310355_HISTORICAL_20171231

PAT MCCRORY
pC c` cnJ C w �cmwinr
RECj1VEU/%CDENR/DWR
DONALD R. VAN DER VAART
AUG 14 2016 secrelory
Wcnt&Resources
S. JAY ZIMMERMAN
f?NVIItONM ENTAL QUALITY
August 8, 2016 Water Quafiry RegiOnal cirecror
Rebecca H. Ward
operations onall pfiice
Homestead Farms, Inc., #2
Wilmingto
134 Williams Road
Rose Hill, NC 28458
Subject: Certificate of Coverage No. AWS310355
Homestead Farms, Inc., #2
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Rebecca H. Ward:
In accordance with your Notification of Change of Ownership received July 28, 2016, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Rebecca H. Ward, 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 Homestead Farms, Inc., #2, located in Duplin County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 2448 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS310355 dated October 1, 2014. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as specified
in the General -Permit, the facility's CAWMP, and this COC. An adequate system for collecting and
maintaining the required monitoring data and operational information must be established for this facility.
Any increase in waste production greater than the certified design capacity or increase in number of animals
authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and
must be completed prior to actual increase in either wastewater flow or number of animals.
Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keepingforms.
orms.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
State of North Carolina I Environmental Quality I Water Resources
1636 Mail service Center J Raleigh, North Carolina 27699.1636
ninvn7(f(1

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances. (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separaiion shall be maintained between water supply wells and any lagoon,
storage pond, or any wetted area'of a. spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You may
find detailed watch/warning information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
hqp://www.weather.govlmhxl
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff
may be reached at 910-796-7215. if you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
for S. Jay Zimmerman, P.G.
Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional Office, Water Quality Regional Operations Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS310355)
Smithfield Hog Production

NCDETIR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skva0a, III
Governor Director Secretary
March 26, 2013
Jolanda Lanier
Triple J Farms, Inc
1547 Old Camp Rd.
Rose Hill, NC 28458
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS310355
Triple J Farms, Inc
Animal Waste Management System
Duplin County
Dear Jolanda Lanier:
The Division of Water Quality (Division) received your sludge survey information on March 6,
2013. With the survey results, you requested an extension of the sludge survey requirement for
the lagoon at the Triple J Farms, Inc facility. Due to the amount of treatment volume available,
the Division agrees that a sludge survey is not needed until December 31, 2016.
The next sludge survey for the lagoon at this facility should be performed before December 31,
2016. Please retain this letter and keep it with your farm records for reference. Thank you for
your attention to this matter.
Please call me at (919) 807--6340 if you have any questions.
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Wilmington Regional Office, Aquifer Protection Section
Permit File AWS310355
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699.1636
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone:91 M07-64641 FAX: [phone]FAX: [phone]
Internet: www ri water4ualrty.ora
An Equal Opporlunily 4 Affirmative Action Employer
Qi1C
NorthCarolina
Natul�atly,

Nutrient Management Plan For Animal Waste Utilization
02-05-2007
This plan has been prepared for:
Triple JFarms Inc.
Jolanda Lanier
1547 Old Camp Rd
Rose Hill, NC 28458
910-532-2747
I This plan has been developed by:
Billy W Houston
Duplin Soil & Water Conservation
PO Box 219
Kenansville, NC 28349
910-296-2120
Developer Signature 1
Type of Plan: Nutrient Management with Manure Only
Owner/Manager/Producer Agreement
1 (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which Includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste p9nagement that are included with this plan.
Signature (owner)
Signature (manager or producer)
5 -6 7
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: I, 4
Technical Specialist Signature Date
.....- ...............
713734 Database Version 3.1 Date Printed: 02-05-2007
RECEIVED
FEB n 7 2007
.................................
Cover Page I

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 2,269,296 gals/year by a 2,448
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
5227
Incorporated
8976
Injected
9885
Irrigated
5681
Max. Avail.
PAN (lbs) *
Actual PAN '.
Applied (lbs)
PAN Surplus/
Deficit (Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
5,681
5800
-119
2,316,630
-47,334
---------------------------------- -------------••--------------.-..--..--.-------------•--------
Note: In source ID, 5 means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
713734 Database Version 3.1 Date Printed: 02-05-2007 Source Page Page I of 1

