediate reporting after normal business hours, contact 1-800-858-0368.
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
may be disclosed to third parties.

NUTRIENT UTILIZATION PLAT"
Growe_r(s):_ ' _ __ R&J.Ventures..lnc. - 31-267
Farts Name: ' Richard Walter Farm
Couniy . , - ._.. .. Driplin -
Farrow to Feeder
_. --- Farrow -to Finish...
Wean to.Feeder...-...... -- ..
Wean to Finish'
Feeder to Finish 6,448
Storage Structure: `'" :Anaerobic Laaoon
'
Storage Period:, _ .. - .: .._ ..>,180 days..
-
-:1pPliption
-
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 hutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be an
� U
3
o o
before each application cycle. Annual soil tests are strongly encouraged so that all Dian!
m« A
nutrients can be balanced for realistic yields of the crop to be grown.
o X N o
CS
Several factors are important in implementing your waste utilization plan in order to maximize
o o W o
the fertilizer value. of the waste and to ensure that it is applied in an environmentally safe manner.
Q Cy E! c
v mC)
3
1. Always apply waste based on the needs of the crop to be grown and the nutrient
3
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 De:
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 fitter 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.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
S. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.

This plan is based on the waste application method shown above. If you choose to change
methods in the future. you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient contem
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flepble so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ftl, tons, etc_):
CapacityType Waste Produced per Annual Total
Farrow to Wean
3203 gal/yr
gal/yr
Farrow to Feeder
3861 galfyr
gavyr
Farrow to Finish
10478 gallyr
gal/yr
Wean to Feeder
191 gaVyr
gal/yr
Wean to Finish
776 gailyr
gaVyr
6448
Feeder to Finish
927 gal/yr
5.977,296 gal/yr
Total 5,977,296 gat/yr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ohs):
CapacityType Nirbrogen
Produced per Animal
Total
Farrow to Wean
3.8436 Ibs/yr
Ibs/yr
Farrow to Feeder
6.9498 Ibstyr
Ibs/yr
Fan ow, to Fmish
18.8604 Ibs/yr
Ibstyr
Wean to Feeder
0.3438 Ibs/yr
Ibs/yr
Wean to Finish
1.3968 Ibsyr
Ibstyr
6448 Feeder to Finish
1.6686 Ibsyr
10,759 ms/yr
Total
10,759 16slyr _.
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.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen Droduced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utif¢e
in the normal growing season.
Total Irrigated Acreage: 67.69
Total N Required 1st Year. 18020.819
Total N Required 2nd Year.
Average Annual Nitrogen Requirement of Crops: 18,020.82
Total Nitrogen Produced by Farm: 10,759.13
Nitrogen Balance for Crops: (7,261.69)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.

Reception Area Specifications -
real Pulls Irrigated So et Crop Time to 15tCf0P let Crop be / a Lbs IN Total Ibs N
Acma e T Code APglyYield Ibe NlUntt Residual IAc Utilized
2nd Crap me to 2nd Crop 2nd Cmp Lbe a Lbs IN Total Iba N
Code Avolv Yield Ibe MUNI: Residual IAu Utilized
Total
Lee N/Ao
Total Ibe
Utilize
75066
170806
'f7;o
I7U86N
77 8686
T70tlH0
T70tltlB
r7U0BB
17UB88
r7080H
T76BIId
T70000
1
S
H
1
6
B
IU
17
72
13
14
ib
16
17
'IU
19
20
2,32
3.37
4.2:1
5.24UC
6,37BC
6.97BC
5.37
2.70
1.G0jAuBC
1.2H
3.70
•L8H
4,01
4.13BC
4,21
4.26
6A3
AUB
McC,
IiC
BC
OC
BC
BC
BC
BC
BC
BG
FIG
BC
C -
BC
MuICII-Sot
March-Su,l
Mu0:11-SUDI
MuO:hSepl
MUn:h-Se 1
MuretrSa t
Minch -Set
March-Sa I
Maioh-Sa 1
Murch-Su I
Murch-Sept
Murch"Sa
Mach-Sert
Meech -Bat
NbuGnBe t
MKMIA Set
March -Sept
5,4
4M
4.1
4A
4A
fi,4
6.4
8.5
56
55
5,C
6.6
5.5
5.6
5.5
6.6
5.6
43.25
40,25
42.U0
42.00
42.UU
42.08
4'L.BB
43.26
43.25
43.25
43.26
43,25
43,26
43.25
g9.2523B
43.26
43,26
238
003
185
185
1B6
232
232
238
238
23B
23B
238
23B
238
23B
238
551.87
837.08
277.2
7814704
808.382
1243,434
1243.134
127L3B8
868.636
290,7225
804.41
1113.255
11B7.BB8
982.4238
1001.454
1010.969
119-8. 111
K
I(
K
K
I(
i(
K
Ir
IC
K
IC
K
K
K
K
K
K
An'll-Sapl
ApIkSopt
Am It Se4
A rilSa t
A dl-Sa)t
A dl-S 1
A nl-Son
A dl-Sa 1
A,dl-Sort
Anll-San
A III.San
A u'll-BU t
A'dlSan
Aml-Sort
A 11FSo 1
ul-Sot
A rll-Sa l
1
I
i
'I
1
7
1
i
1
1
1
1
1
1
1
7
'1
!ill
!l0
50
SU
91i
5U
;iU
5B60
!;U
6U
80
ti(I
!ill
60
50
60
60
50
00
80
80
60
00
60
60
80
90
80
80
80
80
80213
80
118
185
75
212
282
288.6
288.9
2BB.8
138
83
i8B
234
248
207
211
251.5
287.876
243.2
234.8
234,8
234.8
201.692
281.592
287.878
2B7.B76
287.876
2B7.B76
267 875
2B7.B75
207,879
287.875
2B7.876
287.878
SOM
802.8E
382.2
BB3.20
1230.3E
1511.8E17000f
1611.8170B8H
1648,8E
784,87
382.722
1o'I:7U0B6 82.4
1347.2E1'708BU
1413.4e
1188.92
1211A5T70NBfi
1223.48
1448.01
tome: e7.eB _ 14752.32 22ee_e Inman
3(e) or 8

Reception Area Specifications
Tract Field rr gate Boll 1 at Crop Time to 1el rop tat Crop L s c Lbs N Total Ibe N
Acres a Tvao Coda A I Yield Ibe N/Unit Residual /Ae Utilized
2nd Crop Time to 2nd Crop 2nd Crop Lhe WAc Lit, N Total Ibs N
Code Aociv Yield like N/Unit Real met /At Utilized
I Total
Lbs N/Ao
Total IN
Utilize
•••UP
I IONAI.
LION Y WAGON FIELDS•^
'170880
'1708p0
T70U88
(70800
r70NO
(7110U1i
SuU'1
Sub 2H
Sub2
Sub 2C
SWe4
Suhd
8,92
11.19
4.41
4.N
5.1
9.8
311plMoC
11up
pep
5u0
Aup
poll/MUC
pC
BC
pC
pC
pC
3C
Mamli Sot
Mulch -Fat
MorchSa l
March -Suit
Mulclnpdot
Malril-Sa >I
4.8
.L4
AA
4A
G.G
•Lfi
41,12
42
42
42
432E
41.12
189
185
186
185
238
189
1 1687.238
2087.812
814.BBB
76B.626
1213,iB3
882.032
K
I(
K
I(
K
K
Sa t-A lril
bp- rll
Sn i- dl
Se bA dl
Sb;l-Aprll
Sb;l-A rll
'I
1
1
1
'I
1
SU
UU
50
Gu
Iio
50
80
50
60
80
80
50
448
Sao
221
206.5
256
175
238.182
234.8
234,8
2348
287.876
239.162
2133.2:
2827.4'
1035.4(
965.02
1486.1(
837.03
775555
T70888
T7U088
Sub5A
Sub 5p
SubB
19.4.1
e1
Will
Auk]
NuA
Aup
O
O
O
Ate 1.8bri'I6
A rll-Sa 1'18
,ruse n51700d
2110
3'✓.9
3.98
3.01
3.98
100
137
100
1831.288
2297.712
1971.086
gVALUEI
gVALUEI
gVALUEI
pVALUI
pVALUI
pVALUI
Haulm
'I'7088U
1'7U88fi
SuU GA
Sub 56
Sub
9.4'I
10.79
19.87
Hup
NoA
Aup
N
N
N
5'a>Fdt lrll
Sa 11-n ell
Sb 1-A ail
2,82
2.00
2.32
104
126
104
2028.404
2108.460
2088.184
pVALUEI
pVALUEI
pVALUEI
pVALUI
#VA UI
pVALUI
170088
1'70Bf18
I7Upfl0
Sub 5A
SUU 5p
SabG
le 79
I0.70
10.8'I
Auk) A
NUA
Aup
f-
F
F
Mar 15-Au 'I
Mur'15-Au 1
MUr'IG-Au 'I
0,112
0.089
u.l l2
78
78
78
1621.744
1307.621
1653,104
pVALUEI
pVALUEI
VALUEI
pVALUI
pVALUI
pVALUI
f70S86
T70808
T70088
Sub GA
Sub Sp
Suh 8
IU.41
10.70
tU.81
Aup
NuA
Aup
awael rot
sweet ul
awaat xd
ra Win
ru;lanl
ra loot
.
1,0
'I0
50
5U
50
60
60
60
870.8
838.8
BB6,5
pVALUEI
pVALUEI
pVALUEI
pVALUI
pVALU
NVAL 1
M2111
3(b) of 8

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
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.
In interplanted fields ( i.e. small grain, etc, interseeded in bernuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code
Crop
Lbs N utilized / unit yield
A
Barley
1.6 Ibs N / bushel
B
Hybrid Bermudagrass - Grazed
50 Ibs N / ton
C
Hybrid Bermudagrass - Hay
50 lbs N / ton
D
Corn - Grain
1.25 Ibs N / bushel
E
Corn - Silage
12 Ibs N / ton
F
Cotton
0.12 Ibs N / Ibs lint
G
Fescue- Grazed
50 Ibs N / ton
H
Fescue - Hay
50 Ibs N / ton
I
Oats
1.3 Ibs N / bushel
J
Rye
2.4 Ibs N / bushel
K
Small Grain - Grazed
50 Ibs N / acre
L
Small Grain - Hay
50 Ibs N / acre
M
Grain Sorghum
2.5 Ibs N / cwt
N
Wheat
2.4 Ibs N / bushel
O
Soybean
4.0 Ibs N / bushel
P
Pine Trees
40 Ibs N / acre / yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, fitter 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.
4 of 8

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PA
/animal Farm Tota
Farrow to Wean
0-84
Farrow to Feeder
1
Farrow to Finish
4A
Wean to Feeder
0.072
Wean to Finish
0.305
6448 Feeder to Finish
0.36 2321.28
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 232128 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 11606.4 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 38 acreas of land. If you apply the sludge
to com at a rate of 125 pounds per acre, you will need 92.8512 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation Y;
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 property
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
'This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm -
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated property to apply the correct rates to the acres shown in the tables. 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 prior to applying the waste-
5of8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil Application Rate Application Amount
Tract Hydrant Type Crop in hr . inches
T70886
6
BnB
BC
0.75 1
T70886
7
BnB
BC
0.75 1
T70886
8
BnB
BC
0.75 1
T70886
9
LsB
BC
0.5 1
T70886
10
LsB
BC
0.5 1
T70886
11
AuB
BC
0.6 1
T70886
12
AuB
BC
0.6 1
T70886
13
AuB
BC
0.6 1
T70886
14
AuB
BC
0.6 1
T70886
15
AuB
BC
0.6 1
T70886
16
AuB
BC
0.6 1
T70886
17
AuB
BC
0.6 1
T70886
18
AuB
BC
0.6 1
370886
19
AuB
BC
0.6 1
20
AuB
BC
0.6 1
6of8

