310278_HISTORICAL_20171231

NORTH CAROLINA J
Department of Environmental Qud

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
May 1, 2003
John C. Hardison, III
Jenni Farm 3
221 Washington Circle
Wallace NC 28466
Subject: Certificate of Coverage No. AWS310278
Jenni Farm 3
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear John C. Hardison, III:
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on February 11, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to John C.
Hardison, III, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWGI00000. The issuance of this COC
supercedes and terminates your previous COC Number AW S310278 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Jenni Farm 3, located in Duplin County, with an animal capacity of no greater
than an annual average of 2640 Wean to Feeder 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 October 1, 2004. 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.
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. �,A
'M
E®R
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet http:/7h2o.enr.state.nc.ustndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

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 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 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
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,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Wilmington Regional Office, Water Quality Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
Permit File AWS310278
NDPU Files

Nutrient Management Plan For Animal Waste Utilization
10-26-2001
This plan has been prepared for:
JENNI FARM 3
John C Hardison III
221 Washington Circle
Wallace, NC 28466
910-285-9253
This plan has been developed by:
Billy W Houston
Duplin Soil & Water
PO Box 219
Kenansville, NC 28349
910-296-2120
/3&
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By: lu,,, /b -.2-g . 0/
Technical Specialist Signature Date
507212 Database Version 1.08 Date Printed: 10-26-2001 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S5
Swine Nursery Lagoon Liquid waste generated 504,240 gals/year by a
2,640 animal Swine Nursery Lagoon Liquid operation. This production
facility has waste storage capacities of approximately 180 days.
.Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
1162
Incorporated
1996
Iniected
2198
Irrigated 1263
Actual PAN Applied
Year 2
3150
Year 1
3371
Notes:
In source ID, S means standard source, U means user defined source.
507212 Database Version 1.08 Date Printed: 10-26-2001 Source Page I

Narrative
THIS WUP IS WRITTEN BASED ON A WETTED ACRES FOOTPRINT COMPLETED BY STAR
MAREADY.
507212 Database Version 1.0 Date Printed: 10-26-2001 Narrative Page 1

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient
requirements, and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure
or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that wil I be applied on
each field in order to supply the indicated quantity of nitrogen from each source is also included.
A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of
the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply
more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced
by the facility, the storage capacity table included -in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded
during the planning period.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used
to balance the nutrient application amounts with'the realistic yields of the crop to be grown. Nutrient management plans may require that the application of
animal waste be Iimited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.

Waste Utilization Table
Year 1
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Rea'd
Comm.
Fert,
Nutrient
Aonlied
Res,
Applic.
Method
Manure
PA
Nutrient
Annlied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
(lbs/A)
N
(lbs/A)
N
(lbs/A)
I. N
lbs/A
I N
1000
gal/A
I tons
1000 gals
tons
2892
1
SS
Rains
1.7
I.7
Corn, Grain
125.0
Bushels
2/15-6/30
135
0
• 15
Irrig.
120
47.9
0.0
80.5
0.0
2892
l
SS
Rains
1.7
1.7
Wheat, Grain
55.0
3ushels
9/1-3/31
61
0
0
Irrig.
61
24.5
0.0
41.2
0.0
2892
10
SS
Pantego
0.3
0.3
Corn, Grain
135.0
3ushels.
2/15-6/30
150
0
* 15
Irrig.
135
53.9
0.0
15.6
0.0
2892
10
S5
Pantego
0.3
0.3
Wheat, Grain
60.0
Bushels
9/1-3/31
70
0
0
Irrig.
70
28.0
0.0
8.1
0.0
2892
11
S5
Pantego
1.0
I.0
Corn, Grain
135.0
Bushels
2/15-6/30
150
0
• 15
Irrig.
135
53.9
0.0
53.4
0.0
2892
11
SS
Pantego
1.0
1.0
Wheat, Grain
60.0
Bushels
9/1-3/31
70
0
0
Irrig,
70
28.0
0.0
27.7
0.0
2892
12
S5
Pantego
0.7
0.7
Corn, Grain
135.0
Bushels
2/15-6/30
150
0
' 15
Irrig.
135
53.9
0.0
38.8
0.0
2892
12
S5
Pantego
0.7
0.7
Wheat, Grain
60.0
Bushels
9/1-3/31
70
0
0
Irrig.
70
28.0
0.0
20.2
0.0
2892
2
S5
Rains
1.9
1.9
Corn, Grain
125.0
Bushels
2115-6/30
135
0
• 15
Irrig.
120
47.9
0.0
89.6
0.0
2892
2
SS
Rains
1.9
1.9
Wheat, Grain
55.0
Bushels
9/1-3/31
61
0
0
Irrig,
61
24.5
0.0
45.9
0.0
2892
3
SS
Rains
0.9
0.9
Corn, Grain
125.0
Bushels
2/15.6130
135
0'
15
Irrig.
120
47.9
0.0
179.2
0.0
2892
3
S5
Rains
0.9
0.9
Wheat, Grain
55.0
Bushels
9/1-3/31
61
0
0
Irrig,
61
24.5
0.0
91.8
0.0
28921
4
S5
Rains
2.2
2.2
Corn, Grain
125.0
Bushels
2/15-6/30
135
0
• 15
lnjec.
120
27.5
0.0
60.6
0.0
2892
4
S5
Rains
2.2
2.2
Wheat, Grain
55.0
Bushels
9/1-3/31
61
0
0
Irrig.
61
24.5
0.0
54.0
0.0
2892
5
S5
Rains
2.2
2.2
Conn, Grain
125.0
Bushels
2/15-6/30
135
0'
15
Irrig,
120
47.9
0.0
61.8
0.0
2892
5
S5
Rains
2.2
2.2
Wheat, Grain
55.0
Bushels
9/1-3131
61
0
Olrrig.
61
24.5
0.0
31.7
0.0
28921
6
S5
Pantego
1.5
1.5
Corn, Grain
135.0
ushels
2/15-6/30
150
0
+ 15
Irrig.
135
53.9
0.0
80.3
0.0
2892
6
S5
Pantego
1.5
L5
Wheat, Grain
60.0
Bushels
9/1-3/31
70
0
0
Irrig.
70
28.0
0.0
41.7
0.0
2892
7
S5
Pantego
2.2
2.2
Corn, Grain
135.0
Bushels
2/15-6/30
150
0
• 15
Irrig,
135
53.9
0.0
117.5
0.0
2892
7
S5
Pantego
2.2
2.2
Wheat, Grain
60.0
Bushels
9/1-3/31
70
0
0
Irrig.
70
28.0
0.0
61.1
0.0
2892
8
S5
Pantego
1.5
1.5
Com, Grain
135.0
Bushels
2/15-WO
150
0
; 15
Irrig,
135
53.9
0.0
78.7
J0.02892
8
S5
Pantcgo
1.5
1.5
Wheat, Grain
60.0
Bushels
9/1-3131
70
0
0
Irrig.
70
28.0
0.0
40.9
_... _..........
507212 Database Version 1.08
Date Printed: 10-26-2001
/0616�f�
WUT Page 2

Waste Utilization Table
Year 1
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Reo'd
Comm.
Fert.
Nutrient
Anclied
. Res.
Applic.
Method
I
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Fieidl
Solid
Manure
Applied
(Field)
(lbs/A)
N
(lbs/A)
N
(lbs/A)
N
Ibs/A
I N
1000
I gal/A
I tons
1000 gals
tons
an ego
I - 1.41
1.4
1 f.4m. Grain
us e s
D 1
r5u
Niffig.
.
2892
9
S5
Pantego
1.4
1.4
Wheat, Grain
60.0
ushels
9/1-3/31
70
0
0
Irrig.
1 70
28.0
0.0
39.5
0.0
Lagoon Liquids
Total Applied, 1000 gallons
1,436
Total Produced, 1000 gallons
504
Balance, 1000 gallons
-931
Manure Solids
Total Applied, tons
0
Total Produced, Ions
0
Balance, tons
0
Notes: I. In the tract column, symbol means [eased, otherwise, owned.
2. Symbol • means user entered data.
_-......_..._........... ... .....__._.._.... __ .._..----- -- ..._...._..._ ....__._ _.._ .__..._.. - _._.._ _ __..._.._. __.._.._... .......... _...----- ... ___ __ ..- .___._._._-... .._.-----
507212 Database Version 1.08 Date Printed. 10-26-2001 WUT Page 3

Waste Utilization Table
Year 2
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Appiic.
Period
Nitrogen
PA
Nutrient
Read
Comm.
Fert.
Nutrient
Anolied
Res,
Applic.
Method
Manure
PA
Nutrient
Aoolied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
(Ibs/A)
N
(lbs/A)
N
(Ibs/A)
I N
Ibs/A
I N
1000
gal/A
I tons
1000 gals
tons
2892
1
S5
Rains
1.7
1.7
Wheat, Grain
55.0
Bushels
911-3/31
45
0
' 0
Irrig.
45
17.8
0.0
29.9
0.0
2892
1
S5
Rains
1.7
1.7
Soybeans, Manured,
Double Crop
37.0
Bushels
4/1-9/15
143
0
• 20
Itrig. 1
123
49.1
0.0
82.5
0.0
2892
l0
S5
Pantego
0.3
0.3
Wheat, Grain
60.0
rushcls
9/1-3/31
51
0
0
Irrig.
51
20.3
0.0
5.9
0.0
2892
10
SS
Pantego
0.3
0.3
Soybeans, Manured,
Double Crop
42.0
ushels
4/1-9/15
163
0
• 20
Irrig.
143
57.1
0.0
16.6
0.0
2892
11
S5
Pantego
1.0
1.0
Wheat, Grain
60.0
Bushels
9/1-3/31
51
0
0
Irrig.
51
20.3
0.0
20.1
0.0
2892
11
S5
Pantego
1.0
1.0
Soybeans, Manured,
Double Crop
42.0
Bushels
4/1-9/15
163
0
• 20
Irrig.
143
57.1
0.0
56.5
0.0
2892
12
S5
Pantego
0.7
0.7
Wheat, Grain
60,0
Bushels
9/1-3/31
51
0
0
Irrig,
51
20.3
0.0
14.6
0.0
2892
12
S5
Pantego
0.7
0.7
Soybeans, Manured,
Double Crop
42.0
ushels
4/1-9/15
163
0
• 20
brig.
143
57.1
0.0
41.1
0,0
2892
2
S5
Rains
1.9
1.9
Wheat, Grain
55.0
Bushels
9/1-3/31
45
0
0
brig.
45
17.8
0.0
33.2
0.0
2892
2
S5
Rains
L9
L9
Soybeans, Manured,
Double Crop
37.0
Bushels
4/1-9/15
143
0
• 20
Irrig,
123
49.1
0.0
91.8
0.0
2892
3
S5
Rains
0.9
0.9
Wheat, Grain
55.0
Bushels
9/1-3/31
45
0
0
Irrig.
45
17.8
0.0
66.5
0.0
2892
3
S5
Rains
0.9
0.9
Soybeans, Manured,
Double Crop
37.0
Bushcls
4/1.9/15
143
0
• 20
brig.
123
49.1
0.0
46.6
0.0
2892
4
S5
Rains
2.2
2.2
Wheat, Grain
55.0
Bushels
9/1-3/31
45
0
0
!frig.
45
17.8
0.0
39.1
0.0
2892
4
S5
Rains
2.2
2.2
Soybeans, Manured,
Double Crop
37.0
Bushels
4/1-9/15
I43
0
• 20
Irrig,
123
49.1
0.0
109.0
0.0
2892
5
S5
Rains
2.2
2.2
Wheat, Grain
55.0
Bushels
9/1-3/31
45
0
0
Irrig,
45
17.8
0.0
22.9
0.0
2892
5
S5
Rains
2.2
2.2
Soybeans, Manured,
Double Crop
37.4
Bushels
4/1-9/15
143
0
• 20
Irrig,
123
49.1
0.0
108.0
0.0
2892
6
S5
Pantego
1.5
1.5
Wheat, Grain
60.0
Bushels
9/1-3/31
51
0
0
Irrig.
51
20.3
0.0
30.2
0.0
2892
6
SS
Pantego
1.5
1.5
Soybeans, Manured,
Double Crop
42.0
Bushels
4/1-9/15
163
0
+ 20
Irrig.
143
57.1
0.0
78.8
0,0
.507212 Database Version 1.08 Date Printed: 10-26-2001 WUT Page 4