Narrative
This WUP has been upated using an existing wetted acres plan completed by by Star Jackson.
Fields #4 & #5 have been added to allow grazing to be done on this facility.
Ms Lanier has access to an AerWay system which will be used to apply the waste on the above listed
fields.
........... ---------- .......................................... ............................... --•----••--------.- ............................... S
713734 Database Version 3,1 Date Printed: 02-05-2007 Narrative Page Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are
also provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment
Tool (PLAT) Rating are also provided for each field, where available.
If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant
biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no
additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North
Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if
the field's PLAT rating is High or Very High.
Planned Crops Summary
P205
Total
Useable
Plat
Removal
(lbslaere)
Applied
(ibs/aere)
Tract
Field
Acres
Acres
Rating
LI
Soil Series
Crop Sequence
RYE
328
1
4.82
4.82
Low
NIA
Autr ville
Small Grain Overseed
I.0 Tons
15
NIA
Hybrid Bermudagrass Pasture
5.5 Tons
7
N/A
328
2
8.48
8.48
Low
N/A
Autryville
Small Grain Overseed
1.0 T'ons
15
NIA
Hybrid Bermudagrass Pasture
5.5 "Cons
7
N/A
328
3
3.74
3.74
Low
NIA
Norfolk
Small Grain Overseed
1.0 Tons
15
N/A
Hybrid Bermudagrass Pasture
6.5 Tons
8
N/A
328
4
LK
1.30
Low
NIA
Autryville
Small Grain Overseed
1.0 Tons
15
NIA
Hybrid Bermudagrass Pasture
5.5 Tons
7
NIA
328
5
3.76
3.76
Low
NIA
Autryville
Small Grain Overseed
l .o 'Cons
15
NIA
Hybrid Bermudagrass Pasture
5.5 Tons
7
NIA
PLAN TOTALS: 22.10 22.10
713734 Database Version 3.1 date Printed 2/5/2007
PCS Page Page 1 of 2
NOTE: Symbol * means user entered data.

Lt
Potential Leaching
Technical Guidance
2
Low potential to contribute to soluble
None
nutrient leaching below the root zone.
>= 2 &
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned.
<= I 0
nutrient leaching below the root zone.
High potential to contribute to soluble
Nutrient Management (590) should be planmd. Other conservation practices that improve the soils
nutrient leaching below the root zone.
available water holding capacity and improve nutrient use efficiency should be considered. Examples
> 10
are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778),
and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391).
PLAT Index
Rating
P Management Recommendation
0 - 25
Low
No adjustment needed; N based application
25 - 50 1Medium
No adjustment needed; N based application
51 - 100
High
Application limited to crop P removal
> 100
Very High
Starter P application only
71.3734 Database Version 3.1 Date Printed 2/5/2007
PCS Page Page 2 or
NOTE: Symbol ' means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation_ This plan provides an estimate of the number of acres of cropland needed to use
the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to
maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity
of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides
for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Feld
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert_
Nutrient
Applied
(1bs/A)
Res.
(ibs/A)
Applic.
Method
Manure
PA
NutficntA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre}
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(Feld)
Solid
Manure
Applied
(Feld)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
328
1
S7
utryville
4.92
4.82
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
96.31
0.00
328
1
S7
Autryville
4.82
4.82
hybrid Bermudagrass Pasture
5.5 Tons
311-9/30
*206
0
0
Irrig.
206
82.29
0.00
396.78
0.00
328
2
S7
Autryville
8A8
8.48
Small Grain Overseed
1.0 Tons
I0/1-3/31
50
0
0
Irrig.
50
19.97
0.00
169.34
0.00
328
2
S7
Autryville
8.48
8.48
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*206
0
0
[trig.
206
82.29
0.
697.69
0. 00
328
3
S7
Norfolk
3.74
3.74
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
74.68
0.00
328
3
S7
Norfolk
3.74
3.74
Hybrid Bermudagrass Pasture
6.5 Tons
3/19/30
*244
0
0
Irrig.
244
97.46
0.00
364.42
0.00
328
4
S7
Autryville
1.30
1.30
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
25.96
0.00
328
4
S7
Autryville
1.30
1,30
Hybrid Bermudagrass Pasture
5.5 Tons
311-9130
*206
0
0
Irrig.
206
82.29
0.00
106.97
0.00
328
5
S7
Autryville
3.76
3.76
Small Grain Overseed
1.0 Tons
l0/1-3131
50
0
0
brig.
50
19.97
0.00
75.10
0.04
328
5
S7
Autryville
3.76
3.76
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9130
*206
0
0
brig.
2061
82.29
0.00
309.39
0.
Total Applied, 1000 gallons
2,316.63
Total Produced 1000 gallons
2,269.3
Balance, 1000 gallons
47,33
Total Applied, tons
' "
Q
Total Produced, tons
0.00
Balance, tons
0.
Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2_ Symbol * means user entered data.
713734 Database Version 3.1 Date Printed: 2/5/2007
WUT Page Page 1 of 1

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each iieId may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
328
1
Autryville
0.60
1.0
328
2
Autryville
0.60
1.0
328
3
Norfolk
0.50
1.0
328 1
4
Autryville
0.60
1.0
328
5
Autryville
0.60
1.0
713734 Database Version 3.1 Date Printed 2/5/2007 1AF Page Page 1 of I
NOTE: Symbol " means user entered data.