Additional Comments:
This plan revision takes out pulls 2.4 and 5 for the construction of the new
houses built to replace the old MO's.
This plan is based on the new irrigation design prepared by irrigation specialist
Kevin Weston and accounts for all setbacks and as well as acreage lost due
to new houses that were built. The grower has addtional fields added
to this NUP as well as total field (less setbacks) utilization with the use of the
honey wagon. The additonal field acreage to be covered with the honey
wagon and the crops listed in those acreages are "optionar' in this NUP.
waste
:n as a
labeled Dulls 1 throuah 20 are
7of8

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: Richard Waller Farm
Owner. R&J Ventures. Inc.
Manager. Richard Waller
OwnerfManager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
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 nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour stone. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This 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 Owr
Signature:
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist:
Affiliation:
Address:
Telephone:
Signature:
C3:fi:?
(-A —")-1 n

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not own adequate land to properly dispose of the waste, he/she shall provide
evidence of an agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the responsibility of the
owner of the waste production facility to secure an update of the Nutrient Utilization Plan
when there is a change in the operation, increase in the number of animals, method of
application, recieving crop type, or available land.
Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic
crop yields based upon soil type, available moisture, historical data, climatic conditions,
and level of management, unless there are regulations that restrict the rate of applications,
for other nutrients-
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons
per acre per year provided grass fitter strips are installed where runoff leaves the field
(See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips).
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 land application field.
6 When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not occur
during a season prone to flooding (See "Weather and Climate in North Carolina" for
guidance).
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 and
flies.
Animal waste shall not be applied to saturated soils, during rainfall events, or when the
1 of 3

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Wastetnutrient 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.
Any new swine facility sited on or after October.1, 1995 shall comply with the following:
11 The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine fans shall be at least 50 feet from any residential property
boundary and canal. Animal waste, other than swine waste from facilities sited on or after
October 1. 1995, shall not be applied closer than 25 feet to perennial waters.
Animal waste shall not be applied closer than 100 feet to wells_
12
Animal waste shall not be applied closer than 200 feet of dwellings other than those
13 owned by the landowner.
Waste shall be applied in a manner not to reach other property and public right-of-ways.
14
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 cropland
15 provided the fields have been approved as a land application site by a 'technical
specialist'. Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from the site.
16
Domestic and industrial waste from washdown facilities. showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
2of3

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
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. Berns and structures should be inspected regularly for evidence of
erosion, leakage, ordischarge.
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.
Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
19 basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
Animal waste can be used in a rotation that includes vegetables and other crops for direct
20 human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied pre -plant with no further applications of animal
waste during the crop season.
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
21 managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storaqe ponds.
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
22 nutrient, unless other restrictions require waste to be applied based on other nutrients,
resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels.in
the soil shall be monitored and alternative crop sites shall be used when these metals
approach excessive levels_ pH shall be adjusted and maintained for optimum crop
production. Soil and waste analysis records shall be kept for a minimum of five years.
Poultry dry waste application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a minimum of five
Years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
3of3

Richard Waller
Face No,: 31—�7.
31-850
S ecIIlcaP,7,9:
• ;
Total Field 4 m
3.50 Ac.
ma as ea aln �985' hose)
�« 1"m5w
/ ,�, t
Cadman 3000 (910 hose)
Weill
Well
Nelson 150 w/1,18" nozzle
. J/
W/100'
w/100'
® 55 PSI — 206 GPM; 310' WD
offset ��
offset
220' Lane Spacings
tl�
3
PON 6cr9aTotal
Field 1 14.54 Ac.
1
P�
3 3.30
6 1.50
a ���
G,p
7 4.23
8 5.24
9 5.37
Total Field 2A 41.03 Ac.
10 5.37
7
11 5.37
12 2.76
�gpa
13 1.26
p
14 3.76
15 4.68
Total Field 5A 19.41 Ac.
16 4.91
17 4.13
p q
9
18 4.21
19 4.25
18 1
hw
20 5.03
Fs4cs 4,,.q 7
Total Field 2C 4.'
1
8
V `1,
Total Field Or- 16.79 Ac.
Residence
14
"'
w/200'setback
Well
u 20
w/100'
offset
S
Total Flsld 3 '� 27 83 ;Ac.
V�p
0000
r s}
tir t
t
Total Field 28 = 14.11 P
Well
p 1x W/100'
,2 * 11. offset
Total Field 6 m 19.81 Ac. I`;

Water Resources
Environmental Quality
June 1, 2017
CERTIFIED MAIL
M and A Phillips, LLC
M & A Farm, LLC
903 Wards Bridge Rd
Warsaw, NC28398-8398
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
RECEIVED/NCDENR/DWR
JUN 0 5 2017
Water Quality Regional
Operations Section
Wilmington Regional Office
Subject: Notice of Violation/Notice of Intent to Enforce
M & A Farm, LLC
Permit Number: AWS310269
Duplin County
Dear Permittee,
You are hereby notified that, having been permitted to have an animal waste management system
permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be
in violation of your permit. It is both a condition of your permit and required by Rule 15A NCAC 2T
.0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by
the Division of Water Resources (Division). The Division sent you a Notice of Deficiency by a letter dated
March 13, 2017. As of this date, our records indicate that the above -referenced permit issued to your facility
has overdue fees.
The following invoices are outstanding:
Invoice Number
Due Date
Outstanding Fee $)
2016PROO4000
1 6/5/2016
180
Be advised that this office is considering recommending assessment of civil penalties to the
Director of the Division of Water Resources if you fail to pay the appropriate fee as requested within thirty
(30) days of this Notice of Violation. The Division has the authority to levy a civil penalty of not more
than $25,000 per day per violation against any "person" who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is
imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of
Violation.
Please remit the payment, made payable to the North Carolina Department of Environmental
Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this
payment to:
Division of Water Resources — Budget Office
Attn: Teresa Bevis
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
r Nothing Compares ,
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional Operatlons Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129
-contA-

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 Statue or permitting
requirements. If you have any questions concerning this Notice, please contact the Animal Feeding
Operations Program staffat(919) 707-9129.
Sincerely,
J. Cj'*
Debra J. Watts, Supervisor
Animal Feeding Operations, and
Ground Water Protection Branch
cc: Wilmington Regional Office, Water Quality Regional Operations Section
WQROS Central File (Permit No. AWS310269)

Appadk L Imam Mm4p Survey F=s
RECENEDINCDENR/DWR
OCT 01 2015
Water Quality Re T
Wiim ec
Aerations Sonal
tion
aton Regional Office
F- kiledoilaWavimt Used tier Measmommeot of
- a. Distaaoafiam�ah�omligred
b.Did=wSamldwlegomHgddm tgthe (Smi)ofdm
55 P!, i(l1 v
t1L'rdmessofffiedMfieJMW*fmslmisa�ie�' mmmemedWil'bolesegrAlla
F. Lagmo Sod
(Dsw
a osdimatommadmarimmompohm
a. Lass they 133 amw Use 8
b Ifmbathea 133eevas.ameszti= Y vdbmezmmof24
llhaiastatahanddlmrmiom.dnelopamPorm hasmes®eo®hardm6d asas�¢
asammdoo®hards®giitpomisneededliombm be hkmwA= poidsmthebwmadd soOd
eeeoede I drab embe em* a uwbe&)
IL O mbnotshamesmmandnsomddI fta0mSh>dgeSmvryDdaSheaf'(AppwArm2}
L At Wet®eastbashidgasmvay,alsomeesmethedi�noe8amtbeMmoasomligaidlevd t�'�
b tha Prasmt Ligotd Lerd (memua d the 6yeom geo� poh k
I. Daonmimlhe ddmm 5om*aMexvvwmm LUgmdLaval todw Mbhn=Ligai LwAA �
(m bpm memeemmtplan oredtar b8omrawnb): /
IL cdoubde *A r, I Som the ptametd figaid smfaee Invd to the b&&mm lAoid Levd / tJ I�
foamJshinsbm Lashthepeeseotrupmkvdsbdoa.anMwdmmoLiquidLaadk
1` Rmmd fmm the Sladga Survey Daft Ma ddo ifi m fiam thaprsmt Sgoed amaaca hxl
to tha higoao hotmm (avesga tira8 thamsmmemst poiotsX -
M Rmord fimm do Shmillp Smv DiftShmttheifishomSom*apsasc-fagdwrf; lam
to me top afthaSb*bm.(avewpforgo the memsommommutpobftle
N. Rwwditmtha3hapSwvgyDaft.Medffiearaagothieummofdasfidgahym o�
O. t te&a Makomeffina:miggLiqwdI m agdzem(Mmmmbmtwo1Ck / 4�
04onVbm;o0bbd=4tb&adwlveemovalasdmHaadmpl®asgbesaldodby /
MGDWQ.Seayoorgmc 6opemitareonbdDWQframabdbmoasim)
P. III! bthoShWIPvidaataWadmhedif b Srara 6tti
aMped humor vsib miSam db dwm />
Completed by Data �1-/s
P&tvz
14

AMmdft7. Smdge Stavey DRU Sneer'
Sleet A
Sodge svr"y raft
Pft Nam
by
orm
- -
©�jls
�'��---
F JmWtoffsofafaX
15

Nil
kludge Survey Foam
6 Ptaan(s) Takuug M
E. blahods0evixs Used for Messurcuient of
a. Distmoe Stsin the lagoon liquid ssrfliee to the top ofthe sludge l"w.
S,--4 0,
b. Distance Sore the legom liquid
C.
RECEIVED/NCDENR/DWR
OCT 0 12015
Water Quality Regional
Oectn
Wilco ngtonions Regional Office
F. I egoou Surface Arm (uslingiffinscusiows at inside top of bmk): �Qea(aeries)
(Draw a sketch afthe lagom an a sepmam sheep Est calculate surface arm)
G. F eaounberofsamplmgpaims:
a. Lass then 133 acreic Use
b. tf wom than 133 ataus. c x 6 @ wft rem hi of74.
(Using ahtdhend dimeasioav,&Mbpaasi@rmgdddMbsmas mmberOf' asme
estimated sambaofsemplrogpoints eeded.N®6adrs)atasectimpoints anda bwcogrid sodattdeft
recorded at each can be ess0y min l edJ
IL c mmnd shelp survey and ruxurd dam on `Sledge Survey tom shed' (Appendix Z).
L At the time ofthe sludge suruvey. also, —as 60 distance from the Mmimm Liquid Level
b the Ihesmt Lipoid Leval (measure atdte lagoon pole,
J. Detammethe distunce filowltbe Maduston Liquid Level 6odOWO®nmLiquid Level a�3
(use boom mamqponm plan or othe lagoon rta:ordsk
K. Caine ate the ifishoesic sore the prrsys . Squid surfax level to the Minim® Ill Level
Qtewr J mime It= L asses the pirsent fgaid level is bdr the Maodsom Liquid Lavelle
L. Record Sim the Sludge Survey Dam Shed the dataee fig the pretant Squid stallions level
to the logom bottom (maw fnrall the meaysamere pohm):
M. Record from the Sledge Survey Data Sbed the damn a Sour the prermt Liquid surBtce, level
to the top of the sludge laya.(avaage for an the maffiuuanedpomtsx J '
N. Record from des Sludge Survey Aare Sbootthe average thiclmaa ofthe sludge byw..
O. UalanlaDe the d dclow rifthe Liquid Tieameot Tree Greta IN aches It®10:
(Note Nlaem O is lass tfm 4 fors, aahalea removal and atifin ireplan atq be tegmm'by
N.C. DVI% See yoorspeci ie Pemitoremmct DWQ Costae la6muasti m)
P. Proceed toga Sludge Vohrme Wadahoet ifym dushe io slmlge vdome Sur a tadimgabrr .
shaped legoen with uniform side aigrm
Eby. I»
pdmNam siexmae
14

sum. sMW Data Sheet
Complftd by.
Prkd NOW
J
l NOTE
...
.,,
l�HMMWIA�MWWA
m�'�lv%i���
15 .

