310337_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental 4ual

Wa ter Resoturces
ENVIRONMENTAL QuaL; T Y
February 17, 2017
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7013 2630 0002 0760 9183
James Sauls
246 Jim Sauls Rd
Warsaw, NC 28398-7988
Subject: NOTICE OF DEFICIENCY
NOD-2017-PC-0023
Administrative Code 15A NCAC 2T . 13 04
Parks Fields Farm 31-337, Permit No. AWS310337
Duplin County
Dear Mr. Sauls:
IROY COOPER
Governor
MICHAEL S. REGAN
5ecretary
S. JAY ZIMMERMAN
Director
Upon review of requested irrigation records by the Staff from the Wilmington Regional Office
(WIRO), it was determined that this facility was not in compliance in regards to land applying in accordance
with Condition II.22. of the Swine Waste System General Permit No. AWG 100000. We wish to thank Mr.
Sauls for cooperating and sending the requested irrigation records.
As a result of this correspondence, you are hereby notified that, having been permitted to have a non -
discharge permit for the subject animal waste management system pursuant to 1 SA NCAC 2T .1304, you
have been found to be in violation of your Certified Animal Waste Management Plan (CAWMP) and the
Swine Waste System General Permit No. AWG100000 as follows:
Deficiency 1:
Failure in land applying accordance with Condition 11: 22. of the Swine Waste System General Permit No.
AWG 100000:
Land application of waste is prohibited during precipitation events. The Permittee shall consider pending
weather conditions in making the decision to land apply waste and shall document the weather conditions
at the time of land application on forms supplied by or approved by the Division.
Land application of waste shall cease within four (4) hours of the time that the National Weather Service
issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system
including a hurricane, tropical storm, or tropical depression for the county in which the permitted facility
is located. Watches and warnings are posted on the National Weather Service's website located at:
www.weather.gov. More detailed website information can be found on page 2 of the Certificate of
Coverage. Watch and warning information can also be obtained by calling the local National Weather
Nothing Compares�,
State of North Carolina I Environmental Quality I Water Resources
5I2 N. Salisbury Street 1 1612 Mail Service Center ! Raleigh. NC 27699-1612
919 807 6464

Page 2 of 2
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Service Office that serves the respective county, which can be found on Page 2 of the Certificate of
Coverage.
The Director may require any permittee to install, operate and maintain devices on all irrigation
pumps/equipment designed to automatically stop irrigation activities during precipitation. This decision
will be based on the facility's compliance history for irrigation events.
Staff from the Wilmington Regional Office (WIRO) received records of pumping events that this facility
was not in compliance in regards to land applying in accordance with Condition 11. 22. of the Swine Waste
System General Permit No. AWG100000.
Required Corrective Action for Deficiency 1:
Please provide to our office, a description of the corrective action you will take to resolve this issue.
You are required to provide a written response to this Notice by March 31, 2017. Please include in
your response all corrective actions already taken and a schedule for completion of any corrective actions
not addressed.
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.
If you have any questions concerning this Notice, please contact me at [phone].
Sincerely, -
n
Jim Gre ional Supervisor
Water uality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
cc: WQROS CAFO Unit
Billy Houst6n, Duplin County Soil and Water Conservation District
Kraig Westerbeek, Murphy B�--.-
DWQ Wilmington Animal Fit
RTIFIED 1 ■ Complete Items 1, 2, and 3. Also complete
item 4 it Restricted Delivery is desired.
■ Print your name and address on the reverse
so tfiat,we can return the card to you.
F' '� L` F s Attach this card to the back the mailpiece,
or on the front if space permits.
4 - Postage j $
Cart Fee }r
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RetuntReceipt Fee
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(Endorsement Required)
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Restricted Delivery Fee
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(Endorsement Required)
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Total Postage & Fees
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1. Article Addressed to:
A. signature
© Agent
❑ Addressee
B. RR - ed by (Print/ Name) C. Date of Delivery
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D. Is delivery address different ftnm item i? © Yes
if YES, enter delivery address below: 17 No
3. Se ice Type
3.
ertlfied Malls ❑ Priority Mail Express'"
Registered Q Return Receipt for Merchandise
0 Insured Mail 0 Collect on Delivery
G. Restricted Delivery? (Extra Fee) 0 Yes
2. Article Number -- -i r - — --- 1
{transfer tram service tabs!) 7 13 12 6 3 Cl ' r3 [] Q 2: A 7 6 0 91
Ps Form 3811, July 2013 Domestic Return Receipt

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a
31 - 3 3-7
Date: September 16, 2016 '
TO: DAVID POWELL
Fax # [phone]
4
2 pages including this transmittal sheet
From: lames Sauls, Jr
Phone: [phone]
Fax no, 910-293-3575
Re: Form iRR-2 i
I
MEMO: We knew there was a tropical storm. It was a clear sunny day in our area and were not
aware that a flood watch had been issued for Duplin County.
a

FORM IRR 2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Zone # Facility Number
Field Size (wetted acres) = (A)
Farm Owner k?-,@1< I r k V Irrigation Operator e-(r
Owner's Address ;3 6 ZY'k rj-y carte a, P :j Irrigation Operator's 7—ji4 TV r7, 5og %t om A-cf 4 W, Address urn
Owner's Phone # 47 n r 2ZAG Operator's Phone # ♦ o 1L cxZ)
From Waste Utilization Plan
Crop Type Recommended PAN
t) Loading (Iblacre, a
111 121 111 W 1&1 fRl M IM 19% (1i11 4111
n
ID
bats
(mmldd/yr)
I 'n
Waste Analysis
PAN'
(lbA000 gal)
PAN Applied
(Iblacre)
s x 9
1000
Nitrogen
Balance"
{Ib/acre)
Weather
Coda
Inspections
(Initials)
Start
Thee
End
Time '
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
(7) ! (A)
70
410m
Q2 4n
Jars
VUP VyGlfa ! Qt715
Certitled Opsrakw (Print) Operaws CartMcNbn No. CPaAftb
* NCDA Waste Ansylsls or nt Atl mlMmum, waste analysis Is roqulred within 60 dft4 0
"Enter the value received by subtractirp co'k► m (10) km (0). Continue subbacting column (10) from a*mm (1i) k&0jh each irripsitbn event,
***Enter nutrient awns (Is. Lagool`Ab rNpe Pond ID, oommsrical fartilizer, dry litter, etc,) 121

f\
` V ;1
M
feet
ical storm. It was a clear sunny day in our area and were
fssued for Duplin County.

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NCEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 7, 2010
James Sauls
Park Fields Farm
246 Jim Sauls Rd
Warsaw, NC 28398
Dee Freeman
Secretary
Subject: Sludge Survey.Testing Dates .
Certificate of Coverage No: AWS310337 .
Park Fields Farm.. ; .5
Animal' Waste Management System
Duplin`County - :I'
Dear James Sauls:
0
The-Divisiori of Water Quality (Division) -received your sludge survey information on'Augua t..18,•-::..�,.
2010:, i With=the' survey results, you requested an extension of the sludge survey requiremenffor.<
:. •.the two lagoons at the Park Fields Farm facility. Due to the amount'of treatrnent.volume
•available,Ahd,Division agrees that a -sludge survey is not needed until 2014 for both lagoons. =
- f
:The next,sludge surveyyfar:the two lagoons -at Park Fields Farm facility should bepeiformed
_ before December.31,4014. Thank you for your attention to this matter. Please call•me,at (9.l9)-!' : --
715-6937 if you have any questions. ;
Sincerely,
Miressa D. Garoma ,
f` Animal Feeding Operations Unit
cc: Wilmington Regional Office,"Aquifer Protection Section -
Permit •File AWS310337
1636 Pft? Service Center. Raleigh, North Carolina 27699-1635
Location: 2728 Capital 6 rc.. Raleigh, North Carolina 27604
Phone: [phone] FAX: P19-715-0588 S Customer Service: 1-877-623-67 48
intampt w nrwtemw;'ity-asn
NorthCaro ina
'1vatlfl'lr'11lf
An Fnarl C'xrndunily 4 Af''znrsye Action Fmr:invar

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Producer:
Location: dy.�-J.�'�^ Sa�.1RJ -
Telephone: ciI o aq 3
Type Operation: rn�e,r f:5; s V-,
Number of Animals:
(Design Capacity)
3/-33}
5R 130ti L?0Wae_f, I MC,
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the anal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied This waste utilization plan uses nitrogen as the limiting
nutrient_ Waste should be anabwd before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for realistic yields of the
crop to be grown_
Several factors are important in implementing your waste utilization plan in order to
maximize the fmtili= value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per acre per
year_ Do not apply waste on saturated soils, when it is raining, or when the surface is
frozen. Either of these conditions may result in runoff to surface waters which is not
allowed under DEM regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of nutrients for crop production
and to reduce the potential for pollution, the waste should be applied to a growing crop or
applied to bare ground not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the anal waste is based on typical nutrient content
for this type of facility_ Acreage requirements should be based on the waste analysis
report from your waste management facility. Attached you will find information on
proper sampling techniques, preparation, and transfer of waste samples to the lab for
analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 2H.0217 adopted by the Environmental Management Commission.
RECEIVED / DENR / DWQ
Aquffer Rrntacion Rpcdon
MAR 2 4 2009

Mal
J�� �'. :c-..::•.::. •L :�
v
Amount of Waste Produced Per Year allons toms etc.
�_ animals X 1') waste/animaUyear =Gq(+ waste/year-
Amount of Punt Available Nitrogen (PAN) Produced Per Year
36Jann als X?. 31bs. PAN/ammVyear ='F-Iq Ibs. PAN/year- (PAN from N. C. Tech.
Guide Std, 633)
Applyi ug the above amount ofwaste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage wr`tl be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lb& N Acres Lbs. N Month of
# No. Type Per Ac_ * U#fized Application
Total 1 a-7.0 1 g775 1
* This N is from animal waste onl K If nutrients from other sources such as conunercial
fertilizer are applied, they must be accounted far. N must be based on realistieyield
exVectatiom
NOTE. The applicator is cautioned that P and K may be over applied while mee intg the N
requirements Beginning in 1996 the Coastal Zone Management Act will require far mers in
some eastern counties ofNorth Carolina to have a nutrient management plan that addresses
all nutrients Tanis plan only addresses Nib ogen.

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Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land (see Required Specification 21)
Tract Field Sod Crop Lbs. N Acres Lbs. N Month of
�■■����Wi��:
* See footnote for Table].
Totals from above Tables
Acres Lbs_ N
Utilized
Table l
Table 2
Total
Amount of 1A
Surplus o1gi
.)-7, O
$77
k? . C3
1-17 S
oduced
:ficit
3 �
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrients or other -
elements.
3

M -K R_
IMI
See attached map showing the ftelds to be used for the utilization of waste water.
Application of Waste by irrigation
Field Sort Type Crop Application Application
TM TABLE IS NOT NEEDED IF WASTE IS NOrr BEE NG APPI MD BY IRRIGATION. HOWEVER A ��AR TAR E WI L
BE NEEDED FOR DRY IMER DR SLURRY.
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Your facility is desig)ned fore? days of temporary storage and the temporary storage
must be removed on the average of once every _ co ^ MONTHS. In no instance should
the volume of waste being stored in your structure exceed Elevation I a
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation District office after you receive the waste
analysis report for assistance in determining the amount per acre to apply and the proper
application rate prior to applying the waste.
El

REQURZED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff; draft, 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. lfthe
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 hirtTher the use of the land for waste applicatim it is the
responsibility of the owner of the facility to secure an update ofthe Waste Uffization
Plan when there is a change in the operation, increase in the number of animals,
method ofugzation, or available land.
3. Animal waste shalt be applied to meet, but not exceed, the nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climatic conditions,
and level of management, unless there are regulations that restrict the rate of
application for other nutrients. '
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons
per acre per year providing grass fitter strips are installed where runoffleaves the field.
(See FOTG Standard 393 - Filter Strip).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
G. When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. (See `'Weather and Climate in North
Carolina" for guidance_)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur 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 or flies.
8. Animal waste shall not be applied to saturated soils, during rairM events, or when the
surface is frozen.

- ME -I -0-AM. ka-Milux
REQUIRED SPECIFICATIONS
(continued)
9. Animal waste shall be applied on actively growing crops in such a manner that the
crop is not covered with waste to a depth that would inhibit growth. The potential for
salt damage from animal waste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on sods
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 ofthe crop
or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of 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 thm 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 - Fitter Strips).
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-
ways_
15. Animtal 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
wetlands provided theyhave 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_
15. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.

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REQUIRED SPECIFICATIONS
(continued)
18. If animal production at the facility is to be suspended or terminated, the owner is
responsble 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-
2 1. Highly visible markers shall be installed to mark the top and bottom elevations ofthe
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall
be managed to maintain the liquid level between the markers. A marker will be
required to mark the maximum storage volume for waste storage ponds_
22. Waste shall be tested within 69 days ofutilization and sort shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zmc 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 willbe disposed of in a manner that meets North Carolina regulations.

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WASTE UTILIZATION PLAN AGREEMENT
rr { �
Name of Farm: k5 t�t � � d 5
Owner/Manager Agreement
I (we) understand and will follow and implement the specification and the operation and
maintenance procedtnres established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity ofthe
waste treatment and storage system or constiiimdon ofnew facftes will require anew
certification to be submitted to the Division ofFmvironineat Management (DENT) before
the new animals are stocked I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
�f
Name of Facility Owner.Y •. �-,- ' �a ! $`+_ .+_�--�
(Please print)
Signature: Date:
Name of Mkagger(If different from o er):
Signature: Date:
Name of Technical Specialist: (Please print) ro ,L
Affiliation: a+'�---i T�Lw"% ` y [ A r M
Address (Agency):
Rose H .; I t /c --L8Lt 5
Signat,

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n. -

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007 `� _`.7*. - 7
ED
James Sauls
Parks Fields Farm JUN � ZOOj
246 Jim Sauls Rd by,
Warsaw, NC 28398 ■
Subject: Certificate of Coverage No. AWS310337
Parks Fields Farm
Animal Waste Management System
Duplin County
Dear James Sauls:
In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to James Sauls, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Parks Fields Farm, located in Duplin County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 3672 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean. 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition IlI.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pav
careful attention to the record kee-ving and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatergualitv.orE Location: 2728 Capital Boulevard
An Equal opportunftylAffirmaWe Action Employer— 50% Recyded/10% Post Consumer Paper
NNaOne Carolina
turally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the. Division demonstrating that all current NRCS standards are met prior to restocking
a of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the -revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS310337
f

ZArv.:{'..h n„t{4 ,..».:`..,, :n 'N"� ...f'w+�NS:w }jM. 1,� ...1��....'\�h}`::n•,`,S-fx",-,:,•,4„A•.5 h•:: J..y..
Producer: R rV-%5 P�e-k A 5
Location: Aq(__ � — Sa~`ls RJ
1,vurSa 5a � AfG;a �3.9 $ .
Telephone: 91 o aq 3 Y,?$6
Type Operation: r�,r - F . ; S 1-,
Number of Animals: 3 (.-7 a
(Design city)
SR 13C) l L?owae-r, I NC-
RECEIVDD
ri 0 4 2007
The waste from your animal facility mast be land applied at a specified rate to prevent
pollution of s€u ace and/or groundwater. The plaza nutrients in the an=al waste should
be used to reduce the amount of commercial fertilizer required for the crops in the felds
where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting
nutrient. Waste should be analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for realistic yields of the
crop to be growrL
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more :nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when it is raining, or when the surface is
frozen. Either of these conditions may result in runoff to surface waters which is not
allowed under DEM regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value ofnutrients for crop production
and to reduce the potential for pollution, the waste should be applied to a growing crop or
applied to bare ground not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis
report from your waste management facility. Attached you will find information on
proper sampling techniques, preparation, and transfer of waste samples to the lab for
analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 2H.0217 adopted by the Environmental Mattagemernt Commission.

