310335_HISTORICAL_20171231

NOHTH CAHLINA
Department of Environmental Qual

WaterResources
ENVIRONMENTAL QUAEITY
CERTIFIED MAIL.
RETURN RECEIPT REQUESTED
.Jeffery Davis
D&D Farms
281 Burn Coat Rd
Pink Hill, NC28572-8572
Dear Permittee,
PAT MCCRORY
Uovemor
DONALD R. VAN DER VAART
Secretary•
RECEDE.B�N DEZI
NR/DWRE R M re N
' Director
July 8, 2016 JUL 12 2015
Water Quality Regional
Operations Section
Wilmington regional Office
Subject: Notice of Deficiency
D&D Farms
Permit Number AWS310335
Duplin County
As of this date, our records indicate that the above -referenced permit issued to your facility has
overdue fees. It is both a condition of your permit and required by Rule ISA NCAC 2T .0105(e) (2) to pay
the annual administering and compliance fee within thirty (30) days of being billed by this Division.
The following invoices are outstanding:
Invoice Number
Fee for Years
Due Date
Outstanding Fee ($)
201SPR003719
2012, 2013, 2014
5/23/2015
540
Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to
include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a
recommendation of enforcement action, to the Director of the Division of Water Resources who may issue
a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person"
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under
authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested
within thirty (30) days of this Notice of Deficiency.
Please remit the payment, -made payable to the North- Carolina Department of Environmental
Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this
payment to:
Division of Water Resources — Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
-contd.-
State of Nonh Carolina 1 Environmental Quality I Water Resources✓•vater Quality Regional Operations
1636 Mail service Center I Raleigh, North Carolina 27699-1636
919 807 6464

If you have any,guestions concerning this Notice, please contact Animal Feeding Operations
Program". aff at (919) 807=6464.
Sincerely,
.psi`,', •,'
Debra J. Watts, Supervisor
Animal Feeding Operation, and
Ground Water Protection Branch
cc: Wilmington Regional Office, Water Quality Regional Operations Section
WQROS Central File (Permit No AWS310335)

I
3S
Nutrient Management Plan For Animal Waste Utilization
05-19-2011
This plan has been prepared for:
D&D Farms
Jeffery Davis
281 Burn Coat Road
Pink Hill, NC 28572
252-568-4337
This plan has been developed by:
Johnny Lanier
113wo Inc
441 Cabin St
Pink Hill, NC 28572
191 D-298-5426
Developer Si ' tur
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.
ign caner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natund Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By:
S_90 -do Il
Techr" Specialist Signature Date
-------------------------------------------------------------------------------------------- I-
614180 Database Version 3.1 Date Printed: 05-19-2011 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.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
7840
Incorporated
13464
Injected
14828
Irrigated
8522
Max Avail.
PAN (lbs) *
Actual PAN
Applied (Ibs)
PAN Surplus!
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
1 8,522
17286
-8,764
6,904,564
-3,500,620
Note: In source 1D, S means standard source, U means u- s-e r defined source.
Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
325793 Database Version 3.1 Date Printed: 05-22-2011 Source Page I of l

The table shown below provides a summaryofthe crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown,
where available.
Planned Crops Summary
Tract
Field
Total
Aces
Useable
Acres
Leaching
Index (Ln
Soil Series
Crop Sequence
RYE
12737
pb
1.76
1.76
NIA
Autryville
Arms! Ryegrass - Pasturc
12 Tons
Pearl Millets, Paswre
5.0 Togs
12737
p2
4.80
4.80
NIA
Auuyvilic
Amuml Ryegrass - Pasnat
1.2 Tons
Pearl Mlletl, Pashm
5.0 Tons
5587
PI
4.47
4.47
NIA
Autryville
Hybrid Berrnrs Pasture
5.5 Tons
Small Grain Overseed
1.0 Tons
5587
pla
1.90
1.90
NIA
Marvyn
Hybrid 13ermudagrass Pastme
6.0 Tons
Small Grain Overswd
1.0 Tons
5587
plc
1.43
1.43
NIA
Aorhyvilk
Hybrid Bermudagrass PasUue
5.5 Tons
Small Grain Ovc seed
1.0 Tons
5587
pid
2.45
2.45
N/A
Autryville
Hybrid Bamudagrass Pasture
5.5 Tons
Small Grain Overseed
1'0 Tons
5587
pie
2.16
2.16
NIA
Arrtryville
Hybrid Bumudagrass Pashrre
5.5 Tons
Small Grain Overseed
1.0 Tans
6103
pia
133
133
N/A
Marvyn
Hybrid Berrmxtagrass Pashae
6.0 Tons
Small Crain Oversced
1.0 Tons
6103
p3b
0.60
0.60
NIA
Autryville
Hybrid Bermudagass Pasture
5.5 Tons
Small Grain Ovasced
1.0 Tons
6103
p3c
2.56
2.56
NIA
Marvyn
Hybrid Bermudagrass Pastore
6.0 Tons
Small Grain Oversaed
1.0 Tors
6106
5f
2-50
2.50
NIA
Norfolk
Hybrid Bemudagrms Pasture
6.5 Tons
Small Geri OvaseW
1.0 Tons
6106
Sg
1.23
113
N/A
Norfolk
Hybrid Be mudagsas Pasture
6.5 Tons
Small Grain Overseed
1.0 Tons
6106
6a
2.63
2.63
NIA
Autryville
Hybrid Barrindagrass Pastore
5.5 Tons
Small Grain Overseed
1.0 Tons
6106
6b
2.93
2.93
N/A
Auuyville
Hybrid Bamudagrass Past►ae
5.5 Tans
Small Cram {?moved
1.0 Tars
6106
6, i
3.5
3.58
NIA
Ardryvilie
Hybrid Bamudaass Pastore
5.5 Tons
Small Grain Oversoed
1,0Tons
6106
6d
3.32
3.32
N/A
AubyviIle
Hybrid Barnadagrass Pastore
5.5 Tons
325793 Database version 3.1 Date Primed 5r=OI 1
PCs Page 1 of 2
NOTE. Symbol * meads user entered data.

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
Small Grain Ovcrseed
1-0 Tons
6106
6e
2,671
2.67
N/A
Atwryvillc
ybrid B—udag— Pasture
5.5 Tons
Small Grain Ovcrseed
1.0 Tons
6106
p4a
4-25
4-25
NIA
ilie
Hybrid Bermudagrags Pa n=
5-5 Tons
Small Grain Ovuseed
1.0 Tons
6106
p5a
2.00
2,00
NIA
Hybrid Bermudagass Pastore
5.5 Tons
Small Grain Overseod
1-0 Tons
6106
p5b
4.2
42
N/A
Autryville
Hybrid Bermudagrass Pasture
5-5 Tons
Small Grain Overssad
1.0 Tons
6106
p5c
3.42
3-42
NIA
Norfnik
Hybrid Bennudagrass Pasture
6.5 Tons
Small Grain Ovcrseed
1.0 Tons
6106
p5d
3.66
3-66
N/A
Norfolk
Hybrid Bermudagrass Pasture
6.5 Tons
Small Grain Overseed
1.0 Tons
6106
p5c
2.43
2.43
N/A
Norfolk
Hybrid Bermudagrass Pasture
6-5 Tons
Small Grain Overseed
1-0 Tons
6108
p2a
1.14
1-14
N/A
Atmyville
Hybrid Bermudagass Pasture
5.5 Tons
small Grain Overseed
Lo Tons
6108
p2b
1.78
1-78
N/A
Autryville
Hybrid 13-mudagr— Paste—
5-5 Tons
Small Gratfl Overseed
1.0 TOM
6108
plc
2,53
2.53
N/A
Ardryville
Hybrid Bermes Pastore
5.5 Tons
Small Grain Ovcrseed
1.0 Tons
PLAN TOTALS: 67.63 67.63
Li
Potential Leaching
Technical Guidance
potential to contnbu c to soluble
None
< 2Low
nutrient leaching below the root zone.
2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned
<= 10
soluble nutrient leaching below the root
zone.
High potential to contribute to soluble
Nutrient Mart (590) should be planned. Other conservation practices that improve
nutrient leading below the root zom
the soi is available water holding rapacity and in pmw nutrient use efficiency should be
> 10
considered. Examples we Cover Crops (340) to scavenge nutrients, Sod -Rased Rotations
(328), Long -Term No -Till (778} and edge-0of-t-ield practices such as Filter Strips (393) and
Riparian Forest Buff rs (391)L
325793 Database version 3.1 Date Printed 5I22IZ01 I
PCS Page 2 of 2
NOTE: Symbol * means user entered data

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 manun
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 fie]
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,
Wnvte thilizatlnn Tnhle
Vaur t
Tract
Field
source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic,
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fort.
Nutrient
Applied
(lbs1A)
Res.
(lbs1A)
Applic.
Method
Manure
PA
Nutrient
Applied
Obs1A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manun
Appbec
(Field)
N
N
N
N
1000
SWIA
Tons
1000 gals
tons
12737
pl
S7
Autryville
1.76
1.76
Annual Ryegress - Pasture
12Tons
8115.5115
44
0
0
Irrig,
44
17.58
0.00
30.93
01
12737
pl
S7
Autryville
1.76
1.76
Pearl Millett, Pasture
5.0 Tons
411.9/15
202
0
0
Irrig,
1 202
80.69
0.00
142.01
0,
12737
p2
S7
Autryville
4.801
4.80
Annual Ryegrass - Pasture
1.2 Tons
8115.5115
44
0
0
Irrig.
44
17-58
0.00
84.36
0.
12737
p2
S7
Autryviile
4.80
4.80
Pearl Miliett, Pasture
5.0 Tons
411-9115
202
0
0
Irrig.
202
80.69
0.00
387.30
0,
5587
pl
S7
Autryville
4.47
4.47
Hybrid Bermudagrass Pasture
5.5 Tons
*311-10/31
202
0
0
Irrig.
-202
90.69
0.00
360.67
0,
5587
pl
S7
Autryville
4.47
4.47
Small {train Overseed
1,0 Tons
*11/1.2128
50
0
0
Irrig.
50
19.97
0.00
89.28
0.
5587
pla
S7
Marvyn
1.90
1.90
Hybrid Bermudagrass Pasture
6.0 Tons
*311.10/31
205
0
0
brig,
205
SL89
0.00
155.58
0.
5587
pla
S7
Marvyn
1.90
1.90
Smali Grain Ovcrseed
1.0 Tons
*1IA-2128
50
0
0
Irrig.
50
19.97
0.00
37.95
0.
5587
plc
S7
Autryville
1.43
1.43
Hybrid Bermudagrass Pasture
5,S Tons
*311-10131
202
0
0
Irrig.
202
80.69
0.001
115.38
0.
5567
plc
S7
Autryville
1.43
1.43
Smell Grain Overseed
1.0 Tons
*I It1.2/28
50
0
0
Irrig.
50
19,97
0.00
28.56
0.
5587
pld
S7
Autryville
2.45
2.45
Hybrid Bermudagrass Pasture
5.5 Tons
*311-10131
202
0
0
Irrig.
202
90.69
0.00
197.68
0.
5587
pld
S7
Autryville
2.45
2.45
Small Grain Overseed
1.0 Tons
$1111-2/28
50
0
0
Irrig, 1
50
19.97
0.00
4893
0.
5587
pie
S7
Autryville
2.16
2.16
Hybrid Bermudagrass Pasture
5.5 Tons
*311-10131
202
0
0
brig.
202
80.69
0.00
174.28
0.
55B7
pie
S7
Autryville
2.16
2.16
Small Grain Overseed
1.0 Tons
*11/1-2129
50
0
0
Irrig,
54
19.97
0.00
43.14
0.
6103
pia
I S7
MaMn
1.33
1.33
Hybrid Bermudagrass Pasture
6.0 Tons
*3/1-10131
205
0
0
1 Irrig,
205
81.89
0.00
108.91
0,
6103
pia
S7
Marvya
1.33
1,33
5rna11 Grain Overseed
1.0 Tons
*11/1.2)28
50
0
0
1 Irrig, 1
50
19.97
OAO
26.56
0,
325793 Database Version 3.1 Date Printed: 5/22/2011 WUT Page 1 of 3

Waste t1tili7Atinn Tnhle
Your 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic,
Period
itrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert,
Nutrient
Applied
(lbslA)
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManumA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manun
Appliee
(Field)
N
N
N
N
1000
gal/A
Tons
-
1000 gals
tons
6103
p3b
S7
Autryvillc
0,60
0.60
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31
202
0
0
Irrig,
202
$0.69
0.00
48,41
0.
6103
p3b
S7
Autryville
0.60
0.60
Small Grain Overseed
1.0 Tons
01111.2/28
50
0
0
Irrig,
50
1997
0.00
11.98
0.
6103
p3c
S7
Marvyn
2.56
2.56
Hybrid Bermudagrass Pasture
6.0 Tons
*311-10/31
205
0
0
Irrig.
205
81.89
0.00
209.63
0.
6103
p3c
S7
Marvyn
2.56
2,56
Small Grain Ovcrieed
1.0 Tons
*I 1/1.2128
50
0
0
Irrig.
50
19.97
0.00
51.13
0.
6106
5f
S7
Norfolk
2.50
2.50
Hybrid Bermudagrass Pasture
6.5 Tons
*3/1-10/31
222
0
0
Irrig,
222
88,68
0.00
221.69
0,
6106
517
S7
Norfolk
2,50
2,50
Small Grain Overseed
1.0 Tons
*1111-2/28
SO
0
0
Irrig,
50
19.97
0.00
49.93
0,
6106
5g
S7
Norfolk
1.23
1.23
Hybrid Bermudagrass Pasture
6.5 Tons
*3/1-10131
222
0
0
Irrig.
222
88.68
0.00
109.07
0.
6106
5g
S7
Norfolk
1.23
1.23
Small Grain Overseed
L.0 Tons
*11/1-2/28
SO
0
0
Irrig.
50
19.97
0.00
24,57
0.
6106
6a
S7
Autryville
2.63
2.63
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31
202
0
0
[Trig.
202
80.69
0.00
212.21
0.
6106
6a
S7 I
Autryville
2.63
2,63
Small Grain Overseed
1,0 Tons
*1 In.2128
50
0
0
Irrig,
50
19.97
0.00
52,53
0,
6106
6b
S7
Autryville
2.83
2.83
Hybrid Bermudagrass Pasture
5,5 Tons
*3/1-10131
202
0
0
Irrig.
202
80.69
0.00
228.34
0,
6106
6b
S7
Autryville
2.83
2.83
Small Grain Ovcrsced
1.0 Tons
*11/1.2128
50
0
0
Irrig,
50
19.97
0.00
56.52
0,
6106
6c
S7
Autryville
3.58
3.58
Hybrid Bermudagrass Pasture
5,5 Tons
*3/1-10/31
202
0
0
Irrig.
202
80.69
0.00
288.86
0.
6106
6c
S7
Autryville
3.58
3.58
Small Grain Overseed
1,0 Tons
*1 Ill. 28
50
0
0
Irrig.
50
19.97
0.00
71.50
0,
6106
6d
S7
Autryville
3.32
3.32
Hybrid Bermudagrass Pasture
3.5 Tons
*3/1-10131
202
0
0
Irrig.
202
80.69
0.00
267.89
0,
6106
6d
S7
Autryville
3.32
3,32
Small Grain Ovcrseed
1.0 Tons
* l 1/1.2all
50
0
0
Irrig,
50
19.97
0.00
66.31
0.
6106
6e
S7
Autryville
2,67
2,67
Hybrid Bermudagrass Pasture
5,5 Tons
*3/1-10131
202
0
0
Irrig,
202
80.69
0.00
215.44
0,
6106
6e
S7
Autryville
2.67
2,67
Small Grain Overseed
1.0 Tons
*11/1.2128
50
0
0
Irrig.
50
19.97
0.00
53,33
0.
6106
p4a
S7
Autryville
4.25
4,25
Hybrid Bermudagrass Pasture
5,5 Tons
*3/1.10/31
202
0
0
Irrig.
202
80.69
0.00
342.92
0.
6106
p4a
S7
Autryville
4.25
4.25
Small Grain Overseed
lA Tons
*11/1-2/29
50
0
0
Irrig.
50
19.97
0.00
94.88
0.
6106
p5a
S7
Autryville
2.00
2,00
Hybrid Bcrmudagrass Pasture
5.5 Tons
03/1.10/31
202
0
0
Irrig.
202
80.69
0.00
161.37
0.
6106
p56
S7
Autryville
2,00
2.00
Small Grain Overseed 71,0--
ToTn,11-212$
SO
0
0
Irrig.
50
19,97
0.00
39.94
0,
325793 Database Version 3.1 Date Printed: 5/22/2011 WUT Page 2 of 3