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
January 12, 2011
Richard Waller
2211 Garner Chapel Rd
Mount Olive, NC 28365
Subject: Sludge Survey Extension Request
Certificate of Coverage No.� WS310267
Richard Waller Farm
Animal Waste Management System
Duplin County
Dear Richard Waller:
The Division of Water Quality (Division) received your letter on December 21, 2010 by which
you requested sludge survey exemption for the lagoon at the Richard Waller Farm facility.
However, you did not include the required Sludge Survey results form with your request. Please
resubmit your request with the completed form. If you have any question, please call me at
[phone].
Sincerely, /,
ri /4V
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Wilmington Regional Office, Aquifer Protection Section
Permit File AWS310267
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] l FAX: [phone] Customer Service: 1-877-623-6748
intemet: wm.nm;uP.mua1dv.nm
Pkw^'pJE�ti�Jj�L3
JAN 14 2011
BY:
NorthCarcilina
Naturally
An Fanal Onnanumty 1 Affirmative Actlorl Emnlnver

NC®ENR_
North Carolina Department of Environment and Natural Resources
Beveriy Eaves Perdue
Governor
Richard Waller
Richard Waller Farm
2211 Gamer Chapel Rd
Mount Olive, NC 28365
Dear Richard Waller:
Division of Water Quality
Coleen H. Sullins
Director
February 10, 2011
Dee Freeman
Secretary
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS310267
Richard Waller Farm
Animal Waste Management System
Duplin County
The Division of Water Quality (Division) received your sludge survey information on January
25, 2011. With the survey results, you requested an extension of the sludge survey requirement
for the two lagoons at t11e Richard Waller Farm facility. Due to the amount of treatment volume
available, the Division agrees that a sludge survey is not needed until 2014 for your lagoon.
The next sludge survey for the two lagoons at the Richard Waller Farm facility should be
performed before December 31, 2014. Thank you for your attention to this matter. Please call
me at [phone] if you have any questions.
1
Sincerely,''
-pod By. FEB 14 2011
Miressa D. Garoma
Animal Feeding Operations Unit
cc:. Wilmington Regional Office, Aquifer Protection Section
Permit File AWS310267
1636 Mail Service Center, Pale h.Norm Carolina 27699-1636
.Location: 2728 Caoiial Blvc., Ralston, North Carolina 2760E
Phony 919-733-3221 ; FAX: 919-7' 5-0588 �. Customer Service: 1-871-623-6746
Imernarwvrvenmvamrm min om
North Carolina
::n Eouzl Onroaunwr Ac Irmaive Action Emmove:

3 f - CA I
ANIMAL WASTE UTILIZATION PLAN
Producer: RICHARD WALLER RECEIVED /DENR/DWQ
AD Aquifer Protection Section
Location: MOUNTG OLIVE ER NC 28PEL 3655 MAR 2 5 2009
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 6448.00 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. D �.
2. Soil types are important as they have diffe 'JV-E�
rates, leaching potentials, cation exchange capacities, and
available water holding capacities. APR 0 $ 2009
3. Normally waste shall be applied to land er pg at less than
5 tons per acre per year. Waste may be ap
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6448 hogs x 1.9 tons waste/hogs/year = 12251.2 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6448 hogs x 2.3 lbs PAN/hogs/year = 14830.4 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE l: ACRES OWNED BY PRODUCER
TRACT
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
Ny�p
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
or
-------
APPLY
RESID.
APPLIC
J
METH
N
TIME
70886
1
AUB
BP
4.1
205
2.53
518.65
I
APR-SEP
70886
'2
F
IAUB
IIG
I1
I50 I
I2.53
1126.5
70886
BP
4.1
205
5.56
1139.8
I
I
1
APR-SEP
70886
'2
SG
1
50
5.56
278
1
I
1
SEP-APR
70886
3
AUB
BP
4.1
205
2.63
539.15
I
APR-SEP
70886
'3
SG
1
50
2.63
131.5
1
I
1
SEP-APR
70886
4
AUB
BP
4.1
205
5.56
1139.8
I
I
1
APR-SEP
70886
'4
SG
1
50
5.56
278
1
I
1
SEP-APR
70886
5
AUB
BP
4.1
205
3.03
621.15
Z
I
1
APR-SEP
70886
'S
SG
1
50
3.03
151.5
I
1
SEP-APR
70886
6
AUB
BP
4.1
205
1.54
315.7
I
I
1
APR-SEP
70886
'6
SG
1
50
1.54
77
1
I
1
SEP-APR
70886
7
AUB
BP
4.1
205
4.39
899.95
I
1
APR-SEP
70886 '7 1 SG 1 50 4.39 219.5
I SEP-APR
Page: 3

ANIMAL WASTE UTILIZATION PLAN
70886
13yl-U
18
IAUB
IBP
I4.1
1205 I
I5.56
IAPRI SEP
70886
-8
SG
1
50
5.56
278
1
2
1
SEP-APR
70886
9
AUB
BP
4.1
205
5.56
1139.8
I
APR-SEP
70886
9
SG
1
50
5.56
278
I
SEP-APR
70886
10
AUB
BP
4.1
205
5.56
1139.8
I
I
1
APR-SEP
70886
'"10
SG
1
50
5.56
278
I
1
SEP-APR
70886
11
AUB
BP
4.1
205
5.56
1139.8
Z
I
1
APR-SEP
70886
'"11
SG
1
50
5.56
278
I
I
SEP-APR
70886
12
AUB
BP
4.1
205
1.49
305.45
Z
APR-SEP
70886
12
SG
1
50
1.49
74.5
I
1
SEP-APR
70886
13
SA
1
110
0.97
106.7
I
1
APR-SEP
70886
13
WA
1
100
0.97
97
Z
SEP-APR
70886
14
SA
1
110
4.14
455.4
Z
APR-SEP
70886
'"14
WA
1
100
4.14
414
I
I
JSEP-APR
70886
15
SA
1
110
4.04
444.4
I
1
APR-SEP
0886 '"15 WA 1 100 4.04 404
I SEP-APR
0886 16 IS1 110 4.29 471.9
I APR-SEP
Page: 4

ANIMAL WASTE UTILIZATION PLAN
70886
I'16 I
IIA
I1
I100 I
I4.29
ISEP-APR
70886
17
SA
1
110
4.29
471.9
I
1
APR-SEP
70886
'17
WA
1
100
4.29
429
I
I
SEP-APR
70886
18
SA
1
110
4.29
471.9
2
1
APR-SEP
70886
'18
WA
1
100
4.29
429
I
SEP-APR
70886
19
SA
1
110
4.29
471.9
I
1
APR-SEP
70886
'19
WA
1
100
4.29
429
I
SEP-APR
70886
20
SA
1
110
4.29
471.9
I
1
1
APR-SEP
70886
'20
WA
1
100
4.29
429
I
SEP-APR
END
I
TOTAL118913.3
Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 5

ANnrAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL 10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Caution must be exercised in grazing or haying summer
annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for
nitrate levels is recommended.
Page:

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
umue UUUE
BP
SA
SG
WA
HYBRID BERMUDAGRASS-PASTURE
SUMMER ANNUALS (I.E. Sorghum -Sudan Hybri
SMALL GRAIN OVERSEEDED
WINTER ANNUALS (I.E. Small Grains, etc.)
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
WETTABLE
ACRES_
79.57
LBS AW N USED
18913.35
0
0
79.57
18913.35
*** BALANCE 1-4082.95 1
-------------------
TONS
AC
AC
AC
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
50
110
50
100
Page: 7

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 2385.76 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 11928.
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 39.7626666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 95.4304 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: 8

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.
Tract
Mram
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
70886
1
AUB
BP
.5
*1
70886
10
AUB
BP
.5
*1
70886
11
AUB
BP
.5
*1
70886
12
AUB
BP
.5
*1
708 66
13
SA
.45
*1
708 66
14
SA
.45
*1
70886
15
SA
.45
*1
70886
16
SA
.45
*1
708 66
17
SA
.45
*1
70886
18
SA
.45
*1
70886
19
SA
.45
*1
10886
2
AUB
BP
.5
*1
70886
20
SA
.45
*1
70886
3
AUB
BP
.5
*1
708 66
4
AUB
BP
.5
*1
70886
5
AUB
BP
.5
*1
708 66
6
AUB
BP
.5
*1
708 66
7
AUB
BP
.5
*1
70886
8
AUB
BP
.5
*1
70886
9
AUB
BP
.5
*1
70886
-1
SG
.5
*1
Page: 9

ANIMAL WASTE UTILIZATION PLAN
70886
"10
SG
.5
*1
70886
-11
SG
.5
*1
70886
-12
SG
.5
*1
70886
-1-3
WA
.35
*1
70886
-14
WA
.35
*1
70886
-15
WA
.35
*1
70886
-16
WA
.35
*1
70886
-17
WA
.35
*1
70886
-18
WA
.35
*1
70886
-19
WA
.35
*1
70886
`2
SG
.5
*1
70886
-20
WA
.35
*1
70886
-3
SG
.5
*1
10886
-4
SG
.5
*1
70886
-5
SG
.5
*1
70886
-6
SG
.5
*1
70886
-7
SG
.5
*1
70886
-8
SG
.5
*1
70886
-9
SG
.5
*1
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
Page: 10

ANIMAL WASTE UTILIZATION PLAN
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables l 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 waste utilization plan has been written based on an irrigation design.
Field 1-Bermuda Pasture/Small Grain
Hydrants 1-5 Total irrigatable acres 19.31
Field 2-Bermuda Pasture/Small Grain
Hydrants 6-12 Total irrigatable acres 29.66
Field 3-Summer/Winter Annuals
Hydrants 13-15.Total irrigatable acres 9.15
Field 3-Summer/Winter Annuals
Hydrants 16-20 Total irrigatable acres 21.45
Mr. Waller has approximately 50 acres of additional land on another farm planted
to summer/winter annuals that will accomodate the Turkey Litter
Page: 11

WASTE UTILIZATION PLAN
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: 12

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

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: 14

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:RICHARD WALLER FARMS
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 Facilit Owner: RI C RD WALLER
(Please print)
Signature: Date:
Name of Manager(If different from owner):_
Signature:
Date:
Name of Person Preparing Plan: (Please print)ANGIE B. QUINN
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency): PO BOX 277
RENANSVILLE NC 28349 /
`
Signature:011 Date: `�9 5g
Page: 15

3
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number 6— -7 County �� Year 2001
Facility Name (as shown on Certificate of Coverage or Peer/rmIm�itt),,�--
Operator in Charge for this Facility Certification # Zlla
Land application of animal waste as allowed by the above permit occurred during the past calendar year
4-- YES NO. If NO, skip Part I and Part II and proceed to the cerlificatiN t , e
was generated but not land applied, please attach an explanation on how the animal waste was handled•
FEB 2 0 2008
Part I : Facility Information:
1. Total number of application Fields ❑ or Pulls B'(please check the appropriate bo�, in
Waste Management Plan (CAWMP): �26 Total Useable Acres approved in the CAWMP
--- _ - 2 y is _ --.. -- -- — . _ -.. - . — ---------...--- -
2. Total number of Fields ❑ or Pulls Ellplease check the appropriate box) on which land application
occurred during the year: 20 Total Acres on which waste was applied Z.!sL%
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
�97Y,2 s
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 103d, Y
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year f ►%tom tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of anirgals by type at Ibis facility during the previous year:
7. • Largest and smallest number of aimals by type at this facility at any one time during the previous year:
Largest Z �SF5.�
(These numbers are for infor mati onjKpurposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable:
Part H: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON'
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the permitted sites during PYes ❑ No
the past calendar year.
AFACF 3-14-03
1

m such a way that there was no direct runoff of waste from
2. The facility was operated Y nds and the application sites) during
lagoons/storage aPP
(J�Yes ❑ No
the facility (including the houses, po
the past calendar year.
discharge of waste to surface water from this facility during the past
I7�Yes No
3. There was no
calendar year.
freeboard violation in any lagoons or storage ponds at this facility dieing
[Yes ❑ No
4. There was no
the past calendar year.
fields s at this facility greater than the
PAN application to any or crops
'Yes No
5. There was no
levels specified in this facility's CAW W during the past calendar year.
Yes El No
6. All land application equipment was calibrated at least once during the past calendar year.
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
volume to less than the volume
1 BYes El No
was designed or reduce the lagoon's minimum treatment
for which the lagoon was designed. thi
8. A of the Annual Sludge Survey Form for s facility is attached to this Certification.
�y� El No
copy
9:- Annual soils analysis were performed on each field receiving animal waste during time
Q'Yes -. No
past calendar year.
10. Soil pH was maintained as specified m the permit during the past calendar Year?
P"Yes ❑ No
e'Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
permit during the past calendar year.
in the were complied with during
Yes El No
12. All operations and maintenance requirements permit
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
Yes El 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 CAW1vIP for this facility were
V(Yes El 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 bes of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penal
tiessubmitting false information, including the possibility of fines and imprisonment for knowing -violations"- --
Name
Signature of Permittee
or print)
Signature of Operator in Charge
(if different from Permittee)
Date