VV"
Amount of Waste Produced Per Year(giallons; fry tons, etc.)
--- y -Lq(kwaste/year.a animals X i q waste/auirnaU ear —
Amount of Plant Available Mtrogen (PAN) Produced Per Year
a animals X?)3lbs. PAN/animal/year lbs. PAN/year. (PAN from N C. Tech.
Guide Std. 633)
Applying the above amount ofwaste 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 applicatiou based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lb& N Acres Ibs. N Month of
# No. Type Per Ac. * Utihzed Application
Total 1 3-7 . C> 1 87 5
* This N is from animal waste o*. If nutrients from other sources such as comrrrer hd
ferd&wr are applied, they now be accounted for. N must he based on realistic_�reld
eacuectation.
NOTE: The applicator is cautioned that P and K may lie over applied while meeting the N
r equirenwitm Beginning in 1996 the Coastal Zone Manage►nentAct will requirefmmm in
some eastern counties ofNorth Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.

l\441�1�NN�N�NulaNN�l�lawaluAvvw�lwvx�� •'�.Vri+w.11H1 •.v ..s uu� _
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Spedficadon 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
* See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table l
Table 2
Total
Amount ofl
Surphis otgi
».0
8-775
A-7 . 0
87 7 S
�fc tduced
III LI �
3
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrients or other
elements.
3

mm,
See attached map showing the fwJ& to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Sod Type Crop Application Application
THIS TABLE IS NOT N EMM IF WASTE IS NW BEiNGAPP4-IM BY IRMATION, HOWEVERA SDMIARTABL£ WILL
BE NEEDED FOR DRY LIir$IZ OR SUIRRY.
-)rDL
Your facRrty is designed forj?-� days oftemporary storage and the temporary storage
must be removed on the average of once every (a MONTHS. In no instance should
the volume of waste being stored in your structure exceed Elevation ) Q o r►. olGs , q
1-1
Call the local Natural Resources Conservation Service (formerly Soil Conservation `j
Service) or Soil and Water Conservation District office after you receive the waste
analysis report for assistance in deterg the amount per acre to apply and the proper
application rate prior to applyiag the waste-
4

REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoil 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 is the design folder that the producer either owns or has
an agreement for use of adequate land on which to properly apply the waste. Ifthe
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 hfiwher 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 annixuals,
method ofutiilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogenneeds for realistic
crop yields based on sod type, available moisture, historical data, climatic conditions,
and level of management, unless there are regulations that restrict the rate of
application for other nutrients. '
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons
per acre per year providing grass filter strips are installed where nmoff leaves the field.
(See FOTG Standard 393 - Filter Strip).
5_ Odors can be reduced by ejecting 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 conventionaUy tilled cropland. When applied to conservation tided
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. (See "Weather and Climate in North
Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur of£site or to surface waters and in a ,method which does not
cause drift from the site during application- No ponding should occur in order to
control odor or flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.

REQUIRED SPECIFICATION'S
(continued) .
9. Animal waste shall be applied on actively growing crops in 'such a manner that the
crop is not covered with waste to a depth that would fid bit growtb- The potential for
salt damage from animal waste should also be considered.
10. Waste nutrients "not be applied in fall or winter for spring planted crops on sods
with a high potential for leaching. Waste nutrient loading rates on these sons 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 ofthe crop
or forages breali ng dormancy.
11. Any new swine faaft 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 facHities sited on or after
October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See
Standard 393 -Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-
ways.
15. Animal waste shall not be discharged into surface waters, drakageways, or wetlands
by a discharge or by over -spraying. Animal waste may be applied to prior converted
wetlands provided they have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdowa facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system
6

REQUIlZED SPECIFICATIONS
(continued)
18. If animal production at the facility is to be suspended or ternifimted, the owner is
responsible for obtaining and implementing a "closure plan" which wdl eliminate the
possibility of an illegal discharge, pollution and erosion
19. Waste handling structures, piping, pins, 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
azrimal waste during the crop season.
21. ffighly visible markers shall be installed to mark the top and bottom elevations ofthe
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall
be managed to maintain the liquid level between the markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 69 days of utdiration and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Z ne and copper levels in the sons 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.

a;C`' CM1 '','"`Cu'\;.e(�w'.�nww, �i"
WASTE UTnj7ATTON PLAN AGREEMENT
Name of Farm: k5 Fi
Owner/Manager Agreement
I (we) understand and will follow and implement the specification and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
firm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or constmcdon of new facilities will require anew
certification to be submitted to the Division of Environment IVlaaagement (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to sur&ce wasters 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 Sod and Water Conservation District and will be
available for review by DEM upon request -
Name of Facility Owner: 5- .� a ►,., +..--�
(Please print)
Signature:
Name of b
Signature:
Date: / ?/-yg7 7
different from ov er): 3 •-�.� s 5a...�� S
Name of Technical Spy (Please print)
Address (Agency):
Signan
Date:
r `
m � l:;� v- rr�

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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 6, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIPT # 7002 2410 0003 0274 6273
James Sauls
Parks Fields Farm
246 Jim Sauls Road
Warsaw, NC 28398
RE: Sludge Survey Testing Dates
Facility # 31-337
Duplin County
Dear James Sauls:
Alan W. Klimek, P.E. Director
Division of Water Quality
APR 1 1 cuu�
BY:
The Division of Water Quality (DWQ) received your sludge survey information on
February 24, 2005. With your results, you requested a two-year extension of the sludge survey
requirement for the lagoons at the Parks Fields Farm. Due to the amount of treatment volume
available, DWQ agrees that a sludge survey is not needed until 2006. The 2006 sludge survey
must be performed by December 31, 2006, and the results are to be submitted with the Annual
Certification Form that will be due on March 1, 2007.
Thank you for your attention to this matter. If you have any questions, please call me at
[phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: File# 31-337
Chester Cobb, Wilmington Regional Office
jhCarolina
tura!!y
Aquifer Protection Section 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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,r► a `
ANIMAL FACILITY ANNUAL CERTIFICATION- FORM
Certificate of Coverage or Permit Number NCA231337 County Duplin Year 2003
Facility Name (as shown on Certificate of Coverage or Permit) Parks Fields Farm
Operator in Charge for this Facility James S a u l s , Jr. Certification #
19690
Land application of animal waste as allowed by the above permit occurred during the past calendar year
gYES 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 U or Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CA"ILP): 2 Total Useable Acres approved in the CAWMP
2. Total number of Fields @ or Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: 2 Total Acres on which waste was applied 2 7
3.. Total pounds of Plant Available Nitrogen (PAN) applied during the'year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: $ ,
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year __ non e -- tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year: NA
12 months data not available,population average will be forwarded to
.,;w ..S ....1 -,
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest -4-
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:
Part 11: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO_BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during 0 Yes ❑ No
the past calendar year. ev
MAR 0 � �ppA
AFACF 3-14-03
!soy

I�
2.
The facility was operated in such a way that there was no direct runoff of waste from
U Yes ❑ No
the facility (including the houses, Iagoons/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 [I No
calendar year.
4.
There was no freeboard violation in any lagoons or storage ponds at this facility during
:1 Yes ❑ No
the past calendar year.
5.
There was no PAN application to any fields or crops at this facility greater than the
-:0 Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6.
All land application equipment was calibrated at least once during the past calendar year.
Yes No
7.
b
Equipment will e calibrated by.,, -,April 24, 20-04
Sludge accumulation in all lagoons did not exceed the volume for which the lagoon NA
❑ Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed. sludge survey will be performed by 4/24/2004
8.
A copy of the Annual SIudge Survey Form for this facility is attached to this Certification.
❑ Yes ❑ No
9.
Annual'sous a a]b'ysis wee performerlori ach t 0receiving animal waste during the
E Yes ❑ No
past calendar year.
10.
Soil pH was maintained as specified in the permit during the past calendar Year?
0 Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
❑ Yes k] No
permit during the past calendar year. See DSWC inspection dated 12-8-03
12. All operations and maintenance requirements in the permit were complied with during
Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
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."
James 5auls, Jr., Owner/Operator ' in Charge
Permittee Name and Title (type or print)
,nature of Operator in Ch
different from.Permittee)
219519004
Date
Date
AFACF :3-14-03 2

l
Murphy-Brownl,LC
April 12, 2004
Murphy -Brown, LLC
Rose Hill Division
Contract Growers
Dear BETTY T SAULS,
P.O. Box 759
Rose Hill, NC 28458
910-289-2111
910-289-6478 Fax
If your farm is currently covered by ari NPDES permit, as a requirement of your permit, you
should have completed an annual certification form that summarized the environmental activities
on your farm for 2003. If you are not under an NPDES permit, ignore this letter. You will recall
that one of the questions on this annual certification form asked for your annual animal
population average. In a series of grower meetings that many of you attended, we committed to
provide you with your annual average inventories on or around the anniversary date of your
permit. Your annual average inventory, based on the information in our tracking system for
groups closed from 4-24-03 through 4-5-04 is as follows:
Facility Name Facility No. Permitted Head Actual Average
031-0337 3672 3195.8
ARKS Fi c d,S 5412"
If you did not provide the annual inventory average to DENR in your annual report, you should
forward this correspondence to them by the end of the month. They should be sent to the
following address:
NCDENR
Division of Water Quality
Permitting Unit
Attn. Keith Lanck R
1617 Mail Service Center
Raleigh, NC 27626-1617
In addition, a copy of this correspondence should be kept with your environmental files.
If there are any questions or concerns regarding either the information contained in this letter, or
other environmental issues, please feel free to call me at [phone].
Sincerely,
Kraig Westerbeek
Director of Environmental Compliance
e

O� WA Michael F. Easley, Governor
p William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural, Resources
j Alan W. Klimek, P. E., Director
4 ~�
Division of Water Quality
April 9, 2003
James Sauls, Jr.
Parks Fields Farm
246 Jim Sauls Road
Warsaw NC 28398
Subject: Certificate of Coverage No. NCA231337
Parks Fields Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear James Sauls, Jr.:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine facilities in North -Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on February 11, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to James Sauls, Jr., authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000. The issuance of this COC supercedes ,and terminates your COC Number
AWS310337 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Parks Fields Farm, located in DuplinCounty, with an animal capacity of no
greater than an annual average of 3672 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system -for collecting
and maintaining the required monitoring data and operational information must .be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit. The_ Devices to Automatically Stop Irrigation Events Form
must be returned to the Division of Water Qualms no later than 120 days following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality by no later than March 1st of each year.
WWA
Non -Discharge Permitting Unit Internet httpJlh2o.enr.state.nc.uslndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled110% post -consumer paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance_ of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the. General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the 'staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Water Quality Staff maybe reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
v
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File NCA231337
Permit File AWS310337
NDPU Files

R>J
:i.`.-
Producer: Rrvv 5
Location: d4(- •1.�,,,, Sa�IsR� _ SR I30l L�owae� NC-
i �rga ,A) �Icr�a 3.q
Telephone: 9 t o a9 3 --FY2_9
Type Operation: j miler - F: ; s V-,
Number of Animals:
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commereW fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting
nutrient. Waste should be analyzed before each application cycle. Annual sod tests are
strongly encouraged so that all plant nutrients can be balanced for realistic yields of the
crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
mix . e the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when it is raining, or when the suffice is
frozen. Either of these conditions may result in runoff to surface waters which is not
allowed under DEM regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of nutrients for crop production
and to reduce the potential for pollution, the waste should be applied to a growing crop or
applied to bare ground not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis
report from your waste management facility. Attached you will find information on
proper sampling techniques, preparation, and transfer of waste samples to the lab for
analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 21-0217 adopted by the Environmental Management Commission.

PIT
W.
vs;
Tx
Amount of Waste Produced Per Year(g lions-jt3- torts. etc.)
�1 animY �_ ( Y � aXl 1 �1 waste/antimaV ear - waste/ ear.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
34-1 a, animals X), 31bs. PAN/aiumaUyeaz lbs. PAN/year. (PAN from N. C. Tech.
Guide Std. 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of f ls>
# No. Tvne Per Ac- * Utilized Amlication f
Total I �YI- U 8 5
* This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realisticield
�rpectation.
1VOTE: The applicator is cautioned that P and K maybe over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require fanners in
some eastern counties of North Carolina to have a nutrient manage►nent plan that addresses
all nutrients. This plan only addresses Nitrogen.
2

ti • A•: '�?6 `Q:i at +w r.,v w'auaa•
� �
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
* See footnote for Table].
Per Ac. Utilized
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
Table 2
Total
Amount of N
Surplus oXIN
»,0
S-7is
oduced
ficit
Ify y
3 a
NOTE_ The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrients or other
elements
3

wF.
See attached map showing the fields to be used far the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate In1Hr Amount Tn
a A
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BE NG APP= BY IRRIGATION, HOWEVER A MaAR TABM WIM
BE =HD FOR DRY 1{1i.rMR OR SLURRY.
•�' � 10.`tip0'1S .
Your facility is designed forLdays of temporary storage and the temporary storage
must be removed on the average of once every_ c MONTHS_ In no instance should
the volume of waste being stored in your structure exceed Elevation -*see- 1 oep m -. des' q
-13
Call the local Natural Resources Conservation Service (formerly Soil Conservation `J
Service) or Soil and Water Conservation District office after you receive the waste
analysis report for assistance in determinkg the amount per acre to apply and the proper
application rate prior to applying the waste.
4

REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by nmof y 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 laud 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/b er 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 ofutrflization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climatic conditions,
and level of management, unless there are regulations that restrict the rate of
application for other nutrients. '
4. Animal waste shall be applied to laud eroding less than. 5 tons per acre per year.
Waste may be applied to Land that is eroding at 5 or more tons, but less than 10 tons
per acre per year providing grass filter strips are installed where runoff leaves the field_
(See FOTG Standard 393 - Filter Strip).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field
5. When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation dined
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. (See "Weather and Climate in North
Carolina" for guidance.)
7_ Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not
cause drift from the site during application- No ponding should occur in order to
control odor or flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.