The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan
developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan.
Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The
quantity of nutrient supplied by each source is also identified.
The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other
nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized
to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so
as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations,
additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen.
Nutrient Management Recommendations Test
YEAR
0
N
(Ibs/A)
P205
(111I
K20
(111I
Mg
(Ibs/A)
Mn
(ibs/A)
Zn
(lbs/A)
Cu
(111I
Lime
(tons/A)
Tract
Field
328
1
Req'd Nutrients
50
120
80
0
0
0
2
1
Acres
App. Period
4.82
10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
ol
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Autryville
Residual
0
0
0
0
0
0
0
0
RYE j Sample Date
1,0'Funs
10-03-06
Manure
50
27
68
6
0
l
D
0
P Removal
Rating
15 lbs/ac.
Low
BALANCE
0
-93
-12
G
0
1
-2
-t
Tract
Field
328
2
Req'd Nutrients
50
150
110
0
0
0
2
2
Acres I App. Period
8.48
10/1-3/31
Supplied By:
CROP ISmall
Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Autryville
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
LO Tons
10-03-06
Manure
50
27
68
6
0
1
0
0
PRemoval
Rating
15lbs/ac.
Low
BALANCE
0
-123
-42
6
0
1
-2
-2
Tract
Field
328
3
Req'd Nutrients
50
150
1 10
0
0
0
2
2
Acres App. Period
3.74
10/1-3/31
Supplied By:
.
• CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
❑
Commercial Fert,
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYE Sample Date
1.0 Tons
10-03-06
Manure
50
27
68
6
0
1
0
0
P Removal
Rating
15 lbs/ac.
Low
BALANCE
❑
-123
42
6
0
1
-2
-2
Tract
Field
328
4
Req'd Nutrients
50
90
100
0
0
0
2
1
Acres App,
Period
1.30
10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Autryville
Residual
0
01
0
0
0
0
01
0
RYE I Sample Date
t.0 Tons 1
10-03-06
Manure
50
27
68
6
0
1
0
0
P Removal I Rating
15 Ibs/ac.
Low
BALANCE
0
-63
-32
6
0
I
-2
-1
713734 Database Version 3.1 Date Printed: 2/5/2007 N`iR Page Page 1 of 3

Nutrient Management Recommendations Test
YEAR
0
N
(Ibs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(Ibs/A)
Lime
(tons/A)
'tract
Field
328 5
Req'd Nutrients
50
90
100
0
0
0
22
1
Acres App. Period
3.76 I OH-3/31
Supplied By:
},
Small Grain Overseed
Starter
0
0
0
0
0
0
0
Commercial Felt.
0
0
0
0
0
0
$-2CROP
0
Soil Series
Autryville
Residual
0
0
0
0
0
0
RYE
Sample Date
1.0 Tons
HM3.06
Manure
50
27
68
6
0
1
0
P Removal
Rating
15 lbs/ac,
Low
BALANCE
0
-63
-32
6
0
l
-1
NOTE: Symbol * means user entered data.
713734 Database Version 3.1 Date Printed: 2/5/2007 NM Page Pagc 2 of 3

Nutrient Management Recommendations Test
YEAR
1
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
328 l
Req'd Nutrients
*206
120
170
0
0
0
0
0
Acres
App. Period
4.82 3/1-9/30
Supplied By:
_ �t�
''' "�
n
CROP
Hybrid Bermudagrass
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Autryville
Residual
0
0
0
0
0
0
0
0
mple Date
5.5 'Pons
10.03-06
Manure
20G
112
282
25
1
5
l
0al
Rating
7 Ibs/ac.
Low
BALANCE
0
-8
112
25
1
5
1
0
R
Field
328
2
Req'd Nutrients
*206
150
210
0
0
0
0
0
pp. Period
9.48
3/1-9/30
Supplied By:
Umk
'
SNOW" s
+,,
F ,ffir r5,
CROP
Hybrid Bermudagrass
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Autryville
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
5.5 Tons
10.03-06
Manure
2061
112
2921
25
1
5
1
0
P Removal Rating
7 Ibs/ac.
Low
BALANCE
0
-38
72
25
1
5
1
0
Tract
Field
328
3
Rcq'd Nutrients
*244
150
210
0
0
0
0
0
Acres
App. Period
3,74
3/1-9/30
Supplied BY:
CROP
Hybrid Bermudagrass
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYE I Sample Date
6.5 Tons
10-03-06
Manure
244
133
334
30
l
6
l
0
P Removal
Rating
8 lbs/ac.
Low
BALANCE
0
-17
124
30
1
6
1
D
Tract
Field
328
4
Req'd Nutrients
*206
901
190
0
0
0
0
0
Acres A Period
Pp•
1.30
3/1-9/30
Supplied y
Su lied B
Y-� s?
E4
y
t,,,,
i
l'�k i_'.,.b�
1
CROP
Hybrid Bermudagrass
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
0
0
0
0
0
0
0
0
Soil Series
Autryville
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
5.5 Tons
10-03-06
Manure
206
112
282
25
1
5
1
0
P Removal
Rating
7 Ibs/ac.
Low
BALANCE
0
22
92
25
1
5
1
0
Tract
Field
328
5
Req'd Nutrients
*206
90
190
0
0
0
0
0
Acres
App. Period
3,76
3/1-9/30
Supplied By:
i
.Y�sY}
z�ama� .a1
R. _fit e*�s.
S i.l�', .?:_s
..�"12.F
.tss i r
CROP
Hybrid Bermudagrass
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
01
0
0
0
0
Soil Series
Atttryvilie
Residual
0
0
0
0
0
0
0
0
RYIs Sample
Date
5.5 Tons
10-03-06
Manure
206
112
282
25
1
5
1
0
P Removal
I Rating
7 Ibs/ac. ILow
I
BALANCE
0
22
92
25
l
5
1
0
NOTE: Symbol * means user entered data.
713734 Database Version 3.1 Date Printed: 2/5/2007 NMR Page Page 3 of 3