I
Appendix 2. Sludge Survey Data Sheet*
Sludge Survey Data Sheet '' tt Lagoon Identification: `-
Completed by. ,r is r,6 L J�rr Date: /ray"
Print Name Signature
(A)
Grid
Point
No.
(B)
Distanoe from sufface �
to topof sludge
(C)
D"slance from liquid surface
to la oon bottom sox
(C) minus (B)
-rhickness ofsludge
laver
Ft & in.
Ft. tenths
Ft & in.
Ft tenths
Ft & in.
Ft tenths
1
,'
7
2
1711s,71
3
S�, 0
7t3
a. k
-7,
4
6
%.o
s
,y
,3
lo-z
1.
s
V/
7,3
7
t4,7
,
618
Sz
A04
73
8
zo
7
C
s
qrtl
O.D
2..
10-
4, to
7,3
11
6"0
12
13
,3
,
14
G 2
15
,7
1s
17
18
19
20
21
22
23
24
ve e
-r,%
I
e7cl
*All Grid Pou& and carmnyordim shrdge k nw thicknesses mast be shown on a sketch attached to this
Sludge Survey Data Sheet.
See Appendix 4 for conversionfrom inches to tenths of afoot.
15

Appendix 4. Conversion table from inches to tenths of a foot
Inches I Tenths of Inches I Temps of
1
0.1
7
10.6
2
0.2
8
0.7
3
02
9
0.7
4
0.3
10
0.8
5
0.4
11
0.9
JL't)
r.

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. L I CEIVED
Richard W Waller
Richard Waller Farm JUN 2 6 2007
2211 Garner Chapel Rd
Mount Olive, NC 28365 BY:
Subject: Certificate of Coverage No. AWS310267
Richard Waller Farm
Animal Waste Management System
Duplin County
Dear Richard W Waller:
In accordance with your application received on 22-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Richard W Waller, 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 Richard Waller 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: 6448 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition 111.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www ncwmemualitv.ore Location: 2728 Capital Boulevard
An Equal GpporNnitylAffinnative Action Employer— 50°h Recyded110% Post Consumer Paper
JhnCarolina
ura!!y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules,; standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four 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 .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all 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 AWS310267

J
O
V ATF9 Michael F. Easlep, Governor
�QG William G. Ross Jr., Secretary
rNonh Carolina Department of Environment and Natural Resources
>•�� < Alan W. Klimek, P.E. Director
Division of Water Quality
April 21, 2006
CERTIFIED MAIL 7005-0390-0001-3199-9147
RETURN RECEIPT REQUESTED
Richard W. Waller
2211 Garner Chapel Road
Mt. Olive, NC 28365
Re: Request for Information
Sludge Survey Report
Richard Waller Farm
NCA231267
Duplin County
Dear Clayton Davis:
Your Animal Waste Management General NPDES Permit contains a condition
that addresses the sludge survey requirement for the lagoon(s) at your animal
feeding operation.
Your NPDES Permit Number NCA231267 Condition II1.16, on page 10 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct
a survey of the sludge accumulation in all lagoons within one (1) year of receiving
the COC and every year thereafter. This survey shall include but not be limited to
a sketch showing the depth of sludge in the various locations within each lagoon.
This survey shall be submitted as part of the facility's annual report in the year it
was conducted..."
Our records indicate that the Division has not received the sludge survey results
for the year 2005 from your facility and your facility had not previously exempted
based on prior surveys. The form was due March 1, 2006. To avoid possible
enforcement action for a violation of your permit, please submit the results within
thirty (30) days of receipt of this letter to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Aquifer Protection Section 1636 Mail Service Center
Internet: www.newatergualay.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer- 50% Recycledl10% Post Consumer Paper
N''o��nt tCarolina
�vWura!/y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

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y+, Richard W. Waller
Page 2
4/21 /2006
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
Statue or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact
me at 910-796-7215.
Yours Very Truly,
0
Charles F. Stehman, PH.D, P.G.
Environmental Regional Supervisor II
cc: Paul Sherman
WIRO File

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number - S ffi-aL7 County ( dI Year 2003
Facility Name (as shown on Certificate of Coverage or `Permit) l ka x-c�l VdC111e r �Q Y M
Operator in Charge for this Facility -R lC Yy 1 rA UVQI\e`r Certification # 9
Land application of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields ❑ or Pulls V(please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): .10 Total Useable Acres approved in the CAWMP
79, .5-7
2. Total number of Fields ❑ or Pulls 4lease check the appropriate box) on which land application
occurred during the year: 19 Total Acres on which waste was applied 79
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: /6913 . 3 S
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year d tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
__ "-f Vv111� I U1 V IJ U- -U
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest _ We47
Smallest d
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbe/J
S. Facility's Integrator if applicable: / Y/ U ► p hy — /J /�U (N f L L C
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 LP"Yes ❑ No
the past calendar year.
AFACF 3-14-03

2. The facility was operated in such a way that thcre was no direct runoff of waste from
L`1 Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
Z Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
ffYes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
&Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. es ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon YJs El No
was designed or reduce the lagoon's minimum treatment volume tq less than the volume
for which the lagoon was designed. W f I I he Pd W rthe k bj QP r; l P y, aCOt
8. A copy of the_4nnual Slud a Surve Form for is facilit is a shed to this Cc ification. WAS ❑ No
Sl�dqq� cur-4eywwii Ue e orr�e b� � f,l 2y-2-04
9. Annual soils analysis ere perform d o each veld r eivr g animal waste during the ,Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's Yes ❑ No
Permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during I&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 -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 JYes ❑ No
maintained during each application of animal waste during the past calendar year.
`9 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."
different from Permittee)
Date
AFACF 3-14-03 9.

G
1 1111 hV BLVVVnLLC '�"
April 12, 2004
Murphy -Brown, LLC
Rose Hill Division
Contract Growers
Dear R&J VENTURES INC,
P.O. Box 759
Rose Hill, NC 28458
910-289-2111
910-289-6478 Fax
If your `arras is currently covered by an NPDES perrmt, as a requirement of your permit, you
should have completed an annual certification form that summarized the environmental activities
on your farm for 2003. If you are not under an NPDES permit, ignore this letter. You will recall
that one of the questions on this annual certification form asked for your annual animal
population average. In a series of grower meetings that many of you attended, we committed to
provide you with your annual average inventories on or around the anniversary date of your
permit. Your annual average inventory, based on the information in our tracking system for
groups closed from 4-24-03 through 4-5-04 is as follows:
Facility Name Facility No. Permitted Head Actual Average
R&J VENTURES INC 031-0267 6448 5899.3
If you did not provide the annual inventory average to DENR in your annual report, you should
forward this correspondence to them by the end of the month. They should be sent to the
following address:
NCDENR
Division of Water Quality
Permitting Unit _
Atm. Keith Larick
1617 Mail Service Center
Raleigh, NC 27626-1617
In addition, a copy of this correspondence should be kept with your environmental files.
If there are any questions or concerns regarding either the information contained in this letter, or
other environmental issues, please feel free to call me at [phone].
Sincerely,
Kraig Westerbeek
Director of Environmental Compliance

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 2H .0225(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 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, the Clean Water Act and 40 CFR 122.41 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 NPDES 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
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
Zdl� K
v
for -Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
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 NCA231267
Permit File AWS310267
NDPU Files

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
April 9, 2003
Richard Waller
Richard Waller Farm
2211 Gamer Chapel Road
Mt. Olive NC 28365
Subject: Certificate of Coverage No. NCA231267
Richard Waller Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Richard Waller:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine facilities inNorthCarolina-to- --- ---
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on January 16, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Richard Waller, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number
AWS310267 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management ,
of animal waste from the Richard Waller Farm, located in DuplinCounty, with an animal capacity of no
greater than an annual average of 6448 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). 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 July 1, 2007. 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 General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form
to the Division of Water Oualityby no later than March 1st of each year.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
AM
RMENWR
Internet htlpl/h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
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-f aC- 3/-a('0 7
i
ANIMAL WASTE UTILIZATION PLAN
Producer: RICHARD WALLER
Location: 221 GARNER CHAPEL ROAD
MOUNT OLIVE NC 28365
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 6448.00 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.
1t
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6448 hogs x 1.9 tons waste/hogs/year = 12251.2 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6448 hogs x 2.3 lbs PAN/hogs/year = 14830.4 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACTS
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
H
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
70886
1
AUB
BP
4.1
205
2.53
518.65
I
APR-SEP
70886 I
1 I
ISG
11
I50
1
I2.53
SEP.APR
70886
2
AUB
BP
4.1
205
5.56
1139.8
I I
1
APR-SEP
70886
-2
SG
1
50
5.56
278
1
I
1
SEP-APR
70886
3
AUB
BP
4.1
205
2.63
539.15
1
I
1
APR-SEP
70886
-3
SG
1
50
2.63
131.5
1
I
1
SEP-APR
70886
4
AUB
BP
4.1
205
5.56
1139.8
I I
1
APR-SEP
70886
-4
SG
1
50
5.56
278
1
I
1
SEP-APR
70886
5
AUB
BP
4.1
205
3.03
621.15
I I
1
APR-SEP
70886
`5
SG
1
50
3.03
151.5
I
1
SEP-APR
70886
6
AUB
BP
4.1
205
1.54
315.7
I
I
1
APR-SEP
70886
-6
SG
1
50
1.54
77
I I I I I I SEP-APR
6 7 AUB BP 4.1 205 1 4.39 899.95
I I APR-SEP
6 `7 1 SG 1 50 1 4.39 219.5
I SEP-APR
Page: 3

ANIMAL WASTE UTILIZATION PLAN
WDRE 7
0
_8
9
11
70886
-12
70886
13
70886
"13
-
70886
ITT
VA amm
15
AUB
BP
4.1
I
I205
1 15.56 11139.8
SG
1
50
5.56
278
I
1
SEP-APR
BP
4.1
205
5.56
1139.8
I
1
APR-SEP
SG
1
50
5.56
278
I
1
SEP-APR
BP
4.1
205
5.56
1139.8
I
1
APR-SEP
SG
1
50
5.56
278
I
SEP-APR
BP
4.1
205
5.56
1139.8
I I
1
APR-SEP
SG
1
50
5.56
278
I
1
SEP-APR
BP
4.1
205
1.49
305.45
I I
1
APR-SEP
SG
1
50
1.49
74.5
I
1
SEP-APR
SA
1
110
0.97
106.7
I
1
APR-SEP
WA
1
100
0.97
97
I
1
SEP-APR
SA
1
110
4.14
455.4
I
1
APR-SEP
WA
1
100
4.14
414
I
1
SEP-APR
SA
1
110
4.04
444.4
I
1
APR-SEP
WA
1
100
4.04
404
I
SEP-APR
SA
1
110
4.29
471.9
I
1
APR-SEP
Page: 4