waste Ututxation'table
Year 1
Tract
Field
Soures
[I7
Soil Series
Total
Acres
Use,
Aaes
Crop
RYE
Applic.
t'briad
Nitrogen
PA
Nutrient
Regti
(IWA)
Comm,
Fert,
Nutrient
Applied
(lbs/A)
Res,
(lbs1A)
Appdic,
Method
Manure
PA
Nulrienl
Applied
(lbs/A)
Liquid
ManurcA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manun
Appliel
(Field)
N
N
N
N
1000
10
' Tons
1000 gals
tons
6106
p5b
S7
Autryville
4.20
4.20
Hybrid Bermudagrass Pasture
5.5 Tons
*311-10131
202
0
0
Irrig.
202
80.69
0,00
338.89
0.
6106
p5b
S7
Autryville
4.20
4.20
Small Grain Overseed
1.0 Tons
* 11/1.2/28
50
1 0
0
Irrig,
1 50
19.97
0.00
83.88
0,
6106
p5c
S7
Norfolk
3.42
3.42
Hybrid Bermudagress Pasture
6.5 Tons
*3/1.10/31
222
0
0
Irrig,
222
88.68
0.00
303.27
0,
6106
p5c
S7
Norfolk
3,42
3.42
Small Grain Overseed
1.0 Tons
*11/1-2/28
50
0
0
Irrig,
50
19,97
0.00
68.30
0,
6106
p5d
S7
Norfolk
3,66
3.66
Hybrid Bermudagrass Pasture
6.5 Tons
*311.10131
222
0
0
Irrig,
222
88.68
0.00
324.55
0.
6106
p5d
S7
Norfolk
3.66
3.66
Smal l Grain Overseed
1.0 Tons
* 11 /1-2128
50
0
0
Irrig.
50
19.97
0.00
73.10
0,
6106
p50
S7
Norfolk
2.43
2.43
Hybrid Bermudagrass Pasture
6.5 Tons
*3/1-10131
222
0
0
Irrig,
222
88,68
0.00
215AS
0,
6106
p5e
S7
Norfolk
2.43
2.43
Small Grain Overseed
1.0 Tons
*11/1-2/28
50
0
0
Irrig,
50
19.97
0.00
48,53
0.
6109
p2a
S7
Autryville
1.14
1,14
Hybrid Bermudagrass Pasture
5.5 Tons
*311-10/31
202
0
0
Irrig,
202
80,69
0.00
91.98
0.
6108
p2a
S7
Autryville
1.14
1.14
Small Drain Overseed
1.0 Tons
*I 1/1.2128 11
50
0
0
Irrig,
50
1997
0.00
22.77
0.
6108
p2b
57
Autryville
1.78
1.78
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31
202
0
0
Irrig.
202
80.69
0,00
143,62
0.
6109
p2b
S7
Autryville
1.78
1.78
Small Grain Overseed
1.0 Tons
* 1111-2/28
50
0
0
Irrig,
50
19.97
0.00
35.55
0,
6108
plc
S7
Autryville
2.53
2.53
Hybrid Bermudagrass Pasture
5.5 Tons
*3/1-10/31
202
0
0
Irrig.
202
80.69
0.00
204.14
0.
6109
p2c
S7
Autryville
2.53
2.53
Small Grain Overseed
1.0 Tons
*11/1-2/28
50
0
0
Irrig.
50
19.97
0.00
50.53
0.
Total Applied,
1000 gallons
6,904,56
.
Total Produced, 1000 gallons
3,403.94
Balance, 1000 gallons
-3,500,6
Total Applied, tons
0.
Total Produced, tons
0.
Balance, tons
0.
Notes: 1. 1n the tract column, - symbol means leased, otherwise, owned. 2, Symbol * means user entered data,
325793 Database Version 3.1 Date Printed: 5/22/2011 WUT Page 3 of 3

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
Soil Series
Application Rate
(inchWbDUr)
Application Amount
("inches)
12737
pl
Autryville
0.60
1.0
12737
p2
utlyville
0.60
1.0
5587
p1
Auftyville
0.60
1.0
5587
p l a
Marvyn
0.50
1.0
5587
plc
Autryville
0.60
1.0
5587
pid
Autryville
0.60
1.0
5587
p 1 e
Autryville
0.60
1.0
6103
p3a
Mmvyn
0.50
1.0 r ..
6103
p3b
Auftyville
0.60
1.0
6103
p3c
Marvyn
0.50
1.0
6106
5f
Norfolk
0.50
1.0
6106
5g
Norfolk
0.50
1.0
6106
6a
Auayville
0.60
1.0
6106
6b
AWryville
0.60
1.0
6106
6c
Aulryvifle
0.60
1.0
6106
6d
Auftyville
0.60
1.0
6106
6e
Autyville
0.60
1.0
6106
p4a
Autryville
0.60
1.0
6106
p5a
Autryville
0.60
1.0
6106
p5b
Autryville
0.60
1.0
6106
p5c
Norfolk
0.50
1.0
6106
p5d
Norfolk
0.50
1.0
6106
p5e
Norfolk
0.50
1.0
6108
p2a
Autryville
0.60
1.0
6108
p2b
utryv'Ile
0.60
1.0
6108
p2c
ut"lle
0.60
1.0

The Available Waste Storage Capacity table provides an estimate ofthe 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 of net storage volume accumulated. The start
date is a value entered by the user and is deed 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 e
- Cana —city
Source Name
Swine Feeder-Finish!,Soon Liquid
Design Storage Capacity (Days)
Start Date
8115
ISO
Plan Year
Month
Available Storage Capacity (Days)
1
1
51
1
2
57
1
3
103
1
4
156
1
5
Bo
1
6
180
1
7
ISO
1
8
180
1
9
ISO
1
10
180
!
11
ISO
1
12
1so
* Available Storage Capacity is calculated as of the end of each month.
----------•--------------------------•---------------------------------------------------------------------- I-- ----------------
325793 Database Version 3.1 Date Printed. 05-22-2011 Capacity Page l of 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 treatmentand application of the effluent. At
cleats 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 1 imiting. 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 betaken not to load 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
lblac
Maximum Sludge
Application Rate
1000 gallac
Minimum Acres
5 Years Accumulation
Minunum Acres
10 Years Accumulation
114-1
Minimum Acres '
15 Years Accumulati4
Swine Feeder -Finish Lagoon Sludge - Standard
Com 120 bu
150
13-16
46..03
92.07
138-10
Hay 6 ton RY.E
300
2632
23-02
46.03
69.05
Soybean 40 bu
160
14-04
43.16
86.31
129.47
---------------------------------- --------------------�-------------------
325793 Database Version 3-1 Date Printed: 05-22-2011 Sludge Page I of 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, helshe 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, MRCS 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).
--- -- - --- -----------------------------------------------------------------------------------------------
325793 Database Version 3.1 Date Printed: 5/222011 Specification Page 1

7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offske 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. Wastetnutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
brealdng 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.
- ----- -- -------------- ------------------------ - ---: --------------------------------------------------------------------
325793 Database Version 3.1 Date Printed: 5/22/2011 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.
-- - ---------------- =-----------------------
325793 Database Version 3.1 Date Printed: 5/222011 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 five
(5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
--------------------------------------------------------------------- ---------- ---------------------------------------------------------------------
325793 Database Version 3.1 Date Printed: 5/22/2011 Specification Page 4

Crop Notes
The following crop note applies to field(s): 5f, 5g, p5c, p5d, p5e
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-Oct6ber 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot 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. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushelslacre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control 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 following crap note applies to field(s): p la, p3a, p3c
Small Grain. CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot 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 We modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 100/6 when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 lit" deep. Adequate depth control 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.
-- - ------------- ------------ L ------------------------------------------------
325793 Database Version 3.1 hate Printed: 05-22-2011 Crop Note Page 1 of 3

The following crop note applies to field(s): 6a, 6b, 6c, 6d, 6e, p 1, p 1 c, p 1 d, p 1 e, p2a, p2b, p2c, p3b, p4a,
p5a, p5b
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15 November 20. For barley, plant 22 seed/drill row foot 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. Oats should be planted at 2 bushels/acre and
rye at 1-1 112 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control 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 following crop note applies to field(s): 5f, 5g, p5c, p5d, p5e
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts -
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305•Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
----------------------------------------------------------- -_------------------------------- -----
325793 Database Version 3.1 Date Printed: 05-22-2011 Crop Note Page 2 of 3

The following crop note applies to field(s): pla, p3a, p3c
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. l to Mar. 31. Cover sprigs l" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): 6a, 6b, 6c, 6d, 6e, pl , p 1 c, p 1 d, p 1 e, p2a, p2b, plc, p3 b, p4a,
p5a, p5b
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar- 1 to Mar. 31. Cover sprigs 1" to 3"
deep (l .5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): pl, p2
Annual RyeGrass: This crop is not an overseed. Recommendations for this crop are not applicable to a
ryegrass overseed.
The following crop note applies to field(s): pl, p2
Pearl Millett: No Comment
--------------------------------------------------------------------------------------------------------------------
325793 Database Version 3.1 Date Printed: 05-22-2011 Crop Note Page 3 of 3

e
■ Complete Items 1, 2, and 3. Also Complete
item 4 if Restricted Delivery Is desired.6&,Zl
■ Print your name and address on the reverse -
A. SI re
X
❑ Agent
❑ Addressee
B. R ed by ( 'ruled ' : c
W
c.
of Del'
ry
_ f d _�
so that we can return the card to you.
■ Attach this card to the back of tfie mailpiece,
or on the front if space permits
D. Is dei6y address crft nt fram item 17
If YES, enter delivery address below:
❑ Yes
❑ No
1. Article 7d=o.: /
Can 1&6"eelp- x62,4"e ..
3. Service Type
. ifred Marl ❑ Express Mail
,✓J�✓✓� �� //G/o
iRrrsuredMlar1 o cRetrmr Reoelpt for Mer dmndise
4. Restricted Delivery? F-ift Fee)
❑ Yes
77
2. Artie rum M� 7002 T2410 0003 '1723 2600
PS Form 3811, February 2004 Domestic Return Reoeipt
1-M-ts4o

W A r4 g;q
Michael F. Easley, Governor
William G. Ross Jr., Secretary
f' North Carolina Department of Environment and Natural Resources
CO
—i
'C Alan W. Klimek, P.E. Director
Division of Water Quality
April 5, 2006
CERTIFIED MAIL # 7002 2410 0003 1723 2600
RETURN RECEIPT REQUESTED
Mr. Jeffery L. Davis
D&DFarms
281 Burncoat Rd.
Pink Hill, NC 28572
Subject: Notice of Violation
Case #: NOV-2006-PC-0106
D & D Farms
Facility Number: 31-335
Duplin County
Dear Mr. Davis:
This is to notify you of violations to Swine Waste Management System General NPDES Permit
NCA200000 issued on June 10, 2005 under Certificate of Coverage NCA231335. On February 7,
2006, Mr. Chester Cobb from the Wilmington Regional Office performed an inspection of the waste
management system serving your animal operation. During the inspection, Mr. Cobb noted the
following violations:
1. Modification to lagoons
On February 7, 2006, Mr. Cobb observed that a waste transfer pipe had been buried from
lagoon #1 into lagoon #2. Any disturbance of the lagoon embankment requires written
documentation from a technical specialist certifying proper design and installation. No
written documentation was found with the farm records.
This is in violation of Condition No. III. 1 of the NPDES Permit that states in part "Any major
structural repairs to lagoons/storage ponds must have written documentation from a
technical specialist certifying proper design and installation. However, if a piece of
equipment is being replaced with a piece of identical specifications, no technical specialist
approval is necessary ... unless the replacement involves disturbing the lagoons/storage
pond embankment."
t
Ow
o NCarolina
�l dtUrallb,
North Carolina Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Ext, Phone [phone] Customer Service
Internet: ww%v.ncwatcraualitv.org Wilmington, NC 28405 Fax [phone]
An Equal OpportunitylAf#irmative Action Employer — 50% Recycled110% Post Consumer Paper

L1
Mr. Davis
Page 2 of 2
April 5, 2006
i 2. Sludge Applied to Fields not in Certified Animal Waste Management Plan (CAWMP)
f
f
f On February 7, 2006, Mr. Cobb observed farm records documenting sludge removal and
application during October 2004. No sludge management plan or amendment to the current
CAWMP was found for the sludge removal. An amendment to the current CAWMP or
certified sludge management plan is needed to document where the sludge is to be applied,
nutrient loading (PAN rate), and hydraulic loading.
This is in violation of Condition No. II. 12 of the General Permit that states in part "At the
time of sludge removal from a lagoon/storage pond, the sludge must be managed in'
accordance with the CAWMP."
In response to these violations, this office must receive a written explanation of the violations
and a description of the actions to be taken to prevent the recurrence of these violations within
fifteen (15) working days of the receipt of this notice. Also, have an engineer check and certify
the work done to the lagoon embankments.
You may wish to contact your County Soil & Water Conservation District Office, County Extension
office, a qualified technical specialist, and/or a professional engineer for any assistance they may be
able to provide.
Be advised that the Division of Water Quality may take further action in these matters including
assessment of civil penalties, injunctive relief, and permit revocation.
If you have any questions concerning this matter, please do not hesitate to call Mr. Chester Cobb at
910-796-7264.
Yours very truly,
�,
Charles F. Stehman, Ph.D., P.G.
Environmental Regional Supervisor II
cc: Kraig Westerbeek, Murphy -Brown, LLC
John College, DSWC-WiRO
Billy Houston, Duplin County Soil and Water Conservation District
APS Central Files
DWQ Wilmington Animal Files 31-335
S:1WQSIANIMALSIDUPLIN12006131-335 NOV

HYGRO INC.
442 Cabin St
Pink Hill, NC 28572
April 18, 2006
Mr. Charles F. Stehman, Ph.D., P.G.
North Carolina Division of Water Quality
Wilmington Regional Office
127 Cardinal Drive Ext
Wilmington, NC 28405
Reference: Notice of Violation — dated April 5, 2006
Case k NOV-2006-PC-0116
D & D Farms
Facility Number: 31-335
Duplin County
Dear Mr. Stehman:
Modbiv-ft
APR [ q Mb
Per your letter to Mr. Jeffery L. Davis, the following response is provided for each
violation.
1. Modification to Lagoons — Enclosed is a letter from MRCS.
2. Sludge Applied to Fields not in Certified Animal Waste Management Plan
(CAWMP) — Enclosed is a Waste Plan Addendum to show crops and fields used
for lagoon slurry application.
If you need any further information, you can contact me at 910-289-6092.
Respectfully,
Johnny Lanier
Hygro Inc.
Enclosures

Natural Resources Conservation Service
USDA NRCS PO Box 219, 165 Agriculture Drive
Kenansville, NC 28349
910.296.2120 Phone
910.296.2122 Fax
October I e, 2005
Mr Jeff Davis
281 Bumcoat Rd.
Pink Hill, NC 28572
RE: Waste Transfer Pipe
Dear Mr Davis,
This Letter is in reference to our conservation on October 11"0 2005.
Installation of a transfer pipe between the two lagoons will in no way interfere with or
impede dike integrity if proper precautions are taken.
Any disturbed areas should be reseeded to minimize potential for erosion.
Any/All water transfers should be done such that no erosiontwashing may occur on
dike walls
If this office can be of further assistance please give us a call at the above listed
number.
Than You,
Billy W. Houston

Jeffery Davis
Waste Plan Addendum
Fac 31-335
This Addendum is written to show crops and fields used for lagoon slurry application.
Not included in the current WUP for Fac 31-335
Tmct/Field Crop
Numbers
6094 F3
6094 F2
6108 F1
6106 F4
6109 F5
Wheat
Wheat
Bermuda
Bermuda
Wheat
Acres
Soil
PAN
Type
12.93
AuB
100lbs
6.26
AuB
100lbs
6.98
AuB
269lbs
6.92
AuB
269lbs
8.12
AuB
100lbs
Johnny Lanier
Hygro Inc.
Application RatelAmount
Periods
10/1-3/31
10/1-3/31
3/1-10/31
3/1-10/31
10/1-3/31
0.5/1.0
0.5/1.0
0.5/1.0
0.5/1.0
0.5/1.0
APR ��

FORM Stur-1 Slurry and Sludge Application Field Record
For Recording Slurry Applicaton Events on Different Fields
Farm Owner ID&D Davis Farms Facility Number �— 31 - 335
Spreader Operator
Tract # Field #
Date
mm/ddl r
Crop Type
Field Size
acres
Application
Method`
Number
of Loads
perFleld(gallons)
Volume
of Loads•"
6094 3
25.Oct
wheat
12.43
broadcast
16
4800
6094 2
10/26/2004
wheat
6.26
broadcast
6
6000
6108 1
10/26/2004
bermuda hjj
6.98
broadcast
24
4800
6106 4
10/26/2004
bermude hay
6.92
broadcast
18
6000
6109 5
10/26/2004
wheat
8.12
broadcast
8
6000
D.R. 11 /97
" SI = soil Incorporated (disked); BR = broadcast (surface applied).
"" Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.

FORM Slur-2
Tract # 6094
Field Size (Acres) _ (A) 12.43
Farm Owner D & D Farms
Owner's Address 281 Burn Coat Rd
Pink Hill NC 2857�
Owner's Phone #
Slurry and Sludge Application Feld Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type wheat Recommended PAN
Loading (lb/acre) _ (B) :1001
(11 r21 121 (4) 161 (Al 171 ref
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume
of Loade*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonsiacre)
(4)1(A)
Waste Analysis
PAN"
(ib/1000 gal)
PAN Applied
(lb/aore)
(a) x (5)11000
Nitrogen Balance***
(lb/acre)
B -
� 100
10/25/2004
16
4800
76800
8178.600161
16.2
93.91
6.09
UK: 11/Va Grop CyCIS TOtall 6178.50p1851 J
Owners Signature Spreader Operator's Signature
Certified Operator (print) Operator Certification No.
1 93.91 1
* Can be found In operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
** See your waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land applioaton events.
'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8)following each application event.