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

rim
REQUIRED SPECIFICATIONS
(continued)
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. i-fxghly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall
be managed to maintain the liquid level between the markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 69 days ofutilization and soil shall be tested at Ieast
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zmc 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.

i�
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.�....:..-.>'\t:-...:r....:n.:.:ay...:,.a:'`:4n'::<::.+m.+v:+n•+.,cn..a,.-.:.-.....ay.v...uu.:r.:a..n....,..�...::.+r::.-_.r....-.a n+v.....:..v......:.
WASTE OU RATION PLAN AGREEMENT
Nam e of Farm:_ P r 4C5
Qimer/Manager Agreement
I (we) understand and will follow and implement the specification 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 anew
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked, I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25-year, 24-hour storm The approved plan will be filed on -site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner. 4---
(Please print)
Signature: Date:.
Name of M ager(If different from o er):
Signature:
Date:
Name of Technical Specialist: (Please print) Kiraa_C�',
Af6llatlon: ' • ` --, r 0" Fn m t 4 ?::o- r rv�
Address (Agency):
Signar
7
rose H III WC �s�,'� 5g

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Animal Waste Zlanagelnent Plan Certification
(Pte:tse tvoe or Print all inlurm:uion chat does not reuuire a signature)
_xisrin� Expanded'': (please circle one)
General Information:
`ame or Farm: lA r
Owner(s) \ameJN—e--Y(.� ��.,o"
ylaLltna Address: �
a
itv1o: 31 --33 -7
Farm Locarion: Countv Farm is located in:._i2'�i;
Latitude and Longitude: 03 3a 1 -70 D9 I� Inte�lraior: / A Par
Please atl:ach a copy of a county road map with location identified and describe below Be specific: road
names, diretltio(n�S, mileovst. etpc.).�:rje 4ors��.�+ -�A�c{e _ ��(J I I`1 Al �d
n� 16 ,...' 1 i G Tw SC+! ✓Yti C- _-� cm v r o- n v- * L 4 P .Y- J J
Tvpe ofSwine
D Wean w Feeder
Er':=eed=r to Finish
Zi Farro- to Wean
' Fa. -now to Feeder
=r FyrOw to Finish
r r Gilts
B oa_
Otlon:
NO. of artbnals
Type of Potthr-
D Laver
i Pullets
No. of--kni,nals Tye of Cade zVo. of -kninrals
7-1 D:dr•
:1 Bee[
Orlcer Type of rivesrock: Number o?"A finals:
� anc'[r.a- Qperartors (Trslp
ire ports rJesr.r.:.t �bacirti_ �lcldtrronai`DesrQr :C:rt:acilr.'C.iJcciti:
Acreact Available for Application: t-1 1. 3 ti Required Acreage: �� • d
Number of Lazoons 1 Storage Ponds : a Total Capacity: Cubic Feat (ft'�
Are subsurac; drains present on the faro: or NO (please ci:cie one)
If YES: are subsurface drains present in die area of the LAG OON or RA=FIT-EELD ase circle one)
K_-- -,.:� KKn....M,��.�,.x---,.,�,,.,,xx,.n,�K**', r'!. ,�n,,,�xKrxxKkxK,:�xxnx,�,.H:.xx�.
Owner / Manager Agreement
I we:iff t11aL all the above information is correct acid will be updated coon chanJine, I (we; understand the operation
and maintenance procedures established in the approved animal waste management plan 1br die farm named above and -vi:i
inolement these procedures. I (we) ;now that any expansion to the existing design cacaciEv of the waste treatment azid
siora2t sti•siem or construction of new- facilities will require a new certification to be submitted to the Division of
=nvironnie-ual Management before 'Lhe new animals are stocked- I ('- e) understand that the:e must be ao discharge of
animal waste from the storage or application s}•sLem to surface waters of the state either directly through a man-made
conve•:anee or from a storm a ent iess severe than the 25-year. '_—hour storm and there must not be run-off from the
apolicaLion of animal waste. I (we) understand Lbat run-off of pollutants from lounging and heavy use areas must be
minimized using tecbnical standards develuced by the Natural Resources Conservation Service. The approved plan will be
filed at the farm and at the office of the local Soil and Water Conservation District. I (tt•e) 4itha
t at a,nv modification
must be approved by a technical specialist and submitted to the Soil and Water Conser:-ation District prior to
Lmole -.ientadoti. A change in land ownershiv requires written noriiicacion to DEM or a new c.rtiftcation (if the approved
plan is changed? within 60 days of a tide transfer.
Name of Land Owner :
Signature:
Name of N
Signature:
v
ANVC -- August 1. 1997
1

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Wmer Conserri-ation Commission pursuant to 1.A
,NCAC 6i= .0005. I certify that the animal waste management system ft-ir the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental `-lanasement
(DE'v) as specif ed in 15A NCAC 2H,0217 and the USDA -Natural, Resources Conservation Service (MRCS) and/or the
North Carolina Soil and Water Conservation Commission pursuant to 15A `'CAC 2H.0217 and 15A NCAC 6F .00p1-
.0005_ i he following elements are included in the plan as applicable_ While each category designates a technical specialist
who may sign each certification (SD, Sl, WUP, RC. 1), the technical specialist should only certify parts for which they are
technically competent.
II. Certi�cation of Design
A) Collection. Storage. Treatment System
Check rite gppropiiare bar ^�
7-1--'Existing facility without retrofit (SD or WL P)
Storage volume is adequate for operation capacity: storage capability consistent with tv,tite utilization
requirements.
J \ew. expanded or retrofitted facility (SD)
minimal waste storage and treatment structures. such as but not limited to collection systems. lagoons and ponds.
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): nra� ��s�'e✓��.k
:�€iMa/.Date Work Completed:
Address (Aaenryy}: ax al l�o �� (� IJG d 58 Phone N-o.: �'b a89 1) I
S 1°:12tLr:.:
B) Land . (a lica ion Site ('NVUP)
Tad plan prAdes for minimum separations (buffers), adequate amount of land for waste utilization: chosen crop is
suitable for waste manazement: hvdraulic and nutrient loadiniz rates.
Name of Technical Specialist (Please Print): 6r-,I
Ar_ii.iation )A V%fP �--14 eamt tJ/ �urrV"\5
,address (Age
Si�anatur-
C) Runoff Contrn[
Check rite anpropiiare
F .s ility without exterior lots (SD or WliP or RC)
This facility does not contain any exterior lots.
Date Work Completed: 5 1°l'7
a-rJg Phoneu.:ut l o ):r(9a l! 11
Date: r W q -7
,=l Facility with ecreror lots (RC)
Methods to minimize [be run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by yRCS.
Marne of Technical Specialist (Please P 'net)
Att111auon CA,
Address (ALYeiwe. -
S i'?ii:.3tL'r2:�
ANVC -- A -- ss 1, 1997
rat Gt WeSt"er,,,a�
Date Work Completed:
Phone i o.:
Date: - LI v

D). Annlication and_HandlinazEcluuipment
Check rare apthe appropriate ba.r
21 Existing or ex an ino facility with existing waste -,iorifigntion a ui m rat (WL;p or I)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates. a schedule for tinting of applications has been
established; required buffers c_n be maintained and calibration and adjustment guidance are contained as part of
the plan).
=! New. expanded. or exi.itinyfacilj v without exi5tina waste aonlic trion equipment fnr Snriv irriaati n. (I)
Animal waste appticatfon equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan: (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of
applications has been established: required buffers can be maintained: calibration and adjusanent guidance are
contained as pan of the plan).
\zvv ex and d. or eCi.stinQ faciliry withour exis ina waste jaoi2lication a ui nicn F'or lands rep ing nit u. ins=
snrtvF irrigation. (Wi;P or 1)
Anirnal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan: (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of
applications has been established: required buffers can be- maintained: calibration and adjustment guidance are
contained as pan of the plan). I_ j
Name of Technical S eeialist (Pl e Print):r SST
i
Affiliation Date Work Comnieted:
Address (A.gernc Phone No.:
Signature: Date:�_`�LI � S
E) Odor C6ntrol. Infect Control. ivlortalityylanaernerit and E
The `waste management plan for this facility includes a Waste Management Odor Control Chec.L•list. an insect
Control Checklist. a 410r-Lality ManaQernent ChecUist and an Emergency fiction Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best 2-Iariagement Practices to Minimize Odors and Best
�Iilanaeement Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortaliry Management Plan and the Emergency Action Plan are complgte and fan be imglemetued by this facility.
Name of Technical Specialist (P
is ilili4tion /V-k r t`—
Address (cage
S i__,nature:'il
Print): 6 - ,;;k
Date Wont Cumnle:ed:
Phone No.:
Date:_ 9 —41 —9
F) Written/Notice of \ iv or Exnandinz S%NIne Farm
The foliovvl 7 signature bagel: is only to be used for new or expanding swine farms that begin construction after ,dune
21, 1996. the facility was jjbuilt btfore June 31. 1996, when was it constructed or last
expanded IIIA
1 (we) certify tbac I (we) have aLwaipted to contact by certified mail all adjoining property owners and all property owners
who ow-n property located across a public road. street. or highway from this new or expanding swine rarm. The notice was
in compliance with the requirements of NCGS 106-305. A copy of the notice and a list of the property owners notified is
attached_
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Dc
ANVC -- August 1. 1997 3

Ill. Certification of Installation
A) Collection. Storane. Treatment Installation
New. expanded or retrofitted facility (Sl)
Animal a-ytt storage and treatment structures. such as but not limited to lagoons and ponds. have been installed
in accordance with the approved plan to meet or exceed the minimum standards and specifications.
For e_risting facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone \a.:
Signature: DaEe:
B) Land Application Site (NN-L-P)
Checti fire appropriate box -
tQ The cropping system is in place on all land as specified in the anim-J, waste management plan.
Zl Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system
as specified in the waste utilization plan has not been established and the owner has committed to establish the
vegetation as specified in the plan by (monthldav/veer); the proposed corer crop is
appropriate for compliance with the wasteurilization plan.
Zi Also check Ll is box if worooriate
if the cropping system as specified in the plan can not be established on newly cle^.red land within 30 days
of this certiiicadon. the owner has committed to establish an intenm crop for erosion control:
Name of Technical Specialist (Please Print): (je s le-L
.j
Affiliation...r L—�a Date Work Completed:
?address (Age Phor=e No.:
Signature: Date: 9 f `/:q —7
This folio•/ na signature lock is only to be used when the box for conditional approval in III. B
above h een checked.
I (Lve) cc-Lify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan.
and if appropriate to establish the nt interim crop for erosion corol. and «iil submit to DEM a verification of completion
from a Technical Specialist within 13 calendar days following the date specified in the conditional certification. I (we)
reaiize that failure to submit this verification is a violation of the waste management plan and will subject hie (us) to an
enforcement action From DEM.
Name of Land Owner:
Signature:
Date:
Name of ylanager (if different from owner):
Signature: _ Date:
AWC -- August 1. 1997

C) Runoff Controls from Exterior Lots (RC)
Facility with exterior lets
tte[hisais to minimize the run off of pollutants front lounging and ltzavv use areas have been installed as specified
in the olan.
For facilities without exterior lots, no cerrifcation is necessarn•.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone \o.:
Signature: Dat-,:
D) ADDlication and Handling Equipment Installation (WUP or I)
Check the appropriate bock
_! Animal waste application and handling equipment specified in the plan is on site and reach for use:
calibration and aciiustment materials have been provided to die owners and are contained as pah of the plan.
—/
— animal waste application and handling equipment specif'icd in the plant h:ls not. been installed but the owner
has proposed leasing or third party application and has provided a signed contract. equipment specified in
the contract agrees wide the requirements of the plan. required buffers can be maintained. calibration and
adjustment guidance have been provided to the wxners and are contained as part of the plan.
J
Name of T
Affiliation
address (A
Signature: -
Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and evict be on site and installed by (month/day/year); them is adequate
storage to hold the waste until the equipment is installed and until the waste can be land applied in
accordance with the cropping system contained in Elie plan: and calibration and adjustment guidance have
been provided to tbz owners and are contai d as pacnif;Lheilan.
clinical Specialist (Please PriVi rac
RAN
The foIlowihe
Date Wort Comoleted:
Phone \o.:
Date: -i Jc�
block is only to be used when the box for conditional approval in III D
above haspeen checked
I (we) ce. " that I (we) h ve committed to purchase the animal waste application and handling equipment as
spe—cified in my (our) waste anasement plan and will submit to DEvI a verification of de'.ivery and installation
tram a Technical -SpeLlalisr within 15 calendar days following the date specified in the condirioaal certification. I
(we) realize that failure to submit this veriricadon is a violation of the waste m.iniagement plan and will subject me
(us) to an enforcement action tom DEN-t.
Name of Land Owner:
Signature: Date:
dame of titanager (if different from owner):
Signature:
Date:
E) Odor Control. Insect Control and N-Iortalit` ylanagerrtent (SD. SI. W P. RC or I)
Methods to control odors and insects as specified in the Plant have been installed and are operational
mortality management system as specified in the Plan as also betall d and operario
Name of Technical Specialist (Please Print):. !R t e e✓ _
Aft-diation,M 1-1
Address (Agent
Sivn�:tire:
A«'C dug a I, I997
ate Work Completed:
Phone 'No.:
Date: / JLY ---T
Tht

Please return the completed form to the Division of Water Quality at the followin'7 address:
Department of Environment, Health, and Natural Resources
Division Of Water Quality
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0S35
Please also remember to submit a copy of this form along -,vith the complete Animal Waste
ivianagelnent Plan to the local Soil and Water Conservation District Office and to keep a copy
in your files with your Animal Waste Management Plan.
A',VC -- august 1. 1997 6

Notification of Change of Ownership,
Animal Waste Management Facility
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2H .0217(a)(l)(H)(xii) this forth is official
notification to the Division of Environmental Management (DEM) of the transfer of ownership of an
Animal Waste Management Facility. This form must be submitted to DEM no later than 60 days
following the transfer of ownership.
Name of Farm:F, c- ld S Fa r+� _ _ Facility No: 3 I - 3 3-7
Previous Owner(s) Name: Paw* 5 f�:'7o e-W 2Z> Phone No:_ ` 0 a 13
New Owner(s) Name: T5 .- 15 Phone No: 9/0 d 9 3
Mailing Address:
5
Farm Location: Fourteen Digit Hydrologic Unit:_
Latitude and Longitude:35* d3' 30" / -7T' Oar /b" County:_
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc. • ro►... l..�o,rscL.,J ., �e H tJ F11N +. &Je-M s
+a Y- e- a, i e-4 ".- S R [.0 r.r. l e S. -t a Le a v-i a" o r. ,SR 1`Zes I
Type of Swine
Wean to Feeder
Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
0 Farrow to Finish
No. of Animals
Type of Poultry
• Layer
❑ Pullets
No. of Animals Type of Cattle
Ci Dairy
cs Beef
No. of Animals
Other Type of Livestock: Number of:trimcls:
Acreage Available for Application: y 1. 11 Required Acreage: X7.y
Number of Lagoons / Storage Ponds: Total Capacity: 7731 -D Cubic Feet (ft3)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. 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) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the
office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technicaI
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEM or a new certification if the approved plan is changed) within 60 days of a tide transfer.
Name of New Wnd Owner : c fe*v"%
Signature: Date: 1� �l a.I4 7
Name of '.Ma ager(f different from owner):
Signature: Date:
Please sign and return this form to: N. C. Division Of Environmental Management
Water Quality Section, Compliance Group
Raleigh, NC 27626-0S35
NCO -- May 3, 1996

r
,
f V•�j �I A�� � i'1 I ! \ 5. "3 "� y � `1 'li • li b � � � ��
Pi
j
r� CA

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

OPERATION & MAINTENANCE PLAN
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 extended rainy and
wet periods.
Maximum storage capacity should be available in the lagoon for periods when the
receiving crop is dormant (such as wintertime for bermudagrass) or when there are
extended rainy spells such as 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 (ser Figure 2-1) to allow for winter storage. Every effort should be made to
mairuain the lagoon close to the minimum liquid level as long as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to
irrigate does not leave room for storing excess water during extended wet periods.
Overflow from the Iagoon for any reason except a 25-year, 24-hour storm is a violation of
state Law and subject to penalty action.
The routine maintenance of a lagoon involves the following:
Maintenance of a vegetative cover for the dam_
Fescue or common bermudagrass are the most common vegetative
covers. The vegetation should be fertilized each year, if -needed, to
maintain a vigorous stand. The amount of fertilizer applied should be
based on a soils test, but in the event that it is not practical to obtain
a soils test each year, the lagoon embankment and .surrounding areas
should be fertilized with 800 pounds per acre of 10-10-10, or
ecuivalent.
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 eater
the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating
the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of
the lagoon and at least monthly and after major rainfall and storm events. Items to be
checked should include, as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for.
L 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 for proper operation of:
I . recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding
noise, or a large amount of vibration, may indicate that the pump is in need or repair or
replacement_
NOTE: 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 Iagoon is full also. You should consider maintaining an inventory of spare
parts or pumps.
Surface water diversion features are designed to carry all surface
drainage waters (such as rainfall runoff, roof drainage, gutter outlets,
and parking lot runoff) away from your lagoon and other waste
treatment or storage structures. The only water that should be
coming from your lagoon is that which comes from your flushing
(washing) system pipes and the rainfall that hits the lagoon directly.
You should inspect your diversion system for the following:
1. adequate vegetation
2. diversion capacity
3. ridge berm height