ANIMAL WASTE UTILIZATION PLAN
70886
1
100
I-16
IIA
14.29
ISEP-APR
70886
17
SA
1
110
4.29
471.9
I
1
APR-SEP
70886
'17
WA
1
100
4.29
429
I
I
SEP-APR
70886
18
SA
1
110
4.29
471.9
I
1
APR-SEP
70886
'18
WA
1
100
4.29
429
I
1
SEP-APR
70886
19
SA
1
110
4.29
471.9
I
1
APR-SEP
70886
19
WA
1
100
4.29
429
I
SEP-APR
70886
20
SA
1
110
4.29
471.9
I
1
APR-SEP
70886
-20
WA
1
100
4.29
429
I
SEP-APR
END
I
TOTAL118913.3
' - Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 5

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
otearn't U
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather. than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Caution must be exercised in grazing or haying summer
annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for
nitrate levels is recommended.
Page:

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP
BP
SA
SG
WA
CROP UNITS PER
HYBRID BERMUDAGRASS-PASTURE TONS 50
SUMMER ANNUALS (I.E. Sorghum -Sudan Hybri AC 110
SMALL GRAIN OVERSEEDED AC 50
WINTER ANNUALS (I.E. Small Grains, etc.) AC 100
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
WETTABLE
LBS AW N USED
18913.35
_ACRES
79.57
0
0
79.57
18913.35
*** BALANCE 1-4082.95 1
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 7

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 2385.76 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 11928.8
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 39.7626666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 95.4304 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 250-. 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:

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.
Tract
0,00
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
70886
1
AUB
BP
.5
*1
70886
10
AUB
BP
.5
*1
70886
11
AUB
BP
.5
*1
70886
12
AUB
BP
.5
*1
70886
13
SA
.45
*1
70886
14
SA
.45
*1
70886
15
SA
.45
*1
70886
16
SA
.45
*1
70886
17
SA
.45
*1
70886
18
SA
.45
*1
70886
19
SA
.45
*1
70886
2
AUB
BP
.5
*1
70886
20
SA
.45
*1
70886
3
AUB
BP
.5
*1
70886
4
AUB
BP
.5
*1
70886
5
AUB
BP
.5
*1
70886
6
AUB
BP
.5
*1
70886
7
AUB
BP
.5
*1
70886
8
AUB
BP
.5
*1
70886
9
AUB
BP
.5
*1
70886
-1
SG
.5
*1
Page: 9

A,I.
ANIMAL WASTE UTILIZATION PLAN m;
70886
-10
70886
"11
70886
12
70886
""13
108 66
-14
70886
�15
70 886
-16
708 66
'17
70886
"'18
70886
"'19
70886
'"2
70886
20
70886
"'3
70886
�4
70886
5
70886
-6
70886
-7
70886
-8
70886
""9
SG
.5
*1
SG
.5
*1
SG
.5
*1
WA
.35
*1
WA .35 *1
WA .35 *1
WA
.35
*1
WA
.35
*1
WA
.35
*1
WA
.35
*1
SG
.5
*1
WA
.35
*1
SG
.5
*1
SG
.5
*1
SG
.5
*1
SG
SG
.5
.5
SG 5
SG 5 *1
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
Page: 10

.i_
1 �r
ANIMAL WASTE UTILIZATION PLAN
1 ,u
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
This waste utilization plan has been written based on an irrigation design.
Field 1-Bermuda Pasture/Small Grain
Hydrants 1-5 Total irrigatable acres 19.31
Field 2-Bermuda Pasture/Small Grain
Hydrants 6-12 Total irrigatable acres 29.66
Field 3-Summer/Winter Annuals
Hydrants 13-15 Total irrigatable acres 9.15
Field 3-Summer/Winter Annuals
Hydrants 16-20 Total irrigatable acres 21.45
Mr. Waller has approximately 50 acres of additional land on another farm planted
to summer/winter annuals that will accomodate the Turkey Litter
Page: 11

WASTE UTILIZATION PLAN
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: 12

t
WASTE UTILIZATION PLAN
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 F all
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: 13

WASTE UTILIZATION PLAN
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 preve.t 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: 14

1. i
ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:RICHARD WALLER FARMS
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 Facilit Owner: RIC WALLER
(Please print)
Signature: Date: q /9 I(J
Name of Manager(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print)ANGIE B. QUINN
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency): PO BOX 277
RE�N/A�JNSVILLE NC 28349 (IV I
Signature: c �U ' Date: i l 00
Page: 15

Certificate of Coverage AWS310267
Richard Waller Farm
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wth Regw al-(lfsnp—grater-(duality-ScrAu b
Duplin County Soil and Water Conservation District
Permit File

State of North Carolina
Department of Envirom
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govern
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director . __
June 5, 1998
Richard Waller
Richard Waller Farm
2211 Gamer Chapel Rd
Mt. Olive NC 28365
ATT•:
NCDENR
NORTH CARouNA DEPARTMENT OF
ENVIRONMENT' AND NATURAL RESOURCES
Subject: Certificate of Coverage No. AWS310267
Richard Waller Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Richard Waller:
In accordance with your application received on March 12, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Richard Waller, 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 Richard Waller Farm, located in Duplin County, with an
animal capacity of no greater than 6448 Feeder to Finish and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A namelownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Richard Waller
Richard Waller Farm
221 Garner Chapel Rd
Mt. Olive NC 28365
Farm Number: 31 - 267
Dear Richard Waller:
ID, E N F1
February 13, 1998 1NATE,;E& r REC/
E DION
2 long
i Mon-Discha-pe Permitting
Py
You are hereby notified that Richard Waller Farm, in accordance with G.S. 143-215.10C, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has sixty (60) days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section
19(c)(2), any owner or operator who fails to submit an application by the date specified
by the Department SHALL NOT OPERATE the animal waste system after the specified
date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit
the application as required may also subject your facility to a civil penalty and other enforcement actions
for each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call Katharine Keaton at [phone]
extension 533 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sincerely,
�c 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

I I� �•
State of North Carolina 11gr ,Qc 1/
Department of Environment and Natural Resources/T,;,,0 ,t
Division of Water Quality, ti `'I"�y y 2 t� /0N
Non -Discharge Permit Application Folm'�%� r S
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) pe
General Permit - Existing Liquid Animal as 6peratioii-7
The following questions have been completed utilizing information on file withthe
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Richard Waller Farm
1.2 Print Land Owner's name: Richard Waller
13 Mailing address: 221 Garner Chanel Rd
City, State: Mt. Olive NC Zip: 28365
Telephone Number (include area code): 658-5362
1.4 County where facility is located: Duol
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): Farm location: On north side of SR 1501,
approximately 1 mile west of intersection with SR 1306.
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): Murphy Family Farms
1.8 Date Facility Originally Began Operation: 01/01/86
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 31 (county number); 267 (facility number).
2.2 Operation Description: Swine operation
Feeder to Finish
6448- Certified Design Capacity
Is the above infunnation correct? E!yes; El no. If no, correct below using the design capacity of the facility
The 'No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine 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 1/26/98 Page 1 of 4

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
-system): 78.57 Required Acreage (as listed in the AWMP): 78.57
t C.4 S 1Ii
2.4 Number of Lagoons: ;Total Capacity: Cubic Feet (ft3); Required Capacity: 514ttA•e (ft3)
Number of Storage Ponds: _ ; Total Capacity:
2.5 Are subsurface drains present within 100' of any of the application fields?
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)?
(ft3); Required Capacity:
YES or '� J
YES or
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YE or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? h
What was the date that this facility's land application areas were sited?
(ft3)
(please circle one)
(please circle one)
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.
Applicants Initials
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.
If your CAWMP includes components not shown on this list, please include the additional
components with your submittal.
FORM: AWO-G-E 1/28/98 Page 2 of 4

Facility Number: 31 - 267
Facility Name: Richard Waller Farm
4. APP ANT'S CERTIFICATION:
1, (Land Owner's name listed in question 1.2), 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 copoeted and that if all required supporting information and attachments are not included, this application package
will be returned to a mco lete. g p�
Signature (�L Date 3
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1, (Managers name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature _ Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 1/28/98 Page 3 of 4

DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98)
Asheville Regional WQ Supervisor
59 Woodfin Place943
Asheville. NC 28801
[phone]
Fax [phone]
Washington Regional WQ Supervisor
Washington Square Mall
Washington, NC 27889
[phone]
Fax [phone]
Avery
Macon
Beaufort
Jones
Buncombe
Madison
Berrie
Lenoir
Burke
McDowell
Camden
Martin
Caldwell
Mitchell
Chowan
Pamlico
Cherokee
Polk
Craven
Pasquotank
Clay
Ruthe-ford
Currituek
Fergaintans
Graham
Swain
Dare
Pitt
Haywood
Transylvania
Gates
Tyrell
Henderson
Yancy
Greene
Washington
Jackson
Hertford
Wayne
Hyde
Fayetteville Regional WQ Supervisor
%Vaehocia Building. Suite 714
Fayetteville. NC 28301
[phone]
Fax [phone]
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville. NC 28115
[phone]
Fax [phone]
Raleigh Regional WQ Supervisor
3800 Barrett Dr.
Raleigh, NC 27611
[phone]
Fax [phone]
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
Franklin
Person
Granville
Vance
F.'Aifw,
`.Vake
Johnston
Warren
Lee
Wilson
Wilmington Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington. NC 28405-3845
[phone]
Fax [phone]
Anson
Moore
Alexander
Lincoln
Brunswick New Hanover
Bladen
Richmond
Cabatrus
Mecklenburg
Carteret Onslow
Cumberland
Robeson
Catawba
Rowan
Columbus Pender
Harnett
Sampson
Cleveland
Stanly
Duplin
Hoke
Scotland
Gaston
Union
Montgomery
Iredell
Winston-Salem Regional NVQ Supervisor
5S5 Waughtown Street
Winston-Salem. NC 27107
(9 10) 771-4600
Fax [phone]
Alamance
Rockingham
Alleghany
Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
Wilkes
Forsvth
Yadkin
Guilford
FORi1I: AWO-G-E 1/28/98 Page 4 of 4

1K*ECEIVED
WATER QUALITY SECTION
Animal Waste Management'PIan Certification eg I�
(Please type or print an information that doe not requite a signature) MAR 12 1998
General Infor-nadon
Name of Farm: IC-\Iae-d 1.-� l �v- Ci ,IC 41 . 1 - `q
.+ cl..,J 4)all.r � tlo.�- re �w ) Facility No: 3 I - 5 50
Owner(s) dame: »d L1�1`�r P4oneNoe� &CcjT 3399
Mailing Address:,a 1 r .nay rL,,, el ?A rA} 01' Jc, WC aY- 5
Farm Location: Fourteen Digit Hydrologic Unit -
Latitude and Longitude: 35' U7 , aa" / -7"1' Sd 1 ,Se County:
Please attac:t a copy of a county road map with location identified and descibe below
(Be snr_zznc:
road names, directions, milepost, etc.): rre.... Ka nsv:11c kake _ Ac3i 9031V
R
Operation Descr; don:
Zype of Swine No ofAnnnait
O Wean to Finder.
(9eeder to F;nish G441
O Farrow to Wean
O Farrow to Feccr
O Farrow to -.fish
014
Zype of Pouftry No OfAnirtrais rope of r'.Ie No ofAavnalt
OUyer ODaity
Opullets OBeef
Other Type of Livestock: Number of .:ais:
Acreage A Val.labie for Appiicadon: -IT. -5i Required Acreage: -75. 5-1
Number of Lagoons/Storage Ponds: I Total Capac ty: Q to Cubic Feet (ft3)
Are subsurace drains present �n 16 . YES or(NO MvIdM circle one)
If YES: are Subsurface drains present in the area of theGOON or SPRAY FIELD (piease crcle one)
fR##########i##########]k### i ######### ease
Owner/Manager Agreement
l(we) verify alum all the above information a comet and will be updated upon changing. I (we) understand dte ooaadaa sad maiateaaaa
procedure csnniishcd in the approved anunai warm management plan for the farm named above and will ittmicea these procedures. I (we)
know that anv czransion m the ea;sdng design cavaciry of the waste trutarrsu and smrage system or cons
trocdan of new facilities will rcqu=a
new ccrtiucation to be submitted to the Division of Fnviro micro l Maaagattrnt before the new animals are stocked. I (we) undcrsmnd that there
must be no discharge of animal warm from the storage or an
phration system to surface waters of the state either ciaaly through a man-made
conveyance or tram a storm event less severe than the 25_ycar• 24-hour storm and t:'rere must not be runoff from the application of animal
waste- l (wet unac nd that runoff of pollutants from lounging and heavy use areas must be minimized using tximical standards developed by
the Natural Rtssoutces Canscrvauon Service. The approved plan will be filed at the farm and at the office of the iocal Sou and Water
Conservation pis .= i (we) know that modificauen must be approved by a technical socialist and submitrcd to the Soil and Water Conservation
District prior to impiememation. A change in imck ownership requires wrieen notification to DEM Ora new cerdfic lion (if the approved pLvt is
changed) within 60 days of a title transfer.
Name of Lanr-flwr)er: t
Name of Manazer (if
Signature:
AWC — f=urnry 1.:997
from owner):
Dare:
Date:

Tech&cal Speciaiist-Ceriification
L As a tecim al specialist designated by the North Carolina. Soil.aud Water Cooservacon C=M i-on ia Psvaat to 15.-
NCAC 6F .0005, I certify that the animal was, maaagexGeart system for the farm naned.abover has.an-animal .vast
manage r Dian that meets or exceeds standards and specaeidotts of the: Division of FnvitotmemL Maaagemmt (DEM) a
speraed i rt I5A NCAC 2H.0217 and the USDA-Nanuai Resources Caasexvauon Service (NRCS).an&or the North Carotin:
Soil and Ware- Conservation Commission putsuanr to ISA NCAC2H 0217.and ISA NGC 6F.0001-.0005. lire• followin_
elements at-- included in the plan as applicable. While each category desiguates.a. technical specialist who may sign eac
certinadon (SD. SI. WUP, RC" ) the technical specialist should only certify parts forwhich.they am.tecinially eompet=L
]I. Cerdfctlion of Design
A) Coiteeaorr. Storage. Treatment vctrsn
Grear:he ®vrapriau box
() Existias faaliry without retrofit (SD or WUP)
Storage volume isadeTmr for opeMoncapacity; storager capability consistent withwamudliatioarey¢rrtaamts.
(� New, eznanded orretrofitted faaliry (SD)
i \ Animal waste storage and treatment structure&, such as but not lirrared to collection sysems�hagoonsaodponds, have
been designed to meet. or exceed theurinir u standards.andspeciaations. .�rrcrrr„�.r11j�e�,- .
Name of Technical Specialist (Please Print) �\ �9E�ssrp;
Afaiiation: Mveny FkM%FArZ:ns = t s 9 E
Address(Ageacy) .a /7S9 (ZS4S8 PhoneNo:6p) j FA Y
$lgnattire/A Oil Date:
B) Land Anniicttion Site (WCTP)
The ciaa provides for minimum separation (buffers); adequate amount of land for waste utiliratioa;.rhosear crop is
suirabie for waste management hydraulic and nutaent loading rates_
Name of Technical Specialist (Please Print): Krq iq I
Address (Agency):..' LS Sx -1i� `i �ose�i (, VL Phonc No: 9 t
Date: .7/lv / 4
Check tiro azuvrovrzate box , - -
:hiry Without exterior lots (SD or WUP or RC)
i faeiiiry does contain any exterior lom
()-aciiiry with exterior lots (RC)
Methods to rn nzwiz. the nm off of pollutants from lounging and heavL tese.areas
with --nnicti standards developed by MRCS.
Name of Technical Specialist (Please Print):
Afruiarion:
Address (Agc rcy): P0. 75 Fill( �(C�Gss PhomNo.: (4re�ZFJi_l Fein"d7)7
Signature: � U Dare: 4�W 97
AWC — ;anuuv :.:997

:-:D)Application and Elandlin2Emriement ,
0== the,ipvrapr=e bax
wr� Ensrin� or expanding faciiiry with existinz waste application equipment (WUP or 1)
Animal waste application equipment specified in the plan has bees either field calibrated or evaluated is accordance
with: r-zisrmg design charts and tables and is able to apply waste as necessary to accommodate the waste management
Dian: (ezisaag application ecliumeent can cover the arts required by the plan at pus not to exceed either the
specified hydraulic or nutrient loading races, a schedule for timing of application has been established: required buffers
�_oe rccuntamed and cafibradoa and aduts t�ztrtaapSq 3xs contained as part of the plan).
c�a.jio n W" h54 - 1 KK.�Ic�#
() New. expanded, or existinr fadiiry without existing waste apoiicarion*eguimnevrfor smav irrigation (I)
Ani+ - i waste application eouipment specified in the plan has bees designed to apply waste as necessary to
accorrccaodam the waste ement plan; (proposed application equipmeet can cover the area reanired by thaplaa at
,arts not to exceed either the specified hydraulic or nutrient loading rats: a schedule for riming or applications has
bees established; reauiced buffets can be maintained; calibration and adjustment guidance are contained as pact of the
Plan).
() Jew. exaanded.or existing faciiiry without existing waste atmHcation eavivment for land smeading not usine symv
irrigation. (WIJP or I)
A mma i waste application equipment specified in the plan has bees selectedto apply waste as necessary to
ar:o,,,,,,od to the waste management plan; (proposed gpplicauon equipment can cover the area requited by then plan at
tar -es not to exceed either the specified hydraulic or nutrient loading raters; a schedule for timing or applicaions has
hem established: requited bturers can be maintained; calibration and adjustment guidance are connived as part of the
Pian).
Name of Technical Specialist
(Please Print):
Af?liamon: M ��
Address (Agency):
Phone No:
SiT 1:=
—1st %
El Odor Cotiti,t i_ Insert C nrml Vinrniuo Maim oa„,ent a F...a,..e.,.-e A.."— in— teen cr wren or --n
ine v manag t plan for this facility includes a Waste Maaagemmt Odor Control C acklist. an Insect Control
C Icklist, a Mo ' 'ty Management Checklist and an Emergency Action Plan. Souresof bolt odors and insects have
been evaittated wi res'pect to this site and Best Management: Practics to Minimize Odors and Best nagement
Paaces to Contra Insets have been selected and iaciuded in the waste management Dian- Both the Mortality
M ra n2n2emmt Pl and the Emergencv Action Plan are coraviete and can be inmiemented by this facilirv.
Name of Technical Specialist (PIease Print); h ra W es-�C—A e-P—><
Afffiiation:. A , _ r / I
I Address (Agency): / Phone No.:
1 Signazzlr--:,:�� Dare: qe -_0 -97 1
ine following sigi
:1. 1�96. If the f,
..�rry tact I(we) h
woo own property
was in covrmliance
'e block is only to be used for new or expanding swine farms that begin construction after June
ry was built before June21, 1996, when was it constructed or last ==need /3 S . I(we)
attecapted to contact by certified mail ail adioming property oweemand all property owners
ited across a public road, street or highway from this new or expanding swine farm The notice
i the requirements of NCGS 106-905. A coot' of the notice and a list of the property owners
1 Name or Land Owner.
1 Signatum: Date:
Name of _Manager (if different from owner): I
Signature: Date: I
A

Certification OfTnctaiiatfon
A) Coile©ortStorare Treatment bmajt tiry
. Ji - =aaded or retrofitted facility (SI)
.=mil Waste =rage:and aratmmt savcmres —1h, as bur. not limited to
accordance With the approved plan to meet or ezraed the miarirrmm �..,t-..+lagaoas andponds.e�Axahwh!sta Ied in
and specn�ypQkCAAp`,
For existing facaties without retrofits,. no otxtificrtion is necenary. : QFES3/0yyy --:
Name of Technical S �`^` t peualisT (Please Print): ! � t ! 9•5 ,
A 7>• iliatiOR: MEAmkLm
✓ ''GIIiEF • `%��
tt
Address(Agency): P0• Spit 759 E I�t af�15$ PhoneNo.:(y�) 2�-�'ll3'/)ee`�stT.11'/f
I Signature:it : V 0 1 ..�i Date: / J- _
B) Iand AnWication Site (WUP)
G'rexk the appropriate box
(� Tee cropping system is is place on all land as specified is the animal waste management plan_
C) Conditional ApprovaL• all regaired.land as specified is the plan is cleared forplaat , the trooping sysmaaas
specified in the waste utiiinaoa plan has not bees established and the owner has commiaed to established the
vegetation as specified in the plan by (month/daylyear); the proposed cover crop is appropriate- for
comni.iance with the Waae,•� +�.:oa plaa.
() use cheek this box if appropriate
if the cropping system as soecified in the plan can not be established on newiv cued land witbin 30 days of
this ceraticauon. the owner has committed to est=iish an interim crop for erosion control;
Name of Technical Spedadst(please print):( - O L5 2. 2�
Adores. ge:lcy):_ 4 Phone No.: -�
This following signann block is only to be used when the boatfor conditional approval is IILB airovehas been checked
'I,(,�W,e�,),,c�=;��t[* t r`' at I (wet have co�itred to establish the stopping system as specified is my (oar) wam ntilizati n per, and if
to establish interm icrop for erosion control. and will sabunt to DEM a venficaaw of compietioa froma-
Tecoatcai Spec"tust v i erti
15 calendar days following the date specifed in the conditional cfiraaon_ I (we) realia that
failure w submit this verification is a vioiation of the waste management plan. and will subject me (us) loan eafotpe neat action
from DEM-
Name of Land Owner.
sigl r•r- Date:.
Name of -Manger- (if different from owner):
Signature: Date:_
AWC —January 1. 1997 4.

d
G
En
9
i

,o
A
3

ANIMAL WASTE UTILIZATION PLAN
Producer: RICHARD WALLER
Location: 221 GARNER CHAPEL RD
MT. OLIVE NC 28365
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 6448.00 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
S. Wind conditions should also be considered to avoid drift and
downwind odor problems.
G. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan.- Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of *facility. Acreage
regdirements should -be based on the waste -analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum -range for specific
crop production.
This waste utilization plan, if carried out, meets the recuirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6448 hogs x 1.9 tons waste/hogs/year = 12251.2 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6448 hogs x 2.3 lbs PAN/hogs/year = 14830.4 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
70886
1
AUB
BP
4.1
205
18.94
3882.7
I
APR-SEP
70886.
-1
SG
1
50
18.94
947
- -
I "_ .-
SEP-NOV -
70886
2
SA
1
110
38.13
4194.3
I -
APR -MAY_
70886_
WA _
1
100
38.13
3813
1-2 1
I
I
I I
SEP-NOV
70886
3
SA
1
110
21.5
2365
1
I
1
APR -MAY
70886
-3
WA
1
100
21.5
2150
1
I
1
SEP-NOV
END
I
TOTAL117352
- - Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 3

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

ANIMAL WASTE UTILIZATION PLAN
nitrate levels is recommended.
** 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
BP
HYBRID BERMUDAGRASS-PASTURE-
TONS
50 -
SA
SUMMER ANNUALS (I.E. Sorghum -Sudan Hybri
AC
110
SG
SMALL GRAIN OVERSE_EDED
AC
50
WA
WINTER ANNUALS (I.E. Small Grains, etc.)
AC
100
TABLE 1
TABLE 2
TOTAL
**
TOTALS FROM TABLES 1 AND 2
WETTABLE
ACRES
78.57
LBS AW N USED
17352
0
0
78.57
17352
* BALANCE
-2521.6
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 2385.76 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 11928.8
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 39.7626666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 95.4304 acres
of land. Please be aware that these are only estimates of the PAN and
land needed: Actual requirements could vary by 25s depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
70886
1
70886
I. J-
2 �-
70886
3
70886
-1
70886
-2
70886 1
L
-3 1
L
[Application RatelApplic. Amount
Soil Type Crop (in/hr) (inches)
AUB Bp 5 *1
SA I _45
SA I .45. I *1
SG .5 *1
WA .35 *1
WA .35 *1
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
Page: 7'

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 WASTE PLAN -IS BASED ON THE IRRIGATABLE_ACRES COVERED BY THE
IRRIGATION SYSTEM AS INSTALLED.
Page: 8

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

WASTE UTILIZATION PLAN
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.
la. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 10

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

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:
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 wi11-be available for review by NCDWQ upon request.
Name of Facility er: RICHARD WALLER
(Please print) ?
Signature: Date: - .J fF7
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
KENANSVILLE NC 28349
Signature: 1 A,Date: �6
61
Page: 12.