Waste Utilization Table
Year 2
Tract .
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crbp
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Rea'd
Comm,
Fert.
Nutrient
Annlied
Res.
Applic,
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
(tbs/A)
N
(lbs/A)
N
(lbs1A)
N
Ibs/A
N
1000
gal/A
tons
1000 gals
tons
Pantego
J.. 2
2.2
Wheat, Uram
us e s
rrig
2892
7
SS
Pantego
2.2
2,2
Soybeans, Manured,
Double Crop
42.0
Bushels
4/1-9115
163
0'
20
Irrig,
143
57.1
0.0
81.1
0,0
2892
8
S5
Pantego
1.5
1.5
Wheat, Grain
60.0
Bushels
911.3/31
51
0
0
Irrig.
51
20.3
0.0
29.6
0.0
2892
8
S5
Pantego
1.5
1.5
Soybeans, Manured,
Double Crop
42.0
Bushels
411-9115
163
0
' 20
Irrig.
143
57.1
0.0
126.7
0.0
2892
9
SS
Pantego
1.4
1.4
Wheat, Grain
60.0
Bushels
9/1-3/31
51
0
0
brig.
51
20.3
0.0
28.6
0.0
2892
9
SS
Pantego
1.4
1.4
Soybeans, Manured,
Double Crop
42.0
Bushels
4/1-9/15
163
0'
20
Irrig.
143
57.1
0.0
54.2
0.0
Lagoon Liquids
Total Applied, 1000 gallons
1,258
Total Produced, 1000 gallons
504
Balance, 1000 gallons
-754
Manure Solids
Total Applied, tons
0
Total Produced, tons
0
Balance, tons
0
Notes: I. In the tract column, symbol -mews leased, otherwise, owned.
2. Symbol' means user entered data.
507212 - Database Version 1.08 _..... Date Printed: .. 10-26-2020._.....
01 WUT Page 5

The Urigation Application Factors for each field in this plan are shown in the following table. .
Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must
apply at a rate that will not result in runoff. This table provides the maximum application rate per hour
that may be applied to each field selected to receive wastewater. It also lists the maximum application
amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Sot] Sores
Application Rate
(inchesThour)
Application Amount
(inches)
2892
1
Rains
0.40
0.96
2892
10
Pantc90
0.45
1.00
2892
11
Pantcgo
0.45
1.00
2892
12
Pantem
0.45
1.00
2892
2
Rain
0.40
0.96
2892
3
Rains
0.40
0.96
2892
4
Rains
0.40
0.96
2892
5
Rams
0.40
0.%
2892
6
Pantego
0.45
1.00
2892
7
Pantego
0.45
1.00
2892
18
Pantego
0.45
1.00
2892 19
1
Pantego
0.45
1-00
507212 Database Version 1.08 Date Printed: 10-26-2001 IAF Page 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting.
Since nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not
be used for sludge application. If this is not possible, care should be taken not to bad effluent application fields
with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface
water moving to streams and lakes, phosphorous is a concern Soils containing very high phosphorous levels
may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
Ib/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Nursery Lagoon Sludge - Standard
Corn 120 bu
1501 13.161 6.72 13.44
20.16
Hay 6 ton KY.E.
3001 26.323.361 6.72
10.08
Soybean 40 be
160 14.04 6-301 12.60
18.90
507212 Database Version 1.08 Date Printed: 10-26-2001 Sludge Page 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month ofthe plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days ofnet storage volume accumulated. The
start date is a value entered by the user and is defined as the date prior to applying nutrients to the first
crop in the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the
design storage volume of the structure. Either of these situations indicates that the planned application
interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name
Swine Nursery Lagoon Liquid
Design Storage Capacity (Days)
Start Date
I 11/1
180
PIan Year
Month
Available Storage Capacity (Days)
1
1
89
1
2
180
1
3
180
1
4
180
1
5
180
1
6
180
1
7
149
1
8
118
1
9
180
1
10
180
1
11
180
1
12
180
2
1
180
2
2
180
2
3
180
2
4
180
2
5
180
2
6
180
2
7
180
2
8
180
2
9
180
2
10
149
2
11
119
2
12
88
* Available Storage Capacity is calculated as of the end of each month.
507212 Database Version 1.08 Date Printed: 10-26-2001 Capacity Page 1

Required Specifications For Animal Waste Management
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 that 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 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 Management Plan when there is a -change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. 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 filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by 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).
507212 Database Version 1.08 Date Printed: 10-26-2001 Specification Page 1

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 and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil 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.
10. Nutrients from waste 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 canal.
Animal waste, other than swine waste from facilities sited on or after
October 1, 1995, shall not be applied closer that 25 feet to perennial
waters.
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.
507212 Database Version 1.08 Date Printed: 10-26-2001 Specification Page 2

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'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.
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.
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
pre -plant 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.
507212 Database Version 1.08 Date Printed: 10-26-2001 Specification Page 3

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 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 soils 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.
507212 Database Version 1.08 Date Printed: 10-26-2001 Specification Page 4

Crop Notes
The following crop note applies to field(s): 10, 11, 12, 6, 7, 8, 9
Corn CP, Organic Soils
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high yielding.
variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations
should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till.
Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When
planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted
practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the
remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The
total amount of N is dependent on soil type. When including a starter in the fertilizer program, the
recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples
can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely
management of weeds and inserts are essential for corn production.
The following crop note applies to field(s): 1, 2, 3, 4, 5
Corn l: CP, Mineral Soil, low -leachable
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for .your area and conditions. Plant 1-2" deep. Plant populations
should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till.
Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When
planting early in cool, wet soil, banded phosphorus will be more available to the young -plants. An accepted
practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the
remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The
total amount of N is dependent on soil -type. When including a starter in the fertilizer program, the
recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples
can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely
management of weeds and insects are essential for corn production.
The following crop note applies to field(s): 10, 11, 12, 6, 7, 8, 9
507212 Database Version 1.0 Date Printed: 10-26-2001 Crop Note Page 1

Wheat: Coastal Plain, Organic Soils
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum
time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small
Grain Production Guide", Also, increase the initial seeding rate by at least 10% when planting no -till -
Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green
book" and information from private companies to select a high yielding variety with the characteristics
needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash
recommended by a soil test report can also be applied at this time. The remaining N should be applied
during the months of February -March. The total N is dependent on the soil type. Plant samples can be
analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of
diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): 1, 2, 3, 4, 5
Wheat: Coastal Plain, Mineral Soil, low -leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum
time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small
Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till.
Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green
book" and information from private companies to select a high yielding variety with the characteristics
needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash .
recommended by a soil test can also be applied at this time. The remaining N should be applied during the
months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed
during the growing season to monitor the nutrient status of the wheat. Timely management of diseases,
insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): 10, 11, 12, 6, 7, 8, 9
Double -Crop Soybeans, Coastal Plain: Organic Soils
Double -crop soybeans should be planted as early in June as possible with'planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant.
populations. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Plant 24
seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10
seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth
should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the
soybeans can be applied to the wheat in the Fall. For soils such as------ phosphorus should be applied at
planting as phosphorus will leach from these soils. Soybeans produce their own nitrogen and are normally
grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at
planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to
monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential
for profitable double crop soybean production.
507212 Database Version 1.0 Date Printed: 10-26-2001 Crop Note Page 2

The following crop note applies to field(s): 1, 2, 3, 4, 5
Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant
populations. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4
seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10
seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth
should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the
soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally.
grown without additions of nitrogen. However, applications of 20-30 lbs/kcre N are sometimes made at
planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to
monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential
for profitable double crop soybean production.
507212 Database Version 1.0 Date Printed: 10-26-2001 Crop Note Page 3

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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G..Ross, Jr., Secretary
Kerr T. Stevens, Director
May 25, 2001
JOHN C. HARDISON, III
JENNI FARM 3
221 WASHINGTON CIRCLE
WALLACE NC 28466
I fflkz!�Wj
[4 a*S�
&-I 1111111111111111L
:DENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANb NATURAL RESOURCES
Subject: Certificate of Coverage No. AWS310278
Jenni Farm 3
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear John Hardison, III:
In accordance with your application received on December 29, 2000, we are forwarding this Certificate
of Coverage (COC) issued to John C. Hardison, III, 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 Jenni Farm 3, located in Duplin County, with an animal
capacity of no greater than 2640 Wean to Feeder 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.
The facility's CAWMP meets all requirements in place at the time of certification. However, it appears
that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan.
The owner should begin to address this inconsistency as soon as possible.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAVR P 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.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

i
V
Certificate of Coverage AWS310278
Jenni Farm 3
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]_ If you need additional information concerning this COC or the
General Permit, please contact Stephanie Milam at [phone] ext. 544.
Sincerely,
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
NDPU Files

t State of North Carolina f+ c
P
De artment of Environment and Natural Resou cf
kiL.,
Division of Water Quality > `�"'
Non -Discharge Permit Application Form R WpUn SECTION
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGI11Oj S&Wp Pomona
General Permit - Existing Animal Waste Operons
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
I. GENERAL INFORMATION:
1.1 Facility Name; Jenni Farm 3
L2 Print Land Owner's name: John C. Hardison, III
1.3 Mailing address: 221 Washington Circle _
City, State: Wallace NC Zip: 28466
Telephone Number (include area code): 910-285-9253 (H) 296-2433 (W)
1.4 County where facility is located:
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): East of Teachey. On North side of SR„1 150 approx. 1.3
miles West of Hwy I 1 and 1-40.
L6 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:
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 31_ (county+ number); 278 (facility number).
2.2 Operation Description: Swine operation
Wean to Feeder 7
2640- Certified Design Capacity(
Is the above information correct? E yes; F—I 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 7/7/99 Page 1 of 4 31- 278

lu
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 6.50 : Required Acreage (as listed in the AWMP): U' SO
2.4 Number of lagoons/ storage ponds (circle which is applicable): _ 1
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act,C dards, etc.) (Swine Only)
r NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? �—A—A-
What was the date that this facility's land application areas were sited? - C11 Lk
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAWMP must include the following components. Some of these components may not
have been required at the time the facility was certified but should be added to the
CAWMP for permitting purposes:
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.
3.39 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_
3.113 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
Avolicants Initials
jk—
FORM: AWO-G-E 7/7/99 Page 2 of 4 31- 278

Facility Number: 31 - 278
Facility Name: Jenni Farm 3
d
RMEIVED
.� C'y 21
WATER QUALITY SECTION
4. APPLICANT'S CERTIFICATION: Nmawtageremmmv
1, �\' 6�r1 r� r (Land Owner's name listed in question 1.2), attest that
this application for YZYL� _ (Facility name listed in question 1.1)
has been reviewed by me and is accurate an complete to the best of my knowledge. I understand that if all required parts of this
application are not complete f required u porting information and attachments are not included, this application package
will be re a me ncamplete 'r��
Signature Date �� ��
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I,y ti anager's name listed in question 1.6), attest that this
application for _ (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if ail 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
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 7/7/99 Page 3 of 4 31 - 278

AITIHJLL WASTE HANAGE.1M T PIJlH CERTIFICATION FOR NEW OR =PAHDED FEEDLOTS
Please return the completed form to the Divisica of Znviroumeatal Hanagemant at
the addsesv'on the reverse Vida of thin form.
Frame of farm (Please print) : Donnie Hardison Nursery
Address: 4,26 High School Koda- -
Teac ey, NC Z84b4 phone No. • 28_5-4 41 _
county: Duplln _
Farm location: Latitude and Longitude:__U°_4_6',51 `f77°5S 0 required) Also,
please attach -a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) :Swine
Design capacity (number of animals) : 2G40 Nursery
Average size of operation- (12 month population avg_) : __7f &V
Average acreage needed for land application of waste (acres): fo. S
===e==c===avea==aea��Rae=�at[ceaca=aasacc�aae�six=c===Vera:===c=�e��==c==r��3��==eras
Technical Specialist Cartificatiou
As, a technical specialist 'designated by the North Carolina Soil and Water
Conservation Commission pursuant to 1SA NCAC 6F .0005, 1 certify that the new'or
expanded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .-Q001-.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.
Name of Technical 5pa6ialiat (Please"
Affiliation: Mur h -Farms `--
Address (Agency): box O
M. Kevin Weston
Phone No. Zb9-
Signature: /'!• � t--= _ _ _ -:.Date: 7 •xS -�
—ea��==��a=peatcaa�=a�ptsaA'ptsaeeQ aua�s«ssasa=a taasrpt�sa s=sY�x=��a=as rc ss ae sce�saa7e=oc
_ _.
Owner/HauaQax .Affreameat;:.;;:«:a _: r- x .: ,, -• :..
I (we) understand-_the,operatidri and :iiai.nterance, procedures -established in the
approved aiiimal:,was.te: managemerit� pl'in--far:the• farm named above and will implement.
these procedures. I (we) know that any additional .expansion' to" the existing
design capacity of•: the -was te'treat:rient-and storage system.or-construction of, new
facilities- will require --:a :new certify cation; 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 2S-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: -
Iia=e of Land Ovo?er -(Please!'Print) : ' -bonnie' Hardison
'
Signature: Date. -
Hama of Hanager, if different from owner (Please print).:-
Signacure : Date. 0 ID
;�
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 : ACNI.W #