The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of
copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth.
Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and
zinc to be applied in lbs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we
can predict life of the site for waste disposal.
In addition to copper and zinc indices, this table also provides a summary of time recommendations for each crop based on the most recent soil sample. Application of
lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production.
Required SoiI Test Values
Tract
Feld
Crop
pH
Lime Recom.
(tons/acre)
Cu-1
Copper Recommendation
Zn-1
Zinc Recommendation
328
1
Small Grain Overseed
5.0
1.1
15
None
20
None
328
1
Hybrid Bermudagrass Pasture
5.0
0.0
15
None
20
None
328
2
Small Grain Overseed
4.8
1 2.3
10
None
25
None
328
2
Hybrid Bermudagrass Pasture
4.8
0-0
10
None
25
None
328
3
Small Grain Overseed
4.8
2.3
10
None
25
None
328
3
Hybrid Bermudagrass Pasture
4.8
0.0
10
None
25
None
328
4
Small Grain Overseed
4.6
0.8
19
None
40
None
328
4
Hybrid Bermudagrass Pasture
4.6
0.0
19
None
40
None
328
5
Small Grain Ovenced
4.6
0.8
19
None
40
None
328
5
Hybrid Bcrmudagrass Pasture
4.6
0.0
19
None
40
None
---- ---- -- - -- -----------------------
713734 Database Version 3.1 Date Printed: 02-05-2007 STV Page Page 1 of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source,
the number of animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for
sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lblac
Maximum Sludge
Application Rate
1000 gallue
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
IS Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120bu
t50
13.16
30.69
61.38
92.07
Hay 6 ton R.Y.C.
300
26.32
15.34
30.69
46.03
Soybean 40 bu
160
14.04
28.77
57.54
86.3 t
.------------ •---------------------------........................ ...------------.................. I... ........... .......................... ....---------•---------------------------
713734 Database Version 3.1 Date Printed: 02-05-2007 Sludge Page Page 1 of

I
The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available
at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days
minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is
defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name Swine Feeder -Finish Lagoon Liquid
1911
Design Storage Capacity (Days)
Start Date
180
Plan Year
Month
Available Storage Capacity (nays)
1
1
70
1
2
56
1
3
100
1
4
130
1
5
159
1
6
159
1
7
158
1
8
157
1
9
157
1
10
133
1
11
114
1
12
94
NEENOWNEEMOMMO
* Available Storage Capacity is calculated as of the end of each month.
............................................... ............ ..------- .. ..
713734 Database Version 3.1 Date Printed: 02-05-2007 Capacity Page Page 1 of

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
d. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
-----------------------------•-...................................................... ............. .............................. ....... .......................
713734 Database Version 3.1 Date printed: 2/5/2007 Specification Page I

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that 25
feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
---------------------------------------------------------------------------------------------•-------••--------------------•------------- -----.-...------
713734 Database Version 3.1 Date Printed; 2/5/2007 Specification Page 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments,- berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas,should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22.. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for rive (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
•----...---•••--------------------- -----•......--•---......----•-••----......----.........-•-••-......-----..._--•---•-----......-- • ----
713734 Database Version 3.1 Date Printed; 2/5/2007 Specification page 3

Crop Notes
The following crop note applies to field(s): 3
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 1, 2, 4, 5
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October I5-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
----------•---------------------••-...................................................... --••---- ...... ----------------------•------------5-----------------
713734 Database Version 3.1 Date Printed: 02-05-2007 CropNote Page Page I of 2

The following crop note applies to field(s): 3
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs I" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to Feld(s): 1, 2, 4, 5
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
---- .................. ............................................................. -------- ...............................................
713734 Database Version 3.1 Date Printed: 02-05-2007 Crop Note Page Page 2 of 2