I
IM

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

OPERATION & MAINTENANCE PLAN
Proper lagoon liquid management should be a year-round priority. IC is especially
important to manage levels so that you do not have problems during extended rainy and
wet periods.
Maximum storage capacity should be available in the lagoon for periods when the
receiving crop is dormant (such as wintertime for bermudagtass) or when there are
extended rainy spells such as the thunderstorm season in the summertime. This means
that at the first signs of plant growth in the later winter/early spring, irrigation according to
a farm waste management plan should be done whenever the land is dry enough to
receive lagoon liquid. This will make storage space available in the lagoon for future wet
periods. In the late summer/early fall the lagoon should be pumped down to the low
marker (set Figure 2-1) to allow for winter storage. Every effort should be made to
maintain the lagoon close to the minimum liquid level as long as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to
irrigate does not leave room for storing excess water during extended wet periods.
Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of
state law and subject to penalty action.
The routine maintenance of a lagoon involves the following:
Maintenance of a vegetative cover for the dam.
Fescue or common bermudagrass are the most common vegetative
covers. The vegetation should be fertilized each year, if needed to
maintain a vigorous stand. The amount of fertilizer applied should be
based on a soils test, but in the event that it is not practical to obtain
a soils test each year, the lagoon embankment and surrounding areas
should be fertilized with 800 pounds per acre of 10-10-10, or
equivalent.
Brush and trees on the embankment must be controlled. This may be
done by mowing, spraying, grazing, chopping, or a combination of
these Practices. This should be done at least once a year and
Possibly twice in years that weather conditions are favorable for
heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter
the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating
the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of
the lagoon and at least monthly and after major rainfall and storm events. Items to be
checked should include, as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for.
1. separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes

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

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

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

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

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EMERGENCY ACTION PLAM
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) q/o 395 - 3Rao
EMERGENCY MANAGEMNET SERVICES (EMS)
SOIL AND WATER CONSERVATION DISTRICT (SWCD)
NATURAL RESOURCES CONSERVATION SERVICE (NRCS)
COOPERA 1 iVE EXTERSION SERVICE (CES) gco ag� ,alv
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should not wait until wastes reach surface waters
or leave you property to consider that you have a problem. You should make every
effort to ensure that this does not happen. This plan should be posted in an accessible
location for air employees at the facility. The following are some action items you should
take.
t. Stop the release of wastes. Depending on the situation, this may are may not be
possible. Suggested responses to some possible problems are listed belwo.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
a. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that cause the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include: .
a. Stop recycle pumo.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
G. Make sure siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed
to flowing leaks -possible action:
a. Dig a small sump or ditch from the embankmem to catch all
seepage, put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and- lagoon -
bottom as soon as possible.
1'

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g_ Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DW(I regional office; Phone--. After
hours, emergency number: 919-733-3942. Your, phone call should include: your
name, facility number, telephone number, the details of the incident from item Z
above, the exact location of the facility, the location or direction of movement -of
the spill, weather and wind conditions. The corrective measures that have been
under taken, and the seriousness of the sitution.
b. If spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Helath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -, and local
NRCS office for advice/technical assistance phone number - -.
4. If none of the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
5. Conrac- the contractor of your choice to begin repair or problem to minimize off -
site damage.
a. Contractors Name:
b. Contractors Address
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name: )Lt ����ce✓
b. Phone: 9io 9-3 it I
7. Implement procedures as advised by DWQ and technical assistance agencies to
recr ry the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
Z

INSECT CONTROL CHECKLIST F(7R ANIMAL OPERATIONS
Source Cause BMP'S to Minimize Odor
Site Specific Practices
(Liquid Systems)
Rush Gutters Aeetmadstion of solids
<) Rush system is designed and operated
sufficiently to remove accumulated
PeLds from gutters as designed.
Remove bridging of accumulated solids at
lagoons and Pits Gusted Solids () Maintain la
goons, settling basins and
Pita where past breeding is apparent to
minimize the crusting of solids to a depth
of no more than 6-a inches over more than
30% of surface.
Excessive Vegeteuve Deceving vegetation , Maintain vegetative control along banks of
lagoons and other impoundments to pmveM
accumulation of decaying vegetative matter
along water's edge an impoundment's pedmens.
(Dry Systems)
Feeders rnetl Spillage l) Design, operate anq maintain feed s
9 ystems le.p_
bunkers and troughs) to minimize the accunolpied
of decaying wastage.
() Clean up spillage on a routine basis (e.g. 7-10 dry
interval during summer- 15-30 day interval during wapin
Feed Storage Accumulations of feed residues () Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containmem (e.g.. covered bin for
brewer's grain and sirrtilar high moisture grain
products).
(1 Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Areas Accumulationsofarnnel wastes () Siminam low area that trap moisture along tepees
and food wastage and other locations where waste accumulates end
and disturbance by animals is minimal.
O Maintain fence rows and filter strips around erbrd
holding areas to minimize accumulations of warns
(i.e. inspect for and remove or break up accvrtndated
solids as needed).
IMIC—November 11. 1996

Dry Manure Handling Accumulations of animal wes es () Remove spillage on a roudne basis (e.g. 7.10 dry
systems
imervd during surrrrrer; 15-10 days imervd dunurg
wimer) whore manure is loaded for lend application
or disposal.
(7 Provide for adapuare drainage around maryaesmelpiss,
() -Inspect for and rsno or bre k up:actaorsdsbd wasus,
in.hlter stripes, around ytodgWm and mmaue Isedpag
areas as, needed_
The issues checked (} pertain to this operation. The landownerintegrazor agrees to use soured iudgmentirt.applying
insect comral measures as practical.
I certify the aforementioned insect contmi SestManagemenr Practices have been reviewed with me.
For more information contecttha Cooperapve Extannion Ssrvloe. Depanment of Emomology, Sox 7613,.North Carolina State Dniversiry, Raleigh, NC
27695-7673.
AMIC—November 11. 1996

SWINE FARM i
Source Cause
Farmstead Swine production
Roar surfaces
Manure collection Pfts
VantilL
Wet matnrxoverod floors
Perirol mlcorbial decomposition
BMP's to Minimize Odor
yeQetauve or wooded buffers;
Recommended bast management
some
floors
(7 SSl tted floors:
( Z7,.terers located over slatted floors;
( i" ens at high and of solid floors;
( Scrape manure buildup from floors;
() Underfloor ventilation for drying
I/rrrequent manure removal
'racharge,or scrape
( ) Underfloor ventilation
-••--n�..ars volatile gases;
(�� /Jqn maintenance;
Dust Efficient air movement
Indoor surfaces Dust
( nshdown between groucs of animals
() Feed additives;
O Feader covers;
() Fead delivery downspout extenders to
feeder covers
Rush tanks
Rush alleys
Pit recharge points
Lift stations
Outside drain collegtion
or junction boxes
End of drainpipes at lagoon
Lagoon surf ----
Agitation of recytYad lagoon
liquid whiles tanks ere fiaing
AQnation during wastewater
comroyanance
Agitation of recy l d lagoon
liquid while pits are filling
Agitation during sump rant filing
and dntwdown
Agitation during wastewater
conveyance
Agitation during wartewnw
-- yes mnsaons
Biological mixing
Agitation
rnpaoan spmuder nozzles High Pressure e Qitntion
Wind draft
MOC-November 11. 1996
() Rush tank covers
() Extend fill lines to near bottom of
tanks with ano-siphon vents
O Underfloor flush with underfloor
ventilation
O Fxtand rechato lines to near bortom.of
Pits with anti -siphon vams
() Sump tank covers
() Box covers
() Extend discharge point of pipes
underneath lagoon liquid level
�(X Per lagoon hauid ceoagry
ffecr lagoon startup procedures
() mum surface area-tP-volume ratio
(4' imum agitation wren pumping
O Mechanical aeration
() Proven biological additives
, f M___ _.. _, r --r- •..or ume or no mna
inimum recommended operation Pressure
( i'Pumo intake near lagoon liquid surface.
( ) Puma from secandstage lagoon
Site Sgecific Prataces

Storage tank or basin Partial microbial decomposition
( ) Bottom or midlevel leading
surface Mixting while fling
( ) Tank covers
Agitation when emptying
( ) Basin surface, more, of solids
( ) Proven biological additives or oxidants
Settling basin surface Partial Micobial decomposition
( I Extend d reinPiPe outlets trndamaarh liquid
Muting while filling
level
Agitation when emptying
() Remove settled soi)ds r,gWady
Manure, slurry or nudge Agitation when spreading
( ) Soil injection of starry/sludges
spreader outlets Volatile QM emissions
( ) Wash residual rr anum from spreader chat
use
I ) Proven biological additives or otddands
uncovered manure, slurry Volatile gas emiasiorts while drying
( ) Sell injection of sits rrY/sludges
or sludge on field surfaces
( ) Soil incorPotation within 48 hours
() Spread in thin uniform layers for rapid drying
'
() Proven biological addidvaa or oxidants
Dead animals Carcass decomposition
( roper disposition of mmeases
used animal disposal Carcass decomposition
() CnmPlets coveting of carcasses in burial
pits
pits
() Proper location/construction of disposal pits
Incinerators Incomplete combustion
I.) Secondary stack burners
Standing water around Improper drainage
( Grade and landscape such that water drains
facilities Microbial decomposition of
away from facilities
organic matter
Manure tracked onto public Poorly maintained sews, roads
Fenn access road maintenance
roads from fans access
Additional Information:
Available Front:
Swine Manure Management )ZOO Rule Packer
Swine Production Fenn m
Potential Odor Sources and Reedies, EBAE Fact Sheet NCSU-raumy Exletmon Canter
Swine Production Facility Manure Management F t R NCSU-SAE
xltarge—Lagoon Treatment, c3AE i 28-88
NCSU-SAE
Swine Production Facfiity Manure Management Underfloor Ruse —Lagoon Treatment. MAE 129-88
NCSU-8AE
Lagoon Desig and Management for Livestock Manittro Treetmem and Storage: MAE 703-83
NCSU-SAE
Calibration of Manure and Wastewater Application Equipment: MAE Fact Sheet
Controlling Odors from S wine Buildings; pIN-33
NCSU-6AE
Environmental Assurane Pro gta+rl: NPPC Manual
NCSUSwim Extension
Options for Managing Odor, a report from the Scottie Odor Tesk Force NC Pock Produces Assoc
Nuisance Concerns in Animal Mom" Me NCSU Agri Cptor
negemerm Odors and Fiiea; PR0707, 1995 Conference Proceedings
Rondop Retitle Cceratirove w Extension
The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying
iodor control measures as practical.
certify the aforementioned odor control Best Managment Practices ve been reviewed with me.
(Landowner Signature)
11. 1996

MORTAL17y
(check which m M o rV 4 GEME1V-r
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a
Any method which 9 iculture Pit of a Size and
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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Richard Waller
Richard Waller Farm
2211 Garner Chapel Road
Mt. Olive NC 28365
Dear Richard Waller:
ATWA
• V
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-267
Duplin County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRYI, DRY2, DRY3, SLUR], SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
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
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
Telephone [phone] Fax [phone]
50% recycled/10% post -consumer paper

Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number `✓h -'��`� Operation is flagged for a wettable
Farm Name:_ acre determination due to failure of
On -Site Representative: �Kk t z i Part 11 eligibility item(s) F1 F2 F3 F4
Inspector/Reviewer's//Name: fl�
Date of site visit:_ b /3 He-)
Date of most recent WUP: Vl h R5
Annual farm PAN deficit: t1o3 pounds
Operation not required to secure WA
determination at this time based on
exemption 0 E2 E3 E4
Operation pended for wettable acre
determination based on P1 P2 P3
Irrigation System(s) - circle #6 hard -hose traveler, 2. center:pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part III. (NOTE:75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part II. Complete eligibility
checklist, Part 11- F1 F2 F3, before completing computational table in Part 111).
PART 11.75% Rule. Eligibility Checklist and. Documentation of WA Determination
Requirements. WA Determination required because. operation fails one of the eligibility -
requirements listed below:
F1 Lack.ofacreagewhichTesultedin:Dvermpplicationmf-wastewater _(PAN) onspray.
field(s) accord ingtofarm'stast-two years nftmgation-xecords..
F2 Unclear, -illegible, -or lack of information/map.
F3 Obvious -field limitations -(numerousbitches;iailureio:deduct7equired
buffer/setbackscreage;-or25%:of#otal=acreageidentifiedin--CAWMP.-iineludes .
small; -irregularly -shaped fields = fieldsless3han-5acresfortravelers-or_lessthan
2 acres -for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part III.