State of Notth Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan 8. Howes. Secretary
A. Preston Howard, Jr., P.E., Director
9F�RTIFIgATJQN FOR NEW- QR EXPXUDEI7 ANIMAL _FEEDLQTJ
INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR
NEW OR EXPANDED ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS
In order to be deemed permitted by the Division of Environmental Management
(DE34), the owner of any new or. '*expanded -animal waste management system
constructed after January 1, 1994 which is designed to serve greater than or
equal to the animal -populations listed below is required to submit a signed
certification form to D1ML e e the new animals are stocked on the farm.
.Pasture operations are exempt from -the requirement to be certified.
100 head of cattle
7S
250 swine -
1,000 Sheep
3a,000 birds;with a liquid ,,mata system
s
The certification must be signed by the owner of the: feedlot. -.{and manager if
ff dierent from the ownan er) d by:any technical specialist designated by the Soil
and Water Conservation-Commission-:.pursuantto'-1SA NCAC 6F .0001-_OOOS. A
technical specialist must verify by an on -site inspection that all applicable
design and construction standards and specifications,are met_•as.installed and
that all applicable operation and maintenance'standard"nd specifications. -can
be met
Although the actual number of animals at the facility may--.' r mft­imik:,to'-Eime,
the design capaci'ty;o£_:rhe _waste 'hand ling -system -should.be::used,-to -determine if
a farm is subject x.to.-'the .certification: requirement..For eatample; if -the -waste
system for a feedlot is. designed to handle 30_0 „hogs but. trhe -average= population
will .be 200 -hogs, ,.then -the. waste •manwjemenE "systesa.,regu res; a.ecertiEication.
This certiacati8ri^'is _required. by-: regulations governing., animal -waste management
systems adopted by.'the-'Environmental Management Coicuaission%(EKC-) -on-December 10,
1992 (Title, 15A NCAC 2H.....0217)'.
RTZF�TS-ATTON PaR*S - _ .. - • - ..
On the reverse side of- -this page-: is the certification form- which must be
submitted to'DER'before new animals are --stocked on the farm. Assistance --in'
completing the form' can be obtained from one of the local agricultural agencies
such as the.soi4 .and water conservation; district,. the USDA -Soil --Conservation
Service, or the t3.C. Cooperative Exterision Service_ The form should be sent to:
Department of Environment,. Health -and Natural --Resources'
Division -of- Fnvirorii tal Management
.Water Quality Section, Planning- BraricW
P.O. Box 29S35
Raleigh, N:'C;- -- 2762-6=OS35 ,Ufl -
Phone:'--919=733-SOB3
Steve.W..Tedder; Chief
Water Quality Section
Form ID; ACNEW0194 Date:
P.O. Sox 29535, Raleigh. North CaroCnc 27626-0535 telephone [phone] FM 919-733-2496
Ate l;qual Qppodunify Atrvrnc tiva A.-rl.,- c•- r-_._-

PRODUCER: John C. Hardison, III
LOCATION: 221 Washington Circle Wallace, NC 28466
TELEPHONE: [phone]
TYPE OPERATION: Wean to Feeder
N
NUMBER OF ANIMALS: 2600
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per. year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1

2fi00 animals X Q4 (tons) waste/animal/year = 1,040.0 (tons) waste/year
Amount of Plant Available Nitrogen (PAN) Produced Per Year
2so0 animals X 0,4A lbs. PAN/animal/year = 1,248.0 lbs. PAN/year. (PAN from N.C.
Guide Std. 633) Tech
+,
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvve Per Acre Utilized Aaolication
2891
1
PnA
Com
148.75
6.80
1011.5
March -Jul
2891
-1
PnA
Wheat
120
6.80
816
Sept. April
2891
-1
PnA
Soybeans
172
6.80
1169.6
June -Oct.
2892
1
GoA
Corn
140
7.20
1008
March -Jul
2892
--1
GoA
Wheat
144
7.20
1036.8
Sept. April
2892
-1
GoA
Soybeans
168
7.20
1209.6
June -Oct.
6251.5
2 Yr. Total)
0
0
0
0
0
Total
14
3,125.75
( Per Year)
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N mkt be based on rAalistic yield expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
R. Application
See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 14.00 3,125.75
Table 2
Total 14.00 3,125.75
Amount of N produced 1,248,00
Surplus or Deficit (1,877.75)
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over
application of nutrient or other elements.
Page 3

See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (IniHr) Amount (In.)
T2891-F1
PnA
Corn, Wheat, Soybeans
0.45
1
T2892-F1 '
GoA
Corn, Wheat, So beans
0.5
1
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE
WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 1$Q days of temporary storage and the temporary storage
must be removed on the average of once every $ MONTHS. In no instance should the volume
of waste being stored in your structure exceed Elevation 'see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or
Soil and Water Conservation District office after you receive the waste analysis report for
assistance in determining the amount per acre to apply and the proper application rate prior to
applying the waste.
Narrative of operation: Producer has more than enough land on which to apply animal waste
from this facility. Therefore, he may plant any combination of corn, wheat and soybeans in a given
year. Residual N has been accounted for in the rates shown in this plan.
Page 4

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

REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 'Lste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch. or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist'.
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that courses no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
Page 6

y!'t ��"[��i jai
�.. STTILIZAPLAN _' L -
REQUIRED SPECIFICATIONS
(continued)
17 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
lk
18 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
19 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied propellant with no further applications animal waste
during the crop season.
20 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 69 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

s"'SC`.� 5 Ss• .rya '� r r r _
1 TE t AT O f PLAN,
'r�:x�....md�:=c:—rn� � .... _ .
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: John C. Hardison, In
Owner / Manager Agreement
(we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner:
(Please print)
Signature:
Name of
John C. Hardison, III
(If different from owner):
Date: L2 — 9_
77
Signature: Date:
Name of Technical Specialist: (Please print) M. Kevin Weston
Affiliation: Murphy Family Farms
Address (Agency): P.O. Box 759
Rose Hill, NC 28458
Signature: j??. X Date: I / r-A zI9 j
Page 8

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nh�o� Mapped, edited, and published by the Geological Survey
Control by USGS. NOSINOAA• and North Carolina Geodetic Survey
Topography by photogrammetric methods From aerial photographs
taken 1977. Field checked 1979. Map edited 1981
Projection and 10,000-foot grid ticks: North Carolina coordinate jl5lcru system �-
(Lambert conformal conic) I �;
1000-meter Universal Transverse Mercator grid, zone 18 ��� o
l46 'dILS:;-
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System Calibration
Information presented in manufacturer's charts are based on average operation
conditions with relatively new equipment. Discharge rates and application rates change
over time as equipment gets older and components wear. In particular, pump wear tends
to reduce operating pressure and flow. With continued use, nozzle wear results in an
increase in the nozzle opening which will increase the discharge rate while decreasing the
wetted diameter.
You should be aware that operating the system differently than assumed in the design will
alter the application rate, diameter of coverage, and subsequently the application
uniformity. For example, operating the system with excessive pressure results in smaller
droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging
of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines
will reduce operating pressure. Operating below design pressure greatly reduces the
coverage diameter and application uniformity.
For the above reason, you should calibrate your equipment on a regular basis to ensure
proper application rates and uniformity. Calibration at least once every three years is
recommended. Calibration involves collecting and measuring flow at several locations in
the application area. Any number of containers can be used to collect flow and
determine the application rate. Rain gauges work best because they already have a
graduated scale from which to read the application amount without having to perform
additional calculations. However, pans, plastic buckets, jars, or anything with a uniform
opening and cross-section can be used provided the liquid collected can be easily
transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be located randomly throughout the
application area at several distances from sprinklers. For traveling guns, sprinklers
should be located along a transect perpendicular to the direction of pull. Set out
collection containers 25 feet apart along the transect on both sides of the gun cart. You
should compute the average application rate for all nonuniformity of the application. On a
windless day, variation between containers of more than 30 percent is cause for concern.
You should contact your irrigation dealer or technical specialist for assistance.
*Reprinted for Certification Training for Operations of Anima! Waste Management Systems Manual

OPERATION & MAINTENANCE PLAN
Proper lagoon management should be a year-round priority. It is especially important to manage
levels so that you do not have problems during extended rainy and wet periods.
Maximum storage capacity should be available in the lagoon for periods when the receiving crop is
dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as a
thunderstorm season in the summertime. This means that at the first sign of plant growth in the
later winter I early spring, irrigation according to a farm waste management plan should be done
whenever the land in dry enough to receive lagoon liquid. This will make storage space available in
the lagoon for future wet periods. In the late summer 1 early fall the lagoon should be pumped down
to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to
maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization
plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated 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 fertilized 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 surface -- look for:
1. undesirable vegetative growth
2. floating or lodged debris
Embankment -- look for:
1. settlement, cracking, or "jug" holes
2. side slope stability -- slumps or bulges
3. wet or damp areas on the back slope
4. erosion due to lack or 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 of repair or
replacement.
NOTE: Pumping systems should be inspected and operated frequently enough so that
you are not completely "surprised" by equipment failure. You should perform your
pumping system maintenance at a time when your lagoon is at its low level. This will
allow some safety time should major repairs be required. Having a nearly full lagoon is
not the time to think about switching, repairing, or borrowing pumps. Probably, if your
lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an
inventory of spare parts or pumps.
• Surface water diversion features are designed to carry all surface drainage
waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot
runoff) away from your lagoon and other waste treatment or storage
structures. The only water that should be coming from your lagoon is that
which comes from your flushing (washing) system pipes and the rainfall that
hits the lagoon directly. You should inspect your diversion system for the
following:
1. adequate vegetation
2. diversion capacity
3. ridge berm height

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

• Practice water conservation -- minimize building water usage and spillage from
leaking waterers, 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.
Management:
• Maintain lagoon liquid level between the permanent storage level and the full
temporary storage level.
• Place visible markers or stakes on the lagoon bank to show the minimum liquid level
and the maximum liquid level. (Figure 2-1).
• Start irrigating at the earliest possible date in the spring based on nutrient
requirements and soil moisture so that temporary storage will be maximized for the
summer thunderstorm season. Similarly, irrigate in the late summer I 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.
• Don not pump the lagoon liquid level lower than the permanent storage level unless
you are removing sludge.
• Locate float pump intakes approximately 18 inches underneath the liquid surface and
as far away from the drainpipe inlets as possible.
• Prevent additions of bedding materials, long-stemmed forage or vegetation, molded
feed, plastic syringes, or other foreign materials into the lagoon.
• Frequently remove solids from catch basins at end of confinement houses or
wherever they are installed.
• Maintain strict vegetation, rodent, and varmint control near lagoon edges.
• Do not allow trees or large bushes to grow on lagoon dam or embankment.
• Remove sludge from the lagoon either when the sludge storage capacity is full or
before it fills 50 percent of the permanent storage volume.
• If animal production is 'to be terminated, the owner is responsible for obtaining and
implementing a closure plan to eliminate the possibility of a pollutant discharge.
Sludge Removal:
Rate of lagoon sludge buildup can be reduced by:
5

• proper lagoon sizing,
• mechanical solids separation of flushed waste,
• gravity settling of flushed waste solids in an appropriately designed basin, or
• minimizing feed wastage and spillage.
Lagoon sludge that is removed annually rather than stored long term will:
• have more nutrients,
• have more odor, and
• require more land to properly use the nutrients.
Removal techniques:
• Hire a custom applicator.
• Mix the sludge and lagoon liquid with a chopper - agitator impeller pump through large -
bore sprinkler irrigation system onto nearby cropland; and soil incorporate.
• Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix
remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or
forageland; and soil incorporate.
• Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland;
dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon
to receive the sludge so that liquids can drain back into lagoon; allow sludge to
dewater; haul and spread with manure spreader 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 different
nutrient and metal values from the liquid. The application of the sludge to fields will be
limited by these nutrients as well as any previous waste applications to that field and crop
requirement. Waste application rates will be discussed in detail in Chapter 3.
When removing sludge, you must also pay attention to the liner to prevent damage.
Close attention by the pumper or drag -line operator will ensure that the lagoon liner
remains intact. If you see soil material or the synthetic liner material being disturbed, you
should stop the activity immediately and not resume until you 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 liquid. Because of this it should probably be applied to land with low phosphorus and
metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion.
Note that if the sludge is applied to fields with very high soil -test phosphors, it should be
applied only at rates equal to the crop removal of phosphorus. As with other wastes,
always have your lagoon sludge analyzed for its nutrient value.
The application of sludge will increase the amount of odor at the waste application site.
Extra precaution should be used to observe the wind direction and other conditions which
could increase the concern of neighbors.
1:7