FORM Slur-2
Tract # 6094
Field Size (Acres) = (A) 6.26
Farm Owner D & D Farms
Owner's Address 281 Burn Coat Rd
Owner's Phone #
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type wheat Recommended PAN
Loading (lb/acre) = (B) :1001
(1) (2) (3) f41 f51 (8) 171 (81
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume
of Loads"
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallorWacre)
(4) / (A)
Waste Analysis
PANS'
(Ib/1000 get)
PAN Applled
(lb/acre)
(8) x (5) / 1000
Nitrogen Balance***
(lb/acre)
B - 7
BU 100
10/25/2004
6
6000
36000
5750.798722
15.2
87.41
12.69
UK: 111M
Owners Signature
Certified Operator (print)
Crop Cycle Totall 5750.798722
Spreader Operator's Signature
Operator Certification No.
" Can be found in operator's manual for the spreader. Contact a local dealer If you do not have your owner's manual.
" See your waste management plan for sampling frequency. At a minimum, waste analysls is required within 60 days of land applicaton events.
'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event

FORM Slur-2 Slung and Sludge Application Feld Records
One Form for Each Field per Crop Cycle
Tract # 6108 1 Field #
Field Size (Acres) = (A) 6.98 Facility Number
Farm Owner D & D Farms Spreader Operator
Owner's Address 281 Burn Coat Rd and Address
Pink HIII NC 28572
Owner's Phone # Operator's Phone #
From Animal Waste Management Plan
Crop Type bermuda hay Recommended PAN
Loading (lb/acre) r (S) 269
(1) 12) l31 141 151 rat t71 (8)
Dot
(mmldd/yr)
Number
of Loads
per Field
Volume
of toads"
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonaloore)
(4) / (A)
Waste Analysis
PAN"
(W1000 gal)
PAN Applied
(lb/acre)
(8) x (5) / 1000
Nitrogen Balance'
(Ib/acre)
B -
2ea 269
10/26/2004
24
4800
115200
16504.29799
15.2
250.87
18.13
UK: 1 "I foo
Owners Signature
Certified Operator (print)
crop cycle T018111 10*V4,idV(V9 I
Spreader Operator's Signature
Operator Certification No.
I zcux-f I
* Can be found In operator's manual for the spreader. Contact a local dealer If you do not have your owners manual.
See your waste management plan for sampling frequency. At a minimum, waste analysts Is required within 60 days of land application events.
"~Enter thevaiue received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur-2
Tract # 6106
Field Size (Acres) = (A) 6.92
Farm Owner D & D Farms
Owner's Address 281 Burn Coat Rd
Pink Hill NC 2857`
Owner's Phone #
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type bermuds hay Recommended PAN
Loading (Ib/acre) _ (B) :269]
11) (2) (3) (4) (5) (8) (7) (8)
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume
of Loads*
(gallons)
'total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonsiacre)
(4) / (A)
Waste Analysis
PAN**
(lb/1000 gal)
PAN Applied
(lb/sore)
(8) x (5) / 1000
Nitrogen Balance''
(lb/acre)
(B) - (7)
�as3 269
10/26/2004
18
6000
108000
15606,93642
15.2
237.23
31.77
UK: 11IUD crap cycle TOW111 15605.83642 1 1 Z37.23 J
Owners Signature Spreader Operator's Signature
Certified Operator (print)
Operator Certification No,
• Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
*" See your waste management plan for sampling frequency. At a minimum, waste analysis Is required within 80 days of land apptication events.
***Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur-2
Tract # 6109
Field Size (Acres) = (A) 8.12
Farm Owner D & D Farms
Owner's Address 281 Burn Coat Rd
Owner's Phone #
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility !Number
Spreader Operator
and Address
Operator's Phone #
From Anlmal Waste Management Plan
Crop Type wheat Recommended PAN
Loading (Ib/acre) _ (B)1.
100
(1) (21 �131 141 l51 181 171 181
Date
(mm/ddlyr)
Number
of Loads
per Field
Volume
of Loads*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acne
(gallonslacre)
(4)1(A)
Waste Analysis
PAN**
(Ib/1 DOD gal)
PAN Applied
(lb/acre)
(8) x (5)110Q0
Wagon Balancee"
(Iblsars)
8 -
zae 100
10/26/2004
8
6000
46000
5911.330049
15.2
89.85
10.16
UK' ]Iron Drop cycre Totals a8111.63uM I I ._ tyxb
Owners Signature Spreader Operator's Signature
Certified Operator (print) Operator Certification No.
' Can be found In operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
*" See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 80 days of land application events.
***Enter the value received by subtracting column (7) from (8). Ccnbnue subtracting column (7) from column (8) following each application event.

ANIMAL FACILITY ANNUAL"GERTIFICATION FORM
Certificate of Coverage or Permit Number IV L /q � 3 � 33S' County �Ov p ! 1 Year 200�-
Ialr�
_ Ll: t; J
Facility Name (as shown on Certificate of Coverage or Permit) D d �-c.r►+�
Operator in Charge for thA Facility J e r S Certification
Land application of animal waste as allowed by the above permit occurred during the past calendar year ✓ YES
NO, If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but
not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields ❑ or Pulls Wplease check the appropriate box) in the Certified Animal Waste
Management Plan (CAWNlP): _ Total Useable Acres approved in the CAWMP
0
2. Total number of Fields ❑ or Pulls'R'(please check the appropriate box) on which land application occurred during,
the year: ] + Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
l702,
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the
permit: -2.90 3 Y Z
5. Estimated amount of total manure, litter Ind Wcess wastewater sold or given to other persons and taken off site
during the year 00 q0 J, 00 r} tans ❑ or gallons (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
32D7
Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 3 -7 %
Smallest n
(These numbers are for informational purposes only since the only permit limit on the number of animals at the
facility is the annual average numbers)
8. Facility's Integrator if applicable: _f
Part H: Facility Status:
t v-S L )- t
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION
AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND
EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY
BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the permitted sites during �es D No
the past calendar year.

The facility was operated in such a way that there was no direct runoff of waste from
VYes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
L'-'Yes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
L" Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
%
6. All land application equipment was calibrated at least once during the past calendar year.
a Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
❑ Yes I o
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes
No
9. Annual soils analysis were performed on each field receiving animal waste during the
LVYes ❑ No
past calendar year.
%
10.5oi1 pH was maintained as specified in the permit during the past calendar Year?
PYes ❑ No
I 1. All required monitoring and reporting was performed in accordance with the facility's
Q---yes ❑ No
permit during the past calendar year.
%
12. All operations and maintenance requirements in the permit were complied with during
DV/es ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
ales
13- Crops as specified in the CAWMP were maintained during the past calendar year on all
❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
'Yes ❑ No
maintained during each application of animal waste during the past calendar year.
" I certify under penalty of law that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
Permittee Name and Title (type or print)
Permittee
Signature of Operator in Charge
e,- gs—o,�,
Date
Date

i
7
r
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jeff Davis
281 Bumcoat Road
Pink Hill NC 28572
Re: Request for Information
Sludge Survey Report
D&D Farms
NCA231335
Duplin County
Dear Jeff Davis:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
June 10, 2005
Alan W. Klimek, P.E. Director
Division of Water Quality
This letter is to notify you that the subject facility is in violation of its General Permit
NCA231335 Condition 1I1.16.
Your NPDES Permit Number NCA231335 Condition HI.16 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct a
survey of the sludge accumulation in all lagoons within one (1) year of receiving the
COC and every year thereafter.. This survey shall include but not be limited to a sketch
showing the depth of sludge in the various locations within each lagoon. This survey
shall be submitted as part of the facility's annual report in the year it was conducted.
This survey frequency may be reduced if it can be demonstrated to the satisfaction of the
Division that the rate of sludge accumulation does not warrant an annual survey.
If the sludge accumulation is such that it is greater than the volume for which the lagoon
was designed or reduces the minimum treatment volume to less than the volume for
which the lagoon was designed, a plan must be submitted to the Division's Central Office
within ninety (90) days of this determination which documents removal and waste
utilization procedures to be used."
Our records indicate that the Division has not received the sludge survey results for the year
2004 from your facility. The form was due March 1, 2005. To avoid possible enforcement
action for a violation of your permit, please submit the results within thirty (30) days to the
following address:
lRaffi2ramS;
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax . [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Reoyded110% Post Consumer Paper

Je
Pa `-j
6/ 3 0/2005
Keith Larick
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Please be advised that nothing in this letter should be taken as removing from you the
responsibility or liability for failure to comply with any State Rule, State Statue or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact me at
[phone] or the Wilmington Regional Office at [phone].
Sincerely,
�a
Keith Larick
Animal Feeding Operations Unit
cc: File 31-335
Wilmington Regional Office

ANIMAL FACT IJYANNU�L CERTIF1ATION FORM
0 aid 33 5
Certificate of Coverage'or Permit Number ,40000 D County Year 200
-3 i - 3
Facility Name (as shown on Certificate of Coverage or Permit) . � ` "0 `���r►� �' T
Operator in Charge for this Facility _z 1/r S Certification # W
Land application of animal waste as allowed by the above permit occurred during the past calendar year
-V YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields Xor Pulls 0 (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): T Total Useable Acres approved in the CAWMP
2. Total number of Fields R or Pulls ❑ (please check the appropriate box) on which land application �>
occurred during the year: (z2 Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (P allowed to be land applied annually bth _WMP and
the permit: �,�, Ss Z % 1 Z (b
5. Estimated amount of total manure, litter and zcess wastewater sold or given to other persons and taken
off site during the year tons ❑ or gallons 5?1$lease. check the appropriate box)
Annual average number of animals by type this facility during the previous year:
// J� Gr.� %�r. / �` �G 3 — I)� ? t 7"- 00 5 31614. 7
7. Largest and smallest num'b.er of animals by type at this facility at'any one time during the previous year:
Largest .37 Y' % --
Smallest 0
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility. is the annual average numbers)
8. Facility's Integrator if applicable: �L� 1� %~�/I,,1 h L
Part II: Faeffity Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A_ WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No
the past calendar year. RECEIVED
MAR 0 1. 2004
AFACF 3-14-03 1 CC
4drTc� ix� �,'=LAY JCii i Vti
EriI

2. The facility was operated in such a way that there was no direct runoff of waste from I -Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past Q'Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during VYes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. VYes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon W�es ❑ No
was designed or reduce the lagoon's mini um treatme t volume o less than the volume Al
for which the lagoon was designed. 0 - / � b +Pt le �d 6 ow e 4 of i O r -}� o
PY g Ykb l_n, i th" il ty ��Ik 'Y � 8. A co of the Annual Sludge Surve rm for zs facili is attached to this Certificatio es ❑ No
{ 9. Annual soils analysis were performed on each field receiving animal waste during the
eyes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
Ro�'es ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
®'Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
&KYes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all FeKes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer -requirements as specified on the permit and the CAWMP for this facility were Ll'Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
, D laewi3 4) .- —/, , � q 0, 5 / 7r, . 71111y
Permittee Name and Title (type or print)
Signature of Permittee
;nauigrordvperawr in t;n,
different from Permittee)
-0 Z-e�d �/
Date
Date
AFACF 3-14-03 2

State of North Carolina
Department of Environment
and Natural Resources ! r
Michael F. Easley, Governor 6
William G. Ross Jr., Secretal=y3�
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUSTED
Jeff Davis
D&D Farms
281 Bumcoat Road
Pink Hill NC 28572
Dear Jeff Davis:
,__�NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
May 2, 2001
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
D&D Farms
Facility Number 31-335
Duplin County
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 6/10/99 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 "Y'.
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]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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

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
Jeff Davis
D&D Farms
281 Bumcoat Road
Pink Hill NC 28572
Dear Jeff Davis:
fflk�';W'A
IT 0
A&4 4- a
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-335
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, DRYS, SLUR], SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerel
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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PS Form 3 1 1, Decem r 1 102-8-eg
Domestic RetumG ipt

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
July 12, 1999
Mr. Jeff Davis
D&D Farm
281 Burncoat Road
Pink Hill, NC 28572
ffl I T
.wWA
T
s
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Rescinding of Notice of Violation
D&D Farm
Facility Number: 31-335
Duplin County
Dear Mr. Davis:
This letter is to officially rescind the Notice of Violation dated June 21, 1999. A draft of the
notice Was inadvertently sent out of our office. Please disregard the violation notice. We apologize
for any inconvenience this may have caused.
If you have any questions concerning this letter, please feel free to contact Mr. Dean Hunkele
or myself at [phone].
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
cc: Harold Jones, Duplin County Soil and Water Conservation
Kraig Westerbeek, Murphy Family Farms
Non -Discharge Operations Branch
Wilmington Files
SAWQSIANIMALSIDUPLIN11999131-335.LET
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

:4l

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
June 21, 1999
_CERTIFIED MAIL # 418 221 3271
RETURN RECEIPT REQUESTED
Mr. Jeff Davis
D&D Farm
281 Burncoat Road
Pink Hill, NC 28572
NCDENFI
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE90URCES
Subject: Notice of Violation
D&D Farm
Facility Number: 31-335
Duplin County
Dear Mr. Davis:
This is to notify Mr. Jeff Davis, who holds a nondischarge permit for an animal waste
disposal system pursuant to 15A NCAC 2H .0217 and G.S 143.215.1, of violations of Animal
Waste Permit AWS310335.
On June 10, 1999, Mr. Dean Hunkele from the Wilmington Regional Office of the Division
of Water Quality inspected your animal operation and the lagoons serving this operation. It was
observed that a small discharge had occurred from house # 1 due to a clogged line that transfers waste
from the house to the lagoon. This had occurred on the previous day, June 9, 1999, according to the
on -site representative, WT Davis.
Your animal waste permit requires notifying the Division of Water Quality as soon as
possible, not to exceed 24 hours, of any discharge of waste outside the system. Notification did
not occur in this case and is in violation of Part III. Monitoring and Reporting Requirements,
Section 6. Regional Notification Parts B and G of AWS310335.
To correct this violation, please submit a response to this Notice of Violation describing the
actions to be taken to comply with Animal Waste Permit AWS310335 for future system failures.
The response must be received by this office in writing within fifteen (15) working days of the
receipt of this notice. For future violations of this nature, the Division of Water Quality may pursue
civil penalties, injunctive relief, or permit revocation.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmitive Action Employer 50% recycled/10% post -consumer paper

Mr. Jeff Davis
June 21, 1999
Page 2
If you have any questions concerning this matter please do not hesitate to contact either
Dean Hunkele, of our Wilmington Office at [phone] or Nfr. Shannon Langley- at (919)
733-5083, ext. 581.
Sincerer-,
Rick Shive-
Water Qu' iiy Regional Supervisor
cc: Harold Jones, Duplin County Soil and Warr Conservation
Kraig Westerbeek, Murphy Family Farms
Non -Discharge Operations Branch
Wilmington Files
S:1WQS\ANIMALSIDUPLIN11999131-335.\Ov

41
R34 '-, Revised April 19
5 p 99
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number 3 33� Operation is flagged for a wettable
Farm Name: ±:'p _ acre determination due to failure of
On -Site Representative: La Part 9 eligibility item(s) F1 F2 F3 F4
Inspector/Reviewer's Name:
Date of site visit: (ctq
Date of most recent WUP: 3 (G
Annual farm PAN deficit: '9-8' (b pounds
Operation not required to secure WA
determination at this time based on
exemption El E2 E3 E4
Operation pended for wettable acre
determination based on PI P2 P3
Irrigation System(s) - circle #:Chard -hose traveler, 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system wlportable pipe;
6. stationary gun system wlpermanent pipe; 7. stationary gun system wlportable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D�D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 - -75% rule exemption as verified in Part Ill. (NOTE:75 % exemption cannot be
applied to farms that. fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part 11 - F1 F2 F3, before comple#ing computational table in Part 111).
PART II.75% Rule. Eligibility Checklist and. Documentation of WA Determination
Requirements. WA Determination.required.because_operation fails one of the.eligibiiity
requirements listed below:
_F1 Lack ofacreage_whichTesultedin:over-mppiicationmfwastewater (PAN) on:spray.
field (s)according#oJarm'slast iwo:.years:of:imgation-xecords. _:
F2 Unclear, -illegible, -or lack of information/map.
F3 Obviousfeld-fimitations-(numerous:ditches;failureio:deductTequired.-....
bufi:erlsetback:acreage;-or25%'.of1otal acreageidentffiedan'LAWMP:-iincludes _
small; irregulady-shaped.fields=fields:less-than -5-acresforfravelers-or.less#han
2 acres -for. -stationary -sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage -in excess
of 75% of the respective field's total acreage as noted in table in Part 111.