Identified problems should be corrected promptly. It is advisable to inspect your system
during or immediately following a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate experts.
You should record the Ievel of the lagoon just prior to when rain is predicted, and then
n=rri 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.
J. Drainpipes into the lagoon should have a flexible pipe extender on the
end of the pipe to discharge near the bottom of the lagoon during initial
filling or another means of slowing the incoming water to avoid erosion of
the lining.
4: When possible, begin loading new lagoons in the spring to maximize -
bacterial establishment (due to warrner 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 lagoon liquid pH. If the pH falls below
7.0, add agricultural lime at the rate of l 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 fxeauently and regularly that wastewater is added to a lagoon, the betterthe
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.

lyLe��aextf~
Practice water conservation --minimize building water usage and
spillage from leaking waterers, broken pipes and washdown through
proper maintenance and water conservation_ .
Min m=e 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 i foot to the lowest
point of the dam or embankment_
Do not pump the lagoon liquid level lower that the permanent storage
level unless you are removing sludge.
Locate float pump intakes approximately 18 inches underneath the liquid
surface and as far away from the drainpipe inlets as possible.
Prevent additions of bedding materials, long-stemmed forage orrvegetation,
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 -bare 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 Iagoon with dra.,Une 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 set soil material or the synthetic liner material being disturbed, you should
stop the activity immediately and not resume until you are sure that the sludge can be
removed without liner injury. If the liner is damaged it must be repaired as soon as
possible -
Sludge removed from the lagoon has a much higher phosphorus and heavy metal content
than 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 Tesult 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
erxsuring 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_aarea safety risk.
Failure to inspect and maintain the darn -
Excess surface water flowing into the lagoon.
Liner integrity ---protect from inletpipe 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
Bullies to form in the dam. Once this damage starts, it can quickly. cause a large discharge
of wastewater and possible dam failure.

EMERGENCY ACTION PLAN"
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) Clio 395 3 C)
EMERGENCY MANAGEMNET SERVICES (EMS) q10 a%0 a I bD _
SOIL AND WATER CONSERVATION DISTRICT (SWCD) _ _%C a5(0 aIao
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) p 4 6
COOPERATIVE EXTERSION SERVICE (CES) q(
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 ail flows in the house, flush systems, or solid separators.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed
to flowing leaks -possible action:
a. Dig a small sump or ditch from the embankment -to catch all
seepage, pur 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.

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, Lhe 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
MRCS 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. Contacr the contractor of your choice to begin repair or problem to minimize off -
site damage.
a. Contractors Name:
b. Contractors Address
c. Contractors Phone:
fi., Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc..)
a. Name: rl f�, ► Wcs�ceC.���}', r� (�cs� n
b. Phone: gio
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

Source
INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Cause
HMP's to Minimize Odor
(Liquid Systems)
Flush Gutters Accumulation of solids ( ush system is designed and operated
sufficiently to remove accumulated
ids from gutters as designed.
Hemove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids ( Maintain lagoons, settling basins and
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
Site Speck Practices
of no more than 6-8 inches over more than
30% of surface.
Excessive Vegetative Decaying vegetation ( 'Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
Feeders Feed Spillage O Design, operate and maintain feed systems (e.g-
bunkers and troughsl to minimize the accumulation
of decaying wastage_
{) Glean up spillage on a routine basis (e.g. 7-10 day
interval during summer; t 5-30 day interval during wirrmr).
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 neaded.
Animal Folding Areas Accumulations of animal wastes ( ) Eliminate low area that trap moisture along fences
and feed wastage and other locations where waste accumulates and
and disturbance by animals is minimal.
(} Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
0.e. inspect for and remove or break up accumulated
solids as needed).
MIC—November 77, 1996

Dry Manure Handling Accumulations of animal wastes {) Remove spillage art a routine basis (e.g. 7-10 day
systems interval during summer, i S-30 days interval during
winter) where manure is landed for land application
or disposal.
{) Provide for adequate drainage around manure emclpiea_
{) Inspect for and remove or break up acaumtdated wesess
inStltar snipes around stockpiles and manure handling
areas as needed.
The issues checked {) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying
insect control measures as practical.
I certify the aforementioned insect control Besr Management Practices have been reviewed with me.
For more information contact -the Cooperative Extension Service, Department of Entomology, Box 7613,.North Carolina State University, Raleigh, NC
2769 5-7613.
AMIC—November 11. 1996

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source Cause SMP's to Wnimize Odor Site Specific Practices
Farmstead Swine production fVVegetative or wooded buffers;
(vf rtecommended hest management
/p+ractices;
{4 I;ood judgment and common sense
Animal body surfaces Dirty manure -covered animals ("I Dry floors
Floor surfaces Wet manure -covered floors M Slotted floors;
:�Zaterers located over slotted floors;
adars at high and of solid floors;
(crape manure buildup from floors;
(} Underfloor ventilation for drying
Manure collection pits Urine ( requent manure removal by flush pit
recharge,or scrape
Parital mieorbial decomposition (} Underfloor ventilation
Ventilation exhaust fans Volatile gases;
Dust (efficient air movement
Indoor surfaces Dust ) Washdown between grauos of animals
{ } Feed additives;
{ 1 Feeder covers:
() Feed delivery downspout extenders to
feeder covers
Flush ranks Agitation of recycled lagoon (} 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 O Extend rechagd 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
Lagoon surfaces
underneath lagoon liquid level
Volatile gas emissions w®r per lagoon liquid capacity
Biological miring ( Correct lagoon startup procedures
Agitation {.) nimum surface area-towolume ratio
C Minimum agitation when pumping
( ) Mechanical aeration
{ } Proven biological additives
rrigation sprinkler nozzles High pressure agitation agate on dry days with little or no wind
Wind draft re recommended operation pressure
{mil Pump intake near lagoon liquid surface
( ) Pump from sacond-stage lagoon
.MCC —November 11, 1996

Storage tank or.basin Partial microbial decomposition Bottom or midlevel loading
surface Mixing while filling (I Tank covers
Agitation when emptying {) 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
() Proven biological additives or oxidants
Uncovered manure, slung Volatile gas emissions while drying () Soil infection of slurryisludges
or sludge on Feld surfaces {) Soil incarporation within 48 hours
() Spread in thin uniform layers for rapid drying
() Proven biological additives or oxidants
Dead animals
Carcass decomposition
(roper disposition of carcasses
Dead animal disposal
Carcass decomposition
(} Complete covering of carcasses in burial pits
pits
{) Proper location/construction of disposal pits
Incinerators
incomplete combustion
O Secondary stack burners
Standing water around
Improper drainage
(vfGrede and landscape such that water drains
facilities
Microbial decomposition of
away from facilities
organic matter
Manure tracked onto public
Poorly maintained access roads
) Ferm access road maintenance
roads from farm access
Additional Information: Available From:
Swine Manure Management-, 0200 Rule/BMP Packet NCSU-Caun y Extension Center
Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet
NCSU-BAE
Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88
NCSU-$AE
Swine Production Facility Manure Management: Underfloor Ause—lagoon Treatment. EBAE 123-88
NGSU-SAE
Lagoon Desig and Management for livestock Manure Treatment and Storage; EBAE 103-83
NCSU-8AE
Calibration of Manure and Wastewater Application Equipment; ESAE Fact Sheet
NCSU-13AE
Controlling Odors from Swine Buildings; PIH-33
NCSU-Swine Extansion
Environmental Assuranc Program: NPPC Manuel
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. 1935 Conference Proceedings
Florida Cooperative Extension
The issues checked { } pertain to this operation. The landowner/integrator agrees to use sound judgment in applying
odor control measures as practical.
certify the aforemerrtioned odor control Best Managment Practices have been reviewed with me.
Landowner Signatur
MOC--November 1 1 , 1996

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

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
November 30, 1999
Mr. James Sauls
246 Jim Sauls Road
Warsaw, NC 28398
0
NCDENR
r om-Ft CARouNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Routine Inspection Form
Parks Fields and J & B Farms
Facility Number: 31-337/31-546
Duplin County
Dear Mr. Sauls:
Please find enclosed copies of the routine inspection forms for the Parks Fields and J &
B Farms conducted on November 23, 1999. I was unable to leave a copy on site at the time of
the inspection. If you have any questions, please contact me at [phone].
S:1WQS1BRL4A WISC13I-204.LET
Sincerely,
Brian Lrenn
Environrnental Specialist
127 North Cardinal Dr., Wilmington, North Carolina 28405
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled/10% post -consumer paper

C1 Division of Soil and Water Conservation - Operation Review
_ E3 Division of Soil and Water Conservation - Compliance Inspection
Division of Water Quality - Compliance Inspection -
Other Agency - Operation Review
Routine 0 Complaint Q Follow-up of DWQ inspection O Follow -tip of DSWC review Q Other
Facility Number' ( �3, Date of Inspection
_ 1'ime of Inspection :bo 24 hr. (hh:mm)
Permitted ❑ Certified ❑ Conditionally Certified 0 0 Registered Not Operational Date Last Operated:
Farm Name:..............POAS..... rx.41.--- �irn,................... County: ...�. �l.................._...._.
Owner Name: ...... . .............. AAmL5 SQ{1 Phone �o �1.�........ ..•........................ ......... ...... Z Lg�?...............
FacilityContact: .............................................................................. Title: ............ ................ .............. .....—......... . Phone No:
Nailing :address: ........Zrn Z......SG.u.i�.... �� ..._................................... ........ it+�7�SG.wt ..�:........ _.... Onsite Representative:.-....,„., . :11 +n �qk�� ,_—. Integrator:
----}"'^�..----•-----.... .._.-........... „........... �, „ Jets ...... ..._.......................... „„_......
.
Certified Operator:..... ---..........„„.. --....„......„........................................„......... Operator Certification Number :.•................„................
Location of Farm:
77 Zi. n -R2 an I I I. A-- n- 2- 1Z2,? A.
Y
Latitude 0 & �•• Longitude ' 4 4;
Design Current Design Current Design Current
Swine Capacity Population Poultry Capacity Population Cattle Capacity Population
❑ Wean to Feeder 10 Layer ❑ Dairy
® Feeder to Finish1❑Non-Layer I I-1E] Non -Dairy
❑ Farrow to Wean
❑ Farrow to Feeder ❑ Other
❑ Farrow to Finish _ Total Design Capacity Z
❑ Gilts.
❑ Soars = - - Total SSLW
Number of Lagoons ID Subsurface Drains Present ❑ Lagoon Area ICI Spray Field Area
Holding Ponds Solid Traps - ❑ No Liquid Waste Management System
- -
Dischar,es & Stream Imstacts
1. Is any discharge observed from any part of the operation? ❑ Yes No
Discharec originatcd at: ❑ Lagoon ❑ Spray Field []Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes_ No .
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ® No
c. If discharge is observed, what is the estimated flow in gal/min'? tJ 1 �C
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ® No
2. Is there evidence of past discharge from any part of the operation? P Yes ❑ No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes FPNo
Structure I Structure ? Structure 3
Identifier: I Z
Freeboard (inches): .................IL.. .........................
Structure 4 Structure S Structure 6
3. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
3123/99
I
❑ Yes RNo
Continued on back

Facility Number: 31— 33'j Date of Inspection 11
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes F No
(I€ any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes [A No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes 0 No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes EP No
Waste AFmlication
10.
Are there any buffers that need maintenance/improvement?
❑ Yes
[,g No
I1.
Is there evidence of over application? ❑ Excessive Ponding ❑ PAN
❑ Yes
No
12.
Crop type b¢rmtX)C, w Q�Jiti
13.
_S]
Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes]
No
14.
a) Does the facility lack adequate acreage for Iand application?
❑ Yes
® No
b) Does the facility need a wettable acre determination?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes
❑ No
15.
Does the receiving crop need improvement? •
❑ Yes
[Tj No
16.
Is there a lack of adequate waste application equipment?
❑ Yes
P No
Required Records & Documents
17.
Fail to have Certificate of Coverage & General Permit readily available?
El Yes
5 No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
[3 Yes
❑ No
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
Yes
❑ No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
® No
21.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
Q� No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(iel discharge, freeboard problems, over application) ❑ Yes rp No
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ® No
24. Does facility require a follow-up visit by same agency? ❑ Yes No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes No
�'Vo yiglaticjris or defcieucies were nafed aurtitg ihis'visit: Yoft Wiil•receiye do further
correspondence abi ' f this visit. .. . . -
Comments (refer to_quesfson #) Ezplatn a_ny; YES answers and/or any recommendations or any other comments - Use drawings of facility to better explain situahons: (us additional pages as necessary):
T 04--1,,i , C U o(V*C -Ot-k NO �yi�i �p I[y:CG�1. riiAS`tiTt +jai WeC�a} v+� j1�< Liec Y1c"4t- CuJ •
Oot,:u\ C- b tv- O r- Er.•Ii_L;"_s �,cn�_00 "Y.' SC[v iv, i.=c Cl Zvc.5ic:r C-rttc_. $jC.
4-c: cjcJ�s c � 4t,.c 5�,&
I$. U-yev, Oesic,,,- sv'zoo bz tr, Pure. Y-eetcL
t� • � fn1`[LS� r-rtr L,y S� S 54�: c �c� �i ����i�Scl�l�?. L ash CTiI. c -4Cil5 S}hCUU 61 �s1�t ON
Cr4L CCini��,i�C i�A 0� tt2Q'Z ��'-r/15- Ibl, S�S�+�f 1Ji �+ •1L1n1Kr SLIL' �3c_ luLw�l c;�
PVC}1 CL'�'r:-a.3 , c 1 51114� J'j"t �l3 —
Revierver/Inspector ;`fame � � � � lNtrl
Reviewer/Inspector Signature: n � � � Date:
3/23/99

Facility Number: 3 — '7 Date of Inspection I Z3
• Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atior below ❑ Yes I? No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? - ❑ Yes ® No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes j No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ® No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes © No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes No
32. Do the flush tanks lack a submerged fill pipe or a perznanent/temporary cover? ❑ Yes tj No
Additional Comments and/or. Drawings_ � � V—".4�
i 23199