Possible Causes of lagoon Failure
Lagoon failures result in the unplanned discharge of wastewater from the structure.
Types of failures include leakage through the bottom or sides, overtopping, and breach of
the dam. Assuming proper design and construction, the owner has the responsibility for
ensuring structure safety. Items which may lead to lagoon failures include:
• Modification of the lagoon structure -- an example is the placement of a pipe in the dam
without proper design and construction. (Consult an expert in lagoon design before
placing any pipes in dams.)
• Lagoon liquid levels -- high levels are a safety risk.
• Failure to inspect and maintain the dam.
• Excess surface water flowing into the lagoon.
• Liner integrity -- protect from inlet pipe scouring, damage during sludge removal, or
rupture from lowering lagoon liquid level below groundwater table.
NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause
gullies to form in the dam. Once this damage starts, it can quickly cause a large
discharge of wastewater and possible dam failure.
7

EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) 39s - -3goo
EMERGENCY MANAGEMENT SERVICES (EMS) to
SOIL AND WATER CONSERVATION DISTRICT (SWCD) aq La - 12b
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) Co
COOPERATIVE EXTENSION SERVICE (CES) }Gi (G - D-k't3
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 your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location
for all employees at the facility. The following are some action items you should take.
1.
Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested
responses to some possible problems are listed below.
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 flow to the lagoon immediately.
d)
Call a pumping contractor.
e)
Make sure no surface water is entering lagoon.
B.
Runoff from waste application field -actions include:
a)
Immediately stop waste application.
b)
Create a temporary diversion to contain waste.
c)
Incorporate waste to reduce runoff.
d)
Evaluate and eliminate the reason(s) that cause the runoff.
e)
Evaluate the application rates for the fields where runoff occurred.
C.
Leakage from the waste pipes and sprinklers - action include:
a)
Stop recycle pump.
b)
Stop irrigation pump.
c)
Close valves to eliminate further discharge.
d)
Repair all leaks prior to restarting pumps.
D.
Leakage from flush systems, houses, solid separators - action include:
a)
Stop recycle pump.
b)
Stop irrigation pump.
c)
Make sure siphon occurs.
d)
Stop all flow in the house, flush systems, or solid separators.
E.
Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -
possible
action:
a)
Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible
pump, and pump back to lagoon,
b)
if holes are caused by burrowing animals, trap or remove animals and fill holes and
compact with a clay type soil.
c)
Have a professional evaluate the condition of the side walls and the lagoon bottom as soon
as possible.

Assess the extent of the spill and note any obvious damages.
a. Did the waste reach surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone #, After hours,
emergency number: [phone]. Your phone call should include: your name, facility
number, telephone number, the details of the incident from item 2 above, the exact location
of the facility, the location or direction of the movement of the spill, weather and wind
conditions. The corrective measures that have been under taken, and the seriousness of
the situation.
b. If the'spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Health Department.
d. Contact CE's phone number, local SWCD office phone number and the local NRCS
office for advice 1 technical assistance phone number.
4. if none of the above works call 911 or the Sheriffs Department and explain your problem to
them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize offsite damage.
a. Contractors Name: Murphy Family Farms
b. Contractors Address: P.O. Pox 759. Rose Hill, NC 28458
c . Contractors Phone: [phone]
Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.)
a. Name: Kraig Westerbeek
b. Phone: (910) 289 - 2111
7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems
with release of wastes from happening again.
9

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause
BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters Accumulation of solids
(✓) Flush system is designed and operated
sufficiently to remove accumulated
solids from gutters as designed.
() Remove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids
(✓) Maintain lagoons, settling basins and
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more than 6-8 inches over more than
30% of surface.
Excessive Decaying vegetation
(✓)Maintain vegetative control along banks of
Vegetative Growth
lagoons and other impoundment's to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
Feeders Feed Spillage
(} Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
() Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer; 15-30 day interval during winter).
Feed Storage Accumulation of feed
residues
Animal Holding Accumulation of animal
Areas wastes and feed wastage
MIC — November 11, 1996
O Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
products).
() Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
{ } Eliminate low area that trap moisture along fences
and other locations where waste accumulates and
disturbance by animals is minimal.
{ } Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed).
10

State of North Carolina A ` '�- �4E
Department of Environmen
and Natural Resources ®1
BY:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
August 9, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
John C. Hardison, III
Jenni Farm 3
221 Washington Circle
Wallace NC 28466
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Jenni Farm 3
Facility Number 31-278
Duplin County
Dear John C. Hardison, Ill:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Dean Hunkele on 11 /2/00 was made to review the actual number of acres at your
facility that receive animal waste during land application. The evaluation of your facility has yielded one of
the following two results as indicated by the box marked with an "X".
Category 1:
The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Dean Hunkele the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive
Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you
have any questions please contact Dean Hunkele at [phone]. If within 90 days you
are unable to provide Dean Hunkele with the information you are automatically
required to complete a Wettable Acre Determination as described by Category 2
below, within 180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
AD Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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

La 1.-.[ S 31 a 2-7S
Nutrient Management Plan For Animal Waste Utilization
10-26-2001
This plan has been prepared for:
JENNI FARM 3
John C Hardison III
221 Washington Circle
Wallace, NC 28466
910-285-9253
This plan has been developed by:
Billy W Houston
Duplin Soil & Water
PO Box 219
Kenansville, NC 28349
910-296-2120
�3&
Develfsper Signature
----Type of Plan: - Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we). understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By: ,� '2✓ /a -2 ,<- o/
Technical Specialist Signature Date
507212 Database Version 1.08 Date Printed: 10-26-2001 Cover Page IRECEIVED l aENR ! DWQ
ftf&-r Protection Section
MAR 0 6 Z009

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S5
Swine Nursery Lagoon Liquid waste generated 504,240 gals/year by a
2,640 animal Swine Nursery Lagoon Liquid operation. This production
facility has waste storage capacities of approximately 180 days.
.Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
1162
Incorporated
1996
Iniected
2198
Irrigated 1263
Actual PAN Applied
Year 2
3150
Year 1
3371
Notes:
In source ID. S means standard source, U means user defined source.
507212 Database Version 1.08 Date Printed: 10-26-2001 Source Page 1

Narrative
THIS WUP IS WRITTEN BASED ON A WETTED ACRES FOOTPRINT COMPLETED BY STAR
MAREADY.
507212 Database Version 1.0 Date Printed: 10-26-2001 Narrative Page 1

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown; their nutrient _
requirements, and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure
or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on
each field in order to supply the indicated quantity of nitrogen from each source is also included.
A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of
the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply
more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced
by the facility, the storage capacity table included -in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded
during the planning period.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used
to balance the nutrient application amounts with the realistic yields of the crop to be grown., Nutrient management plans may require that the application of
animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.

Waste Utilization Table
a
Tract
Field
Source
I.D.
Sail Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Appiic.
Period
Nitrogen
PA
Nutrient
Read
Comm.
Fert,
Nutrient
Anolied
Res.
Applic.
Method
Manure
PA
Nutrient
Aoolied
Liquid
Manure
Applied
(acrel
Solid
Manure
Applied
(acre)
Liquid
• Manure
Applied
(Field)
Solid
Manure
Applied
(Field) '
(lbs/A)
N
(lbs/A)
N
(lbs/A)
N
lbs/A
N
1000
gal/A
tons
1000 gals
tons
2892
1
SS
Rains
1.7
1.7
Com, Grain
125.0
Bushels
2/I5-6/30
,.4"
0
dog
irrig.
0*0
47.91
0.0
80.5
0.0
2892
Rains
1.7
1,
drain
55.0
Bushels
9/1-3131
6
0
0
Irrig.
24.5
0.0
41.2
0.0
2892
10
SS
Pantego
0.3
0.3
Com, Grain
135.0
Bushels
2/I5-6/30
I50
0
• 15
Irrig,
135
53.9
0.0
15.6
0.0
2892
gmakQ
S5
Pantego
0.3
0.314lfi1t111J
Mn
60.0
Bushels
9/1-3/31
0
0
Irrig,
ILM
28.0
0.0
8.1
0.0
2892
11
SS
Pantego
1.0
1.0
Corn, Grain
135.0
ushels
2115-6/30
150
0
+ 15
brig.
135
53.9
0.0
53.4
0.0
2892
11
S5
Pantego
1.0
1.0
Wheat, Grain
60.0
ushels
911-3/31
70
0
0
brig,
70
28.0
0.0
27.7
0.0
2892
12
S5
Pantego
0.7
0.7
Com, Grain
135.0
ushels
2/13-6/30
150
0
• 15
Irrig.
135
53.9
0,0
38.9
0.0
2892
12
S5
Pantego
0.7
0.7
Wheat, Grain
60.0
ushels
9/1-3/31
70
D
0
Irrig.
70
28.0
0.0
20.2
0.0
2892
2
S5
Rains
1.9
1.9
Cam, Grain
125.0
3ushols
2/15-6/30
135
0
• 15
Irrig.
120
47.91
0.0
89.6
0.0
2892
2
SS
Rains
1.9
1.9
Wheat, Grain
55.0
3ushels
9/1-3/31
61
0
0
Irrig.
61
24.5
0.0
45.9
0.0
28921
3
S5
Rains
0.9
0.9
Corn, Grain.
125.0
3ushels
2/15-6/30
135
0
+ 15
Irrig.
120
47.9
0.0
179.2
0.0
2892
3
S5
Rains
0.9
0.9
Wheat, Grain
55.0
ushels
9/1-3131
61
0
0
Irrig.
61
24.5
0.0
91.8
0.0
2892
4
S5
Rains
2.2
2.2
Com, Grain
125.0
Bushels
2/15fi/30
135
0
+ 15
Injec.
120
27.5
0.0
60.6
0.0
2892
4
S5
Rains
2.2
2.2
Wheat, Grain
55.0
ushels
9/1-3/31
61
0
0
Irrig.
61
24.5
0.0
54.01
0.0
2892
5
S5
Rains
2.2
2.2
Cam, Grain
125.0
Bushels
2/15-6/30
135
0
+ 15
Irrig.
120
47.9
0.0
61.8
0.0
2892
5
S5
Rains
2.2
2.2
Wheat, Grain
55.0
Bushels
9/1-3/31
61
0
0
Irrig.
61
24.5
0.0
31.7
0.0
2892
6
S5
Pantego
1.5
1.5
Cam, Grain
135.0
ushels
2/15-6/30
150
0
+ IS
Irrig,
135
53.9
0.0
80.3
0.0
2892
6
S5
Pantego
1.5
1.5
Wheat, Grain
60.0
ushels
911-3/31
70
0
0
Irrig.
70
28.0
0.0
41.7
0.0
2892
7
SS
Pantego
2.2
2.2
Cam, Grain
135.0
ushels
2/15-6/30
150
0
• 15
Irrig.
135
53.9
0'0
117.5
0.0
2892
7
S5
Pantego
2.2
2.2
Wheat, Grain
60.0
ushels
9/1-3/31
70
0
0
Irrig.
70
28.0
0.0
61.1
0.0
2892
8
S5
Pantego
1.5
1.5
Com, Grain
135.0
ushels
2/15-6130
ISO
00
15
Irrig,
135
53.9
0.0
78.7
0.0
2692
8
SS
Pantego
1.5
1.5
Wheat, Grain,
60.0
ushels
9/1 -
70
0
0
Irrig.
70
28.0
0.0
44.9
0.0
507212 _-T Database Version 1.08
.--- - .......... ..
Date Printed: 10-2b-2001��-~..�.__....:.............._....
Ian '1kIN
WUT Page 2