Revised April 20, 1999 "
Facility Number -
Part ill. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD TYPE OF
NUMBER'' IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS3
rt
SS
!F-3
I I
I
I
I I
FIELD NUMBER' - hydrant, pull,zone, or.point numbers may be used in place of field numbers depending on CAWMP
and type of irrigation -system. - If pulls, etc. cross -more -than one field, inspectorfreviewer will have to combine fields to
calculate 75% field by field determination for exemption; "otherwise operation will be subject to WA determination.
FIELD NUMBER' - must be clearly delineated on map.
COMMENITS3 - back-up fields with CAWMP acreage�exceeding 75% of its total:acres and having received less than 50%
of its annual PAN as documented in the farm's previous -two years' (1997 & 1998) of irrigation Tecords' cannot serve -as -the
sole basis for requiring a WA Determination. :Back-up fields -must-be noted in the comment.�section-and must be accessible
by irrigation system_
Part IV. Pending WA Determinations -
P1 Plan lacks.following-information:
P2 Plan revision may_satisfy"75% rule based on adequate overall PAN deficit -and by
adjusting all field -acreage -to below 75% use rate
P3 Other (ie/in process of installing new irrigation system):

f.; r
PIan Amendment to Include.'
S&WCC Chronic Rainfall Practices and Standards through March 3I, 2000
---1.
2.
If this facility caa comply wAits eustitzg_pam itand CAWMP it -must do so.
Temporary Addition of New Sprayfields (') (Check appropriate boxes.)
[] A. acres of cropland. Ust crop types used:
[] B. acres of hardwood woodland Q 100 lbs PAN / acre added.
[] C. acres of pine woodland added @ 60 lbs PAN / acre added.
1.
- -- - -%t -
3. Summer Perennial Grass (Check appropriate box.)
[] A. Application window extended for acres of perennial grass until first killing frost. -'
G-S. An additional 50 Ibs of PAN applied to _acres of perennial grass prior to killing frost.
4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.)
[] A. PAN application increased up to 200 Ibs per acre for acres of small grains or winter- grasses to be harvested.
9.B-. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B.
5. Waste Analysis (Check appropriate box.)
[] A. Prior to December 1a. 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken
prior to the first 25 year 24 hour storm event. (current waste analysis must be used after Dec. 1' .)
E]-B-. Use current waste analysis to determine PAN.
6. Re�guired -Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses.
A. Use of higher seeding rates,
B. Timely.harvest of forage to increase yield, and
C. Irrigatioa during periods of wanner weather_
7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential.
1� A. Making frequent, Iight irrigation applications, and
B. Not irrigating immediately before predicted rainfall.
8. The owner 1 manager is required to -manage the movement of animals to and from the facility to minimize environmental
impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters_
9. Authoriza]tion to use the additional practices included in this amendment expires if a facility discharges to surface waters-
Any dischhrge is a violation and may result in an enforcement action.
10. The owner / operator is required to keep records of all waste applications.
I I. This revision must include a map or sketch of new land application arras.
Facility Number 3 1 - 3 3
Facility Ow r / ager Name (PRINT)
r
Facrli Owner I Manazer Signature
Date
Ln
_-- O
Facility Name -
Technical Specialist Name (PRLNNT)
Te nical Specialist Signature
---Date- 1) - 3c; 91
This document trust be filed at the SWCD office and be attached to the facilities CA`VIN P
and be available for inspection at the facility.
(*) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands.
11/1 J1999

. Lt-
State of North Carolina
Department of Environment
and Natural Resources RECEIVED 4
Division of Water Quality
OCT 3 D 1998
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary BY:
A. Preston Howard, Jr., P.E., Director [)OzmNR
NOR-rH CAROLINA DEPARTMENT OF
ENviRONMENT AND NATURAL RESOURCES
October 26, 1998
Jeff Davis
D&D Farms
281 Burncoat Rd.
Pink Hill NC 28572
OCT 2 8 1998
WASHINGTON REGOIONAL OFFICE
Dw
Dear Jeff Davis:
Certificate of Coverage No. AWS310335
D&D Farms
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
In accordance with your application received on July 10, 1998, we are forwarding this Certificate
of Coverage (COC) issued to Jeff Davis, 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 D&D Farms, located in Duplin County, with an animal
capacity of no greater than. 3672 Feeder to Finish and the application to land as specified in the Certified
Animal Waste Management Plan (CA«'MP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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Certificate of Coverage AWS310335
D&D Farms
Page 2 _
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
A. rresion rxowaru, jr., r-n.
cc: (Certificate of Coverage only for all ce's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File -Central Files
Permit File-NDPU

� State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality "'iuAl
Non -Discharge Permit Application Form JUL 1 n 1998
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) N„
General Permit - Existing Liquid Animal Waste 0perati0ns0 peritfi�g
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
I. GENERAL INFORMATION:
1.1 FacilityName: D&D Farms
1.2 Print Land Owner's name: Jeff Davis
1.3 Mailing address: 281 Burncoat Rd.
City, State: Pink Hill NC zip: 28572
Telephone Number (include area code): 919-568-6137.or 3487
1.4 County where facility is located: Duplin
2
1.5 Facility Location (Directions from nearest major highway. r Please include SR numbers for state roads. Please include a .
copy of a county road map with the location of the farm identified): CH 1 t f r " I V o v, if? I &Sy F�� ti r.;�l►fo ., ks>
451 r:g4-r rSSJ-
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed):
•1.8 Date Facility Originally Began Operation:- /b//O
1.9 Date(s) of Facility Expansion(s) (if applicable)- % J/�� 7
OPERATION INFORMATION:
2.1 Facility No.: _31 (county number); __ 35 (facility number).
2.2 Operation Description: Swine operation
feeder to Finish
3672- Certified Design Capacity
Is the above information correct? Qyes; no. If no, correct below using thedesign capacity of the facility
The "No. of Animals" should be the maximum num er or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
Wean to Feeder Layer '. Dairy
Feeder to Finish Non -Layer Beef
Farrow to Wean (# sow)
Farrow to Feeder (# sow)
Farrow to Finish {# sow)
Other Type of Livestock on the farm:
"Turkey
No. of Animals:
FORM: AWO-G-E 5/28/98 ' Page I of 4 31 - 335

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
systems 31.00 ; Required Acreage (as listed in the A WMP):
2.4 Number ofCagoons/)orage ponds (circle which is applicable): -?--
2.5 Are subsurface drains present within 100' of any of the application fields? YES or N (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? ES or (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
por NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? /d
Whatwas the date that this facility's land application areas were sited? /d �iol9D
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
—3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
—3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
---3.3.3 A map of every field used for land application.
—3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
-3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
--3.3.7 The PAN applied to every land application field.
--3.3.8 The waste application windows for every crop utilized in the WUP.
✓3..39 The required NRCS Standard specifications.
—3.3.10 A site schematic.
--3:3.11 Emergency Action Plan.
`�3.12 Insect Control Checklist with chosen best management practices noted.
%33.13 Odor Control Checklist with chosen best management practices noted.
-3.14 Mortality Control Checklist with the selected method "ted.
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.
--2r3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
Applicants Initials
3D
FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 335

a 1
f —
Facility Number: 31 - 335
Facility Name: D&D Farms
4. APPLICANT'S CERTIFICATION:
I, TC-Ef [
t 9 y S (Land Owner's name listed in question 1.2), attest that
this application for D 4-1Ea Y,m. c _ (Facility name listed in question 1.1)
has been reviewed by me and is accurate andndcomple a to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package wiII be re d to me as incomplete.
Signature-91ry Date 9 � � � �U
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1, (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and c6rnplete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature i Date
THE COMP E APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION -AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER � QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORffi CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98
Page 3 of 4
31 - 335

r,
System Calibration 'JUL 1 n 1998
Information presented in manufacturer's charts are based on average operation"rdonditionsermytUng
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 far Certification Training for Operations of Animal Waste Management 4stems Manual

MORTALITY MANAGEMENT METHODS
(check which method(s) are being implemented)
( j Burial three feet beneath the surface of the ground within 24 hours
after knowledge of the death. The burial be at least 300 feet from
any flowing steam 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.
{ j 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)

` SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKASTl fl Jqq
Source r Cause BMP's to • irnize Odor rSite,Specific Practices
�gfi-Ldl.FsH:n._ n
Farmstead Swine production a t.ve or wooded buffers;
ecommended best management
pract.
ad judgment and common sense
Animal body surfaces Dirty manure -covered animals ( ) Dry floors
Floor surfaces Wet manure -covered floors U.SWr ed floors;
rers located over slotted floors;
[ } Feeders at high and of solid floors;
(1 Scrape manure buildup from floors;
() Underfloyr ventilation for drying
Manure collection pits Urine (441'equent manure removal by flush,pit
recharge,or scrape
Parital micorbial decomposition (} Underfloor ventilation
Ventilation exhaust tans Volatile gases; intenance;
Dust ficient air movement
Indoor surfaces Dust {, ashdown between groups of animals
O Feed additives;
() Feeder covers;
[) Feed delivery downspout extenders to
feeder covers
Flush tanks Agitation of recycled lagoon O Flush tank covers
liquid whiles tanks are filling Extend fill lines to near bottom of
tanks with anti -siphon vents .
Flush alleys Agitation during wastewater () Underfloor flush with underfloor
conveyanance ventilation
Pit recharge points Agitation of recycled lagoon () Extend rechard lines to near bottom of
liquid while pits are filling pits with anti -siphon vents
Lift stations Agitation during sump tank filling () Sump tank covers
and drawdown
Outside drain collection Agitation during wastewater { } Box covers
or junction boxes conveyance
End of drainpipes at lagoon Agitation during wastewater
() Extend discharge point of pipes
underneath lagoon liquid level .
Lagoon surfaces Volatile gas emissions
(� lagoon liquid capacity
Biological mixing
�roper
{`ftior ct lagoon startup procedures
Agitation
{ i um surface area -to -volume ratio
.n.mum agitation when pumping
() Mechanical aeration
(} Proven biological additives
Irrigation sprinkler nozzles High pressure agitation
UIR .gate on dry days with little or no wind
Wind draft
( .nimum recommended operation pressure
Ri.r'ump intake near lagoon liquid surface
( ) Pump from second -stage lagoon
AMOC--November 11, 1996

Storage tank or basin Partial microbial decomposition
surface Mixing while filling
Agitation when emptying
I J Bottom or midlevel loading
(} Tank covers
f } Basin surface mats of solids
{ ► Proven biological additives or oxidants
Settling basin surface Partial micobial decomposition { } Extend drainpipe outlets underneath liquid
Mixing while filling level
Agitation when emptying { } Remove settled solids regularly
Manure, slurry or sludge Agitation when spreading (} Soil injection of slurry/sludges
spreader outlets Volatile gas emissions (} Wash residual manure from spreader after use
[ I Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying i J Soil infection of slurry/sludges
or sludge on field surfaces (} Soil incorporation within 48 hours
(} Spread in thin uniform layers for rapid drying
{ } Proven biological additives or oxidants
Dead animals Carcass decomposition *-I_ + er disposition of carcasses
Dead animal disposal
Carcass decomposition
( } Complete covering of carcasses in burial pits
pits
( I Proper location/construction of disposal pits
Incinerators
Incomplete combustion
; J Secondary stack burners
Standing water around
Improper drainage
; J Grade and landscape such that water drains
facilities
Microbial decomposition of
away from facilities
organic matter
Manure tracked onto public Poorly maintained access roads rm access road maintenance
}
roads from farm access
Additional Information: Available From:
Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center
Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCLU-BAE
Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 1 28-88 NCSU-BAE
Swine Production Facility Manure Management: Underfloor Fiuse--Lagoon Treatment; EBAE 129-88 NCSU-BAE
Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE
Calibration of Manure and Wastewater Application Equipment, EBAE Fact Sheet NCSU-BAE
Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension
Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc
Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings Florida Cooperative Extension
The issues checked S ain to this operation. The landowner/integrator agrees to use sound judgment in applying
odor control measures as practical.
I certify the aforementioned odor control Best Managment Practices have been reviewed with me.
(landowner Ignature)
AMOC--November 11, 1996

r
INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters Accumulation of solids
r rFlush system is designed and operated
sufficiently to remove accumulated
solid from gutters as designed.
emove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids
i 1 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
3096 of surface.
Excessive Vegetative Decaying vegetation
aintain vegetative control along banks of
Growth
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimetpr.
(Dry Systems)
Feeders Feed Spillage f) Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
O Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer; 15-30 day interval during winter),
Feed Storage Accumulations of feed residues {) Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate 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.
Animal Holding Areas Accumulations of animal wastes
and feed wastage
AMIC--November 11. 1996
I) Eliminate low area that trap moisture along fences
and other locations where waste accumulates and
and disturbartce by animals is minimal.
() Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
G-e- inspect for and remove or break up accumulated
solids as needed).

Dry Manure Handling Accumulations of animal wastes {) Remove spillage on a routine basis (e.g. 7-1 O day
Systems 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 stripes around stockpiles and manure handling
areas as needed.
The issues checked Hlertain to this operation. The landowner/integrator agrees to use sound judgment in applying
insect control measures as practical.
certify the aforementioned insect control Best Management Practices have been reviewed with me.
r
(Lan wner Signature)
t
(Farm fume)
(Facility Number)
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, !North Carolina State University, Raleigh, NC
27695-7613.
AMIC--November 1 1 , 1996

H C E I V E D
hm
OPERATION & MAINTENANCE PLAN JUL I n 1998
Proper lagoon liquid management should be a year-round priority. It is especially
important to manage levels so that you do not have problems during extendglclnrainy&SPM}d'ermitbng
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 the thunderstorm season in the summertime. This means
that at the first signs of plant growth in the later winter/early spring, irrigation according to
a farm waste management plan should be done whenever the land is dry enough to
receive lagoon liquid. This will make storage space available in the lagoon for future wet
periods. In the late summer/early fall the lagoon should be pumped down to the low
marker (see Figure 2-1) to allow for winter storage. Every effort should be made to
maintain the lagoon close to the minimum liquid Ievel as long as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to
irrigate does not leave room for storing excess water during extended wet periods.
Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of
statc Iaw 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 bernnudagrass are the most common vegetative
covers. The vegetation should be fertilized each year, if needed, to
maintain a vigorous stand. The amount of fertilizer applied should be
based on a soils test, but in the event that it is not practical to obtain
a soils test each year, the lagoon embankment and surrounding areas
should be fertilized with 800 pounds per acre of 10-10-10, or
equivalent.
Brush and trees on the embankment must be controlled. This may be
done by mowing, spraying, grazing, chopping, or a combination of
these practices. This should be done at least once a year and
possibly twice in years that weather conditions are favorable for
heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter
the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating
the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of
the lagoon and at Ieast 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 of vegetation or as a result of wave action
5. rodent damage
Larger lagoons may be subject to liner damage due to wave action caused by strong
winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam.
A good stand of vegetation will reduce the potential damage caused by wave action. If
wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be
used to reduce the wave impacts.
Any of these features could lead to erosion and weakening of the dam. If your lagoon has
any of these features, you should call an appropriate expert familiar with design and
construction of waste lagoons. You may need to provide a temporary fix if there is a threat
of a waste discharge. However, a permanent solution should be reviewed by the
technical expert. Any digging into a lagoon dam with heavy equipment is a serious
undertaking with potentially serious consequences and should not be conducted unless
recommended by an appropriate technical expert.
Transfer Pumps ---check f6f, proper operation of:
1. recycling pumps l
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding
noise, or a large amount of vibration, may indicate that the pump is in need or repair or
replacement.
NOTE: 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 11 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:
I . adequate vegetation
2. diversion capacity
3. ridge berm height

Identified problems should be corrected promptly. It is advisable to inspect your system
during car 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 inflow problem from a surface water diversion or there may be seepage into the
lagoon from the surrounding land.
Lagoon Operation
Startup:
I . 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
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 occour at least two weeks prior to the
addition of wastewater.
6. Maintain a periodic check on the Iagoon 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.

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Management:
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
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 lever (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/early fall to provide maximum lagoon
storage for the winter.
The lagoon liquid level should never be closer than 1 foot to the lowest
point of the dam or embankment.
Do not pump the lagoon liquid level lower that the permanent storage
level unless you are removing sludge.
i
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:

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 phosphores, 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.