❑ Division of Soil and Water Conservation - Operation Review
❑ Division of Soil and Water Conservation - Compliance Inspection
Division of Water Quality Compliance Inspection
Other Agency - Operation Review
Routine 0 Complaint 0 Follow-up of DWQQ inspection 0 Follow-up of DSWC review 0 Others
Facility \umber j Date of Inspection It fy jay
—T� Time of Inspectic�u R ;tC 24 hr. (hh:mm)
0 Permitted '�41Certified 0 ConditionalIy Certified E3 Registered ❑ Not Operational Date Last Operated:
FarmName: .................111.1%.....R.e......................................_...................... County: _ ..... blrf.liiL................................. __........................
Owner Name: ................ Phone No: R 6 2 — 2 to
Facility Contact:..............................................................................Title: ............ ._.. Phone No:
\(ailing Address:......Z`C G ,Jim.........rrQ....................................... .........L�:f'�G�...�../�.�� . ....................
Onsite Representative.._.......-.e l.�rnt .... u[. t............. Integrator: ti ....
g ............ S �i........................................
Certified Operator:._ .......................................... Operator Certification Number; ......... ..................... ........
Location of Farm:
r.. ^1Wk4_ <«la- nF 52 Iz2@ w I. i.focT n ' Si? t"tr!1
T
Latitude 0 4 Longitude • ° 44
Design Current
Swine Canacitv Pooulation
❑ Wean to Feeder
® Feeder to Finish
(ZCe
ZLb
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts.
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer ❑ Dairy
❑ Non -Laver IM Non -Dairy
❑ Other
Total Design Capacity i2-,5o
-- Total SSLW
,Number of Lagoons ❑Subsurface Drains Present �] Lagoon area ❑ Sprziy Field area
Holding Ponds / Solid Traps 0 -' ❑ No Liquid Waste iManasement System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes PNo
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man -trade? ❑ Yes � No
b. If discharge is observed, did it reach Water of the State' (If yes, notify DN%'Q) ❑ Yes [0 No
c. If discharge is observed, what is the estimated flow in gal min?
d. Dries discharge bypass a lagoon systern? (If yes, notify DWQ) ❑ Yes [SNo
2. Is there evidence of past discharge from any part of the operation? Yes ❑ No
3. Were there any adverse impacts or potential adverse impacts to the 'kVaters of the State other than from a discharge? ❑ Yes Q No
Waste Collection g Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ SpiIlway Yes ❑ No
Structure I Structure ? Structure 3 Struc'urc 4 Stru_:urc 5 Structure fi
Identifier:
Fre:board inches -.1,7t7i...... ................................... .................................... .......... ............ ......... ................................... ...................... .............
5. Are there any immediate threats to the integrity of any of the structures observed? Oe/ trees, severe erosion, ❑ Yes Q No
seepage, etc.)
3/23/99 Continued on back

Pacility_Nurnber: 51 12J& Date of Inspection
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenancelimprovement?
8. Does any part of the waste management system other than waste structures require maintenancelimprovement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
I0. Are there any buffers that need maintenance/improvement?
❑ Yes (RNo
[—]Yes tA No
❑ Yes ru No
MYes ❑ No
❑ Yes 10 No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN. ❑ Yes [g No
12. Crop type �}
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes J�j No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes
❑ No
15. Does the receiving crop need improvement?
❑ Yes
91 No
16. Is there a lack of adequate waste application equipment?
❑ Yes
No
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
❑ Yes
WNo
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
0 Yes
❑ No
19. Does record keeping need improvement? Oe/ irrigation, freeboard, waste analysis & soil sample reports)
Yes
❑ No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
Fj No
21. Did the facility fail to have a actively certified operator in charge?
❑ Yes
® No
22. Fait to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
® No
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
No
24. Does facility require a follow-up visit by same agency?
OYes
❑ No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
No
I...-........s:oi• &flcie7ndes •were noted- during 6is:visit: • Y ou will->receiye liti further .
.•corresn'idence.alnui.this.visit..•..............•...•.•.•....•..........-.... .
Comments (refer to question #}: Explain any YES answers andlor any recommendations or any other comments. --= Usedrawingsdrawings of facility to better explain Mtuatioas:_"(use` di` pages as necessary):
irr lna kwc. �0c 1�� lorcic �
C: N(1UV . LJC-5-{{ lnc` QGt,c�t1 Cr. eage c � sttt'c._
�Ctc4'- s of 4,, S-rft - De_�"s
cvz'( C(c e,) (zt t - ,,kc, a—d �cntt� i ����# Q� kcts2S Nc d -v—
way S �• . J.,+ ft sa�{e�. Cs �2�� c t �wu�r,t;c iy `ntics i s ��� ti
tl'u���a�2ti�1.t,�.1� 'S�S�• y (',,_1 l r / � `
l �� Q:l V1cLj 1y��]U�UC.i�-1 Z`TL+CLOICCrJ. e�:♦ lzyel Shc�� Ilk t(iLJe�Z� iy\ C-} f��iC:lSl
-T 4;wJv %YntLrl✓u r. IkY• 50-Js yam% C_'A t }titar'e SL�i(ui'1L� CtrGl3 ILV �r �ta!ee
ReyieNver/Inspector Name K r► 1 4'� '' iltti
Reviewer/Inspector Signature: / �r ` Date:
3/23/99
r

Facilit& Number: St Date of Inspection tt
'd
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atior below ❑ Yes No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, []Yes ® No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ® No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes M No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes [ No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes No
Additional Comments and/or Drawings.: - - .
"j-aec-n �CT�e} Y 4tALL(-
Lo)oo— ae-s'S`- s6J , Joy ,. Rwo-- Yt (Cd s{{ .
S�Vo eves
J
3/213/99

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
James Sauls, Jr.
Parks Fields Farm
246 Jim Sauls Road
Warsaw NC 28398
Dear James Sauls. Jr.:
,Tk?O
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-337
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 sludgestresiduals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRY], DRY2, DRY3, SLUR1, SLUR',
SLD 1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
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

Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number _- 33-1 Operation is flagged for a wettable
Farm Name: &A. s FmIL, Fhacre determination due to failure of
On -Site Representative: Y,==4 Part A eligibility item(s) F1 F2 F3 F4
InspectorlReviewer's Name; &g.- QrcArr
Date of site visit: t1/2-ilga
Date of most recent WUP: 14%Iq -7
Annual farm PAN deficit: _ 325 pounds
✓Operation not required to secure WA
determination at this time ba ed on
exemption E1 E2 E3 E4
Operation pended for wettable acre
determination based on P1 P2 P3
Irrigation System(s) - circle #: 1. Lard -hose traveler; 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system wlportable pipe;
fi. stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Par I exemption.)
El 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, irrigaton 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 it - F1 F2 F3, before completing computational table in Part 111).
PART 11. 75% Rule .Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required .because operation fails one of the eligibility
requirements listed below:
_ F1 Lack of:acreagewhichresuitedin:over�pplicationmfwas<ewateE(PAN) on:spray-
f eld(s) accord ing-fofarm'slast two years :of.Tmaafion7ecords.-.
F2 Unclearjllegible,-or lack of information/map.
F3 Obvious field-limitations-(numerous:ditches;failure#o:deductrequired..
bufferlsetback-acreaae;-or25D/ oftotal _acreageidentined:in--CAWMFincludes
small ;-irregulady-shaped .fields -:-fields -lessthan-5acres for travelers-or.less-than
2 acresfor statio nary 7sp d n kl ers).
F4 WA determination required because CAWMP credits feld(s)'s acreaae in excess

Revised April 20, I999
Facility Number -St - '�3-7
Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT FIELD
NUMBER NUMBER'''
TYPE OF TOTAL
IRRIGATION ACRES
SYSTEM
CAWMP FIELD
ACRES %
COMMENTS'
2-7 GS
I
I I
I I
FIELD NUMBER' - hydrant pull, zone, or -point numbers may be used in place of field numbers deoeriding on CAWMP
and type of irrication system.- If pulls, etc. crossmorethan one field, inspectorireviewer will have to combine fields to
calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination.
MELD NUMBERZ - must be clearly delineated on map.
COMMENTS'- back -pup fields with CAWMP acFeace-exceeding75% of its total. acres-znd havincTeceived less than 50%
of its annual PAN as documented in the farm's-previous -two years' ('i997 & 7998) of irrioationTecords;c2nnot serve as the
s•cle basis for requiring a WA Determ_ina icn.UJack-up fe!ds-must-befioted in the -comment zec�don end must be accessible
by irrigation system -
Part IV. Pending WA Determinations -
P1 Plan-.lacks.following information:
P2 Plan revision may_saiisry75% rule based on adequate overall PAN deficit -and by
adiusbrig all field -acreage-to below 75% use rate
P3 Other (ielin process of installing new irrigation system):

1/ -
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
James Sams, Jr.
Parks Fields Farm
246 Jim Sauls Rd
Warsaw NC 28398
Dear James Sauls Jr.:
4 • •
NCDENR
NORTH CAROuwA DEPARTmF-wr of
ENVIRONMENT AND NAnAgAL REsouRCES
August 17,1998
RECEIVE® AUG 3 1 1993
Subject: Certificate of Coverage No. AWS310337
Parks Fields Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
. In accordance with your application received on July 22, 1998, we are forwarding this Certificate
of Coverage (COC) issued to James Sauls, Jr., 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 Parks Fields Farm, 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 (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall. be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A namelownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50°% recycled/ 1 Q% post -consumer paper

Certificate of Coverage AWS310337
Parks Fields Farm
Page 2
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Brian Mondschein at [phone] ext. 364.
Sincerely,
r`
c,
,/ A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
LW�nu'ng on Regiona�0ffice, Water_Quality Secti
Duplin County Soil and Water Conservation District
Permit File

4
State of North Carolina����
Department of Environment and Natural Resources.
Division of Water Quality
Non -Discharge Permit Application
IN 0.
(THIS FORAI M4 Y BE PHOTOCOPIED FOR A � G ALA /9
General Permit - Existing Liquid Animal Waste OpeFitions
The following questions have been completed utilizing information on file w 4h�the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
GENERAL INFORMATIO
1.1 Facility Name: Parks Fields
1.2 Print Land Owner's name: Jimmv Sauls /p) d75%1 e,5
1.3 Mailing address: 246 Jim Sauls Rd
City, State: Warsaw NC Zip: 28398
Telephone Number (include area code): 910-293-4286
1.4 County where facility is located:
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Farm location: On southwest side of SR 1301, approx.
0. 7 5 miles northwest of intersection with SR 1338. - I _ S-5 4L/4)7 Fig . 2V V.C.
1.6 Print Farm Manager's name (if different from Land Owner):/
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed). Murphy Family Farms
1.8 Date Facility Originally Began Operation: 01/01/89 2 --/9 -F`
1.9 Date(s) of Facility Expansion(s) (if applicable): ,cM��Qo V , %cj 9 j (q
2. OPERATION INFORMATION:
2.1 Facility No.: 31_ (county number); 337 (facility number).
22 Operation Description: Swine operation
N ear to Finish
3672- Certified Design Capacity
Is the above information correct? es; r--I no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num e—r for which the waste management structures were designed.
Type of Swine
No. of Animals
Type of Poultry
No. of Animals Type of Cattle No. of Animals
Wean to Feeder_
TLayer
Dairy 0
Feeder to Finish
A
Non -Layer
�C
lJ Beef
Farrow to Wean (# sow)-
Turkey
Farrow to Feeder (# sow)
Farrow to Finish (rc sow)
Other Type of Livestock on
the farm:
No. of Animals:
FORM: AWO-GE 5/28/98 Page 1 of 4 31 - 337

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 4--1.3�31 Required Acreage (as listed in the AWMP): 27
2.4 Number o Iagoonsf storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the Iagoon(s)? YES o NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, MRCS dards, etc.) (Swine Only)
S or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
REQUIRED ITEYMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.I One completed and signed original and one copy of the application for Genera! 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 CA WMP, 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
33.5 The crops grown on every land application field.
33.6 The Realistic Yield Expectation (RYE) for every crop shown in the WLJP.
3.3.7 The PAN applied to every land application field.
33.8 The waste application windows for every crop utilized in the WLJP.
3.3.9 The required MRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3. I2 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices rioted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 3I -337

Facility Number: 31 - 337
Facility Name: Parks Fields few
4. APPLICANT'S CERTIFICATION: 1�
I, r—�jj{���j S,Q��(f S_,//`/j jj1 R/) (Land Owner's name listed in question 1.2), attest that
this application for )"'<S i�e %/fS /1 _ _(Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge_ I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be rptomed to me as incginplete. A n
Signature
Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I,
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are nofcompleted and that if all required supporting information and attachments are not included, this application
package will be returned as -incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 337

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1111110111; �M

AnimaI Waste Management Plan Certification
f Pteasc tvae or grin[ all informaLi,In d'.11 tines noc reuuire 1 si-Zn:lturer/N'� ..
-xistirt: ar '':�(e�ti or Expanded: (ole:ase circle one)
General Information:
Nagle oi: Farm: lark
Owners) Name;U—e-
'latlinsz Address:
Facility :3Dki 'N, --33
Phone No _111OD9 a SAC,
Farm Locarion: County Farm is located in: DHPU
LaC€Cade -and LoRaiClSde: 6,3' 504, I -70'p Off+ ILA ri intz�-raCor: 1d1Nr a f o•r►yi5
Please atCach a Copy oI a counCY road map with location identified and describe below Bz spet:itic: road
names, directions, milepost, etc.):
T: pe of 51vine
Zi Wean to F__dLr
weeder to Finish
_1 Far-,uw to Wean
Fax-
=s =a --ow to F inish
Gilts
3oa-s
No. of Animals
z L 'i '1
Type of Porclrn_'
J Lave:
:a Pullets
NO. of knifnals
Type o Csr; le ,Vo. of .-kninrats
=' D:dry
Be,-::
Orher Type of r.ivesrock: Yrfit th!-0'f:atursis:
E:Fc.7cir--� - Cperaseon Qnlj
P.e:parrs des:2r �tlact,. ::idditconcrDesrpn:E rr;ari,� T'orcl:n• rr r
- - - R _ .,_sir ,ice n•:� .
Acrea_e Available for Application: t' � 1. 31 Required Acreage: X1 . d
Number of Lagoons 1 Storage Ponds : �. Total Capacity: Cubic Fee: (ft')
m subsura_c_ drains present on the farce: � or NO (please circle one)
If YES: a_Y subsurface drains present in the area of -the L kGOOiY or IZ�=FIELD,(�pt�asa circ!e one;
1
Owner / tlana;er Ag
ovreement
I (we) ve:ifv that ail the above information is correct and will be updated upon changing*: I (wt) understand the operation
and maintenance procedures established in the approved animal waste management plan for the fare named above and
irnple-mcat these procedures. I (we) :now that anv expansion to the existing design capacity of the %%•axle treatment and
storage syswni or construction or rew facilities will require a new cerutication to be submitted to the Division of
nvironnientai `lana2cmen( before the new animals are stocked. I (we) understand that tbe:e must be no discharge oC
animci waste from the storage or application system co surface staters of the state zither directly through a man -marl-.
conveyance or from a storm event less severe than the 25-year. _-hour storm and there must not be run-off from die
aoplicat:on of animal waste. I (we) understand that run-off of pollutanrs Crum lounsinJ and heavy use areas must be
rninirniztd using technical standards developed by the Natural Resources Conservation Service. The approved plan vvilI be
tiled at the farm and at the office of the local Soil and Water Conservation District. I (-a) know that any modification
must be approved by a techrucal specialist and submitted to the Soil and Water Conservation District prior to
implementandon: A cbanae in land ownership requires written notification to DENT or a new certification (if the approved
plan is chansed) within 60 days of a title transfer.
\`ante of Land Owner :
5ignarure: Dare: /;dl? 7
Narne of _Ni�r;hzer(if dif[ereru from ovine
Signature: v Date:
ANVC -- Augu:a 1. 1997