Waste Utilization Table
Year 1
Tract
Field
Source
I.D.
Soil series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Rea'd
Comm.
Fett,
Nutrient
Aonlied
. Res.
Applic.
Method
Manure
PA
Nutrient
Aoolied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
(lbs/A)
N
(lbs/A)
N
(lbs/A)
N
lbs/A
N
1000
gal/A
tons
1000 gals
tons
an ego
om, uram
Jjlu
1ljushels210-WjUmg
2892
9
SS
Pantego
1.4
1.4
Wheat, Grain
60.0
ushds
9/1-3131
70
1
0
[trig.
1 70
28.0
0.0
39.5
0.0
Lagoon Liquids
Total Applied, 1000 gallons
1,436
Total Produced, 1000 gallons
504
Balance, 1000 gallons
-931
Manure Solids
Total Applied, tons
0
Total Produced, tons
0
Balance, tons
0
Notes: 1. in the tract column, symbol — means leased, otherwise, owned.
2. Symbol' means user entered data.
_..._.._._.,_m,.._,.........,.,.._....._............. ......... ......................... _,..,._,. __. ..
507212 Database Version 1.08 Date Printed. 10-26-2001 WUT Page 3

Waste Utilization Table
Year 2
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Rea'd
Comm.
Fert.
Nutrient
Aonlied
Res.
Applic.
Method
Manure
PA
Nutrient
Aonlied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid -
Manure
Applied
(Fieldl.
(lbs/A)
N
(lbs/A)
N
(lbs/A)
I N
lbs/A
N
1000
gallA
tons
1000 gals
tons
2892
red
Rains
1.7
13
VibwAwemain
55.0
Bushels
9/1-3/31
ONW15
0'
0
Irrig,
4dOW5
17.8
0.0
29.9
0.0
2892
1
S5
Rains
1.7
1.7
Soybeans, Manured,
Double Crop
37.0
Bushels
4/1-9/I5
to81
0
* 20
brig.
`
497
0.0
82.5
0.0
2892
AM
s S5
Pantego
0.3
0.3
60.0
Bushels
9/1-3/31
MOM
0
0
Irrig.
20.3
0.0
5.9
0.0
2892
IO
S5
Pantego
0.3
0.3
Soybeans, Manured,
Double Crop
42.0
ushels
4/1-9/15
163
0
* 20
Irrig.
143
57.1
0.0
16.6
0.0
2892
11
SS
Pantego
1.0
1.0
Wheat, Grain
60,0
IBushels
9/1-3/31
51
0
0
brig.
51
20.3
0.0
20.1
0.0
2892
11
S5
Pantego
1.0
1.0
Soybeans, Manured,
Double Cro
42.0
Bushels
4/1-9/15
163
0
* 20
Irrig.
143
57.1
0.0
56.5
0.0
2892
12
S5
Pantego
0.7
0,7
Wheat, Grain
60.0
Bushels
9/1-3/31
51
0
0
brig,
51
20.3
0.0
14.6
0.0
2892
12
S5
Pantego
0.7
0,7
Soybeans, Manured,
Double Crop
42.0
Bushels
4/1-9/l5
163
0
* 20
Irrig.
143
57.1
0.0
41_,1
0.0
2892
2
S5
Rains
1,9
1.9
Wheat, Grain
55.0
Bushels
9/1-3/31
45
0
0
Irrig.
45
17,8
0.0
33.2
0,0
2892
2
S5
Rains
1.9
1.9
Soybeans, Manured,
Double Crop
37.0
Bushels
4/1-9/15
143
0
* 20
Inig.
123
49.1
0.0
91.8
0.0
2892
3
S5
Rains
0.9
0,9
Wheat, Grain
55,0
Bushels
9/1-3131
45
0
0
Iaig.
45
17.8
0.0
66.5
0.0
2892
3
SS
Rains
0.9
0.9
Soybeans, Manured,
Double Crop
37.0
Bushels
411-9lI5
143
0
s 20
brig.
123
49.1
0.0
46.6
4.0
2892
4
S5
Rains
2.2
2.2
Wheat, Grain
55.0
Bushels
9/1-3/31
45
0
0
Irrig.
45
17.8
0.0
39.1
0.0
2892
4
S5
Rains
2.2
2.2
Soybeans, Manured,
Double Crop
37.0
Bushels
4/1-9/15
143
0
* 20
Irrig.
123
49.1
0.0
109.0
0.0
2892
5
S5
Rains
2.2
2.2
Wheat, Grain
55.0
Bushels
9/1-3/31
45
0
0
brig,
45
17.8
0.0
22.9
0.0
2892
5
S5
Rains
2.2
2.2
Soybeans, Manured,
Double Crop
37.0
Bushels
4/1-9/15
143
0
* 20lrrig.
123
49.1
0.0
108.0
0.0
2892
6
SS
antego
1.5
1.5
Wheat, Grain
60.0Bushels'
9/1-3131
51
0
0
Irrig,
51
20.3
0.0
30.2
0.0
2892
6
SS
Pantego
1.5
1.5
Soybeans, Manured,
Double Crop
42.0
rusiielt/1-9/15
163
0
* 20
brig.
143
57.1
0.0
78.8
0.0
-
507212. �..�...................._--Database Version.1.08 Date Printed: 10.26---- - �--_ ..._ ..---- ----- -�- --
2001 . WUT Page 4

Waste Utilization Table
Year 2
Tract ,
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crbp
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Rea'd
Comm.
Fort,
Nutrient
Applied
Res.
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
- Liquid
Manure
Applied
(Field)
Solid,'
Manure
Applied
(Field) -
(lbs/A)
N
(lbs/A)
N
(lbs/A)
N
lbs/A
N
1000
gal/A
tons
1000 gals
tons
an ego
ea , uram
()U.0
Bushels
rng.
2892
7
SS
Pantcgo
2.2
2.2
Soybeans, Manured,
Double Crop
42.0
ushels
4/1-9/15
163
0
* 20
Irrig.
143
57.1
0.0
81.1
0.0
2892
8
S5
Pantego
L5
1.5
Wheat, Grain
60.0
Bushels
9/1-3/31
51
0
0
brig.
51
20.3
0.0
29.6
0.0
2892
8
S5
Pantego
1.5
1.5
Soybeans, Manured,
Double Cro
42.0
Bushels
4/1-9/15
163
0
* 201rrig.
143
57.1
0.0
126.7
0.0
2892
9
S5
Pantego
1.4
1.4
Wheat, Grain
60.0
ushels
9/1-3/31
51
0
0
brig.
51
20.3
0.0
28.6
0.0
2892
9
S5
Pantego
1.4
I,4
Soybeans, Manured,
Double Crop
42.0
ushels
4/1-9/15
163
0
* 20
brig.
143
57.1
0.0
54.2
0.0
Lagoon Liquids
Total Applied, 1000 gallons
1,258
Total Produced, 1000 gallons
504
Balance, 1000 gallons
-754
Manure Solids
Total Applied, tons
0
Total Produced, tons
0
Balanoe, tons
0
Notes: 1. In the tract column, symbol -- means leased, otherwise, owned.
2• Symbol * means user entered data.
507212 Database Version 1.08 Date Printed: 10-26-2001 WUT Page 5

The Irrigation Application Factors for each field in this plan are shown in the following table.
Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must
apply at a rate that will not result in runoff. This table provides the maximum application rate per hour
that may be applied to each field selected to receive wastewater. It also lists the maximum application
amount that each field may receive in any one application event
Irrigation Application Factors
Tract
Field
SOB Series
Application Rate
(mchMftK r)
Application Amok
(inch-)
2892
1
Rams
0.40
0.96
2892
10
Pantego
0.45
1.00
2892
11
panipp
0.45
1.00
2892
12
Panfto
0.45
1.00
2892
2
Rains
0.40
0.96
2892
3
Rains
0.40
0.96
2892
4
Rains
0.40
0.96
2892
5
Rains
0.40
0.%
2892
16
1 Pantego
0.45
1.00
2892
7
ftntego
0 45
1.00
2892
B
Pan.M
0.45
1.00
2892
9
Paetego
0.45
1.00
507212 Database Version 1.08 Date Printed: 10-26-2001 IAF Page 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting.
Since nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not
be used for sludge application. If this is not possible,.care should be taken not to bad effluent application fields
with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface
water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels
may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gallac
Minimum Acres
5 Years Accumulation
Minimum Acres
1 10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Nursery Lagoon Sludge - Standard
120 6u
150
13.16 6.72 13.44
20.16
kra
6 ton PLY-E.
300
26.32 3.36 6.72
10.08
Soybean 40 bu
1601
14.041 6.301 12.601
18.90
507212 Database Version 1.08 Date Printed: 10-26-2001 Sludge Page 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days ofnet storage volume accumulated. The
start date is a value entered by the user and is defined as the date prior to applying nutrients to the first
crop in the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the
design storage volume of the structure. Either of these situations indicates that the planned application
interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name
Swine Nursery Lagoon Liquid
Design Storage Capschy (Days)
Start Date
11/1
180
Plan Year
Month
Available Storage Capacity (Days)
I
1
89
1
2
180
1
3
180
1
4
180
1
5
180
1
6
I80
1
7
149
1
8
118
1
9
180
1
10
180
1
11
180
1
12
180
2
1
i80
2
2
180
2
3
180
2
4
180
2
5
180
2
6
180
2
7
180
2
8
I80
2
9
180
2
10
149
2
11
119
2
12
88
* Available Storage Capacity is calculated as.of the end of each month.
507212 Database Version 1.08 Date Printed: 10-26-2001 Capacity Page 1

Required Specifications For Animal Waste Management
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 that 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 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 Management Plan when there is a -change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. 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 filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by 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).
507212 Database Version 1.08 Date Printed: 10-26-2001 Specification Page 1

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 and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil 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.
10. Nutrients from waste 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 canal.
Animal waste, other than swine waste from facilities sited on or after
October 1, 1995, shall not be applied closer that 25 feet,to perennial
waters.
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.
507212 Database Version 1.08 ' Date Printed: 10-26-2001 Specification Page 2

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 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.
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.
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
pre -plant with no further applications of animal waste during the crop
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.
507212 Database Version 1.08 Date Printed: 10-26-2001 Specification Page 3

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 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 soils 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.
507212 Database Version 1.08 Date Printed: 10-26-2001 Specification Page 4

Crop Notes
The following crop note applies to field(s): 10, 11, 12, 6, 7, S, 9
Corn CP, Organic Soils
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high yielding.
variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations
should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till.
Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When
planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted
practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the
remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The
total amount of N is dependent on soil type. When including a starter in the fertilizer program, the
recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples
can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely
management of weeds and insects are essential for corn production -
The following crop note applies to field(s): 1, 2, 3, 4, 5
Corn 1: CP, Mineral Soil, low -leachable
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for .your area and conditions. Plant 1-2" deep. Plant populations
should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till.
Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When
planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted
practice is to apply 20-30 lbs/acre N and 20-301bs/acre phosphorus banded as a starter and one-half the
remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The
total amount of N is dependent on soil type. When including a starter in the fertilizer program, the
recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples
can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely
management of weeds and insects are essential for corn production.
The following crop note applies to field(s): 10, 11, 12, 6, 7, S, 9
507212 Database Version 1.0 Date Printed: 10-26-2001 Crop Note Page 1

Wheat: Coastal Plain, Organic Soils
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum
time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small
Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till.
Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green
book" and information from private companies to select a high yielding variety with the characteristics
needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash
recommended by a soil test report can also be applied at this time. The remaining N should be applied
during the months of February -March. The total N is dependent on the soil type. Plant samples can be
analyzed during the growing season to monitor the nutrient stattis of the wheat. Timely management of
diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): 1, 2, 3, 4, 5
Wheat: Coastal Plain, Mineral Soil, low -leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum
time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small
Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no-tdl.
Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green
book" and information from private companies to select a high yielding variety with the characteristics
needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash .
recommended by a soil test can also be applied at this time. The remaining N should be applied during the
months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed
during the growing season to monitor the nutrient status of the wheat. Timely management of diseases,
insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): 10, 11, 12, 6, 7, 8, 9
Double -Crop Soybeans, Coastal Plain: Organic Soils
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant.
populations. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4
seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10
seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth
should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the
soybeans can be applied to the wheat in the Fall. For soils such as phosphorus should be applied at
planting as phosphorus will leach from these soils. Soybeans produce their own nitrogen and are normally
grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at
planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to
monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential
for profitable double crop soybean production.
507212 Database Version 1.0 Date Printed: 10-26-2001 Crop Note Page 2