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.
11

EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) [phone]
EMERGENCY MANAGEMNET SERVICES (EMS) [phone]
SOIL AND WATER CONSERVATION DISTRICT (SWCD) [phone]
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) [phone]
COOPERATIVE EXTERSION SERVICE (CES) [phone]
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should not wait until wastes reach surface waters
or leave you property to consider that you have a problem. You should make every
effort to ensure that this does not happen. This plan should be posted in an accessible
location for 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 ore may not'be
possible. Suggested responses to some possible problems are listed belwo.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
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 flows in the house, flush systems, or solid separators.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed
y 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 lagoon
bottom as soon as possible.
1

.r lj
r,t %
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone _ -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, telephone number, the details of the incident from item 2
above, the exact location of the facility, the location or direction of movement of
the spill, weather and wind conditions.. ---The corrective measures that have been
under taken, and the seriousness of the sitution.
b. If spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Helath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -, and local
NRCS office for advice/technical assistance phone number - -.
4. If none of the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize off -
site damage.
a. Contractors Name:
b. Contractors Address:
c.. Contractors Phone: o f Se
6. Contact the technical specialist who certified the lagoo �(NRCS,onsulting
Engineer, etc.)
a. Name: S \f- ✓t
b. Phone:
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
2

ANI3gAL WASTE MANAGE � NT PLAN CERTWICATION FED ;EXISTING FEEDLOTS
-,r7_,,.�
Please return the completed form to the Division of Environmental Management at th'e'address on,the
'reverse side of: this form.
Name of.farm. (Please print) : s JUL 1 n 1998
Mailing Address:
N [. 6Z res7 x Phone No..:
County (of farm): Dvay
Farm location: Latitude and Longitude: - .-y 17 7) ° y&t'� (required). Also, please attach a
copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) :4�g S w i
Design capacity (number of animals)
Average size of operation (12 month population avg.):_ ZR q y _
Average acreage needed for Iand application of waste (acres)
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant
to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named
above has an animal waste management plan that meets the operation and maintenance standards and
specifications of the Division of Environmental Management and the USDA - Soil Conservation Service
and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been
verified by me or other designated technical specialists and are included in the plan as applicable: - minimum
separations (buffers); adequate quantity and amount of land for waste utilization (or use of third pally);
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 - , 24 - hour storm. \�
Wheu checked, see reverse side of`forc BILLY 4d HOUSTON
Name of Technical Specialist (Please Print): % DUPLIN S &• 14 CONSER DISTRICT
Affiliation (Agency):
Address (Agenc :
Signature:_ 8Z -UU
PO BOX 277
KENANSUILLE NC 28349
TELEPHONE [phone]
Owner/Manager Agreement
I (we) understand the operation and maintenance procedures established in the approved animal waste
management plan for the farm named above. and will implement,. these. procedures.. I (we) know that any.''
expansion to the existing design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of Environmental Management
before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste..
from this system to surface waters of the state either directly through a man-made conveyance or through
runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the
farm and at the office of the local Soil and Water Conservation District.
Name of L21nd Owner (Please Print):_ ,T� n . u 1 S
Signature: Date:.
Name of AUnfirer, if different from owner (Please'print):
Signature: Date:
Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) within 50 days of a title transfer.
DEM USE ONLY: ACE#.
N

NAME: Jeff bav i s PAGE."
ADDRESS: P i nk Hill
TYPE AND SIZE 2-1Z24
OF-OPERATIOiJ6 Topping
CLASS 111
DESIGNED BY Jimmy Vinson
DATE 10-10-90
APPROVED BY Jimmy Vinson
DATE 10-10-90
PERMANENT STORAGE
2448 Hags x 135 1bs per hog 1 Cu Ft per lb.
330480 Cu
Ft
TEMPORARY STORAGE
330480 Ibs of animal x 1.35 cu. ft. of waste per day
80307 Cu
Ft
per 1000 Ibs of animal wt. x 180 clays
RAINFALL LESS EVAPORATION
7" ;. 69440 sq. ft. surface area per 12"per ft
405«7 Cu
Ft
RAINFALL - 25 YR_ 1 DAY STORM
X A9440 sq. ft. of surface area per 12" per ft.
43400 Cu
Ft
TOTAL STORAGE !NEEDED
494693 Cu
Ft
18322 Cu
Yds
T�TAL STORAGE AVAILABLE
497683 Cu
Ft
18433 Cu
Yds
AMOUNT OF FILL DIKE-
-77757 Cu
Ft
PA
I7O2SS Cu
Ft
TOTAL
256075 Cu
Ft
SETTLEMENT 10%=.
25605.�'.Cii�'
Ft
TOTAL AMOUNT.., OF *FILL
281683 Cu
Ft'"-
----Yds,
CUT. TO F.ILLRAT O .,, TOtAL- EXCAVATION
'428892 Cu.'Ft
; , L
]': 5 : 1 _
;158t 5' Gil .
Yds''-
-
MOTE: Excess fill dirt cah be used
T
around the houses.
s

r1
PAGE -
VAME: Jeff D-ay.i's
OPERATION AND MAINTENANCE
This lagoon is designed for waste treatment with minimum odor
control. The time required for the planned fluid level to be
reached may vary due to soil conditions, flushing operations, and
the amount of fresh water added to the system.
Land application of waste water is recognized as an acceptable
method of disposal. Irrigation by using center pivot, gun, or
traveler is the preferred and most efficient method to dispose of
the effluent from the lagoon. Care should be taken when applying
waste to prevent damage to the crops and to prevent runoff from
the fields.
The fallowing items are to be carried out:
1. Begin.pump-out_of the lagoon when fluid level reaches invert
of the outlet pipes or at a pr e-determ i ifL-d elevation,
2. Stop pump -out before the lagoon depth is less than 6 feet
deep or'dt a pre -determined depth. (This prevents the loss of
favorable bacteria)
3. The recommended amount to apply per irrigation is one inch,
and maximum recommended application rate is 0.5 inch per hour.
4. It is recommended that the treatment lagoon be precharged to
1/2 its -capacity tp prevent excessivZ odors during beginning
stages of the operation. Precharging reduces the concentration of
the initial waste entering the lagoon thereby reducing odors.
Solids should be covered with water at all times.
S. Keep vegetation on the..embankment and areas around the lagoon
and buildings mowed.
6. Repair any, eroded -are'as ,and estab l-i sh in vegetation.
7. The Cl ean_Water _Act _of_ 1977-;proh i b.i is the _ d,i scharge, of
poll utants into 'waters -.of.- the:. Un i ted States... Zhe, Department of
Environment, 'Health, and Natur.a_I;. Resources,, .Wastewater
Management- Sect i on, 'has the respo'ns i b•i I i ty for - enfore'i ng thi"s _
law.
r
r
S. All surface water is to,be diverted from the lagoon.to an
adequate and stable outlet. -
CERTIFICATION:
I�hereby certify that I understand the operation'.and_ina.intenance
requirements stated,above.. Furthermore, I understand how many
acres are required i.n order to land apply the waste and that
the lagoon may have to be pumped 2 or more times a year. This
design has been -explained to me and I agree with all provisions
stated in the design. I also certify that there are no residence
\other than mine or my tenants' within 750 feet of this operation.
I understand that compliance with this design DOES NOT prevent
someone from suing me because of nuisance or other reasons.
Signature_ __-----_--_.-_--___Date�� Cs _�

NAME: Jeff Davis
APPROXIMATE ANNUAL NITROGEN (N) AND PHOSPHORUS (P ) PRODUCTION
N : 57900 LE: P : 1-881 LB
i, TUNS OF WASTE STORED: 4318
BEFORE ANY EFFLUENT IS APPLIED TO THE LANK IT SHOULD RE ANALYZED
TO DETERMINE THE EXACT NUTRIENT CONTENT. THE NCDA LABORATORY
IN RALEIGH PERFORMS WASTE ANALYSES_ YOU SHOULD CONTACT
AGRONOMIC SERVICES DIVISION
NCDA, BLUE RIDGE ROAR CENTER
RALEIGH N.C. 27611
PHONE: [phone]U5
WHEN APPLYING THE EFFLUENT TO CROPLAND IT SHOULD BE DISK AND A
COVER CROP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION.
SOME OF THE EFFLUENT COULD BE USED FOR IRRIGATION PURPOSES
DURING THE GROWING SEASON.
LAND REQUIREMENTS FOR WASTE APPLICATION--
;
2448 capacity Feeder to Finish operation:
Land Avail. Land Required`
0.0 46.5 ac_ of cropland,planted to corn
0.0 21.5 ac. of coastal bermudagrass--grazed
18.0 17.6 ac. of coastal ber-mudagr-ass---hay
0_0 84_2 ac. of fesc a --grazed
102.1 percent of land required i available
0 sow Farrow to Feeder- operation
Land Avail. Land Required
0 0.0 ac. of cropland planted to corn
0 O:O ac_ of coastal bermudagrass--grazed
0 0.0 ac. of coastal bermudagrass--hay
-0 0.0 ac_ of fescue --grazed
ERROR percent of land .required is available
-.o sow Far.row...to Finish operati-one. �.
Lard Avai I.•. -Land Required.---
.,0 0 0_0 ac. of 'c-rop I and. p I ante�j to. •carry
O 0.0 ac. of,coastaI bermudagrass =-grazed
0 0.0 ac_of coastal bermudagrass--hay
0 0.0 ac. of fescue --grazed.
ERROR percent of Iand-requfired is-avaiIable -
BEGIN PUMPING THE -EFFLUENT WHEN
THE'FLUID LEVEL REACHES
i
DO NOT LOWER THE FLUID ANY
outlet pipe.- elev. 50..5'
LGWER - THAN 4.0 f't . Elev. 46.5 '
------------------------------
GALLONS TO BE PUMPED EVERY 6'MONTHS 1231600 gallons
THE EFFLUENT SHOULD BE APPLIED AT A RATE THAT WILL NOT CAUSE ANY
RUNOFF ONTO SURROUNDING AREAS OR LEACHING INTO THE GROUND WATER
RECOMMENDED APPPLICATION RATE IS 0.5 INCHES PER HOUR AND THE
MAXIMUM RECOMMENDED APr=LICATION AMOUNT TS 1 TNCH PfR TPRGATTnN

NAME: Jeff Davis
SEEDING SPECIFICATIONS
. AREA TO BE �EEDED
APPLY THE FOLLOWING
USE THE SEED MIXTURE
INDICATED
l f%)
(X)
4 AC.
4000 LSS. 8-8-8 FERTILIZER
8 TUNS DOLOMITIC LIMESTONE
400 BALES SMALL GRAIN STRAW
200 LBS. FESCUE GRASS
140 LES. OATS
.'HOC! LES BAH I A GRASS
I
�= 116 LBS. WEEPING LOVE GRASS
( } 48 LBS. HULLED BERMUDA GRASS
f ) ',80 LES_ UNHULLED BERMUDA GRASS
DIVERT ALL WATER TO A STABLE OUTLET
THE NEAREST RESIDENCE IS 800 FT.
PAGE 5
.
T.B.M. 50.0 ft_ ELEVATION
DESCRIPTION, ` Na i t in ' 15" Sum tree • i n _-edSe of woods
,. VERY .IMPORTANT - PLEASE READ GAREFULY V -
-=------------- - --- -- --- `-
THE LAGOON _ AND THE AREA AROUND THE HOG HOUSES MUST;BE SEEDED WITH
,'EITHER A TEMPORARY OR PERMANENT. -GRASS, DEPENDING°'.Ok -•THE TIME OF THE
YEAR, WITHIN THIRTY (30) DAYS FROM THE TIME':THE.&UILDINGS ARE-COM--
PLETED AND READY FOR USE. (WE RECOMMD THAHAT -THE LAGOON AREA ; '. S IDE .
SLOPES, DRAINS --AND ETC_ _ AS WELL -AS -THE SIDE-SLOPES--=GF THE PAD=�BE
SEEDED WITHIN FIFTEEN (15) DAYS AFTER CONSTRUCTION:. THE SOIL WILL
NOT DRY OUT AS MUCH IF SEEDED WITHIN THIS TIME:FRAME WHICH WILL
RESULT'IN A MUCH BETTER STAND OF GRASS.)

NAME :
Jeff Davis
PAGE 6-
DES'TH
EAREA OF TOP
+ AREA
OF
BOTTOM 4 X AREA OF MIDSECTIONI
VOLUME
_ ---------
6.0
27
DEPTH
E L X
W +
L
X W+ 4 X L X W I
VOLUME-
---------
-----------------------------------------
6
27
10.0
E 438 X
145 +
38;
X 5/5 + 4 ,: 413 X 1203
VOLUME =
---------
----------
.
6.0
27
10.0
E 2906103
VOLUME =
---------
---------
C . G
27
497683.3
CU _ FT.
VOLUME =
---------
27.0
VOLUME =
1 `:4c:2.7
CU . YDS .
�
69440.0
s q . f t .
494693.3
cu. ft. needed -
SIDE SLOPES 2.5:1
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• ANIMAL WASTE UTILIZATION PLAN
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Producer: D & D FARMS
Location: 281 BURN COAT RD
PINK HILL NC 28572
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals:-3672.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of'surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the wasteti\s to be applied.
This waste utilization plan uses nitrogen as -the limiting nutrient.
Waste should be analyzed before ach application cycle. Annual soil
tests are strongly encouraged s�that all plant nutrients can be
balanced for realistic yields ---of the crop to be grown.
Several factors are important'in implementing your waste utilization
plan in order to -maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1'. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than.the crop -Fan utilize.-
2 Soil -types are-i.mportant as they have different infiltration
rates, leaching potentials, cation exchange capacities,_ and.
available watef,holding.capacities.
3. 'Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per -acre annually,""but less than'
10 tons per acre per year providing that adequate filter
strips are established. j
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
A
Page: 1

.\1
ANIMAL WASTE UTILIZATION PLAN
r
5.ir, Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste'or disking will conserve nutrients aid
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
..waste management facility. In some -cases you may want to -have plant �
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate.changingiwaste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if arried out, meets the requirements
for compliance.with 15A NCAC 2H 0217 adopted by the Environmental
Management Commission. --
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, f t3, tons, etc.)
3672 hogs x 1.9 tons waste/hogs/year = 6976.8 tons
AMOUNT OF PLANT'.AVAILABLE NITROGEN,(PAN) PRODUCED PER'YEAR
3672 hogs x 2.3 lbs PAN/hogs/year '84,5.6 lbs.• PAN/year
Applying the above amount of waste is a big job. You should plan
time and. have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on "
the crop to be grown,- soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
1
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING.PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
--- --
or
--------
APPLY
1RESID.
APPLIC
METH
N
TIME
5587
1
AUB
BH
5.5
275
0
8.8
2420
I
APR-SEP
5587 1-1 1 11 - 50 I08.8 1440
SEP-APR
5587 2 1 AUB BH 15.5 1275 0 15.5 11-5-12.5
I APR-SEP
5587 2, SG 1 150 0 15.5 1275
I SEP-APR
END `
I
TOTAL14647.5
- Indicates that this field is being overseeded (i.e.
interplanted) -or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P�and K riay be over applied
while meeting the N requirements. In the future, regulations
may require farmers in"some parts of�,North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
r
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
.**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
6106
3
NOB
BH
6.1
305
0
5
1525
APR-SEP
6106
--3
_
SG
1
5
150
10--
1250
SEP-APR
6106
4
NOB
C
100
,
1105
120
13.1
1325.5
MAR-JUN
6106
NOB
W
0
1-4
155
1110
13.1
1341
OCT-MAR
6106
NOB
DSB
0
3.1
1-4
138
1152
1471.2
JUN-
SEPT 15
6106
5
1175
INOA
IC
1110
1117.5
120
110
MAR-JUN
6106
NOA
W,._
60
.0
10
200.
1-5
1
`.
1.120
Fo'CT=MAR
6106
DSB
0
10
0
1-5
INOA
1.3,3
1132
1132
JUN-
SEPT 15
,
END
TOTAL 6607.7
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interse6ded,
in bermudagrass)-, forage must be removed through grazing,
Page: 4

ANIMAL WASTE UTILIZATION PLAN
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to -three times during the•season,.depending on
time small grain is ---punted in the fall.
The ideal time to interplant small grain, etc, is late
September' or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
* Acreage -figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the'crop codes used in tables 1 and 2 above:
-CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS-HAY
TONS
50
C
CORN
BUSHELS
1.25
DSB
DOUBLE CROPPED SOYBEANS
BUSHELS
4
SG
SMALL GRAIN OVERSEEDED
AC
50
W
WHEAT
BUSHELS
2
TOTALS FROM TABLES 1 AND 2
WETTABLE LBS AW N USED
_ACRES
TABLE 1 14.3 4547.5
Page: 5

ANIMAL WASTE UTILIZATION PLAN
TABLE 2 18.1 6607.7
TOTAL 32.4 11255.2
*** BALANCE-2809.6
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

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ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
�< The waste utilization plan must contain --provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require -precautionary measures to prevent over application
of nutrients. or other elements. Your production facility will produce
approximately 1358.64 ounds of -plant available nitrogen per year in the.
sludge.
If you remove the sludge every 5 gears, you will have approximately 6793.2
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass•hayland at the rat'e-of 300 pounds of nitrogen per acre, you
will need -22.644 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 54.3456 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25o depending on your
sludge.waste analysis, soil types, realistic yields, and application
methods..
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content,. soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied.exceed
~ ,,the nitrogen needs of the crop.
,If surface irrigation is the method of land application for this plan,
it -is -the responsibility of the producer and irrigation designer to ensure
that an irrigation system kb installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 7

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
[Application
RatelApplic. Amount
Tract
l Field l
Soil Type
I Crop
l (in/hr)
l (inches)
5587
l 1 l
AUB
l BH
l .5
l *1
5587
l 2 l
AUB 1x
l 'BH
I
1. .5
l -*1
5587 l
--1 i
l SG
l .5
l *1
5587 l
--2 l
l SG
l .5
+ *1
I
6106 l
I
3 l
NOB
I
l BH
I
l .50
l
l *1.0
6106 l
4 l
NOB
l C
.50
l *1.0
ti
6106 l
5 l
NOA
1 C
l .50
l *1.0
6106 l
--3 l
l SG
l .5
Glq r
NOB
l DSB
l .50
l *1.0
1
6106 l
I
--4 l
NOB
I
l W
!
l .50
l *1.0
Page: 8