-
. ..... .-... -• • L -- Fes" � .. _-,- ... .-.. . .. ...
a

Technical Specialist Certification
1 ks a technical specialist designated by the .North C=uiina Soil and Water Conservvaion Commission pursuant to 15A
LNCAC 6F .0005. 1 certify that the animal waste managmement system far the farm named above has an animal waste
Management plan that meets or elc:ecjs standards and specifications of the Division of Environmental N-lanagement
(DEyI) as specified in 15A NCAC 2l:_0217 and the USDA -.Natural Resources Conservation Service (iTRCS) an&or the
North Carilina Soil and Nate: Conservation Commission pursuant to 15A i`'CAC 2H.0217 and 15A NC.-kC 6F .0001-
.0005. T he following elements are included in the plan as applicable. While each category designates a technical specialist
who may sign each certification (SD, SI, NVUP, RC. 1), the technical specialist should only certify pare for which they are
technicaily competent.
II Certification of Design
A) Collection. Storage. Treatment System
Check rr1re appropriare &o_.
3 Existing facility without recrafic (SD or NVUP)
Storage volume is adequate for operation capac.'ity;
ruquiremenEs.
storage capability consistent %vith waste utilization
Z: \ew. exnanded or retrotiued Cacilicv (SD)
Animal waste storage and treatment structures. such as but not limited to collection systems. lagoons acid ponds.
have been designed to mete or exceed the minimum st nLL-ir and specifications.
Name of Technical Specialist (PIease Print): I-aJ, es�e✓
Aflil.i?cion rr+/1s Duce Work Completed:
Address (Aaen }: oA ,11 a Jr$ phone `o.: 4/ag389 D I) i
Si -mature: Date: ' !
B) Land . nolication Site (tiVTJP)
Ts an pro does for minimum separations (buffers): adequate amount of land for waste utilization: chosen crap is
suitable for waste management: hydraulic and nutrient loadine rates.
Name of Technical Specialist (Please Print): biro.,
Afftiiadon IAv`.-P L-., �a.�. � t.✓ �c�rrv�5
Address (.�kaenc : VO L5o A
C) Runoff Controls kom
Check rice approprrrrre G x
,dam Fac;Iity without exterior lots (SD or WliP or RC)
Lbis facility does not contain any exterior lots_
ate Work; Completed: 5 `q -7
5g Phone \o.: CI10 �a 1 x 1
Date: 9 �_4 -7
:! Facility wick exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Nance of Technical Specialist (Please
Affiliation AA ,,, o �--, r—.-. — ► t-,
Address (Ar.V
!'
Signature,.� y7
p-�rn Date Work Completed:
to Ya.
-'-1-9-7

D). -%t)T) icati0n and Handlin^ Eatimment
Check the at?propriare box
J
ZI Exis,ing or exnandino facility with ecis[ing-wnsEZ,'1VnliClriM1-eCjL'ipM.�:nt (WL-P or i)
Animal waste application equipment Specified in the plan has been either field calibrated or evaluated in
accordance with t ,isring design charts and tables and is able to apply waste as nec_ssary to accommodate the
waste management plan: (existinb application equiomem can cover the area rzyuiryd by the plan at rates not to
exceed either the spec led hydraulic or nutrient loading rates. a schedule for tinting of applications has been
established: required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
t New. ex n dell. or esi, inQ ft ility with uc txi;Eina waste i iCidon e i rant for 5�rjv i -a. ton (1)
Animal waste application equipment specitied in the plan has been designed to apply waste as necessary to
accommodate the waste management plan. (proposed application equipment can toyer the area required by the
plan at rates not to exce_d tither the specified hydraulic or nutrient loading rues: a schedule for timing of
applications has been established: required buffers can be maintained. calibration and adjusanem guidance are
contained as part of the plan).
�:! `zty eN n { � or existing facility Zvi our 2xis inz wasli - cion aqui nt nt for 1, rid i rags ins noc Usinz
sr+r v irrigation, (%V4.FP or[)
Animal waste appiicsdon equipment specifidd in dte plan has been selected to apply waste as necessary to
accommodate the waste management plan: (proposed application equipment can corer the area required by the
plan at races not to esce_d either the specified h_vdrnulic or nutrient loading rates: a schedule for timing of
applications has been esEablished: required but ens can be maintained: calibration and adjustment guidance are
contained as part of Ehe plan). L j
Name of Technical S ec' I'st (Please Print): r GST �� W �
Afiliadon Date Wort Comoie{ed:
Address (Agent Phore -,14,0.
S i Qnature: Date:_ l -� -
E)
the'waste manalemenc plan for this facility includes a Waste Management Odor Control CheC.Qist. an Insect
Control CllecltlisE. a ylorMlity Management Checklist and an Emergency kcEion ?!an. Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Bzst
vIariagemem Practices to Control Insects have bean selected and included in the waSEe manaaemenE paart. Bath the
Mortality N-lanagemenc Plan and the ;emergency Action Plan 3.reticompir�te geed an be itnq(tmente i by this facility.
,fame of Technical Specialist
Affiliation _�1—
r-
Address (Age
Siznature:I
Print}: K - c; Lam}e s+r- ,—
Date `Vora~ CUME)Iz°wd:
Phone No.:
Date: 9 -41 -c4 - _
F) «+t-itten : otice of N w or Expanding S%0ne Farrn
The follows - signature bl+k is only to be used for new or expanding swine farms that begin construction after June
21, 1996. the facility_ was built before June 31. 1996, when was it constructed or last
expanded 119 5
I (%ve) certify that I (we) have attempted to contact by cenifted mail ail adjoining property o%vne:s and all property owners
who o--n property located across a public mad. street. or highway from Obis new or etpandia; swine farm. The notice was
in compliance with the requirements of XCGS 106-303. A copy of the notice and a list of the property owners notified is
attached -
Name of Land Owner:
Signature: Date:
Name of Nlanager (if diffe.ent from owner):
Signature: _ Date:
A%VC -- August 1. 1997 3

III. Cert�flcation of Installation
A) Collection. Storage. Treatment Installation
ye%v. errsanded or retrotitied facility (SI)
Animal waste storage and treatment structures. such as but not limited to lagoons and ponds. have been installed
in accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone tio.:
Signature:
B) Land application Site (WUP)
Check rite anpropriate box,
Date:
�1 Tire cropoing system is in olace on all land as specified in the animal waste management plan.
--1 Conditional .-approval: all required land as specified in the plan is cleared for plandsg: the cropping system
as specified in the % sie utilization plan has not been established and the ov ner has committed to establish Lte
Vegetation as specified in the plan by (monthldavIves); the proposed cover crop is
appropriate for comuiiance with the wasteutilizadon olan.
_s :also check this box if approoriace
it the cropping system as specifted in the plant can not be established on newly c!eared lard within 30 days
of this certification. the owner has committed to establish an inte.^:m croo for erosion control:
V ame of Technical Specialist {Please Print)-, h e s e- e-.v—
Afriliation A"rY�; h—, i--,,, 1 1
?address (,
S ignature:
ate Work Completed:
Phone \o.:
Date: 9 —
This following signature lock is only to be used when the box for conditional approval in III. B
above h 2Aeen checked. .
I (eye) ie-UN that I (we) have committed to establish the cropping system as Specified in MV (our)' a;te utilization plan.
and if appropriate to establish the interim crop for erosion control. and «Mll submit to DENI a verification of completion
from a Technical Specialist wit<`tin IJ enlendar days following the date specified in the conditional certification. I (we)
realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an
enforcermeac action from DELI.
Fame of Land Owner-,
Signature: Date:
_Name of Manager (if different from owner):
Signature: _ _ Date:
WC: -- August 1. 1997 4

C) Runoff Controls from Exterior Lots (RC)
Facilitv «with emerior lots
McLho& to niinimizr die run off of pollutant, from lounging and heavy use arias haze been insrn[led as specifieL
in the plan.
For facilides without e.rterior lots, no certiffication is necessarc.
Name of Technical Specialist (Please Print):
Affiliadon Date Work- Completed:
Address (Agency): Phone No.:
Signature: Date:
D) Anolication and Handlin.- Eauiarrte-nt Installation (WUP or I)
Check the approprfare block
.J animal waste application and handling equipment specified in the plan is on site and ready for use:
/
calibration and adJusanent materials have been prov-ided to the owners and are contained as part of the plan.
_ animal waste application and handling equipment specified in the plan ltas not bCen in_smilcd but the ov ner
has proposed [Casing or third party application and has provided a signed contract: equipment specified in
the contract agrees wide the requirements of the plan: required bufftrs can be maintained. calibration and
adjustment guidance have been provided to the owners and are contained as part of the clan.
-J Conditional approval: Animal waste application and handling equipment SpCCiRC'3 in the plan has
been purdtased and will be on site and installed by (tncndVdav/Ve r): there is adequate
storage to hold the waste until the equipment is instilled and until the waste can be land applied in
accordance with the c:oppinsy, system contained in the plan-. and calibration and adjusmiem guidance leave
been provided to the owners and are contai d as pal r die [an.
dame of Technical
AituiaLon
Address (A
Siznamre:-,
The follo%v#lff si
(Please Pytt):�gt �tjg.A a-e-
ate Work Completed:
Phone No.:
Data: q —
bloc; is only to be used when the box for conditional approval in III D
above has peen checked
I (we) cer-' that i (we) h ve committed to purchase the animal waste application and handling equipment as
specifedi in my (our) waste anagement plan and will submit to DEM a verification of de'.ivery and installation
Mom a Technical Specialist within. 15 calendar days following the date specified in the conditional certification. I
(eve) realize that failure to submit this verification is a violation of the waste management plan and will subject me
(us) to tart enforcement action from DENL
Name of Land Owner:
Signature:
Date:
Marne of (anager (if different from owner):
Signature: Date:
E) Odor Control. Insect Control and ti•Iortality 1lanagement (SD. SI. WUP. RC or I)
Ntethcc+s to control odors and insects as specified in the Plan have been installed and are operational.
mortality management system as specified in the Plan as also been tall and s ooerau _
Name of Technical Specialist (Please Print): i0. 'N 51
Afflliatior
Address (:
Signa=e:
Work Completed:
Phone ,No.:
Date: i `,� __T
Toe
A'N%'t< -- Aug�&t 1, 1997 \ 5

Please return the completed form to the Division of Water Quality at the following address;
Department of Environment, Health, and Natural Resources
Division Of Water Quality
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, iNC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy
in your files with your Animal Waste ivlanagement Plan.
ANVC -- August 1. 1997 6

Notification of Change of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2H .02I7(a)(1)(H)(xii) this form is official
notification to the Division of Environmental Management (DEM) of the transfer of ownership of an
Animal Waste Management Facility. This form must be submitted to DEM no Iater than 60 days
following the transfer of ownership.
Name of Farm:��_ R a_fd s f�k e-',� _ _ Facility No: 711 - 3 37 .
Previous Owner(s) Name: Purer -5 F�'-C-W 5 _ Phone No: fto a `i -57rSt
New Owner(s) Name: .•,..,.. S Phone No:. 910 a '? 3 `! 2Y(-
Mailing Address: QH 6 5Qoe a� G ;)s 9 B
Farm Location: Fourteen Digit Hydrologic Unit:_
Latitude and Longitude: 35' 63 ' 30� s l iY' 0qt /b" County:
PIease attach a copy of a county road map with location identified land describe below (Be specific: road
names, directions, milepost, etc. rW W 'W%-- ( �q ke t11 A/ +. o�e-n s
+41 tit. C- a I e�j- � � S � .fir 1.0 ..►.; ! e s - -Fa Le cL ,r i =" o ►• .SR
Type of Swine
�j Wean to Feeder
Z3 Feeder to Finish
a Farrow to Wean
• Farrow to Feeder
❑ Farrow to Finish
No. of Animals
Kt+�rr-
Type of Poultry
❑ Layer
• Pullets
No. of Animals
Type of Cattle
G Dairy
G Beef
No. of Animals
Other Type of Livestock: Number of animals:
Acreage Available for Application: 4 I •, _ Required Acreage:. �7 U
Number of Lagoons / Storage Ponds: Total Capacity: 7731 a r0 Cubic Feet (ft3)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. 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) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be fled at the farm and at the
office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEM or anew certification if the approved plan is changed) within 60 days of a title transfer.
Name of New land Owner :���y +.-4 .�5
Signature: Date: j-2-
Name of Ma ager(tdifferent from owner):
Signature: Date:
Please sign and return this form to: N. C. Division Of Environmental Management
Water Quality Section, Compliance Group
Raleigh, NC 27626-0535
NCO -- May 3, 1996

I

Producer:
Location: d`�-J
0C"r A � } A/C-- -a � 3 C1
Telephone: 91 p a-1 3 -17 -7 (_,
Type Operation: C'c_e Ae,r - F: r, � s
Number of Animals:
(Design Capacity)
SR 1301
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of s nface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the limning
nutrient- Waste should be analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for realistic yields of the
crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year- With
special precautions, waste may be applied to land eroding at up to 10 tons per acre per
year- Do not apply waste on saturated soils, when it is raining, or when the surface is
frozen_ Either of these conditions may result in runoff to surface waters which is not
allowed under DEM regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of nutrients for crop production
and to reduce the potential for pollution, the waste should be applied to a growing crop or
applied to bare ground not more than 30 days prior to planting. Injecting the wane or
disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis
report from your waste management facility. Attached you will find information on
proper sampling techniques, preparation, and transfer of waste samples to the lab for
analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 2p1 0217 adopted by the Environmental Management Commission.

...... il --- ---- Mlfflm
tlmount oL Waste Produced Per Year(grallons tons etc.
i-ors +o., s
a _ animals X !) waste/animal/year = {ate j wastelyear.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
3VL animals X) . 3 tbs. PAN/animaityear lbs. PAN/year. (PAN from N. C. Tech.
Guide Std, 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste is a timely manner.
The fbHowing acreage will be needed for waste application based on the crop to be grown
and Surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Ac. * Utilized Application
Total 1 X7. o 187-75
* This 1V is from animal waste only. If nuirientsfrom other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic Wield
expectation:
NOTE: The applicator is cautioned that P and K may he over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require fainters in
same eastern counties of North Carolina to have a nutrient management plan that addresses
allnutrients: This plan only addresses Nitrogen.

LAX
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
* See footnote for Table 1.
Totals from above Tables
Acres
Lbs. N
Utilized
Table 1
Z 7 S
Table 2
Total A`T . C]
$7 7.5
Amount o£ oduced
Surplus o eficit
3 a
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrients or other -
elements.
3

::
<::►~ A
See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate In/Hr Amount In
= TABLE IS NOT DEED rF WASTE IS NOT BEING APMM BY IRRIGATION, HOVI VER A S2AI LAR TABU Wr M
BE NEMED FOR DRY I.1= OR SLURRY.
Your facility is designed for�days of temporary storage and the temporary storage
must be removed on the average of once everyc,, MONTHS. In no instance should
the volume of waste being stored in your structure exceed Elevation a a ,.. plc s 'Lo *�
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation District office after you receive the waste
analysis report for assistance in determining the amount per acre to apply and the proper
application rate prior to applying the waste.
4

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

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

774
REQUIRED SPECIFICATIONS
(continued)
9. Animal waste shall be applied on actively growing crops in such a manner that the
crop is not covered with waste to a depth that would inhibit growth. The potential for
salt damage from animal waste should also be considered
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these sods should
be held to a miniramnand 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 brealzmg 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 swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other than an irrigation
ditch or canal Animal waste other than swine waste from facilities sited on or after
October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See
Standard 393 - Filter Strips)_
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner_
14_ Waste shall be applied in a manner not to reach other property and public right-of-
ways.
IS. Animal waste shall not be discharged into surface waters, dramageways, or wetlands
by a discharge or by over -spraying. Animal waste may be applied to prior converted
wetlands provided they have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that 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
6

IZA
REQUIRED SPECIFICATIONS
(continued)
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should
be kept on site.
20_ Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct
human consumption it should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall
be managed to maintain the liquid level between the markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 69 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate-
deternfming 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 main taiaed 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.