31-3557
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Triple JFarms Inc.
Jolanda Lanier
1547 Old Camp Rd
Rose Hill, NC 28458
910-532-2747
02-05-2007
This plan has been developed by:
Billy W xlouston
Duplin Soil & Water Conservation
PO Box 219
Kenansville, NC 28349
910-296-2120
Developer Signature
Type of Plan: Nutrient Management with Manure Only
APR 14 2009
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maigten�tnc=e. ocedures
established in this nutrient management plan which includes an animal waste utilization p a for
the farm named above. I have read and understand the Required Specifications concerning anima]
waste p9nagement that are included with this plan.
Signature (owner)
Signature (manager or producer)
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department or Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: a I,., 1�4� 2-1 rh
Technical Specialist Signature Date
---------------------------------------------------------------------------------------------------------------------------------
713734 Database Version 3.1 Date Printed: 02-05-2007 Cover Page 1
RECEIVED I DENR I DWa
AQUIFFR'PR(1TFrT10N SFCTION
APR 0 6 ?nna

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 2,269,296 gals/year by a 2,448
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
5227
Incorporated
8976
Injected
9885
Irrigated
5681
Max, Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
5,681
5800
-119
2,316,630
-47,334
Note: In source ID, S means standard source, U means user defined source,
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source,
713734 Database Version 3.1 Date Printed: 02-05-2007 Source Page Page i of I

Narrative
This WUh has been upated using an existing wetted acres plan completed by by Star Jackson.
Fields #4 & #5 have been added to allow grazing to be done on this facility.
Ms Lanier has access to an AerWay system which will be used to apply the waste on the above listed
fields.
.................. -............................................................................. ............------..... ••- -•- --- --.
7t3734 Database Version 3.1 Date Printed! 02-05-2007 Narrative Page Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are
also provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment
Tool (PLAT) Rating are also provided for each field, where available.
If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant
biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no
additional applications of manure, Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North
Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if
the field's PLAT rating is High or Very High.
Planned Crops Summary
Tract
Meld
Total
Acres
Useable
Acres
Plat
Rating
LI
Soil Series
Crop Sequence
RYE
P205
Removal
(Ibs/acre)
Applied
(lbs/acre)
328
1
4.82
4.82
Low
N/A
Autryville
Small Grain Overseed
1.0 Tons
1S
N/A
Hybrid Bermudagrass Pasture
5.5 Tons
7
NIA
328
2
8.48
8.48
Low
NIA
Autryville
Small Grain Overseed
1.0 Tons
15
NIA
Hybrid Bermudagrass Pasture
5.5 Tans
7
NIA
328
3
3.74
3.74
Low
NIA
Norfolk
Small Grain Overseed
1.0'rons
15
NIA
Hybrid Bermudagrass Pasture
6.5 Tons
8
NIA
328
4
1.30
1.30
Low
I NIA
Autryville
Smalt Grain Overseed
1.0 Tons
:5
NIA
Hybrid Bermudagrass Pasture
5.5 Tons
7
NIA
328
5
3.76
3.76
Low
NIA
Autryville
Smail Grain Overseed
1 .0 Tons
15
N/A
tlybrid Bermudagrass Pasture
5.5 Tons
7
NIA
PLAN TOTALS: 22.10 22.10
713734 Database Version 3.1 Date Printed 2/5/2007
PCS Page Page 1 of 2
NOTE: Symbol * means user entered data.