The following crop note applies to field(s): 1, 2, 3, 4, 5
Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant
populations. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4
seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10
seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth
should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the
soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally.
grown without additions of nitrogen. However, applications of 20-30 lbs/gcre N are sometimes made at
planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to
monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential
for profitable double crop soybean production.
507212 Database Version 1.0 Date Printed: 10-26-2001 Crop Note Page 3

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J1 - 2'7B
NCDENR
Attention: Stonewall Mathis
Wilmington Regional Office
127 Cardinal Drive Ext_
Wilmington, NC 28405-3845
Dear Mr. Mathis:
I am sending the information which we had discussed yesterday. The freeboard
measurement for 8-4-01 for the Jenni 3 lagoon should have been 44. The summary sheet,
which I prepared, was incorrect. I am including the original documentation for your
review.
I have also discussed the calculation sheets with Star Maready and she will have those
ready as soon as possible. When I get that information from her I will include it in my
records.
Should you have any questions or concerns please do not hesitate to call or e-mail me. I
am enclosing a self-addressed stamped envelope for you to return my records to me.
Thank you for yo assistance and patience in this matter.
John Hardison
[phone] (Work)
[phone] (Home)
[phone] (Cellular)
[e-mail]
[e-mail]

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`p=QF W.4p�AOG
o liii� -r
February 26, 2002
John C. Hardison, III
221 Washington Circle
Wallace, NC 28466
Subject: Freeboard Records
Jenni Farm 3
Facility Number: 31-278
Duphn County
Dear Mr. Hardison:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
On January 24, 2002,1 performed an inspection of your animal operation and the animal waste
management system serving your operation. During the inspection, I noted that the August 4, 2001
freeboard record snowed the lagoon to have 39 inches of freeboard, and the August 11, 2001 freeboard
record showed the lagoon to have 46 inches of freeboard; these lagoon levels were recorded on a
summary page that you had created for your lagoon level records. There were no irrigation events
recorded to account for this drop in the lagoon level. You indicated during the inspection that the August
4,.2001 record that I viewed must have been recorded in error. Subsequently, you sent me your original
record of the lagoon level which shows the referenced lagoon to have 44 inches of freeboard on August
4, 2001.
Please use caution in the future when creating records to ensure that they are accurate. Also, be advised
that the permit which your farm operates under requires that records be maintained. Violations of the
permit may result in Notice of Deficiency, Notice of Violation, civil penalties, injunctive relief, and
permit revocation. Y
Thank you for your cooperation in this matter. Please find enclosed your original record. If you have
any questions concerning this matter, please do not hesitate to contact me at 910-395-3900 ext. 203.
Sincerely,
Stonewall Mathis
Environmental Engineer I
enclosure
cc: DWQ Non -Discharge Compliance/Enforcement Unit
W`itmingtorrFiles 3.1-278—,�
s:\wqs\animals\duplin\2002\31-27gletter
Wilmington Regional Ofrice
127 Cardinal Drive Extension Phone: [phone]
Wilmington, NC 28405-3845 Fax: [phone]

Re: 1-24-02 Meeting
31- 2-7S
Subject: Re: 1-24-02 Meeting
Date: Mon, 11 Feb 2002 08:09:47 -0500
From: Stonewall Mathis <Stonewali.Mathis@a ncmail.net>
To: John Hardison <[e-mail]>
Dear Mr. Hardison:
Yes, I received your letter; thank you. I do not need any further information at
this time.
Stonewall Mathis
John Hardison wrote:
> Dear Mr. Mathis:
> I just wanted to see if you had received my letter that I sent on 1-25-02 and to
ask if you need any further information from me. Thank you for your assistance in
this matter.
> John Hardison
Stonewall Mathis <Stonewall.Mathis ncmail.net>
1 of 1 12/12/2002 8:31 AM

State of North Carolina
Department of Environme
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor
Bill Holman, Secretary
Kerr T. Stevens, Director
December 13, 2000
CERTIFIED MAIL
RETURN RECEI_P_T REQUESTED
John C. Hardison, III
Jenni Farm 3
221 Washington Circle
Wallace NC 28466
Farm Number: 31 - 278
Dear John C. Hardison, III:
011V
+ • •
NCDENR
NORTH C4ROLINA DEPARTMENT OF _
ENVIRONMENT AND NATURAL RESOURCES ----•-
You are hereby notified that Jenni Farm 3, 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 64 da s 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
1617Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Theresa Nartea at [phone] extension 375 or
Stoney Matthis with the Wilmington Regional Office at [phone].
,,�IsincerelY" ?
r Y
y
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

LON
Rmvistd April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number `�` -� _ Operation is flagged fora wettable
Farm Name:r� '5u `�,�_ __ acre determination due to failure of
On -Site Representative:_ Part 11 eligibility items) F1 F2 F3 F4
InspectorlReviewer's Name: V1t..AIIC�
Date of site visit: L_:�,QQ
Date of most recent WUP:—�
Annual farm PAN deficit: V_16L� pounds
Ope?rat ibn not required to secure WA
determination at this time based on
exemption E1 ,1r2 , E3 E4
Operation pended for wettable acre
determination based on (n P2 P3
Irrigation Systems)-- circle #.hard-hosetraveier, 2. center pivot system; 3. linear -move system;
4_ stationary sprinkler system wlpenmanerit pipe; 5. stationary sprinkler system wlportable pipe;
6. stationary gun system wlpermanent pipe; 7. st►ationary gun system wlportable pipe
PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
E� Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
—9 Adequate D, and D)D3 irrigation operating parameter sheets, including Map
depicting wettable acres, incomplete 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 exempuon.as verified in Part IIi_ (NO i t: 7� % exemption cannot be
applied to farms that fail the eiiniWity checklist in Part it. Complete --eligibility
checklist, Part V - F1 r2 i=3, bafore completing computational labia in Parr 111).
PART H. 75% Rule E—ligibility Checkdist and Documentation ❑f WA Determination
Requirements. WA:Determination .requiired because_operafion rails one of the eligibility
requirements listedbrimr
F� .Lackonspr,ay-
fiald(s)�ccQrding��rm's�asfiwo�Yaraaiirrigafron�cvrtis- _-
_ ; 2 Unclear,Ilieainia,-Dr lack of info mauonlrrap_
;;=3 DDVIQLTs�ieid�imi�tiQns-(numerousziitcnw�,;�ailur�.�o=deduct�a4ilirad___
bimerlsetback:acraage;-nr25°IoVt±[)tal-�acraaaejdeiNiiAdjr,CAWMP.inciudes�
small, irreaulariysraped.fields-�i�ales:lessiban �cras7ariravaleia�r.lass�ban
2 acrrszor..ationary�prinklers).
r4 WA determination Teauired because CAWMP credits-fiald(s)'s acreage -in excess
of 7 c of, the respective field's total acreage as noted in table _in Part Ill.

Rcti ised r):ii 20, 1999
Facility Number -
Part III. Field by Field Determination of 759/6 Exemption Rule for WA Determination
b r i—
NUMBER
- o�
�AR
OrE=�C
1,.FIELD
A�a�s,=r
I
COMMENTS'
�
s� I
Ct
J
I
I a
I
J
n
rl=LD NUM5";K' - hyanaM pull, zone, crT)ornt numraersTnay be used in place oT f eId numbers depending on CAWMP
and type of irrigation -systarr" If pulls, etc. cross-more-t,an -one field, inspectodreviewer will have.to combine fields to
calculate 75% Treld by field determination Tor exemption; -otherwise operation will be subject to WA determination.
i=I ELD 'NUM3E?Z - must be cleany delineated nn-nap.
COMMENTS' =back-uD fields with CAWMP wage eX:.Rea�ng7g°i° Qi its toiai_acres and i;avinQrecaiv8tl less ii,an SD;a
of its annual PAN as'documented in,ffin ;arm's nrpvious twd yeart' (1997 & 1995) Of in igationTe.,::ards, cannot serve -as -the
sole basis -for Tecvirino a WA in'tiie-comrnentze-- ionzrid mustbe accessible
by it inabon-system.-
Part IV. Pending WA 'Determinations -
P i Plan Jacks :followinganforrration: Gt i -s►-. LAL-P
T
P2 Plan Tevision -rray.satisfy75% rule based on adequate overall PAN dench hand by
adjusting -all field :acreageao-below 75% use'rate
P3 Other (ie/in process of installing new irrigation system):

FORM IRR-2 Lagoon Irrigation Fidids'Aeoord
One Form for Each F'Wd pet. Crop Cycle
traut N .7 F:e!d N F:;Cctity t':t;ir bob ,77-a
FiPkl'tiiM(acreS) _ (A)
Falln l7wrier ;u aj j hngaticul, operator "
nwngr's Address Irrigalian-ppwator's --- —
,T�AAdctkess:
Owner's Ff tnite N ire f)Ixvaltrw's PINMie if
.
Frain Wtttt�i�e Utftelikf -Plan - /• ... - - _... ... -
t iM. lypu f- . �.� • '� tkiigq�s!>1 k ! al �.. —,/!J
• : - - I ' _„"' �r1"(It (�- and - � - � -
Vill
1 1 �- 1 II
_ volume Welly AtWpa PAN NAN Appian Nntugai �aLai+uR
Dale N al Sptinkkirts QWaosl (Ip14c�a1,
Stan Ti, " rdral . 741111 vulln� p.. Aau Itbr.trknp S+l1
mn�'d4hr. Ope!elinl) s=lon.P". _Q�.190 191. 1101
t-1M1 � qiR. � tAgSlll@! . � _ � tf�1u1 . (y<I:
7.1
r`_I`unls Tnhlf
I)wnl:c'S Sivwlkrre _ .. .. � - - i}IWt�H»'s sigkreltna
Ct rtdistl (]Irerelur (f'rild) !yA4� I>fxslaUlr's t ttlrtifrc:dllnn tlMt.
t1GDA ;""=!u Arts flpi; to Equivaluitt or MCS Fztintate, t ec-Imi+:ai (.: akla :;sr1i,wr1-913.
Llrler ills vat;ka r��etvtrtl tly stsbt.a;:tkny t alllll7ii. (try i;om (S�: Cllntiltlla skriNradiiig e:iiliilnl (10) (lulu ta)ittnul (i t iuiicrwitctl aat:it irritldiiurl rvVltl.
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FORM IRA-2 Lagoon- Irrigation Melds Record
One Form for Each Field per C)'op Cyaie L4
a7o W
Field 4irP. (acres) _ i�) K ..
Fans Owner 4rrigalii,n Operatbi ��a �+•�• t._ l�f la'� __ _ _ c
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FORM IRR-2 Lagoon Irrigation Fields Record
One Form I& -Each Field' per Crop Cyuie �
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!Yactj Field M Futility!.:70
:;ul.s;:'fL'L,�-j
Farm Owndt AN Irrigation Operator
Owner's Addres9 . V7VA �� "atian Operaltoes u,F..
4W HWQH 9CHQDl .iigAD Address 436 .H14H SL'eQ0L. ROAD
Ownesr's F'tirnra I1 - - - - nil ►Alin' PIN"1e Il
rcur" waste utlaza", Ma
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FORM 1RR-2
Lagoon.frrigation Fie10s.Rewrd-".
One Form for Each Field pet: Crop Cyu;e
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FoiAM IRA-2 Lagoon Irrigation Fields Record'
One Fo►m for Eaeh,NeW pet- Crop Cyule
Farm Owner -- — lrrigalirni Operator
gwner's A Irrog tibn OperBtar's - 1E HA�� , ri _
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FORM IgA-2 lagoon Irrigation Fields Retard
One Form for Each Feld perCrop Cycle �-,
3
1'raLT !I Flj!d S' F:iefiity than ;er lam.? `) �, '� i - W
RAd time In-, 43S) - (Al a (n
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FORM IRA-2 LagoonIrrIgatiort Fields Record
One Form for Each Field pai- Grop'CyLle
q .2!Z Field I
Form Owner If rigali(M OperMbf
Qwv�e!'s.Address- MAIW-&,oq� hAppisoN itrigation OpetMbr's
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FoAm tA�-2 L.a'goon IrrigaVori Fields Record
Otte Form for EachHod per Crop C.yde
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'State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Donnie Hardison
D. Hardison Nursery
426 High School Rd
Teachey NC 28464
SUBJECT: Operator In Charge Designation
Facility: D. Hardison Nursery
Facility ID#: 31-278
Duplin County
Dear Mr. Hardison:
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., Directe
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, *1 4
Raleigh, North Carolina 27611-7687 NVf An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/10% post -consumer paper