WASTE UTILIZATION PLAN AGREEMENT
p �
Name of Farm: k5 F�i
O►•+jner/Manager Agreement
I (we) understand and will follow and implement the specification 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 anew
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25-year, 24-hour storm The approved plan will be filed on -site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
�+ r
Name of Facility Owner..
� 5
(Please print)
Signature: Date:
Name of M ager(If different from o er):
Signature:
Name of Technical Specialist: (Please print)
Date:
rt:>.\.C�,, L�) e 5 4 q--�f-o .! e [�
A f lratlon: Ae-n � Fq w,% - (`o, r M
Address (Agency): 1:-�2 i�5>, -769
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System Calibration
c� rh1ec �
Information presented in manufacturer's charts are based on average operationit�D
conditions with relatively new equipment. Discharge rates and applicatio/gates
change over time as equipment gets older and components wear. In particul"a*&
pump wear tends to reduce operating pressure and flow. With cont4lued use,
.n
nozzle wear results in an increase in the nozzle opening which will incre4a.s{e ;the
discharge rate while decreasing the wetted diameter. ~rmi«,;,.
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
throughou-t the application area at several distances from sprinklers. For traveling
guns, sprinklers should be located along a transect perpendicular to the direction
of pull. Set out collection containers 25 feet apart along the transect on both
sides of the gun cart. You should compute_ the average application rate for all
nonuniformity of the application. On a windless day, variation between containers
of more than 30 percent is cause for concern. You should contact your irrigation
dealer or technical specialist for assistance.
'Reprinted for Certification Training for Operations of Anima/ Waste Managemdnt Systems Manual

OPERATION & MA NTENANCE PLAN
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 extended rainy and
wet periods .
Maximum storage capacity should be available in the lagoon for periods when the
receiving crop is dormant (such as wintertime for berrnudagrass) 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 winterlearly 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
main4ain the lagoon close to the minimum liquid level as -long as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to
irrigate does not leave room for storing excess water during extended wet periods.
Overflow from the lagoon for any reason except a 25-yeas, 24-hour storm is a violation of
state law and subject to penalty action.
The routine maintenance of a Iagoon involves the following:
Maintenance of a vegetative cover for the dam.
Fescue or common bermudagrass are the most common vegetative
covers. The vegetation should be fertilized each year, if -needed, to
maintain a vigorous stand. The amount of fertilizer applied should be
based on a soils test, but in the event that it is not practical to obtain
a soils test each year, the lagoon embankment and surrounding areas
should be fertilized with 800 pounds per acre of 10-10-10, or
ecuivalent.
Brush and trees on the embankment must be controlled. This may be
done by mowing, spraying, grazing, chopping, or a combination of
these practices. This should be done at least once a year and
possibly twice in years that weather conditions are favorable for
heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter
the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating
the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of
the lagoon and at least monthly and after major rainfall and storm events. Items to be
checked should include, as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for.
1. separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes

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

.M
Identified problems should be corrected promptly. It is advisable to inspect your system
during or immediately following a heavy rain. If technical assistance is named 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 afte- the rain (assumes there is no pumping). This wM
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
1. Immediately after construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
Z. Fill new Iagoon design treatment volume at least half full of water before
waste loading begins, taking care not to erode lining or. bank slopes.
Drainpipes into the lagoon should have a flexible pipe extender on the
end of the pipe to discharge near the bottom of the lagoon during initial
filling or another means of slowing the incoming water to avoid erosion of
the lining.
4: When possible, begin loading new lagoons in the spring to maximize
bacterial establishment (due to warmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.25 percent of the full.lagoon
lic3uid volume. This seeding should occour at least two was priorto 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 I pound per 1000 cubic few of
lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid
pH is between 7.5 and 8.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate
biological activity. Consultation with a technical specialist is recommended
if these conditions occur for prolonged periods, especially during the 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 drainei
and recharged each day, also work well.

4.
Practice water conservation —minimize building water usage and
spillage from leaking waterers, broken pipes and washdown through
proper maintenance and water conservation_
Minimize feed wastage and spillage by keeping, feeders adjusted. This
will reduce the amount of solids entering the lagoon
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 Ievel should never be closer than I foot to the lowest
point of the dam or embankment.
Do not pump the lagoon liquid level lower that the permanent storage
level unless you are removing sludge.
Locate float pump intakes approximately IS 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 mawxjals into the -lagoon,
Frequently remove solids from catch barns 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 embanlaneat:
Remove sludge from the lagoon either when the sludge storage capacity is
full or before it fins 54 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 barn, 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.
Na 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 (mine 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 spreade-:
onto cropland or forageiand; 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 meraf 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. Qose
attention by the pumper or drag -line operator will ensure that the lagoon liner remains
intacL. 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 far
ensunr g 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 =pelt in
lagoon design before platting 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.

EMERGENCY ACTION *PLAN'
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) Clio 3`5 3CC7C_7)
EMERGENCY MANAGEMNET SERVICES (EMS) qJ0 0%, a I to
SOIL AND WATER CONSERVATION DISTRICT (SWCD)
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) p 9 6
COOPERATIVE EXTERSION SERVICE (CES) 9to a ("DI 4
_
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.
7. 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.
S. 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
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 wails -and- lagoon -
bottom as soon as possible.
7'

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.
S. Contact the contractor of your choice to begin repair or problem to minimize off -
site damage.
91
a. Contractors Name:
b. Contractors Address
c. Contractors Phone:
Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.) 1
a. Name: V1�, l,l �c..7fCAe1J_<1 }- ��], �n l�cLs ► _1
b. Phone: Rlo Q i V I
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.
Z

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Pracices
(Liquid Systems)
Flush Gutters Accumulation of ackW ( ush system is designed and operated
sufficiently to remove accumulated
p6iids from gutters as designed.
( /Remove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids Maintain lagoons, settling basins and
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more then 6-8 inches over more than
of surface.
Excessive Vegetative Decaying vegetation {'Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on irrnpoundrnent's perimeter.
(Dry Systems)
Feeders Feed Spillage O Design, operate and maintain feed systems (c.g-
bunkers and troughs) to minimize the accumulation
of decaying wastage.
[ } Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer, 7 S-30 day interval during winder).
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 ( ) Eliminate low area that trap moisture along fences
and feed wastage and other locations where waste accumulates and
and disturbance by animals is minimal.
[ } Maintain fence rows and filter strips around arvmei
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as neededl.
MIC--Novernber 71. 1996

Dry Manure Handling Acoun%datiOns of animal wastes {) Remove spillage an a routine basis (e.g. 7-10 day
Systems interval during summer, 15-30 days interval during
C winter) where manure is loaded for land appliestion
or disposal.
(} Provide for adequate drainage around menus atodt list_
(} Inspacr for and remora- or break up accurnrlated wastes
in -filter stripes around stockpiles and manure hmu furg
areas as needed.
The issues checked ( ) pertain to this operation. The landownerlintegrator agrees to use sound judgment in applying
insect conlorol measures as practical.
l certify the aforementioned insect control eesr Management Practices have been reviewed with me.
For more inforrnation contact -the Cooperative Extartsion Service, Department of Entomology, Box 7613,-North Carolina Stm University, Raleigh, NC
27695-7613.
AMIC—November 11, 1996

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source Cause BII P's to Minimize Odor Site Specific Practices
Farmstead Swine production .�Vegerauve or wooded buffers: —
(&f recommended best management
practices;
{+j'Good judgment and common sense
Animal body surfaces
Dirty manure -covered animals
M Dry floors
Roar surfaces
Wet mamma -covered floors
Slotted floors.
Vterers located over slotted floors;
at high and at said floors;
/eders
(7 Scrape manure buildup from floors;
( ) Underfloor ventilation for drying
(Manure collection pits
Urine
( requent manure removal by flush.pit
recharge.or scrape
Parital nucorbial decomposition
(} Underfloor ventilation
Ventilation exhaust fares
Volatile gases;
( Fa maintenance;
Dust
Efficient air movement
Indoor surfaces
Dust
} Washdown between groups of animals
[) Feed additives;
{ } Feeder covers;
() Feed delivery downspout extenders to
feeder covers
Rush tanks
Agitation of recycled lagoon
() Flush tank covers
liquid whales tanks are filling
() Extend fill lines to near bottom of
tanks with anti -siphon vents
Rush alleys
Agitation during wastewater
(} Underfloor flush with underfloor
conveyanance
ventilation
Pit recharge points
Agitation of recycled lagoon
{) Extend rechard lines to near bottomof
liquid while pits are filling
pits with anti -siphon vents
Lift stations
Agitation during sump tarot ftlfrng
(} sump tank covers
and drawdown
Outside drain collection
Agitation during wastewater
() Sox covers
or junction boxes
eostveyance .
End of drainpipes at lagoon
Agitation during wastewater
() Extend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces
Volatile gas emissions
lagoon liquid capaer
{ capacity
Biological mixing
('} Correct lagoon startup procedures
Agitation
(.} rrimum surface area-to-votume ratio
(.�'f nimum agitation when pumping
{ j Mechanical aeration
() Proven biological additives
Irrigation sprinkler nozzles
High pressure agitation
agate on dry days with little or no wind
Wind draft
T� -nimum recommended operation pressure
(�j Pump intake near lagoon liquid surface
{ } Pump from second -stage lagoon
1MOC—November 11. 1996

Storage tank or.basin Partial microbial dacomposition (j Bottum or midlevel loading
surface Mixing while filling Tank covers
Agitation when emptying {) Basin surface mars of sdids
{) Proven biological additives or oxidants
Settling basin surface Partial micobial decomposition ( I 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
() Proven biciogicai additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying () Soil infection of slurry/sludges
or sludge on field surfacers (1 Soil incorporation within 48 hours
() Spread in thin uniform layers for rapid drying
{) Proven biological additives or oxidants
Dead animals
Carcass decomposition
(,),-Proper disposition of carcasses
Dead animal disposal
Carcass decomposition
( ) Complete coveting of carcasses in burial pits
pits
( ) Proper location construction of disposal pits
Incinerators
Incomplete combustion
( ) Secondary stack bumers
Standing water around
Improper drainage
w Grade and landscape such that water drains
facilities
Microbial decomposition of
away from facilities
organic matter
Manure tracked onto public
Poorly maintained accaw roads
) Farm 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 Shoat NCSU-BAE
Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment: ESAE 128-88 NCSU-BAE
Swine Production Facility Manure Management. Underfloor Fluse--(_agoon Treatment; ESAE 129-88 NCSU43AE
Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU43AE
Calibration of Manure and Wastewater Application Et ui t rra EBAE Fact Sheet NCSU43AE
Controlling Odors from Swine Bulfdings; PIH-33 NCS"wine Extension
Environmental Assuranc Program: NPPC Marva( NC Pork Produces Assoc
Options for Managing Odor, a report from the Swine Odor Task Force NCSU Agri Communications
Nuisance Concerns in Animal Manure Managemenr. Odors and Ffies; PR0107, 1995 Conference Proceedings Florida Cooperative Extension
The issues checked ( ) pertain to this operation. The landownerrrrtegrator agrees to use sound judgment in applying
odor control measures as practical.
certify the aforemerrrioned odor control Best Managment Practices have been reviewed with me.
Kr' 7: 1 L 4 1 -W-- WW-M
MOC—November 11, 1996

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

UNITED STATES SOIL 1°
DEPARTMENT OF CONSERVATIONT£C;,�(�
AGRICULTURE SERVICE �•
----------- --------------_________-------
WASTE MANAGEMENT FACILITY SITE EVALUATION7•n��r���rJ��E�q
GENERAL INFORMATION
NAME- �-�`� � ! ai----------- LOCATION--SP=I ------------
------------------
--- - ------------
TELEPHONE
rT .-.-
g L�� ==U f� - - - - SIZE 0PEPAT_0N_ZL -- I
I
LOCATION DATA
DISTANCE TROM NEAREST RESID£IfCE NOT OWTINED BY
PRODUCER
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? YESA-�--- NC ----
If no, site must be relocated.
IS SITE WITHIN 1 MILE ZONING' JURISDICTION l`
OF A MUNICIPALITY? YES-L- N^-----
If yes, landowner should consult With local zoning board
about required'parmits. Permits must be obtained prior
to design approval.
;,re 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 materials may be
attached to sit* evaluation.)
Page 1
t

vlm%Ams
WILL SITE INVOLVE CLEARING WOODLAND OR ANY
NON -CROPLAND? YES----- - NO ---
If yes, producer must complete a Torm AD--1026.
WILL ACTION RESULT IN SWAMPBUSTING? YES---- NOV---
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 PERMITSAREREQUIRED. NO WETLANDS SHOULD BE
ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS,
US ARMY CORP OF ENGINEERS AhD.NC DIVISION OF ENVIRONMENTAL
MANAGEMENT.
(A copy of AD-1026 and CPA-026 should be attached to
site evaluation.)
-OTHE9 ENVIRONMENTAL FACTORS
IS ENDANGERED AND/OR THREATENED SPECIES HABITAT
PRESENT? YES"-- No ----
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE
PLANNING AREA OR WILL PLANNED,ACTIONS IMPACT ON AN
ADJACENT NATURAL SCENIC AREA? YES---- NOy IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE,, -
PLANNED AREA? YES---- NO
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPO iAKT
FARMLANDS IN THE OPERATING UNIT? YES NO
WILL THE ACTION RESULT IN SODBUSTING? YES---- NO ----
If yes to any of these questions, ref or to form MC-CPA-16
for policy sources. The form does not need to be
completed.
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER.,/........
........PREDOMINANT WIND DIRECTION? YES- NO ----
........POSSIBLE EXPANSION OF TREATMENT
VOLUME FROM 2 CU.FT. UPWARDS TO ' /
3 CU. FT./L9. CF ANIMAL' Y=S-u-- NC----
........ PRECHARGING LAGOON WITH FRESH
WATER TO AT LEAST 1/2 OF THE CAPACITY? - YESIZ_ NO ----
........USING GOOD SOUND JUDGMENT IN
LAND APPLICATION OF WASTE? YES-. NO ----
Page 2
z

lA4M
DOES PRODUCPR 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 Utili3ation Plan to site evaluation.)
G
SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION
SHEET ATTACHED /
IS SOIL SUITABLE FOR LAGOON? YES- yf-- NO------
ISA CLAY LINER REQUIRED? YES- X- NO-------
IFYES, IS CLAY AVAILABLE ONSITE? YES-:" NO------
QUESTIONABLE--------
IS A CORE TRENCH REQUIRED? YES--------- NO-Z_---
tAttach soil investigation sheet to site evaluation.)
SITE APPROVED YES"'--- NO------ CONDITIONAL--------
COMMENTS - �- --- ---- - - _- THISSITESITE INVESTIGATIONAS VALI❑ AS LONG AS THE DESIGN AND
CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME
PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION HAY
REQUIRE THAT SITE EVALUATION BE INVALIDATED.
�-
Page 3
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1. ❑ Addressee's Address
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19" 102595-97-B-0179