Ll
Potential Leaehing
Technical Guidance
2
Low potential to contribute to soluble
None
nutrient leaching below Ilse root zone.
>= 2 &
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned.
<= 14
nutrient leaching below the root zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
nutrient leaching below the root zone.
available water holding capacity and improve nutrient use efficiency should be considered, Examples
> 10
are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778),
and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391)
PLA7'lndex
Ratings
P Afanage+nent Recommendation
0 - 25
Low
No adjustment needed; N based application
25 - 50
Medium
No adjustment needed; N based application
51 - 100
High
Application limited to crop P removal
> 100
Very High
Starter P application only
713734 Database Version 3,1 Date Printed 2/5/2007
PC5 Page Page 2 of 2
NOTE: Symbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use
the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to
maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual fromprevious crops. Art estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity
of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides
for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
use.
Acres
Crop
p
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbsIA)
Res.
(lbs/A)
Applic,
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
tons
N
N
N
N
1000
&'� A
Tons
1000 gals
328
1
S7
Autryville
4.82
4.82
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
96.31
0.00
328
1
S7
Autry011e
4.82
4.82
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*206
0
0
brig.
206
82.29
0.00
396,78
0.00
328
2
S7
Autryville
8.48
8.48
Small Grain Overseed
1.0 Tons
1011-3/31
50
0.
0
Irrig.
50
19.97
0.00
169.34
0.00
328
2
S7
Autryville
8.48
8.48
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9130
*206
0
0
irrig.
206
82,29
0.00
697.69
0.00
328
3
S7
Norfolk
3.74
3.74
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
19.97
0.00
74.68
0.00
328
3
S7
Norfolk
3.74
3.74
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
244
97.46
0.00
364A2
0.00
328
4
S7
Autryville
1.30
1.30
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
19.97
0.00
25.96
0.00
328
4
S7
jAutryvillc
1.30
1.30
Hybrid Bermudagrass Pasture
5.5 Tons
311-9130
*206
0
0
Irrig.
206
82.29
0.00
106.97
0.00
328
5
S7
Autryville
3.76
3.76
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
19.97
0.00
75.10
0_I
328
5
S7
Autryville
3,76
3.76
Hybrid Bermudagrass Pasture
5.5 Tons
311-9130
*206
0
0
Irrig.
206
82.29
0.00
309.39
0.00
Total Applied, 1000 gallons
2,316.63
Total Produced, 1000 gallons
2,269.30
Balance, 1000 gallons
47.33
Total Applied, tons
0.00
Total Produced, tote
0.00
Balance, tons
0.00
Notes: 1. In the tract column, symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
713734 Database Version 3.1 Date Printed: 2/5/2007
WUT Page Page I of I

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each Feld may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
328
1
Autryville
0.60
1.0
328
2
Autryville
0.60
1.0
328
3
Norfolk
0.50
1.0
328
4
Autryville
0.60
1.0
328
5
Autryville
0.60
1.0
713734 Database Version 3.1 Date Printed 2/5/2007 IAF Page Page I of 1
NOTE: Symbol * means user entered data,

The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan
developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan.
Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The
quantity of nutrient supplied by each source is also identified.
The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other
nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized
to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be litnited so
as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations,
additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen.
Nutrient Management Recommendations Test
YEAR
0
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Ntg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract Field
328
1
Req'd Nutrients
50
120
80
0
0
0
2
1
Acres App, Period
4.82
10/t-3131
Supplied By:
° VF
'
s
4
r
,
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Autryville
Residual
0
0
0
0
0
0
0
0
e
1.0 Tons
10-03.06
Manure
50
27
68
6
0
1
0
0
R
g
15 lbslac.
Law
BALANCE
0
-93
-12
6
0
1
-2
-1
328
2
Req'd Nutrients
50
150
1l0
0
0
0
2
2
d
8.48
1011-3131
Supplied By:
ti
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Autryville
Residual
0
0
0
01
0
0
0
0
ample
Date
1.0 Tans
10-03-06
Manure
50
27
68
6
0
1
0
0
Rating
IS lbs/ae.
Low
BALANCE
0
-123
.42
6
0
t
-2
-2
ERRemovat
Field
328
3
Req'd Nutrients
50
150
110
0
0
0
2
2
App, Period
3.74
10/1-3/31
Supplied By:
¢3, .c m4� H
tw
CROP
Small Grain Overseed
Starter
01
0
0
ol
0
0
01
0
Commercial Fert
0
0
0
01
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
mple Date
1.0 Tons
10.03-06
Manure
50
27
68
6
0
l
0
0
l Rating
IS lbslac.
w
BALANCE
0
-123
-42
6
0
1
-2
-2
E
Field
328
4
Req'd Nutrients
SO
90
100
0
0
0
2
1
pp. Period
1.30
10/ 1-3131
Supplied By:
s� 4. � . a 1
:
a° ,' <
�)� r .t.
a � f E{ ,,
IE ' t
CROP
Small Grain Overseed
Starter
0
0
01
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Autryville
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
l .0 Tons
10.03.06
Manure
50
27
68
6
0
1
1 U
0
P Removal I Rating
15 lbslac.
Low
I BALANCE
0
1 -63
.321
51
0
1
1 -2
1-I
713734 Database Version 3.1 Date Printed: 2/5/2007 NMR Page Page l of 3

Nutrient Management Recon-u-nendations Test
YEAR
0
N
(lbs/A)
P2O5
(Ibs/A)
K2O
(lbs/A)
Mg
(lbs/A)
Mn
(Ibs/A)
Zn
(Ibs/A)
Cu
(Ibs/A)
Lime
(tons/A)
Tract
I Ficid
328
5
Rcq'd Nutrients
50
90
100
0
0
0
2
Period
3.76
1 10/1-3/31
Supplied By:
YM
�R, , "�' "'.
"I.
FApp.
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Pert.
0
0
0
0
0
0
0
0
Soil Series
lAutryville
R . esidual
0
0
0
0
0
0
11
11
RYE I Sample
Date
1 1.0 Tons 1 10-03-06
1 Manure
l 50
271
681
0
1
01
0
P Removal
I Rating
1 15 lbs/ac, ILow
I BALANCE
1 01
-631
-321
—1
6
0
11
-21
-1
NOTE: Symbol * means user entered data.
713734 Database Version 3.1 Date Printed: 215/2007 NMR Page Page 2 of 3