ANIMAL WASTE UTILIZATION PLAN
r
6106 I -5 I NOA I DSB i .50 I *1.0
i I I i
6106 I --5 I NOA i W I .50 I *1.0
! I I I I
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. in many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shownican be applied under optimum soil
conditions. —
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be r�moved on the average of once every
6.00 months. In no instance sho�ild the volume of the waste be stored
in your structure be within the ?5 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after.,.you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior -'to -applying the waste.
NARRATIVE OF OPERATION z,
Page: 9

WASTE UTILIZATION PLAN
' REQUIRED SPECIFICATIONS
_V1
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization or available land.
3. Animal waste shall be applied to meet, but not exceed, the
-Ritrogen 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 day be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providirig grass filter strips are installed where runoff leaves
the field. (See FOTG SCandard 393 -Filter Strip)
5. Odors can be,r.educed 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 conserivation tilled crops or
-`grassland; the -waste may bd.broadcast provided .'the application
does not occur during a season prone.to flooding. (See "Weather
and Climate in North -Carolina" for guidance.) a
7. Liquid waste shall be applied at,,rates not to exceed the soil
infiltration rate such that runoff does not occur oftsite'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.
B. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such -
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 10

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crap 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 thos\ owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways
15. Animal waste shall not be discharged into surface waters,
drainageways,-,or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
.and on other grassed waterways,..- w_ aste 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.
r Page: 11

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

.a
ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:D & D FARMS
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal. -waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at"the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility er: D & D FARMS
(Please print)'
Signature: Date:
Name of Manager (If different from owner) :
Signature: Date:_
Name of Person Preparing Plan: (Please print)JOHNNY L. LANIER
"-Affiliation:DUPLIN:r'SOIL AND WATER CONSERVATION DISTRICT -
Phone No. 910-296-2120
Address (Agency). - -PO BOX 277
KENANSVILLE NC 28349
ter_
Signature: Date:- 3A/ 9a .
Page: 13

ir
wLST.^.. aA2NAG,-_: -T PL:.*I FOR N—Ew OR J. dPA2t'D�D FEEDLOTSIN�-^ EI _
i h f tL { { 1 F }xjt - } e.ti
P_aasa �stu�... tra cr�Zatad o� to a D�v..n_.oa o� �vi_or.�a�tal �r�aga=.ent at' ' ''��i�(;:i(Jii�
the add_aea o� the severae aide of thia fo=.
Name of fa---m "(Please pr
Address: : kr. z A76 L
JUL 1 01998
Phone No. 4) 4 - 5L.2 - Is 13 7
County: DuAl., -- _ C'peIi
Fars location: Latitude and 'Longitude:3.T ±A Sry /]Z yfe_ 3_L (required) . Also,
Please attach a co a county road map with location ident]ified.
'type of operation swine, layer, dairy, 'etc. } : � -_ f �&jdVA
Design capacity (numme- of animals):
Average size of operation (12 month population avg.) : 1;I a!j
Average acreage needed for land application of waste (acres): #
':ec',_cal specialiat certification
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 1SA NCAC 6F .00OS, I certify that the new or
expanded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 1SA NCAC 2H.0217 and
1SA NCAC 6_ .0001-.00OS, The following elements and their corresponding minimum
criteria-hae�een verified by me or other designated technical specialists and.
are included in the plan as applicable -minimum separations (buffers); liners or
equivalent for lagoon s`or waste storage ponds; .waste storage capaci-ty; 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 storz water runoff events Jess severe than the 2S-year, 24-hour
storm..
IT=a of • Tec_ical Specialiat (Please Fri n ) : RIC_
A£aftNation- A
Address (Agency) : (� 7-7 1 J c Phone No. 71 /
Signature: -�. ,J ' Date:_
-========��c�=-cam--ac��v�ao�3aaac=ceec==asaxaae=ace-canea�a---e --era:
Owner/"onager Agw-eemeat• e .
i (we) -understand the operation and maintenance procedures established ,in the
approved animal waste management plan for the farm named above and will implement
these procedures.. I (we) know that any additional_ expansion •.to, -the existing
design capacity of -the -waste treatmenE and storage system or construction .of new=
.facilities will require anew 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.antmalI.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 2_S�Xear; .24-hour store. The~
approved plan will he -filed at the moc faz.and at the office of the localSoil and =
Water. Conservation District.
Na:--e of Land aw or ( are Printj
Signature: _ Date:
hie of u�^-a :.f differe_,It from owner (Please print)
'Signature: Date:
Nome: 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.
DEi ' USE ONLX:ACNEW'#

U;�DA TOIL CONSERVATION SERVICE'^ 1
FINAL CONSTRUCTION CHjSCK Avn CERTIFICATION
r FOR ANIMAL WASTE TREATMENT LAGOON (359)
NAME n.jt-
LOCATION
SIZE OF OPERATION FARROW TO FEEDER
_ FARROW TO FINISH
_ FARROW TO WEAN
CONTRACTING COMPANY y/FEEDER TO FINISH .
_ WEAN TO FEEDER
OTHER
DESIGN DATA' AND CONSTRUCTION CHECK DATA
TBM ELEVATION. FEET
IAS DESIGNED
_ AS. BUILT .
K
INSIDE TOP DIMENSION :OS .X 1$ 0 .
DIKE TOP WIDTH,.,-'.-
TOP,OF DIKE _. '_ _' �,_ __ _ ._ _ •e�. [�.-.'. - _...
4 CO
BOT.TOM,OF.LAGOON
INSIDE SIDESL' OPE '_ ' ­_
0UTSIDE,SIDESLOPE.= _ -: _. ,. 3_,;J�
PIPE.INV•ERT
CLAY-LINER/CORE TRENCH -•` '- -
- - D'10�- • S
1' -
HAS -LAGOON BEEN -SEEDED TO, PERMANENT--VEGETATIONL' ( YES NO ;_
DOES LAGOON MEET SCS MINIMUM STANDARDS ND -SPECIFICATIONS
�A•IN-PRACTICE-CODE.3S9)
FOR "
WASTE TREATMENT LAGOONS -AS 'OUTLINED'.
YES NO.
_ COMMENTS

bV�'TE TREATMENT T---- .GOON CON$TRU.C:TION C"NECK FIELD
NOTES
LAGOON SKETCH(optional)
i07�l!
�` u r: •� � 4I�� L .t.tox. R
`. }�'..,rr~_. e�; I'• }3' �rs' Ti u'] :V' _:r1Etf��1"r°ty _ : f .�iC v . i
- __ •.._ .y- _ : _ - — �_ a y-: L--..... - �` .. , I .1�`� _ IYI
.

. PRODUCER CERTIFICATION OP IRRIGATION EQUIPMENT
certify that I (own, have access to) the
(producer)
following irrigation equipment:
TYPE IRRIGATION AND SIZE _ _ dL ry rz__LS a
AVAILABLE FROM �JS-Y�
(owner of equipment)
I further certify that, through the arrangements I have made concerning irrigation equipment, I
will be able to irrigate as necessary according to my waste management plan.
Signature Date 7-.13-91
(producer)
PRODUCER CERTIFICATION OF INTENT TO PLANT GRASS FOR
-- IRRIGATION
certify that I v0 plant the specified grasses
(producer)
as outlined in my waste management plan at the'next available sees see ding date. - If thiding
_ date isin excess of.6 months from the date.I stock animals, then I will provide a temporary
cover- of small; grain if needed for irrigation:
Signature Date cl
V-' (producer)

CONTRACTOR CERTIFICATION,'OF WASTE TREATMENT LAGOON
for
�J e.
i,hereby certify that I have constructed the
(Contractor Naeffe)
above referenced lagoon according to the plans and specifications approved by the Soil
Conservation Service. I also certify that I have installed the clay Iiner or core trench correctly
as specified in the design.
Signature of Con for D to
_ [Y

I
I
I
11 I ' OBI' • I
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' udited states Soi! i P. O. Box 217
1
Deaartm_ R
ent of 1 Conservation Kenansville, C 28349
Agriculture service Telephone 9I9-2.96-2121
Date - Z 3 - 7 4
d 3-70 c-
��,z 1� C(�,z�'r�
Dear M r- _[) C1 tit s
Enclosed is your lagoon design prepared by Lr4,vt Ek i AL6C4 3 6>J l pc and reviewed
and approved by the Soil Conservation Service. -This lagoon, as designed, meets SCS
standards and specifications. It is the responsibility of the contractor and you to build the
lagoon according to the design. You should contact the swine company to get assistance in the
layout of the lagoon for construction. If you have any questions during construction, please
contact this office or the swine company.
Please be aware that SCS has not checked the excavation and fill volumes of dirt. The swine
company has computed these figures and any questions regarding the amount of excavation
should be directed to the company. SCS does not certify that excavation and fill volumes are
correct.
If you would like for the SCS to certify that th lagoon has been built to design specifications
and meets SCS specifications and standards, personnel from this office will need to conduct a
final construction check prior to animal waste being put in the lagoon. State Iaw requires that
new and expanded operations have Iagoons that meet the SCS minimum design specifications.
Ili order to certify the lagoon, we must get bottom elevations as well as top of dike and
sidesIope readings. If given a few days notice, we will try to schedule the construction check
prior to the contractor leaving the site; however, since we schedule several days in advance, it
is best if you -let us know as soon' - as possible when you -believe that a construction check will
be needed.
Also enclosed -is a contractor -certification -that must -be signed -by the contractor once.t.he_
[aboorf is completed. We need this form returned to us before tide certify that -the lagoon.
meets our specifications. You -may want -to inform your contractor prior to beginning the
job that you will need him to certify his work meets the design requirements
If you have any questions concerning this design or the accompanying waste utilization plan.
please contact us.
Sincerely,
Ivlic aei E. Sugg
District Conservationist
The Soa Conservation Service
is an aCency of the
Department of Atcicutture
BEFORE BEGINNING EXCAVATION
LANDOWNER IS ADVISED TO
CONTACT ULOCO TO ASSURE THAT
UNDERGROUND UTILITIES ARE NOT
DESTROYED 1-800-632-4949
M

U. S'. - Department of Agriculture NC-ENG--34
_ • Soi V Cons erva ti on' Service September 1980
Ij
File Code: 210
' HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner 1ru : S County
Community or Group No. Conservation Plan No.
Estimated Depth of Water to Top of Dam IP., Ft. Length of Flood Pool Ft.
Date of Field Hazard Investigation _ S '3 - 5
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure. -
—Est. Est. Elev. :Est. Elevation
Kind of :Improvements:, of Breach
Reach: .Length: 'W:idth: Slope:' 'Land -Use - Improvements Above :Floodwater Above
_ _flood Plain.- - -Flood Plain
Ft.- i Ft. -Ft. Ft.
Describe potential for loss of life and damage to -existing or probable 'future downstream
improvements from a sudden -breach— oe ,-Ft' . 1 E , e'�' _sk Stan eV, �' o "V
�arh Co a#' Gr•c,�1t !7 ft -r4�,�_y f{-
l.�Q�rer- t,inatij ke-961 IpW4%1Ul auin ibal a e x f-k- -
Hazard .Classification of Dam aQ b, c) (see,NEM-Part 520.211
Dam Classification {I, II III,IIV, V} -
By
Gj�Cs'r
tie
concurred By
name title
NOTE: 1. Instructions on reverse side.
2• Attach additional sheets as needed.
Date_$'
Date b • 2? • W

U. 5. DEPARTMENT OF AGRICULTURE
Re, 5-70 ZOIL CONSERVATION SERVICE
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
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TYPES Oi' ATERIAL ENCOUNtERED-IN BORINGS
(Use one of systems below)
UNIFIED CLASSIFICATION
e USDA CLASSIFICATION
GW - Well graded gravels; gravel, sand mix:
g- gravel
GP - Poorly graded gravels -
s - sand
M111 -Silty OaAs; gravel -sand -silt mix
Vfs - very fine sand
GC -Clayey gravels; gravel -sand -clay mix
sl- sandy loam
SW -Well graded sands; sand -gravel mix
fsl -fine sandy loam "
SP - Poorly graded sands
1-.loam.
SM - Silty sand
g1- gravelly. loam
SC -Clayey sands; sand -clay mixtures
si - silt
ML -Silts; silty, v. fine sands; sandy orclayey silt
Sil -silt loam
CL-Clays of low to medium plasticity
cl-clay loam
CH -Inorganic clays of high plasticity
sicl-siltyclay loam '
MH -Elastic silts
scl -sandy clay loam
OL-Organic silts and silty clays, low plasticity
sic -silty clay
OH -Organic clays, medium to high plasticity
c-clay
1. Suitable material for embankin nt is available
Yea No -[lndfcate where lorded on !6. Aech on
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REMARKS- c f e e t
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State of North Car Dina
Department of Environment,
' Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
APPROVAL of 401 Water Quality Certification
Mr. W.T. Davis
249 Burncoat Road
Pink Hill, N.C. 28572
Dear Mr. Davis:
IRMA
EDEHNF1
June 2, 1994
Duplin County
DEM Project # 94517
You have our approval to place fill material in 0.3 acres of wetlands or waters -for the
purpose of expansion of hog operation tat SR 1551 and 1552, as you described in your
application -dated 1 June, 1994. After reviewing your applicationf, we have decided that
this fill is covered by General Water Quality Certification Number 2671. This certification
allows you to use Nationwide Permit Number 26 when it is issued by the Corps of
Engineers.
This approval is only valid for the purpose and design that you described in your
application. If you change your project, yo must notify us and you may be required to,
send us a new application. For this appro to be valid, you must follow the conditions
listed in the attached certification. In addition, you should get any other federal, state or
local permits before you go ahead with your project.
'If you :do not accept any of the conditions of this certification, you may ask for an
adjudicatory hearing -You must act within 30 days of the date that you receive this letter.
To ask for a hearing, -send. a written' petition which conforms to Chapter 150B of the
North Carolina General Statutes to the Office of Administrative Hearings, P.O. Box
27447; Raleigh; N.C.-27611-7447: This certification and its conditions are final and
binding unless you; ask, for, a hearing.
ThisFletter completes the review of the Division of Environmental Management under.
Section _401 -of the _Clean Water,Ac€. If, you have and questions, .please -telephone Jobin _ =
Dorney.at 919-733
. _ Sincerely,
. K
reston '-wJ P.E..
r
Attachment
cc: Wilmington District Corps of Engineers
Corps of Engineers Wilmington Field Office
Wilmington DEM Regional Office
Mr. John Dorney
Central Files _
94517.1tr
P.O. Box 29535, Raleigh, North Carorina 27626-0635 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer W%recycled/ 10% post -consumer paper

FOR CORPS
FOR PROJEf r 3 ELIGIBLE
DE PERMIT NUMBER
AND'ISOLATED WETLANDS)
1 .
GENER CERTIFICATION
OF ENGINEERS NAT.IONWI
ATERS
This (-.eneral'Certification is issued in conformity with the
requiurements • of Section 4.01, Public Laws ' 9 2-50 0 and 95- 217 of the
United States and subject to the North Carolina Division of Envi-
ronmental Management Regulations in 15A NCAC 2H, Section .0500
and 15A NCAC 213 .0109 and .0201-for the -discharge of fill mate-
rial to navigable waters and adjacent wetland areas which are
above the headwaters or .to wetland areas that are not a part of
the surface tributary system to interstate waters or navigable
waters,of the United States (i.e., isolated wetlands) as
described in 33 CFR 330 Appendix A (B) (26) of the Corps of Engi-
neers -regulations (i.e., Nationwide Permit No. 26). The category
of activities shall include any fill activity in. these headwaters_
and isolated wetland and water areas where the activity results
in the loss or..substant-ial.modification of not more than 10 acres
of waters of -the united States, including -wet -lands. This .
Certification replaces Water Quality Certification Number 2176'
.issued on -November 5., 1987.
.The State -of North Carolina certifies that the specified.
category of activity will not violate Sections 301, 302, 303, 306
and 307 of the Public Laws 92-500 and 95-217 if conducted in
accordance with the conditions hereinafter set forth.
Conditions of 'Certifica�lon:
1.
Proposed -fill or substantial modification .of greater -than
one --third of an acre of such waters, including wetlands,
requires a written concurrence from the Division of Envi-
konmental Management.
2.
Proposed -fill or substantial modification of equal to or
less than one --third of an acre of such waters, including
wetlands,_ does not require_ written concurrence from.the.-
Division of Environmental Management.
3.
Proposed fill of greater than -one acre in. SA,. trout,
HQW,.ORW, WS-I-and WS-II W4tersheds requires public
notice- and an - individial 401.. Cent iiCa tL..i Qn frC?_P ti3e Div
Sion of -.Environmental Management;
4.'
:That established -sediment and erosion control practices
are utilized to -prevent violations of the appropriate
turbidity water quality standard (50 NTUs in -streams and
givers not designated as trout waters by DEM; 25-NTUs in
all'saltwater classes, -and all lakes and reservoirs; 10
NTUs in trout. waters),
5.
That additional site -specific conditions may be added to
projects with greater than on of an acre impact
which are proposed under this Certification in order to
ensure compliance with all applicable water quality and
effluent standards;
6.
Measures shall'be taken to prevent live or fresh
concrete from coming into contact %•.ith waters of the
state until the concrete has hardened.
7.
Concurrence from DEM this Certification applies to :n
individual project shall expire three tears from the date

r _ i
DEPARTMENT OF THE ARMY
WILMINGTON DISTRICT, CORPS OF ENGINEERS
P.O. BOX 1890
WILMINGTON, NORTH CAROLINA 28402-1890
May 11, 1994
IN REPLY REFER TO
Regulatory Branch
Action ID No. 199402662 and Nationwide Permit No. 26 (Headwaters and Isolated
Waters)
Mr. W.T. Davis
249 Burncoat Road
Pink Hill, North Carolina 28572
Dear Mr. Davis:
Reference your letter received in this office bt fax and dated May 5,
1994, requesting Department of the Army (DA) autho2.1.zati.on to discharge fill
material into 0.30 acres of jurisdictional wetlands located above the
headwaters of Burncoat Creek. The purposed fill is for expansion of the
current hog operation on your property located off of State Road 1551 and
State Road 1552, Pink Hill, Duplin County, North Carolina.
I
For the purposes of the Carps of Engineers' Regulatory Program, Title 33,
Code of Federal Regulations (CFR), Part 330.6, published in the Federal "
Register on November 22, 1991, lists nationwide permits. Authorization was
-'provided, pursuant to Section 404 of the Clean Water Act, for discharges of
dredged or fill material into headwaters and isolated waters.
Your work is authorized by tii's nationwide permit provided it is
accomplished in strict accordance 0'th the enclosed conditions. This
nationwide permit does not relieve ou of the responsibility to obtain other
required State or local approval.
This verification will be valid for two years from the date of this
letter unless the nationwide authorization is modified, reissued or revoked.
Also, this verification will remain valid for the two years if, during that
period, the nationwide permit authorization is reissued without modification
or the activity complies with any subsequent modification of the nationwide
permit authorization. If during the two years, the nationwide permit
authorization expires or is suspended or revoked, or ismodified, such that
the activity would no longer comply with the terms and conditions of the
nationwide permit, activities which have commenced (i.e., are under
construction)'or are under contract to commence in reliance upon the
nationwide permit will remain authorized provided the activity is compieted.�
within twelve months of the'date of the nationwide permit's -expiration;`
modification or revocation, unless discretionaiy authority has been exercised
on a case -by -case basis to modify, suspend, or revoke the authorization.
Questions or comments may be addressed to Mr. Jeff Richter, Wilmington
Field Office, Regulatory Branch, telephone [phone].
Sincerely,
a Wri
Regula ry Branch
Enclosure
.\1