.A
State of North Carolina A74iffal
Department of Environment and Natural Resources r``�~r
Wilmington Regional Office NCDENR
James B. Hunt, Jr., Governor NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NAURAL REsouRGES
Wayne McDevitt, Secretary
Division of Water Quality
August 21, 1998
Certified Mail # Z 153 116 079
Return Rec i t Re u ted
Mr. James Sauls
Parks Fields Farm
246 Jim Sauls Road
Warsaw, NC 28398
Subject: NOTICE OF DEFICIENCY
Parks Fields Farm
Facility Number: 31-337
Duplin County
Dear Mr. Sauls:
On August 13, 1998, 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 an excess of nitrogen was applied to spray pull 2b beyond the recommended Plant Available
Nitrogen (PAN) loading rate listed in the Waste Utilization Plan (WUP) for a small grain
overseed.
NRCS requirements specify that animal waste shall be applied at agronomic rates.
Nitrogen application should not exceed the PAN loading rates listed in the WUP for each field and
each crop. The excess nitrogen applied to the small grain should be subtracted from the nitrogen
balance of the 1998 bermuda crop. In addition, the inlet pipes in the lagoon should be extended.
The bermuda crop should be improved. 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 North Cardinal Dr., Wilmington, North Carolina 28405 - Telephone [phone] - _FAX [phone] _
An Equal Opportunity Affirmative Action Employer- _ - = _ --- 50% recycled110% post -consumer -paper

4;
Mr. James Sauls
August 21, 1998
Page 2.
Please be aware it is a violation:of North Carolina General Statutes to discharge wastewater
to the surface waters of the State without a permit. The Department of Environment 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, you must notify this office in writing
at the address below. If you have any questions concerning this matter, please call David
Holsinger, Dean Hunkele or Brian Wrenn at 910-395-3900.
Sincerely,
U
Brian L. Wrenn
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Dr. Garth Boyd, Murphy Family Farms
Operations Branch
Wilmington -Files
S.• IWQSIBRIANWIDEF98IDUPLIN131-337.DEF
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

SEA 0 8 199$ I
I September 3, 1998
y
Mr. Brian Wrenn
Environmental Specialist
NC Dept. of Environment & Natural Resources
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Re: Parks Fields m
Facility Numb -337`
Duplin County
Dear Mr. Wrenn:
We received your letter dated August 21, 1998 on August 24, 1998.
This letter addresses the issues you presented in said letter and meets
the requirement that we notify your office in writing within 14 days of
the receipt of said letter or notice. Listed below in itemized form are
each item that you mentioned together with the action we will be taking
to comply with our existing Waste Utilization Plan.
1. Excess nitrogen was -applied to spray pull 2b beyond the
requirement PAN loading rate in our 'Waste Utilization Plan for small
grain overseed. The total amount of PAN used was just under 100 units
per acre and our plan stated 50 lbs was the max. Action step: The excess
nitrogen applied to small grain will be substracted from the nitrogen
balance of the 1998 bermuda crop. Also, we plan to have our Waste
Utilization Plan revised in order that we might use 100 units of
nitrogen for small grain overseed.
2. You stated that the inlet pipes in the lagoon should be
extended. We are purchasing flexible 8" pipe that will be extended at
least 6 to 8 feet into the lagoon.
3. You stated that the bermuda crop should be improved on the left
side of the path as you enter the farm. It is too late to resprig this
area for 1998 as we plan to plant the rye overseed on or shortly after
September 15, 1998. However, we will use all approved and recommended
practices to get an adequate stand of bermuda in 1999.
We appreciate the professional manner you used during your
inspection of our -two farms and we can assure you that these actions
shown above will be implemented as soon as possible.
Very truly yours,
ames Sauls, Jr.
cc: Harold Jones, Duplin County Soil & Water Conservation
Sandra Weitzel, NC Division of Soil & Water Conservation
Garth Boyd, Murphy Farms

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
JUN u 4 1998
James B. Hunt, Jr., Governor L3Y.
Wayne McDevitt, Secretary
A. Preston Howard, Jr.; P.E., Director
May 29, 1998
CERTIFIED MAIL -
RET RN RECEWIPT REQUESTED
Jimmy Sauls
Parks Fields Addition
246 Jim Sauls Rd
Warsaw NC 28398
Farm Number: 31 - 337
Dear Jimmy Sauls:
'n'
CDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANC NATURAL RESOURCES
You are hereby notified that Parks Fields Addition, in accordance with G.S. 143-215.1 OC, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt oflhis letter, your
farm has sixty (60) days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the Department
SHALL NOT OPERATE the animal waste system after the specified date. Your application must
be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required
may also subject your facility to a civil penalty and other enforcement actions for each day the facility is
operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package..
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call Sue Homewood at [phone]
extension 502 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sincerely,
cc: Permit File (w/o encl.)
a� A. reston Howard, Jr., P.E.
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resourcf
Division of Water Quality
James B. Hunt, Jr., Governor BY:
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. James and Betty Sauls
246 Jim Sauls Rd
Warsaw NC 28398
Dear Mr. Sauls,
ECEN'D
DEC 18 1997
FE N f10
December 12, 1997
Subject: Change of Ownership
Facility Number 31-337
Duplin County
We were recently notified of your purchase of the Parks Fields Addition, which was previously owned by Mr.
Parks Fields in Duplin County. The Division of Water Quality (DWQ) has assigned this farm facility number
31-337 which you will find on the attached sheets. Please reference this facility number on all
correspondence with DWQ that is in reference to this farm. Please complete the attached Notification of
Change of Ownership form naming you as the owner to the best of your ability so that we may update our
records. If this farm is no longer being operated for swine, please complete the attached form and attach a
note that the farm is no longer operated and that you would like the farm to be removed from our Active
Animal Operations Registration List.
You are also required to designate a Certified Operator in. Charge for this facility. Please use the enclosed
form to designate the Operator in Charge for this facility. All facilities were required to designate an Operator
in Charge by January 1, 1997. To obtain certification, you will be required to complete ten hours of training
and pass an examination by December 31, 1997. A training and certification program for operators of
animal waste management systems is available. Please contact your local county agency for training dates and
times. As the owner of an animal operation with an animal waste management system, you must designate an
Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend
to operate your animal waste management system yourself, you must designate an employee or engage a
contract operator to be the Operator in Charge. The person designated as the Operator in Charge, whether
you or another person, must complete the enclosed application form.
DWQ would like to take this opportunity to remind you that per the terms of the Environmental Management
Commission 15A NCAC 2H .0200 Rules, all registered animal operations must obtain and implement a
certified waste management plan by December 31, 1997. For technical assistance in obtaining a certified
waste management plan, please contact Duplin County Soil & Water Conservation District.
If you have any questions regarding waste management regulation for animal operations please contact the
Duplin Co. S&WCD at 910-296-2120 or you may contact me at 919-733-5083 ext. 502. Thank you for
your assistance.
Sincerely,
Cw
Sue Homewood
cc: Duplin Co. S&WCD
ffilmington Regional -Office J
Facility 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

PARKS & LINDA FIELDS
4805 OAKCL{FFE RD.
GREENSBORO, NC 27406
November 22, 1997
Department of Environment, Health
and Natural Resources
Wilmington Regional Office
Divison of Water Quality
127 Cardinal Drive Extension
Wilmington, N. C. 28405-3845
Subject: Parks Fields Farm
Facility Number .31-337
Duplin County
Dear Sirs:
RECEIVED
NOV 2 6 1997
BY:
This is to notify you that ownership of the above farm has been
transferred to James Sauls, Jr. and wife, Betty T. Sauls of 246 Jim Sauls
Road, Warsaw, North Carolina, 28398.
Sincerely,
c
Parks C. Fields
PCF/lsf
CC: James Sauls, Jr.

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� 64
State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. Division of Water Quality Wayne McDevitt
Governor
August 11, 1997
Parks Fields
Parks Fields Farm
4805 Oakcliff Road
Greensboro, NC 27406
Dear Mr. Fields:
Secretary
Subject: NOTICE OF DEFICIENCY
Parks Fields Farm
Facility Number: 31-337
Duplin County
On August 7, 1997, staff from the Wilmington Regional Office of the Division of Water Quality,
inspected your animal operation and the lagoons serving this operation. During the inspection, it was
observed that waste is being applied to fields that do not have appropriate cover crops. To correct this
situation, suitable cover crops must be planted immediately.
To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days
of the feceipt of this notice, what actions will be taken to correct this deficiency. Failure to do so may result
in the facility losing its deemed permitted status and being required to obtain an individual non discharge
permit.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the
surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil
penalty of not more than $10,000 per day per violation
127 cardinal Drive Extension, Wilrnington, N.C. 28405-3845 & Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer

Parks Fields
August 11, 1997
Page 2
if you have any questions concerning this matter, please call Andy Holminger, David Holsinger, or
Brian Wrenn at 910-395-3900.
Sincerely,
Andrew G. Helminger
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Garth Boyd, Murphy Family Farms
Operations Branch
Wilmington Files
S. I WQ,S 1 All ID YA 13l 337. DEF

August 25, 1997
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
��FIVE
AUG 2 7 1997
BY:
Mr. Andrew G. Helminger
Environmental Specialist
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, North Carolina 28405-3845
Dear Mr. Helminger:
On your recent visit to my farm (Facility No. 31-337), you observed that
appropriate crops were not available for waste application. Thirty acres
of coastal bermuda were custom sprigged by Crandall Fountain in early
spring of this year. Due to some reason such as cool spring, planting too
deep, etc., we did not get a good stand. We have bush hogged three times
to try to give the bermuda that is there a chance to grow. We will make a
decision by November 15th whether to replant the entire field or spot
plant in 1998. We also plan to overseed with rye by September 15th.
if you need additional information, you may reach me day or night at
919-758-7034.
S7L'y6".
Parks C. Fields
CC: Garth Boyd, Murphy Family Farms

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Parks Fields
Parks Fields Addition
4905 Oakcliff Rd
Greensboro NC 27406
AWWWA
A"'o 0
ED E F-I MFZ
November 13, 1996
SUBJECT: Operator In Charge Designation
Facility: Parks'Fields Addition
Facility ID#: 31-337
Duphn County
Dear Mr. Fields:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1,1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026.
Sincerely,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, N�y�CRaleigh, North Carolina 2761 i 7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/10% post -consumer paper

ANMMAL WASTE HANAG2XENi' PLAN CERTIFICLTXON FOR NEW OR PANDED S
Please return the c— leted form to the Division of Environmental Hanagella t
the address on the reve=aa aide of this foam, ((������
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Name -of farm Ple s gent)• Parks Fields Addition o"'.
Address: 480V �c-LilT ROa
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County Duiplin
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Farm location: Latitude and Longitude:3Y Qj•'3Qx /7$ O8 16 (required),
please attach a copy of a county road map with location identified. wx
Type of operation (swine, layer, dairy, etc.): SWine
Design capacity (number of animals) : 1224 F(; o Fln1S
Average size of operation (12 month population avg.'): 1224
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Average acreage needed for land application of waste (acres):
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Technical Spacialist Certificatioa
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As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or
expanded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criteria--have-been verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party) ; access
or ownership of proper waste application equipment; schedule for taming of
applications; application rates; loading rates; and the control of the discharge
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of pollutants from stormwater runoff events less severe than the 25-year, 24-hour
storm.
Name of Technical Specialist (Please Print): M. Kevin Weston
Affiliation:- __MurnhNL_Farms• inc-
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Address (Agency): PO BOX 759 Rose Hill, NC 26456 Phone No. (A1Q)2R4_2111
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Owner/Managar Agxeemeat
I (we) understand the operation and maintenance procedures established in the
approved animal waste management plan for.the farm named above and will implement
these procedures. I (we) know that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new. -
facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance or through
runoff from a- storm event less severe than the 25-year, 24-hour storm.- The
approved plan. -will be filed at the -farm and at the office of .the local Soil'and"•
Water Conservation District.
Name of Land owner (Please rint): Parks Fields _
Signature: Date:
Name of Managar, if differ nt from owner (Please print)-: _Betty T: SaUis
Signature: Date: -
Note: A Change, -land'w _ownership -requires notification or a ecertification-
(if the approved,:•plan-•is-• changed) to be submitted to the Division of
Environmental Management -within 60 days of a title transfer.cpoo S�
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REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS`; c�
Department of Environment, Health and Natural Resources. =}
Division of Environmental Management
Water Quality Section
z r
If the animal waste management system for your feedlot ope jon; .
,,...
is designed to serve more than or equal to 100 head of cattle,�"s""
horses, 250 swine, 1,000 sheep, or 30,000 birds that are served
by a liquid waste system, then this form must be filled out and
mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in
order to be deemed permitted by DEM. Please print clearly.
Farm Name: Parks Fields
4805 Oakcliff Rd.
Greensboro, NC 27406
nun1 in Countv 919-293-7886
Owner(s) Name:
Manager(s) Nam
Lessee Name:
Farm Location (Be as specific pos 2 le: ro d ames,
d�req, :iony, miXppost, ,h-gc/.) . aw ["rsg�t w
Latitude/Longitude if known: QBSP # 15-143-07-14
Design capacity of animal waste management, system Number and
type of confined animal(s): 2 qS( ,- r.de
Average animal population on the farm �e and e.of
animal(s) raised):
Year Production Began: 0 'ASCS Tract No.:
Acres Available for Land Application of Waste: % / r0Crey
Owner(s) Signature(s): A Wk ADate: 9�
Date:
(Kenneth uestbrook, Serviceman)
.`-
� 37

+ State of North Carolina
Department of Environment,
Health and Natural Resources 74V
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes,, Secretary
A. Preston Howard, Jr., P.E., Director
December 9, 1993
Parks Fields
4805 Oakcliff Rd.
Greensboro NC 27406
Dear Mr. Fields:
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for
animal operations to be managed such that animal waste is not discharged to surface waters
of the state. The rule allows animal waste systems to be "deemed permitted" if certain
minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have
met one of the criteria for being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds
listed in' the rule, and any new or expanded feedlots constructed between February 1, 1993
and December 31, 1993 must submit a signed certification form to DEM by December 31.
1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed
certification before animals are stocked on the farm. Certification of an approved animal
waste management plan can be obtained after the Soil and Water Conservation Commission
adopts rules later this year.
We appreciate you providing us with this information. if you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
�. Steve Tedder, Chief
Water Quality Section
P.O. Box 29535, Rdeigh, North Ccrorha 276260535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATION AW "`'Wr
Department of Environment, Health and Natural Res es O �
Division of Environmental Management F
Water Quality Section N- 'c CA99
If the animal waste management system for your feedlot atfQ,#/4.s
ZIP
designed to serve more than or equal to 100 head of l;� 7
horses, 250 swine, 1,000 sheep, or 30,000 birds that are�j�d_,t
a liquid waste system, then this form must be filled out and d
by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be
deemed permitted by DEM. Please print clearly.
Farm Name:
Mailing Address:
County:
Owner (s) Name: 1� S i� S'
Manager (s) Name: 1� �.+ r_ s Sa_u Zr J1.-
Lessee Name:
Farm Location (Be a
milepost, etc.):k
Latitude/Longitude if known:
Design capacity of animal waste manage ent/ system (Number and type
of confined animal (s)eas'
Average animal population or�the farm (Number and type of animal (s)
raised) : � Y0 i A; �/i earS
Year Production Began: Ng ASCS Tract No.:�_, G7/
Type of Waste Management System Used:
Acres Available for Land -A lication of Waste: *0ac4ys__ 't _
Owner (s) Signature (s) �c.e.�x-4. DATE:
DATE:
3r-337*
u

• State of North Carolina
Department of Environment,
Heaith and Natural Resources 4 ,
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
February 17, 1994
Parks Fields
Rt 1 Box 52-B
Warsaw NC 28398
Dear Mr. Fields:
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. 1997. New or expanded feedlots constructed after December 31, 1993 must
obtain signed certification before animals are stocked on the farm. Certification of an
approved animal waste management.plan can be obtained after the Soil and Water
Conservation Commission adopts rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
Steve Tedder, Chief -
enc: Water Quality Section
P.O. Box 29535, Rdelgh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity A#firmatNe Actlon Employer 50%recycled!1 0% post -consumer paper