Nutrient Management Recommendations Test
YEAR
1
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract TFicld
328
1
Req'd Nutrients
0206
120
170
0
0
0
0
0
=ur,
APP. period
4.82
3/1-913()
Supplied By:
JIM
!ft
CROP
I-lybrid Bermudagrass
Pasture
Starter
0
0
0
01
0
0
0
0
Corriniercial Fert.
0
0
0
01
0
0
0
0
Soil Series
Aulryville
Residual
0
0
0
0
0
0
0
0
RYE I Sample Date
5,5 Tans
10-03-06
Manure
206.
112
282
25
1
5
2
0
P Removal
I Rating
7 Ilaslac.
7
Low
BALANCE
0
-8
112
25
1
5
1
0
Traci
I Field
328
2
Req'd Nutrients
*206
150
210
0
0
0
0
0
AcresTApp.
Period
9.48
3/1-9/30
Supplied BY'
U
h
CROP
Hybrid Bermudagrass
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Autryvillc
Residual
Q
0
0
0
0
0
01
0
Sat
RYERYE Sample Date
5.5 Tons
10.03-06
Manure
206
112
282
25
1
5
1
0
P Removal I Rating
7 lbs/ac.
Low
BALANCE
0
-38
72
25
1
5
1
0
Tract
I Field
328
3
Req'd Nutrients
*244
150
210
0
0
0
0
0
APP. Period
3.74
3/1-9/30
Supplied By:
14;
CROP
Hybrid Bermudagrass
Pasture
Starter
0
ol
0
0
0
0
0
G
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYEJ Sample Date
6.5 Tuns
10-03-06
Manure
244
133
334
30
1
6
1
0
P Removal
I Rating
8 lbs/ac.
Low
BALANCE
0
-17
124
301
1
6
11
0
Tract
I Field
329
4
Req'd Nutrients
*206
90
190
0
0
0
0
0
Acres I
App. Period
1.30
3/1-9/30
Supplied By:
il '04,
"jX4,
M,
Owl
iv;,
CROP
Hybrid Bcri-nudagrass
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
01
0
0
0
0
0
0
0
Soil Series
Aotryville
Residual
0
0
0
01
0
0
01
0
RYE Sample
Date
5.51'ons
1 10-03-06
Manure
206
112
282
25
1
5
1
0
P Removal
Rating
7 lbs/ac,
Low
BALANCE
0
22
92
25
1
5
1
0
Tract
Epp.
I Field
328
5
Req'd Nutrients
*206
90
190
0
0
0
0
0
A Period
3.76
3/1-9130
Supplied By:
�,;j;:I; i�,xjn,
AN
4�;i,i i
T
HIN MIX
W—MR,
a j
CROP
Hybrid Bermudagrass
Pasture
Starter
0
0
0
01
0
0
01
0
Commercial Fert.
0
0
0
0
0
-0
0
0
Soil Series
Autryville
Residual
0
0
0
0
01
0
0
0
RYE I Sample
Date
5.5 Tons
1 10-03-06
Mariurel
2061
112
282
25
1
5
1
0
P Removal
I Rating
7 lbs/ac.
ILow -
BALANCE
01
221
92
25
1
5
1
0
NOTE: Symbol * means user entered data,
713734 Database Version 3.1 Date Printed: 2/5/2007 NMR Page Page 3 of 3