1. Nav*ation.
navigation.
GENERAL CONDITIONS
No activity may cause more than a minimal adverse effect on
2. Proper Maintenance. Any structure or fill authorized shall be properly
maintained, including maintenance to ensure public safety.
-3. Erosion and -Siltation Controls. Appropriate erosion and siltation
controls must be used and maintained in effective operating condition during
construction, and'all exposed soil and other fills must be permanently -
stabilized at the earliest practicable date.
4. Aquatic Life Movements. No activity may substantially disrupt the
movement -of those species of aquatic- 1? fe indigenous --:to- the waterbody,
including those species which normally"migrate through the area, unless the
activity's primary purpose is to impound water.v-
5. Equipment. Heavy equipment working -in Wetlands must be placed on mats or
other measures must be taken to minimize soil disturbance.
b. Regional and Case -by -case Conditions. The activity must comply 'with any
regional conditions which may have been added by ttie Division Engineer and any
case specific conditions added by the Corps.
7. Wild and Scenic Rivers. No acts ity may occur -in a component of.the
National Wild and Scenic River System• or in a river -officially designated by
Congress as a "study river" for possible inclusion in the system, while the
river is in an.official study status. Information on Wild and Scenic Rivers
may be obtained from the National Park Service and the U.S. Forest Service.
8. Tribal Rights. No. activity or its operation may impair reserved tribal
rights, including, but not limited to, reserved water rights and treaty
fishing and hunting rights.
9 "Water Quality Certification-.. In certain-
states,,an individual'state;-
water ',quaiity certification, must be obtalned:•or waived. = +
ntIn certain `an:individual state coasial10 Costal'Zone Hanageme
zone -management consistency concurrence must -be obtained or waived.
11.- Endangered Species. No activity is authorized under any NWP which is
likely to jeopardize the continued existence, of a-. threatened or endangered
species or a species proposed for such. designation,"as ._identified under the
Federal Endangered Species Act, or which is likely.to"destroy, or adversely
modify the critical habitat of such species.*
Non-Federal-permittees-.shall r r.
notify the District Engineer -if any listed -species=°or -.critical habitat might-'
Abe affected or,is-in t_he vicinity•of the project and.shall not begin work on
the activity until notified by the District Engineer, that the -requirements of
CL7-GCWN

-2-
the EAR ngered Species Act have been satisfied and that the activity is
authorized. Information on the location of threatened and endangered species
can be obtained from the U.S. Fish and Wildlife Service and National Marine
Fisheries Service.
12. Historic Properties. `No activity which may affect Historic Properties
listed, or eligible for listing., in the National Register of Historic Places
is authorized,, until the District, Engineer has complied with the provisions of
33 CFR 325,-Appendix C. -The prospective permittee must notify the District
Engineer if the authorized activity may affect any historic properties listed,
determined to be eligible, or which the prospective permittee has reason to
believe may be eligible for listing -on the National Register of Historic
Places, and shall not begin the.activity-until notified by the District
Engineer that the requirements of the National Historic Preservation Act have
been satisfied and that the activity is.autharized. Information on the
location and existence of historic resources can be obtained from the State
Historic Preservation Office and the National Register of Historic Places (see
33 CFR 330.41 g)).
13. Notification.
a. Where required by the terms of the NWP, the prospective permittee must
notify the District Engineer as early as possible and shall not begin the
activity:
(1) until notified by the District Engineer that the activity may
proceed under the NWP with any special conditions imposed by the District or
,Division Engineer; or .
(2) if notified by the District or Division Engineer that an
individual permit is,required; or
(3) Unless 30 days have passed -from the District Engineer's receipt
of the notification and the prosoecti.ve"permittee has ndt received'notice from
the'District or.Division Engineer. Subsequently, the permittee's right to
proceed under the NWP maybe modified, suspendgd or revoked only in accordance
with the procedure set forth in 33 CFR 330.5(d)(2).
b. The -notification must be in writing,and include the following
information and any required fees:
(1). Name, address and telephone number of the prospective permittee;
(2) Location of the proposed project;
' J
�y (3) Brief description of the proposed project; the project's purpose;
direct and indirect adverse environmental effects the project would cause•, any

other �Wpw,
intended to be
activity;
r
1
-3-
regional general permit(s) or individual permit(s) used or
used to authorize any part of the proposed project or related
(4) Where required by the terms of the NWP, a delineation of affected
special aquatic sites, including wetlands; and
(5) A statement that..the`prospective permittee has contacted;
(a) The USFWS/NMFS regarding the presence of any Federally listed
(or proposed for listing) end-ngered"or threatened species or critical habitat
in the permit area that may be affected by the proposed ,.project; and any
available information provided�by_those agen'cies:('Tire prospective permittee
may contact Corps District Offices for USFWS/NMFS agency contacts and list of
critical habitat.) �-
(b)' The SHPO regarding the presence of any historic properties in
the permit,.area that may be affected by the .proposed -project; and the
available information,,if any provided by -that -agency.
14. Water Supply Intakes. No discharge of dredged. or fill material -may occur
in the proximity of a public water supply intake except where the discharge is
repair of the public water supply take structures or adjacent bank
stabilization.
15. Shellfisli`Production. No discharge of dredged or fill material may occur
in areas of concentrated shellfish production, unless'the discharge is
directly related to a shellfish harvest activity authorized by nationwide
permit. .
16. Suitable Material. No discharge of dredged or fill material may consist,-_
of unsuitable material (e.g.,:trash,_.debris, car bodies, etc. )'and material
discharged must, be free from tdxic,pollutants In toxic amounts..., x. , ° ' ✓ .
1T. .Mitigation. Discharges, of ldredged• or fill --material into' waters of�}ther
United`.States.must be minimized. orr'avoided to the maximuun extent ,practicable'. ` t
at' the --pro jeer -site (•i-.e. ,' 'on=site)';.',unless the • Distrfct-Engineer has approved
a compensation mitigation plan for -'the specific regulated 'activity.
A8.- Spawning Areas. Discharges in spawning areas during spawning seasons
must be avoided to the maximum extent practicable. -•--
19. 'Obstructions of High Flows. To the maximum extent practicable,.'
discharges must not permanently restrict or 'impede the passageof normal or
expected high flows. or cause the -relocation of the water (unless the primary
purpose of the fill�._is to .impound waters),

20. Advei�se Impacts. from Impoundments. If the discharge creates an
impoundment of water, adverse impacts on the aquatic system caused by the
accelerated passage -of water and/or the restriction of its flow shall be
minimized to the maximum extent practicable.
21. Waterfowl Breeding Areas.' Discharges into breeding areas for migratory
waterfowl must be, avoided to the ,maximum extent practicable.
22. Removal of Temporary Fills. 'Any temporary fills must be removed in their
entirety and the affected area' returned to their preexisting elevation.
Y

• . NATIONWIDE CONDITIONS
a. The discharge does not cause the loss of more than 10 acres of waters of
the U.S. For the purpose of this nationwide permit, the acreage of loss of -
waters of the U.S, includes the filled area plus waters of the U.S, that are
adversely affected by flooding, excavation, or drainage as a result of the
project.
b. A 30-day'•notification to' the District Engineer (DE) is required if the
discharge would'eause the loss of,water of the U.S. greater than one acre.
For discharges izL special aquatic."sites, including wetlands, the notification
must include a•delineation of affected special aquatic sites including
wetlands.
c. The discharge, including all attendant features, both temporary and
permanent, is part of a single.and_complete.-project.
STATE CONSfSTENCY CONIXTIONS
a. All fill material authorized by this permit must be obtained from an
upland source. I '
b. Use of this nationwide permit for waste.�disposal facilities is not
authorized.
c. If the proposed activity is wi hin the North Carolina Coastal Area and
\ the activity will result in the los of waters of the United States greater
than.1/3 of an acre, the applicant Est receive written concurrence from the
North Carolina -Division of Coastal Management (NCDCM) that the activity is
consistent with the North Carolina' Coastal Management Program..
'd. Should -all or.part.of a proposed activity be located within an Area of
Environmental Concern (AEC) as designated by the North Carolina Coastal
Resources Commission, a Coastal Area Management Act (CAMA) permit is -required
from -the North -.Carolina Division 9f.Coastal Management (NCDCM). Should an
activity within' _or potentially affecting an AEC -be proposed: by a Federal
agency, a_consistency determination .' pursuant -to. i5,CFR,930`must be provided to
the. NCDCM--at_:_least-' 90 !days., before' the onset'of the proposseo ;activity.
GENERAL CERTIFICATION CONDITIONS
a., General Certifidation is denied- forfills greater than.one area in SA,
trout, HQW, ORW, WS-I and WS-II watersheds.//General certification is -issued
for all other waters for fills of not more;,than .10 acres and in'those,
watersheds.specified above for -fills of not 'more that -.one acre.
b. ' Proposed fill or substantial modification,of greater -than one-third of an
acre of such waters,: including wetlands, -requires..°a .written concucrence , from
i'" the North Carolina Division of Environmental, Management (NCDEM).

r
- S
c. Established sediment and erosion control practices will be utilized to
prevent violations of the appropriate turbidity water quality standard (50
NTU's in streams and rivers not designated as trout waters by the North
Carolina Division`of Environmental Management (NCDEM), 25 NTU's in all
saltwater classes.and all lakes and reservoirs and 10 NTU's in trout waters).
-d. Measures shall be taken to prevent live or fresh concrete from coming
into contact with waters of the State until the concrete has hardened.
e. Additional site -specific- conditions may be added to this Certification in
order to ensure compliance with all' applicable water quality and effluent
standards.
f. Concurrence from the North Carolina Division of Environmental Management
(NCDEM) that this Certification applies to an individual project shall expire
three years from the date of the cover letter from the NCDEM.

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UNITED STATES
DEPARTMENT OF
AGRICLALTURE
----------------------
SOIL
CONSERVATION
SERVICE
------------------
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAME e _�?i S----------"-
_�,'_n.�.�:
TELEPHONE--------------------
LOCATION1�`S-n1'-
SIZE OPERATION-____--
_rtt�er
LOCATION DATA �
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY
PRODUCER_ 1°0---FT.
IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES-----
NO-`--
If yes, SCS cannot provide assistance.
IS SITE AT LEAST 100 FT. FROM A 'BLUE LINE"
PERENNIAL.STREAM? ' YES-=J -
NO ----
If no, site mVst be reloca ed.
IS SITE WITHIN 1 MILE ZONING: JURISDICTION
OF A MUNICIPALITY? YES------
NO ----
If yes, landowner should consult with local zoning board
about required permits. Permits must be obtained prior
to design approval.
Are utilities in construction. area? YES-----
NO- � -
If yes, see Part 503 of the National Engineering
Manual
and ,follow policy. .
(Copies of maps or other reference'.paterials may
be
attached to site evaluation.)
Page 1

WETLANDS
WILL 'y;ITE INVOLVE_ CLEARING WOODLAND -OR ANY
NON -CROPLAND? YES`:f - NO ----
If yes, producer must complete a Form AD-1026.
WILL ACTION RESULT IN SWAMPBUSTING? YES- NO ----
IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE
PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE
DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF
ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE
ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS,
US ARMY CORP-OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL
MANAGEMENT.
(A copy of AD-1026 and CPA-026 should be attached to
site evaluation.)
OTHER ENVIRONMENTAL FACTORS
IS ENDANGERED AND/OR THREATENED SPECIES HABITAT
PRESENT? YES---- NO-`t—
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE
PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ✓
ADJACENT NATURAL SCENIC AREA? YES---- NO----
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE
PLANNED AREA? YES---- NO----
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT
FARMLANDS IN THE OPERATING U IT? YES-`-� NO ----
WILL THE ACTION RESULT IN SOD USTING? YES- - NO---
If yes to any ojV these quest ons, refer to form NC-CPA-16
for policy sources. The foimldoes not need to be
completed.
ODOR CONTROL
HAS ODOR CONTROL -BEEN DISCUSSED WITH PRODUCER...........
...PREDOMINANT WIND DIRECTION? YES-=` NO----
...,.....POSSIBL_E:EXPANSION OF TREATMENT
VOLUME FROM I CU. FT. ,UPWARDS TO
FT.`/LB.. OF ANIMAL?- ; YES--- NO----
.......PRECHARGING LAGOON WITH FRESH'X,
WATER TO AT LEAST'I/2 OF THE
CAPACITY? YES~_ NO- ---
........USING GOOD SOUND JUDGMENT IN-
LAND APPLICATION OF WASTE? ` YES-` — NO ----
Page 2

' •i
WASTE MANAGEMENT
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND
APPLY WASTE? YES---- NO -
IF NO, DOES PRODUCER HAVE ACCESS TO
MORE LAND? YES--`-' NO ----
IF LAND IS NOT OWNED BY PRODUCER,
CAN PRODUCER GET AGREEMENT ON LAND
ON WHICH TO APPLY WASTE? YES- `� NO ----
(Attach Waste Utilization Plan to site evaluation.)
SOIL INVESTIGATION VALID ONLY IF SOIL INVESTIGATION
SHEET ATTACHED
IS SOIL SUITABLE FOR LAGOON? YES-- ✓ NO------
ISA CLAY LINER REQUIRED? YES--�� NO-------
IFYES, IS CLAY AVAILABLE ONSITE? YES------ NO-�: ----
QUESTIONABLE---------
IS A CORE TRENCH REQUIRED?� �- YES------ NO--%—
(Attach soil investigation sheet to site evaluation.)
SITE APPROVED YES---1 NO------ CONDITIONAL --------
.COMMENTS
J S L-GL vw-,,fer.ee
THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND
CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME`
PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY
REQUIRE THAT SITE EVALUATION E INVALIDATED.
SIGNATURE -- -- .- DATE
Page 3
.`

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Operator:W. T. Davis County: Duplin Date: 05/12/94
Distance to nearest residence (other than owner): 1400.0 feet
1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish) x 1417 lbs. = 0 lbs
0 sows (farrow to feeder) x 52.2 lbs. 0 lbs
1224 head (finishing only) x 135 lbs. = 165240 lbs
0 sows (farrow to wean) x 433 lbs. r 0 lbs
0 head (wean to feeder) x 30 lbs. = 0 lbs
Describe other 0
Total Ave -rage Live Weight = 165240 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 165240 lbs. ALW x Treatment Vol.ume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 165240 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMU TION Sludge Accumulation Not Computed At
Owners Request Remove Sludge
Volume = 0.0 cubic feet As Needed
4. TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 205.0
Inside top width (feet)----------------------- 180.0
Top of dike elevation (feet)------------------- 46.0
Bottom of -lagoon „elevation (feet)------------ 34.0 y
Freeboard .(feet) ------------- -------- -------- 1.0
Side slopes (inside lagoon) ----- - -----------= 3.0 1
-Total,design volume using prismoidal formula
1
SS/END1 SS/END2 SS/S1DEl SS/SIDE2 LENGTH WIDTH DEPTH..' '
3.0 3.0 3.0 3.0 199.0 174.0 11.0
AREA OF TOP
LENGTH* WIDTH =
199.0 174.0 34626 (AREA OF -TOP),
AREA OF -BOTTOM
LENGTH *'WIDTH =
133.0 108.0 14364 (AREA OF BOTTOM)
AREA OF MIDSECTION -
LENGTH * WIDTH *.4
166.0 141.0 93624 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6
34626.0 93624.0 '14364.0 1.8
- - - __ - z[ r _ 7 ...._ - T _ - : 1 - 1_ l - - n r I n r n nr r r+m