AN32LXL WASTE HANAGE21F= PLAIT CERTIFICATION FOR NEW OR RMPANDED PEEDL T
Please return the enmpletsd fog to the Division of Environmental Hanage=Q!Fn at
the addseaa-oa the reverse aide of this form. _ �n
Name of farm (Please print) : Donnie Hardison Nursery
Address: 426 High Schooi Ro-
Teachey, NC Zb4b4 Phone No. • 285-4641 =i
County: Du lin yP
Farm location: Latitude and Longitude:"t °A.6'_11 7_27_159 08(required) . sow
please attach a copy of a county road map with location identified. �';k
`type of operation (swine, layer, dal etc.) :_ 9wine
Design capacity (number of animals) :_640 Nursery '
Average size of operation (12 month population avg.): 7-(p eV
Average acreage needed for land application of waste (acres): 61,5�
--aesava==sae=a=aaacaaeaaaaaaaa=aaarrara aaeaa=avaaaacaaaxe=cancan=-aaaaca c=aaaaaa:aa
Technical Specialist Certification
As a technical specialist designated by the North Carolina Sail and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or
expanded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation 'and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criteria• 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.
Name of Technical Specialist (Please Print): M. Kevin Weston
Affiliation: Mur2hy Farms Inc.
Address (Agency):
SOX) 05e Phone No. 289-21 1 1
Signature:, t'!• �✓-- Date: Z ZY�
e=---a:==aas><asasaeaaaa:aaaaa�ssasa7q aseaaaaeaer z nraaaaaaa,s nacaasanae a:s=a=aaa==
Owner/Hanager Agreement
I (we) understand the operation and maintenance procedures established in the
approved animal waste -management plar.for.the farm named above and will implement
these procedures. I (we) know that any additional expansion to the -existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance or through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed'at the farm and at -..the office of the'local Soil and
Water Conservation -District.
Name of Land ov¢ier (Please Print) : 'Donnie Hardison
Signature: 'Date:
Nana of Hamagee=, if different from owner (Please print):
4` p
Signature: /` � _ Date:- 7o� - ID '- 7J - _ •
Note: A change in land ownership requires notification or a new certification
(if the approved : plan _1-is.___changedY• :'to- be submitted. to the Division of
Environmental -Management within 60 days -of a title transfer.
DEM USE ONLY:ACN'EW# A)Q_4Z Q
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Topography by photogrammetric methods from aerial photographs O
taken 1977. Field checked 1979. Map edited 1981 rfN'
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POST OFFICE BOX 759 • ROSE HILL, NORTH CARCLINA 28458
[phone]
January 31, 1995
Department of Environment, Health and Natural Resources
Division of Environmental Management
Water Quality Section, Planning Branch
PO Box 29535
Raliegh, NC 27626-0535
Attn: Mr. Steve Tedder, Chief
RE: Donnie Hardison Nursery - Swine Facility Certification
Duplin County, NC
Dear Mr. Tedder:
Enclosed is the certification form for the above referenced swine
farm. The area required for spray irrigation of lagoon effluent
has not been sprigged. By this letter, the Owner certifies that
the area required for spray irrigation will be sprigged or planted.
with the crops as called for in the Waste Utilization Plan within
180 days of hte stocking date of the farm. The lagoon.effluent
will be applied with the owners reel type of irrigation equipment.
Name of Technical Specialist: M. Kevin Weston
Signature: Date: Z/0Z
Name of Land Owner: Donnie Hardison
Signature: Date: �- 14—
cc: Donnie Hardison
Kim Patram, Murphy Farms Construction Dept.

JRMES SPRUNT CC Fax:[phone] Noy 17 '99 9:41 P.01

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frac.�t 0 of9a Field N
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Field Size (acres) = (A)
Farm Owner C IJIrrigaliim Operator "
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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
Donnie Hardison
Donnie Hardison Nursery
416 High School Rd
Teachey NC 28464
Dear Donnie Hardison:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-278
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. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD 1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms_ Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincere]
4
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office T
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source
Cause
BMP's to Minimize Odor Site Specific Practices
Farmstead
Swine production
(✓)Vegetative or wooded buffers:
(✓)Recommended best management
practices;
(✓)Good judgment and common sense
Animal body
Dirty manure
( )Dry floors
surfaces
covered animals
Floor surfaces
Wet manure -covered
(-')Slotted floors;
floors
(V)Waterers located over slotted floors;
(,,')Feeders at high end of solid floors;
(V)Scrape manure buildup From floors;
( )Underfloor ventilation for drying
Manure collection
Urine
(-)Frequent manure removal by flush, pit
pits
recharge or scrape
Partial microbial
( )Underfloor ventilation
decomposition
Ventilation
Volatile gases
(-)Fan maintenance;
exhaust fans
Oust
(-)Efficient air movement
Indoor surfaces
Dust
(✓)Washdown between groups of animals
( )Feed additives;
( )Feeder covers;
( )Feed delivery downspout extenders to
Feeder covers
Flush Tanks
Agitation of recycled
( )Flush tank covers
lagoon liquid while tanks
( )Extend fill lines to near bottom of tanks
are filling
with anti -siphon vents
Flush alleys
Agitation during waste
( )Underfloor flush with underfloor
water conveyance ventilation
Pit recharge
Agitation of recycled
( )Extend recharge lines to near bottom of
points
lagoon CEquid while pits
pits with anti -siphon vents
are filling
Lift stations
Agitation during sump
( )Sump tank covers
tank filling and drawdown
Outside drain
Agitation during waste
( )Box Covers
collection or
water conveyance
junction boxes
End of drain
Agitation during waste
( )Extend discharge point of pipes
pipes at lagoon
water
underneath lagoon liquid level
Lagoon surfaces
Volatile gas emissions
(✓)Proper lagoon liquid capacity
Biological mixing
(V)Correct lagoon startup procedures
Agitation
( )Minimum surface area -to -volume ratio
(✓)Minimum agitation when pumping
( )Mechanical aeration
( )Proven biological additives
Irrigation sprinkler
High pressure agitation
(✓)Irrigate on dry days with little or no wind
nozzles
Wind draft
(-')Minimum recommended operation pressure
(✓)Pump intake near lagoon liquid surface
( )Pump from second -stage lagoon
AMOC -- November 11, 1996
12

Storage tank or Partial microbial
basin surface decomposition Mixing while {
filling Agitation when emptying(
)Bottom or midlevel loading
)Tank covers
)Basin surface mats of solids
)Proven biological additives or oxidants
Settling basin
Partial microbial decom-
( )Extend drainpipe outlets underneath liquid
surface
position Mixing while filling
level
Agitation when emptying
( )Remove settled solids regularly
Manure, slurry or
Agitation when spreading
( )Soil injection of slurry/sludges
sludge spreader
Volatile gas emissions
( )Wash residual manure from spreader after use
outlets
( )Proven biological additives or oxidants
Dead animals Carcass decomposition ( )Proper disposition of carcasses
Dead animal Carcass decomposition ( )Complete covering of carcasses in burial pits
disposal pits ( )Proper location I construction of disposal pits
Incinerators Incomplete combustion ( )Secondary stack burners
Standing water improper drainage ()Farm access road maintenance
around facilities Microbial decomposition of away from facilities
organic matter
Manure tracked Poorly maintained access ()Farm access road maintenance
onto public roads roads
from farm access
Additional Information: Available From:
Swine Manure Management 0200 Rule 1 BMP Packet
NCSU-County Extension Center
Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet
NCSU-BAE
Swine Production Facility Manure Management:Pit Recharge —Lagoon Treatment:EBAE1 28-88NCS U-BAE
Swine Production Facility Manure Management:Underfloor Fluse-Lagoon Treatment 129-88NCSU-BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE103-83NCSU-BAE
Calibration of Manure and Wastewater Application Equipment EBAE Fact Sheet
NCSU-BAE
Controlling Odors from Swine Buildings; PIH-33
NCSU-Swine Extension
Environmental Assurance Program: NPPC Manual
NC Pork Producers
Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communication
Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0101,
Florida Cooperative Extension
1995 Conference Proceedings
The issues checked ( ) pertain to this operation. The landowner 1 integrator agrees to
use sound judgment in applying odor control measures as practical.
I certify the aforementioned odor control Best
with me.
13

MORTALITY MANAGEMENT METHODS
(Check which method(s) are being implemented)
( } Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial will be at least 300 feet from any flowing
stream or public body of water.
(✓ ) Rendering at a rendering plant licensed under G. S. 106 - 168.7
) Complete incineration
} In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture.
} Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
14

SCS-ENG-538 U. S- OEPAFITMENT OF AGRICULTURE
Rev. 5-70 '-Ji= L!1't. `ir , �� -1 SOIL CONSERVATION SERVICE
CSOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
FARMER'S NAMF •i- 6l - , f. . j-i" . ,.,DISTRICT
DATE COUNTY
S. C. S. PHOTO SHEET NO_ WORK UNIT
WATERSIIEl3 AREA MEASUREMENTS
CROPLAND ACRES PASTURE ACRES
WOODLAND ACRES TOTAL ACRES POND CLASS WORK UNIT CONSERVATIONIST
SK>E'T'CH OF PROPOSED'POND SHOWING WHERE BORINGS WERE MADE (Appror. acme 1"- - feet)
I.xalr reference point nn center line of dam and Identify on sketch.
■
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- - ---
TIORiNGS l�fADf✓ I3Y_�1�"11'-• `� - � • �^ =�s SIGNATURE & TTFLE:�

f United States soil
Department of Conservation
Agriculture Service
P. O. Box 277
Kenansville, NC 28349
Telephone [phone]
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAMEb6'n-'1'i-R;- PaA-& X-2.-� LOCATION 0-jib-, -. X-0-1�
TELEPHONE 2 - SIZE OF OPERATION:)-6 & e
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER 2-
NUMBER OF HOUSES WITHIN 2000 FEET OF SITE
IS SITE WITHIN 100 YEAR FLOOD PLAIN? YES NO
IS SITE AT LEAST 100 FEET FROM A "BLUE LINE" PERENNIAL STREAM? YES NO
IS SITE WITHIN 1 MILE ZONING JURISDICTION OF A MUNICIPALITY? YES NO
it yes, landowner should consult with local zoning (ward about required permits
WETLANDS \
WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON CROPLAND ? YES NO
IF YES, HAS PRODUCER COMPLETED AN AD-1026 FORM? YES NO
DOES NON WETLAND NEED TO BE MEASURED BY REGISTERED SURVEYOR PR10R TO
APPROVING WASTE MANAGEMENT PLAN YES NO
IF WETLANDS ARE INVOLVED, IT IS TIIE RESPOIJSIBILITY OF TIIE PRODUCER TO CONTACT TIIE US
ARMY CORP OF ENGINEERS AND THE NC DIVISION OF ENVIRONMENTAL MANAGEMENT TO
DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL
PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC
DIVISION OF ENVIRONMENTAL MANAGEMENT.
WASTE MANAGEMENT -- VALID ONLY IF WASTE MANAGEMENT PLAN ATTACHED
.�
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YF-Sy NO
IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES NO
SEE ATTACHED PLAN FOR SPECIFIC RECOMMENDATIONS
SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED
IS SOIL SUITABLE FOR LAGOON? YES NO
IS A CLAY LINER REQUIRED? YES NO \
IF YES, IS CLAY AVAILABLE ONSITE? YES NO QUESTIONABLEy
IS A CORE TRENCH REQUIRED? YES NO
SITE APPROVED _ YES NO CONDITIONAL
APPROVAL BASED ON SCS STANDARDS VALID FOR 60 DAYS FROM DATE SIGNED, THIS APPROVAL
SUBJECT TO CHANGE BASED ON CHANGES IN NATIONAL, STATE, OR LOCAL LEGISLATION.
MI�ST$E.750 FEET FROM RESIDENCE AT TIME OF DESIGN.
T a onserva ,on rnce
Den agency of the ���
epsrlment o1 Agriculture SIGNATURE DATE' J
%11 Aa*A ,

US Department of Agriculture
Soil Conservation Service
NC -CPA 16
4--92
ENVIRONMENTAL EVALUATION
Land User/Owner � '�- `�"-� -� CountyA ,
Location/Tract & Field NumberpAcreage p
Prepared by.. 7E �R �St - Date
Brief Description of Plann
Q&
IF
Practice/RMS/P,.pr_oject Measurer:
Environmental Factors and Resources to Identify and Evaluate L/
1. Is wetland included in the planning area: (References: NCPM;
190-GM 410.26; Hydric soils list; Classification of Wetlands and
Deepwater Habitats of the U.S.;. National Wetlands Inventory Maps;
NFSAM.
No
Yes - If yes,
-- Identify types present
-- Attach environmental evaluation showing what effect
planned assistance will have on wetland and how this
assistance is within policy
-- Have needed permits (CAMA, DEM, Corps, etc.) been
obtained by the landuser?
--- Make sure no planned practices will put the landowner in
violation of Swampbuster
2. Endangered and/or threatened species; (References: 190-GNi
\ ,410.22; Technical Guide Section I-i(13) and Section I-vii
No Yes
--- Identify species whose range -'and habitat needs indicate
they might occur in planning.area
-- Identify on map any designated critical habitat