Revised April 20, 1999
Facility Number
Part III. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS'
NUMBER NUMBER'' IRRIGATION ACRES ACRES %
SYSTEM
FIELD NUMBER' - hydrant, pull, zone, or.point numbers maybe used in place of field numbers depending on CAWMP
- - .1 _ -• ••••�-••-• •-,. r• ­.. wail ulia uaIu, 4u,Ncc4oureviewer wni nave to combine fields to
calculate 75% field by field determination for exemption;' otherwise operation will be subject to WA determination.
FIELD NUMBER' - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage:exceeding75% 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 irritation records,- cannot serve as the
sole basis-forrequiring a WA Determination:_Back-upfieldsntust be noted in the comment section and must be accessible
by irrigation system.
Part IV. Pending WA Determinations -
P1 Plan lacks.following information:
P2 Plan revision may:satisfy75% rule based on adequate overall PAN deficit -and by
adjusting all field acreage -to below 75% use rate
P3 Other (ie/in process of installing new irrigation system):

RECEIVED
State of North Carolina ppR=1 7 1998
Department of Environme
and Natural ResvurCcs BY:
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 15, 1998
Richard Waller
Richard Waller Farm
221 Gamer Chapel Rd
Mt Olive NC 28365
AM AN 0
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. 31-0267
Additional Information Request
Richard Wallei Farm =
Animal Waste Operation
Duplin County
Dear Richard Waller:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application.
Additional information is required before we can continue our review. Please address the following by May 15, 1998:
1) An Operation Review performed on November 11, 1997 noted that poultry litter was applied to a portion of
the swine waste application fields. This activity must be documented in the Waste Utilization Plan for the
facility.
Please reference the subject permit application number when providing the requested information. All
information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information
requested by this letter, must be submitted on or before May 15, 1998 or the Division will return your application as
incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a
permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a
violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the
Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
cc:CWilmington Regional Office, Water Quality-
Duplin Soil and Water Conservation District
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely,
Sue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

State of North Carolina IT
Department of Environment RECE
and Natural Resources IUDJ&4
Division of Water Quality FEB 16 1998 �r
James B. Hunt, Jr., Governor BY. — —_— f�
Wayne McDevitt, Secretary C A
A. Preston Howard, Jr., P.E., Director ED C V
February 13, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Richard Waller
Richard Waller Farm
221 Garner Chapel Rd
Mt. Olive NC 28365
Farm Number: 31 - 267
Dear Richard Waller:
You are hereby notified that Richard Waller Farm, in accordance with G.S. 143-215.10C, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has sixty (60) days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section
19(c)(2), any owner or operator who fails to submit an application by the date specified
by the Department SHALL NOT OPERATE the animal waste system after the specified
date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit
the application as required may also subject your facility to a civil penalty and other enforcement actions
for each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call Katharine Keaton at [phone]
extension 533 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sincerely,
�r A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626.0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
MEMORANDUM
ITV
AE&j
AM� Yk��Mk
IDEHNR
August 26, 1991 E C E I V E D AUG 2 9 1997
TO: Wilmington Regional Water Quality Supervisor
FROM: Sue Homewood 96
SUBJECT: Notification of Facility Number Change
The following changes have been made to the Animal Operations Database. Please make
appropriate changes in your files.
Facility numbers 31-267, 31-550 and 31-695 were combined under one facility number; 31-
267. Facility numbers 31-550 and 31-695 were deleted from the animal operations
database.
If you have any comments or questions please feel free to call me at [phone] ext 502.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

I,

State of North Carolina
Department of Environment, Health, and. Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes
Governor
June 27, 1997
C� edw'ied-Mail #-J 421 256 325
Return Receipt-Reguested
Richard Waller
Richard Waller, Jason Waller, and Venture Farms
2211 Garners Chapel Road
Mt. Olive, NC 28365
Dear Mr. Waller:
Secretary
Subject: NOTICE OF DEFICIENCY
Richard Waller, Jason Waller, and
Venture Farms
Facility Numbers: 31-267, 31-550,31-695
Duplin County
On June 25, 1997, staff from the Wilmington Regional Office of the Division of Water Quality
inspected your animal operation and the lagoons serving this operation. It was observed that erosion cuts
and other bare areas on the walls of both lagoons could threaten the integrity of these structures. In addition,
it was observed that you are not following your certified animal waste management plan.
The erosion cuts on the walls of both lagoons should be filled and revegetated. All other bare areas
on the lagoon walls should also be revegetated. In addition, the trench dug in the wall of lagoon #2 for
power lines must be filled. Finally, your animal waste management plan should be amended to include
millet as a cover crop. We suggest that you contact your service company, local NRCS office, or Soil and
Water District office for any assistance they may be able to provide to correct these situations.
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone [phone] F" 910-350-2004
An Equal Opportunity Affin alive Action Employer

i
1 256 325 �,o9
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
uo no use mail see reverse
�tot 9international
G(/
&Number
Postage
$ 3
Certified Fee
S J
Special Delivery Fee
Restricted Delius
Return Rec ' o
Whom & D red
a ��
Realm Rea t to
Date,&6'
TOTAL Post6q F 41—
Postmark or 0at4�
J

Richard Waller
June 27, 1997
Page 2
To main a deemed permitted facility, you must notify this office in writing within fourteen (14) days
of the receipt of this notice, what actions will betaken to comply with your waste management plan. Failure
to do so may result in the facility losing its deemed permitted status and being required to obtain an
individual non discharge permit. _--
Please be aware'it is a violation of North Carolina General Statutes to discharge wastewater to the
surface waters of the State without a permit. The Division of Environmental Management has the authority
to levy a civil penalty of not more than $10,000 per day per violation.
If you have any questions concerning this matter, please call Andy Helminger, David Holsinger, or
Brian Wrenn at 910-395-3900.
Sincerely,
Andrew G. Heminger
Environmental Specialist
cc: Harold Jones, County Soil and Water Conservation"
Sandra Weitzel, NC Division of Soil and Water Conservation
Operations Branch
Mlm gto�es
S. I wQS44NDYd l?r-267.DEF

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Richard Waller
Richard Waller Farm
2211 Garners Chapel Rd
Mt. Olive NC 28365
SUBJECT: Operator In Charge Designation
Facility: Richard Waller Farm
Facility ID#: 31-267
Duplin County
Dear Mr. Waller -
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996:
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely;/
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, Ni��C
Raleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 500/6 recycled/10°,b post -consumer paper

AN221AL WASTE HANAGEMENT PLAN CERTIFICATION FOR NEW OR EXPANDED FEEDLOTS
Please return the completed form to the Division of Eaviroamental Management at
the address.on the reverse aide of thin form.
Name of farm (Please Trint): Venture *Farm
Address: 2211 Garner s Chapel Road
Mt- nlicro., Mr 28365 Phone No.:
County:_ Duplin
Farm location: Latitude and Long itude:35°O'2Z /ZZ°ry2-'58L (required) . Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.): SWlne
Design capacity (number of animals): 2448 Feeder To Finish
Average size of operation (12 month population avg.): 2448
Overage acreage needed for land application of waste (acres): Z S -
Technical SpecialistaCerti£icatioa as=a=a= �aaaa=aaaaaaaaaaa aaa=aa= f,`
As a technical specialist designated by the North Carolina Soil and Water,.,
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new,or:'
expanded animal waste management system as installed for the farm named above-=
has an animal waste management plan that meets the design, construction,::
operation and maintenance standards and specifications of the Division of:`]
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 1SA NCAC 2H.0217 and.-.
15A NCAC EF .0001-.0005. The following elements and their corresponding minimum
criteria-have_been_verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party) ; access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from stormwater runoff events less severe than the 25-year, 24-hour
storm.
Naas of Technical Specialist (please Print): M. Kevin Weston
Affiliation: Mhirnhv Farms_ Tnc_
Address (Agency) o - F.U. BOX /Sy HOSe HIII, NC ed4_')B Phone No. 011U) 269-2111
Signature: W iCs-v+.._ j�.ia Date: 3 S
-aaaaaaaaaa vas a aaaaaa aaeaaaaaaaaaasaaaaaaacaaasasaasaaaa-saaaaaaaaaaaa
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 anv additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance or' through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed at the farm and at the office -of the local Soil and
Water Conservation. District. -- _ -•- - - - -
Name of
Signature: "' -N' - Date:
Name of M.'aZo, 'f different from owner (Please print):-
Signature: Date:
Note: A change in land ownership requires notification or a new certification --
(if the approved plan: is -.•changed) --to _be submitted to the Division of - - -
Environmental Management -within 60 days of a title transfer.
- --,-_ ? _ DEM USE ONLY:ACNEW$
-
_

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RECEIVED
DEC 301993
REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS
Department of Environment, -Health and Natural Resources
Division of Environmental Management
Water Quality Section
If 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: �RiC (^tlyd lyre e(ev -
Mailing Address: ad
County:
Phone No.
Owner(s) Name:`osisr
Manager(s) Name: C-e-, Cep 6okr
Lessee ..Name : U(A
Farm Location (Be as specific as possible: road names, direction;
milepost; etc.) : (a rni CnS( z1C LLA (Ak e 8n.9U561
Latitude/Longitude if known: Luv­,
Design capacity of animal waste management system (Number and type
of confined animal (s)) :�CL7
Average animal
raised): a S
lation on the farm -(Number and type of animals)
Year Production Began: j&� ASCS Tract No..: S(�
Type of Waste Management System Used: x+ri�a tlo�
Acres "Availabie'.for.-hand A
Owner(s) Signature(s):
DATE : -- -

6
REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATION`
Department of Environment, Health and Natural Resou"r-C �.Tp
Division of Environmental Management
Water Quality Section
If the animal waste management system for your feedlot opera
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: Richard Waller
Route 1
Mt Olive,
Dupl
Owner(s) Name:
Manager(s) Name:
Lessee Name:
NC 28365
Farm Location (Be as specific
djxectionamilenost, etc. ),r.
Latitude/Longitude if known:
QBSP # 16-122-08-18
Design capacity of animal waste lmapn gemen ys�tr (Nu er an
type of confined animas) :� / - n h,
Average animal population on the�rn4 (,Number glnd,Wpe of
animals) raised) : �79 / 5 ( m
,
Year Production Began: 6 CS T aFt No.:
TypA of Waste nagemen/
(��gystem Us d: La c gy,
Acres Available for Land Ap is do of W26
s , �0 QCr(s CCpSiAi �n,�,� J
Owner(s) Signature(s): � 6.7— Date: %
Date:
(Ke th Westbrook, Serviceman)