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
205.0 180.0 36900.0 square feet
Buildings (roof and lot water)
0.0•square-feet Describe this area.
I
TOTAL DA 36900.01square feet c
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in �.al./day per 135 lb. ALW 1.37
Volume =-.165240 lbs. ALW/15 lbs. ALW * 1.37 gal/day 180 days
Volume = 301838 gals. or----40352.7 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems_ that recirculate
the lagoon water are accounted for in 5A.
Volume = 0'.0 gallons/day * 180 days storage/-7.48.gallons
CT
Volume 0.0 cubic feet, •�
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall 7.0 inches '
Volume = 7.0 in * DA / 12 inches per foot
Volume = 2-1.525.0 cubic feet

51). Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 23062.5 cubic feet
TOTAL REQUIRED -TEMPORARY STORAGE
5A. 40353 cubic feet
5B. 0 cubic feet
5C. 21525 cubic feet
5D. 2-3063 cubic feet
TOTAL 849401 cubic feet
6. SUMMARY
Temporary storage period======_============->
180
days
Rainfall in excess,of evaporation===========>
25 - 24 hour
7.0
7.5
inches
inches
year rainfall=_______________>
Freeboard===================
1.0
feet
Side slopes._________________________________>
3.0
: 1
Inside top length=====___=__________________>
205.0
feet
Inside top width____________________________>
180.0
feet
Top of dike elevation=====-====�:;-===========>
46.0
feet
Bottom of lagoon -elevation==================>
34.0
feet
Total required volume______________________=>
250180
cu. ft.
Actual design volume=------=--=--=====------>
261459
cu. ft.
Seasonal -high watertable elevation (SHWT)===>
40.5
feet
Stop pumping e1ev.__________________________>
42.0
feet
Must be > or '= to the -SHWT eleir.—===_====W:>
40.5
feet
Must . be..> or-.=.. to min—req. treatment e i . =>
40. 0-.
f eet
Required minimum --treatment volume=====�F =====>
165240-cu.
ft;
.Volume at stop pumping •,:elevation -------- ====>
167328
cu. ft.
Start pumping elev.===--______=_____________>
44.'2
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
238397
cu. ft.
Volume at start pumping elevation=========-_>
234468
cu. ft.
Required volume to be pumped================>
61878
cu. ft.
Actual volume planned to be pumped==========>
67140
cu. ft.
Min. thickness of soil liner when required==>
1.8
feet
7. DESIGNED BY: `4w-�-- APPROVED BY:
�,
��
o,
DATE: . S'1fa./9y DATE:
NOTE: SEE ATTACHED. _WASTE--U.TILIZAT.TON . PLAN_.._
COMMENTS: SCS DOES NOT CERTIFY THAT
EXCAVATION AND FILL
VOLUMES ARE CORRECT
BEFORE BEGINNING EXCAVATION
LANDOWNER IS ADVISED TO
CONTACT ULOCO TO ASSURE THAT
UNDERGROUND UTILITIES ARE NOT
DESTROYED 1-800-632-4949

SHEET 1 OF 2
' OPERATION AND MAINTENANCE PLAN
-------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1.) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usuall,y 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 stoppad at any time between these two
elevations for operating conveni nce as site conditions permit, such as
weather, soils, crop, and equipme t 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,
ceriter 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 l/2 its capacity to prevent e:o�ssive odors during
start-up. Pre --charging reduces the concentration of the initial
waste -entering the lagoon thereby reducing odors., Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be_used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This -
plan recommends sampling and testing of waste (see attachment)
before land -application.
3. Begin temporary.storage pump -out of the lagoon.when fluid level
reaches the elevation 44.2 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 42.0 . This temporary
storage, less 25 yr- 24 hr storm, contains 61878 cubic feet or
\ 462845 gallons.

SHEET 2 OF-
4. The 'izecommended maximum amount to apply per irrigation: is
one (1) inch and the recommended maximum applicat-nr, rate is 0.1
inch per hour. Refer to the waste utilization Mar: for further details.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
8. -Keep a minimum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet o;f 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 resp sibility for enforcing this law.

SHEET 1 OF
SPEJIFICATIONS 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 rise 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 eiarthfill shall conform to the lines,
grades, and elevations shown on the plans. Earthfill material shall
be free of material such as sad, roots; €rozen 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 a d prior to compaction. Each layer
will be compacted by complete cNerage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction will. be considered ad quat.e 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"snore i-mpervious materials from the required
excavations. Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height and with an impoundment
capacity of 10 acre=feet or more fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream tee of the dike.
Precautions shall be taken during donstruc,�ion to prevent excessive
erosion and sedimentation.
LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.8 ft.
NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRE➢ 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.

21
.\1
SHEET - OF '
Soil lini�r material scull come from an approved borrci area. I e
minimum water content of the liner material shall be optimum moisture
content which relates to that ituJistu:-e content when the soil is 1:neaded
in the hand it will form a ball which does not readily separate. Ca?hter
shall be added to borrow as necessary to insure proper moisture content
during placement of the liner. The moisture content of the liner
material shall not be less than optimum water content during placement.
The maximum water content relates -to the soil material being too wet
for efficient use of hauling equipment and proper compaction. Proper
compaction of the liner includes placement in 9 inch lifts and'
compacted to at least 90 percent of the maximum ASTM D698 Dry Unit
Weight of the liner material. When smooth or hard, the previous lift
shall be scarified and moistened as needed before placement of the ne:_t
lift.
The single most important factor affecting the overall compacted perme-.
ability of a clay liner, other than`the type of clay used for the
liner, is the. efficient construction processing of the compacted liner.
The sequence of equipment useland the routing of equipment in an estab-
li`shed pattern helps assure uniformity in the whole placement and
compaction process. For most clay soils, a tamping or sheepsfoot
roller is the preferable type of compaction equipment.
The soil liner shall by protect d from the discharge of waste outlet
pipes. This can be done by usii some type of energy dissipator(rocks)
or using flexible outlets on wast% pipes. r
Alternatives• to soil liners are -synthetic liners.and bentonite sealant.
When these are specified, additional construction specifications are
included with this Construction Specification.
CUTOFF TRENCH:
--------------
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the,plans. -The final depth of the
cutoff trench -shall.. be. -determined .by observation -of the --foundation -
materials.
VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall be used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS
--------------------------------
When tile drains are encountered, the tile will be removed to a minimum
of 10 feet beyond the outside toe of slope of the dike. The the
trench shall be backfilled and compacted with good material such as
SC, CL, or CH.

i
s
SEEDING SPECIFICATIONS
.0 ----------------------
AREA. TO BE SEEDED: 2.0 ACRES
USE THE SEED MIXTURE INDICATED AS TOLLOG'r:
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
60.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
16.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEbING DATES: APRIL 1 TO JULY 31
0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
0.0 LBS. RYE GRASS AT 4 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: ECEMBER 1 TO MARCH 30
LBS. --
'APPLY THE FOLLOWING:
2000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
4.0 TONS OF°DOLOMITIC LIME (.2 TONS/ACRE)
2.00.0 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.

State of North Carolina
Department of Environment
and Natural ResourcesIT
•
Division of Water Quality �A4 12
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary FSEP 2 5 1998A. Preston Howard, Jr., P.E., Dire
NCDENR
LBY:
----------
September 23, 1998 NORTH CAROLINA DEPARTMENT OF
CERTIFIED MAIL ENVIRONMENT AND NATURAL RESOURCES
TURN RECEIPT REQUESTED
Jeff Davis
D&D Farms
281 Bumcoat Rd.
Pink Hill NC 28572
Subject: Application No. 31-0335
Additional Information Request
D&D Farms
Animal Waste Operation
Duplin County
Dear Jeff Davis:
The Non -Discharge Permitting Unit has received additional information regarding your permit
application. Additional information is required before we can continue our review. Please address and submit
the following information by October 23, 1998:
In response to our letter of July 15, 1998, you have submitted a contract between you and Hilda
C. Stroud allowing you to irrigate on 11.97 acre tract of land. Table 2, page 4 of your waste
utilization plan lists 18.1 acres of land with notarized agreement or long term lease. Please
clarify which tract numbers and field numbers and which time period does this contract
cover. so, please venfy if you have a lease for the rest of the land that is specified on Table 2
of your waste utilization plan.
Please note that all revisions or amendments made to the waste utilization plan (WUP) or a
portion thereof are required to be signed and dated by both the landowner and the Technical
Specialist before they are submitted far review.
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 October 23, 1998 or the Division will return
your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to
be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is
a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the
Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 363.
Sincerely,
9A f"_
JR Josh
Soil Scientist
Non -Discharge Permitting Unit
cc: [Wilmington -Regional -Office, Watei Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources RECEIVE
Division of Water Quality j
j JUL 16 1998
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary 113Y:
A. Preston Howard, Jr., P.E., Direc oor—
July 15, 1998
Jeff Davis
D&D Farms
281 Burncoat Rd.
Pink Hill NC 28572
Dear Jeff Davis:
101,
1 • •
'�M
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. 31-0335
Additional Information Request
D&.D Farms
Animal Waste Operation
Duplin County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject
application. Additional information is required before we can continue our review. Please address and submit
the following information by August 14, 1998:
Land lease agreement is missing for Tract 6106 Fields 3, 4, and 5 specified on your waste
utilization plan and is required as part of certified waste management plan.
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 August 14, 1998 or the Division will return
your application as incomplete in accordance with 15A N.C.A.C. 211.0200 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 363.
Sincerely,
JR Joshi
Soil Scientist
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment, RECEIVE
Health and Natural Resources
Division of Water Quality NOV 1 2 �W7
James B. Hunt, Jr., Governor L x=
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
November 7, 1997
MEMORANDUM
TO: Wilmington Regional Water Quality Supervisor
FROM: Sue Homewood C4
SUBJECT: Notification of Facility Number Change
The following changes have been made to the Animal Operations Database. Please make
appropriate changes in your files.
Facility numbers 31-335 and 31-511 were combined under one facility number; 31-335.
Facility number 31-511 was deleted from the animal operations database.
If you have any comments or questions please feel free to call me at [phone] ext 502.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Afrkmative Action Employer 50% recycleWl0% post -consumer paper

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PS Form 3811, Dedember 1994 i 1025W97-B-0179 Domestic Retum Rec

State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional office
James S. Hunt, Jr. Division of Water Quality Wayne McDevitt
Governor Secretary
August 14, 1997
Jeffery Davis
D and D Farm
281 Bumcoat Road
Fink Hill, NC 28454
Subject: NOTICE OF DEFICIENCY
D and D Farm
Facility Number: 31-335
Duplin County
Dear Mr. Davis:
On August 11, 1997 Staff from the Wilmington Regional Office of the Division of Water Quality,
inspected your animal operation and the lagoon(s) serving this operation. It was observed that some erosion
of the clay liner has occurred on the lagoon. Large arts were observed in various sections of the inner dike
walls of lagoon #1. It is our concern that some of these gullies may become deep enough to cut through
the liner material and sacrifice the integrity of the structure.
As discussed at the time of the inspection, the cuts should be filled with a suitable clay material,
compacted and reseeded with an appropriate vegetative cover. In addition, the inlet pipes from the hog
houses m lagoon #1 should be extended further into the lagoon and the eroded areas backfilled and reseeded.
We suggest that you contact your service company, local NRCS or Soil and Water District office for any
assistance they may be able to provide to correct the situation.
To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days
of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure
to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non
discharge permit.
127 Cardinal Drive Extension, wilmington, N.C. 2M5-3845 * Telephone [phone] Fax [phone]OD4
An Equal Opportunity Affirmative Action Employer

Jeffery Davis
August 14, 1997
Page 2.
Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater
to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan.
The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of
not more than $10,000 per day per violation.
When the required corrective actions are complete, please notify this office in writing at the address
below. if you have any questions concerning this matter, please call David Holsinger, Andy Helminger or
Brian Wrenn at 910-395-3900.
Sincerely,
Brian L. Wrenn
Environmental Specialist
cc: Billy Houston, County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Garth Boyd, Murphy Family Farms
Operations Branch
/Wilmington: Files

RECEIVED AUG 2 9 199
August 26, 1997
State of North Carolina
Department of Environment, Health, and Natural Resources
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
To whom it may concern
This letter, is in reply to the letter dated August' 14,
1997, Certified Mail# Z 31E 639 846 addressed to Jeffery
Davis, D and D Hog Farm, 281 Burnceaat Rd, Pink Hill, NC
28572, Facility Number 31-335.
The eroded areas in lagoon #1 will be filled in, then
all filled in areas will be reseeded with a permanent
vegetative cover-. The pipes that dump into lagoon #1 will be
extended to water level below by attaching flexible pipe to
the end of existing pipes. Then areas around these pipes
filled in and reseeded.
If 1 can be of further assistance, or you should have
any questions please let me know.
S i nce -e 1 y,n
Jeffery Davis
D & D Hog Farm

State of North Carolina
Department of Environment,
F'71W'A
Health and Natural Resources ` •
Division of Water Quality
James B. Hunt, Jr., Governor p E H N R
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 3, 1997
Jeffrey Davis
D & D Farm
281 Burncoat Rd.
Pink Hill NC 28572
SUBJECT: Notice of Violation
Designation of Operator in Charge
D&DFarm ..
Facility Number 31--335
Duplin County
Dear Mr. Davis:
You were notified by letter dated November 12, 1996, that you were required to designate a
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and
Certification Group at [phone].
Sincerely,
W.'X-74
for Steve W. Tedder, Chief
Water Quality Section
bb/awdeslet 1
cc: Wilmington Regional Office
Facility File
Enclosure
P.O. Box 29535. IA FAX [phone]
Raleigh, North Carolina 27626-0535 r� An Equal Opportunity/Affirmotive Action Employer
Telephone [phone]% recycles/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B, Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Jeffrey Davis
D & D Farm
281 Bumcoat Rd.
Pink Hill NC 28572
SUBJECT: Operator In Charge Designation
Facility: D & D Farm
Facility ID#: 31-335
Duplin County
Dear Mr. Davis:
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. ., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687. Nift
�CRaleigh, North Carolina 2761 1-7687 An Equal Opportunit/IAttirmative Action Employer
Voice 919-715-4100 50% recycled/ 10°h post -consumer paper

%1
REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIO����3
Department of Environment, Health and Natural Res c� rcesP
Division of Environmental Managementy�Y
Water Quality Section �� ~ �'3 '-
If the animal waste management system for your feedlot o tion �Lv
is designed to serve more than or equal to 100 head of ca e�,L�5�
horses, 250 swine, 1,000 sheep, or 30,000 birds that are serve
by a liquid waste system, then this form must be filled out and
mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in
order to be deemed permitted by DEM. Please print clearly.
Farm Name: D & D Farm
Route 2 Box 371
Pink Hill, NC 28572
Duplin County
Owner(s) Name:
Manager(s) Name:
Lessee Name:
919-568-6137(H)
s L) �4& AXJJ _T W :4 U
Farm Location,(Be as specific as possible: iroa(y names,
directio , m ' lepost, et�. ) From Kenansville take NC 11/903 N towards��
/lil eC6 Kinston, Go 11.0 miles and turn Lt . onto
SR 1554 (Maxwell Mill Rd); go 0.2 mile
and turn Rt. onto SR 1551 (Burncoat Rd)
and go 0.6 to farm entrance on Rt. (TP=37
min.; TD=27 miles)
Latitude/Longitude if known: QBSP # 16-135-09-03
Design capacity of animal waste management s stem (Number and
type of confined animal (s) : al qyl :�..�' ; d z ' .Z.!
Average animal population o t e fa (N er and type of
animals) •raised) : �2 .�-tom .,= 4e;. -
Year Production Began: ASCS Tract No.:
Type of Waste Management, Systela Used:., ___
Acres Available for Land Ap 1' ation of Waste: 49 f
Owner(s) Signature(s): Date: !44 %�
Date:
31-335 (N.T. Davis, Serviceman)

i
State of North Carolina t
Department of Environment,
Health and Natural Resources
Division of Environmental itilanagement
Jcmes B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., R.E., Director
February 17, 1994
Jeffrey Davis
Rt 2 Box 371
Pink Hill NC 28572
Dear Mr. Davis:
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The Goal of the rule is for
animal operations to be managed such that animal waste is not discharged to surface waters
of the state. The rule allows animal waste systems to be "deemed permitted" if certain
minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have
met one of the criteria for being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds
listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 .
and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by
December 31,11997. New or expanded feedlots constructed after December 31, 1993 must
obtain signed certification before animals are stocked on the farm. Certification of an
approved animal waste management plan can be obtained after the Soil and Water
Conservation Commission adopts rules .later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
/01Steve Tedder, Chief
enc: Water Quality Section
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 5o% recycled/ 10% post -consumer paper