3�.
Is a designated -natural or scenic area included in. the planning
area. or will planned actionsimpact on an adjacent 'natural or
scenic area? (References: 190-GM 410.23 and .24)
No
Yes It yes., encourage landuser to consult with concerned -
agencies., societies, and individuals:
: t ' o arrive at.
mutually satisfactory land use and treatment.,
41.. _ Doeq. the--pllannilng, Ekr-_eA.-- the. 10.Q:--yea-r­ f plai,
n
(:References:; 14QPM-;c 19.-0-GM 41.0.25-4.: HUD Flood: Plain, maps):
No
Yes If. yes,
Is; the- as.slsted3 action.. likely to have: significant
adve-rse• ef ' fje!cts-, on; 'existing: natural and, beneficial
l vaues7 in; the, flood. ' plalnZ- -
Is there a practical alternative. outside. the- flood
P I a i n,--',
Has: the f 1ppd-,, plain. been. used for agricultural.
prQduct-ion.. for, at Least. 3-- of: the.. -last 5.. years?-`
5.. Is an. a _chaeo1o.q-i:1za1- or historical sate. located- in- the.. plann-ing..
area?- (.References:. NCPM.;. 420-GM 401; National Register- o.f
Historic- Places):
No.
I
Yes. - If YeSU have_ steps. been-, taken, to ensure. the
protection of this area.7-
6. Are there any prime-, unique, or locally important farmlands-, in
the operating unit?, (References: 310-GM).
No.
Yes -- Tf yes, identify. on..a soils map = legend. 90-A
7,. Will- the. action- result-, in- sodbusting?
No. Yes
8.. Will. the: action- result in. swampbusting?
No Yes-
9 I.s there-. a Potential for- controversy?- From. whom?
,--
11 Q Yes--

10. Are permits required?/Should the person contact permit agencies?
No Yes
When an environmental factor or resource is identified on the
site, the user will refer to the appropriate reference for policy
and document the appropriate action in the notes portion of this
form.
NOTES, DOCUMENTATION, FOLLOW-UP
Y.0

)perator:DONNIE HARDISON County: DUPLIN Date: 05/19/94
)istance to nearest residence (other than owner): 2100.0 feet
AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish) x 1417 lbs. =
0 lbs
0 sows (farrow to feeder) x 522 lbs. —
0 lbs
0 head (finishing only) x 135 lbs. =
0 lbs
0 sows (farrow to wean) x 433 lbs. —
0 lbs
2640 head (wean to feeder) x 30 lbs. =
79200 lbs
Describe other :
0
Total Average Live Weight =
79200 lbs
MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 79200 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume 79200 cubic feet
STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume a 39600.0 cubic feet
TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 220.0
Inside top width (feet)---------------------- 125.0
Top of dike elevation (feet)----------------- 103.5
Bottom of lagoon elevation (feet)------------ 89.5
Freeboard (feet)----------------------------- 1.0,
Side slopes (inside lagoon)------------------ 3.0
1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE] SS/SIDE2 LENGTH WIDTH
DEPTH
3.0 3.0 3.0 3.0 214.0 119.0
13.0
AREA OF TOP
LENGTH * WIDTH =
214.0 119.0 25466 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
136.0 41.0 5576 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
175.0 80.0 56000 (AREA OF MIDSECTION
4)
CU. FT. _ [AREA TOP + W AREA MIDSECTION)'+ AREA BOTTOM]
DEATH/6
25466.0 56000.0 5576.0
2.2
Total Designed Volume Available =
188591 CU. FT.

r
ji. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
220.0 125.0 27500.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 27500.0 square feet
Design temporary storage period to be 180 days.
-A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 79200 lbs. ALW/135 lbs. ALW 1.37 gal/day 180 days
Volume = 144672 gals. or 19341.2 cubic feet
B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall - 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 16041.7 cubic feet

no
a
Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * ❑A
Volume = 17187.5 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
19341
cubic
feet
5B.
0
cubic
feet
5C.
16042
cubic
feet
5D.
17188
cubic
feet
TOTAL 52570 cubic feet
SUMMARY
Temporary storage period=== ====p=== ===>
180
days
Rainfall in excess of evaporation===========>
7.0
inches
25 year - 24 hour rainfall==================>
7.5
inches
Freeboard=============================--====>
1.0
feet
Side
3.0
. 1
Inside top length===========================>
220.0
feet
Inside top width====================--======>
125.0
feet
Top of dike elevation=======================>
103.5
feet
Bottom of lagoon elevation==================>
89.5
feet
Total required volume=======-===---=========>
171370
cu.
ft.
Actual design volume========================>
188591
cu.
ft.
Seasonal high watertable elevation (SHWT)===>
97.5
feet
Stop pumping elev.__________________________>
99.6
feet
Must be > or = to the SHWT elev.==========>
97.5
feet
Must be > or = to min. req. treatment el.=>
95.5
feet
Required minimum treatment volume===========>
118800
cu.
ft.
Volume at stop pumping elevation============>
122849
cu.
ft.
Start pumping
101.4
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 Yr.- 24 hr. rainfall==>
171404
cu.
ft.
Volume at start pumping elevation===========>
161771
cu.
ft.
Required volume to be pumped===============>
35383
cu.
ft.
Actual volume planned to be pumped=====__===>
38923
cu.
ft.
Min. thickness of soil liner when required=->
2.0
feet
DESIGNED BY:
DATE:
APPROVED BY:
DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

OPERATION AND MAINTENANCE PLAN SHEET 1 OF 2
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather. flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment -depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit. such as
weather, soils. crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set.
center pivot. guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 101.4 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 99.6 . This temporary
storage. less 25 yr- 24 hr storm, contains 35383 cubic feet or
264664 gallons.

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

SEEDING SPECIFICATIONS
----------------------
AREA TO BE SEEDED; 1.0 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
60.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO TUNE 15
0.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO IULY 31
10.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: IANUARY 1 TO MARCH 30
0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
1000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
2.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
100.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA. IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

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

Project: dhardi i
Site Voluie Table: Adjusted
Gut Fill Net
Site: DONATE
Stratum: CUT EG FG
5498
Method
4477 1021 ICI Grid

Project: Oardi
Site of Table: Adjusted
Cut i11 Net
Method
Site: CLAY
Stratum: CLAY CLOUT CLFIL
0 1991 1991 (F) Grid

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
February 15, 2001
JOHN C. HARDISON, III
JENNI FARM 3
221 WASHINGTON CIRCLE
WALLACE NC 28466
4 •17 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS310278
Additional Information Request
Jenni Farm 3
Animal Waste Operation
Duplin County
Dear John Hardison, III:
The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is
required before we can continue our review. Please address the following by March 17, 2001:
Please clarify the capacity of the facility. The application and certification forms indicate a capacity of
2640 Wean to Feeder, however the Waste Utilization Plan (WUP) is written only for 2600 Wean to Feeder.
If the intent of the permit is to include 2640 Wean to Feeder, please revise and resubmit a WUP.
2. Please submit a complete copy of the 23 required NRCS Specifications. The specifications previously
submitted only include 22 specifications.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be
submitted on or before March 17, 2001 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 544.
Sincerely,
Stephanie Milam
Environmental Engineer
Non -Discharge Permitting Unit
cc: CWilritington-Reggi6hM:Offi&i,Water_Quality>
M. Kevin Weston, Murphy Family Farms
Permit File
1617 Mail Service Center, Raleigh NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

PRODUCER: John C. Hardison III -- Jenni Farms 3
LOCATION: SR 1315 Watha; Pender County
TELEPHONE: [phone]
TYPE OPERATION: Wean - Feeder
NUMBER OF ANIMALS: 2640
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information -on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1

MR
mom
1�1lASTE I.1T V17r4T ONPl:AN
2,640 animals X 9A2 (tons) waste/animal/year =
Amount of Plant Available Nitrogen (PAN) Produced Per Year
2,640 animals X DA lbs. PAN/animal/year =
Guide Std. 633)
1,109 (tons) wastelyear,
1,267 lbs. PAN/year. (PAN from N.C.
Tech
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvpe Per Acre Utilized Application
2891
1
PnA
Corn
148.751
6.80
1011.5
March - Jul
2891
-1
PnA
Wheat
120
6.80
816
Sept -April
2891
-1
PnA
Soybeans
172
6.80
1169.6
June - Oct
2892
1
GoA
Corn
140
7.20
1008
March - Jul
2892
-1
GoA
Wheat
144
7.20
1036.8
Sept - April
2892
--1
GoA
Soybeans
168
7.20
1209.6
June - Oct
6251.5
(2 Yr. Total)
Total 1 14.001 3,125.75 (Per Year)
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic yield expectation_
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

,...a�,
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# 110. Type Per Acre* Itilized Application
* See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
14.o0
3,126
Table 2
0.00
-
Total
14.00
3,126
Amount of N Produced
1,267
Surplus or Deficit
1,859
MOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over
application of nutrient or other elements.
Page 3

See attached map showing the fields to be used for the utilization of waste water.
Field Soil Type
No.
Application of Waste by Irrigation
Crop Application Application
Rate (In/Hr) Amount (In.)
T2891 - F1
PnA
Corn, Wheat, Soybeans
0.45
1.0
T2892 - F1
GoA
Corn, Wheat, Soybeans
0.5
1.0
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE
WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for JM 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
waste being stored in your structure exceed Elevation 'see lagoon gauge.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the
waste.
Narrative of operation: Producer has more than enough land on which to apply animal waste
from this facility. Therefore, he mayplant any combination of corn, wheat and soybeans in a given
vear. Residual N has been accounted for in the rates shown in this Dlan.
Page 4

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

REQUIRED SPECIFICATIONS
(continued)
Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on or after -October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal.
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist'.
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that courses no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
Page 6

REQUIRED SPECIFICATIONS
(continued)
17 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.
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 pre -plant with no further applications 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 soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

WASTE UTILIZATION N AGREEMENT
Name of Farm: Jenni Farm #3 31-0278
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner:
(Please print) ____
Signature:
Name of
Signature:
John C. Hardison, 111
(If different from owner):
Date:
Date:
.� 2 -C ;),,14 1 _61 7 /1
Name of Technical Specialist: (Please print) Kraig A. Westerbeek
Affiliation: Murphy Family Farms
Address (Agency): P.O. Box 759
Signature:
Rose Hill, NC 28458
Date:
Page 8

31-278Jenni Nursery 3
C. �
Subject: 31-278 Jenni Nursery 3
Date: Thu, 12 Apr 2001 14:34:06 -0400
From: [e-mail]
To: [e-mail]
Stephanie, I believe you are who I spoke with about this earlier this week. If
not, please forward this to the person handling Nor. Hardisons permit application
for Jenni 3. Mr. Hardison does not want to combine the permit for this facility
with Hardison Nursery 31-312. If you have any questions or concerns, please let
me know. 'Thanks, tk
1 of 1 4/17/01 10:34 AM

'k .
Stephanie Miiam <[e-mail],,> on 050612001 09:38:33 AM
777
To: Toni King):r%iL'RPHy'_FAMILY FART•!S@T•JiFF
cc: T
Subjec*: Re: 3 1 - 278 Jenni Nursery 3
13.:] az 7:ne :''iJx-'- r :;:t^ _--2 _ and v---- appears t.ha_ scme cacrenc.
..�s,e -n L,he '! 273 1.a2 -a 1,ea e no- —'r:r.i t4 ed iI I -3.2 _
31-312 lists Traces _y__d 1 -as 2.2 acre arc 3.- 7u l.s s
:a 2V-91 _ as 6.8 acres all th-- ::c-al u,_nac 'zr ?Tact 2S9: _ie7•a 1 is _..
i.?6. aces. COi:-,. you _lease m, -s7 We Can -:--,v per-m1t the acreage 0:: a s..
soma' modifications may need tC be +Trade r.. ::hc exist- WHIP if in face this is the
same acreace that h.as already .Tice._ permitted. le: ime ks ow what you Fi^u Oil: _
Stenhanie
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