The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of
copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth.
Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and
zinc to be applied in lbs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we
can predict life of the site for waste disposal.
In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of
lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production.
Required Soil Test Values
Tract
Field
Crop
pH
Lime Recom.
(tonslacre)
Cu-I
Copper Recommendation
Zn-1
Zinc Recommendation
328
1
Small Grain Overseed
5.0
1.1
15
None
20
None
328
1
Hybrid Hermudagrass Pasture
5.0
0.0
15
None
20
None
328
2
Small Grain Overseed
4.8
2.3
10
None
25
None
328
2
Hybrid Bermudagrass Pasture
4.8
0.0
10
None
25
None
328
3
Small Grain Overseed
4.8
2.3
10
None
25
None
328
3
Hybrid Benmudagrass Pasture
4.8
0.0
10
None
25
None
328
4
Small Grain Overseed
4.6
0.8
19
None
40
None
328
4
Hybrid Bermudagrass Pasture
4.6
0.0
19
None
40
None
328
5
Small Grain Overseed
i 4.6
i 0.81
19
1 None
40
None
328
5
Hybrid Bermudagrass Pasture
1 4-6
1 0.01
t9
I None
40 Tone
--------------------------------------------------------• _
713734 Database Version 3.1 Date Printed: 02-05-2007 STV Page Page 1 of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source,
the number of animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for
sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cartnot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
ib/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
30.69
61.39
92.07
Hay 6 ton R.Y.E.
300
26.32
15.34
30.69
46.03
Soybean 40 bu
160
14.04
2$.77
57.54
66.31
713734 Database Version 3.1 Date Printed: 02-05-2007 Sludge Page Page 1 of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available
at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days
minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is
defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that
the plan calls for the application of nutrients that have not yet accumulated, If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name
I Swine Feeder -Finish La oon Liquid
Design Storage Capacity (bays)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
70
E
2
56
3
100
1
4
130
1
5
159
1
6
159
1
7
158
1
8
157
1
9
157
1
10
133
1
11
114
1
12
94
* Available Storage Capacity is calculated as of the end of each month.
................ ------------------•--------------...-------------------------..-------------------------------------•------------•-
713734 Database Version 3.1 Date Printed: 02-05-2007 Capacity Page Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must -be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 1.0 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
G. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
---------------------------------------------------------------------------------------------------------------------- ------------------------- -------------
713734 Database Version 3.1 Date Printed: 2/5/2007 Specification Page 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that 25
feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
------------------------------------------------------------------------------------------------------------------------------- --
713734 Database Version 3.1 Date Printed: 2/5/2007 Specification Page 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments; berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
-----------•------- ---............................................................................. - •• ----------- - - - --..._
713734 Database Version 3.1 Date Printed; 2/5/2007 Specification Page 3

Crop Notes
The following crop note applies to field(s): 3
Small Grain: CP, Mineral Soil, medium leachable
I.n the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 1, 2, 4, 5
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 301bs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
-

The following crop note applies to field(s): 3
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and For annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): 1, 2, 4, 5
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced l' to 1.5' in row.
For broad cast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lblac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
--------------------------------•-----•-----------------------------------------------------------------------..--g--- --- - ............
713734 Database Version 3.1 Date Printed: 02-05-2007 CropNote Page Page 2 of 2

09/00/2006 WED 10:29 FAX [phone] WRLNMI DWQ Wilmington 110021005
PLAN OF ACTION(Poo) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
z-
Facility Number: /31-3S8 County: Duplin
71�
Facility Name: Triple J Farms
Certified Operator Name: Jolanda Lanier Operator Number; 19666
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID
Spillway(Y or N):
Level(lnches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
1
N
17
2. Check all applicable items
Liquid Level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached, Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level Is within the 25 year 24 hour storm elevations for one or more structures, A
30 day Plan of Action is attached. Agronomic balance Is within acceptable range.
Waste Is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
`Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 9/712006
hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the Information Is
accurate and correct.
Triple J Farms, Inc Phone:
Facility Owner/Manager (print)
Date:
Facility Owner Manager ignature)
910-532-2747
9/6/2006

09/06/2006 WED 10:29 FAX [phone] WRLNMl -+--4 DWQ Wilmington 0031005
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: La oon 1
line m = 337.5 lb PAN
2. Structure ID:
line rn =
lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
S. Structure ID:
line m =
lb PAN
6. Structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+8+6= 337.5 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lblaere)
t. TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u. application window'
Lanier
1
Small Grain
4.82
50.00
241.1
Sept -April
Lanier
2
Small Grain
8.48
50.00
424.0
Sept -April
Lanier
3
Small Grain
3.74
50.00
187.0
Se t-A ril
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period,
v. Total PAN available for all fields (sum of column t) 852.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 337.5 lb. PAN
PoA (30 Day) 2/21100

09/06/2006 WED 10:29 FAX [phone] WRLNMI — DWQ Wilmington
2004/005
x. Crop's remaining PAN balance (line v from section III)
y. Overall PAN balance (w - x) r
852.0 lb. PAN
-515 lb. PAN
Line y must show as a deficit. if line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional
available for pumping if needed. Updated sample is not yet available on the NCDA website.
Po (30 Day) 2121100

09/06/2006 WED 10:29 FAX [phone] WRLNK1 -44 DWQ Wilmington Z 005/005
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): La oon 1
2, Current liquid volume in 25 yr.124 hr, storm storage & structural freeboard
a. current liquid level according to marker 17.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 63000 ft2
e. line c/12 x line d x 7.48 gallonslft3 78540 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 80705 ft3
h. current herd # 2448 certified herd #1 2448
actual waste produced = current herd # x line g =
certified herd #
1. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + 1) x 7.48 x 30 daystline f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 6/7/2006
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121100
80705 ft'
®fts
36750 ft3
146427 gallons
1.50 lbs11000 get.
337.5 lbs. PAN

11/22/2006 WED 10:38
h
FAX [phone] WRLNMJL --.-+ DWQ Wilmington
0001/005
M -Y ffl�BroWTL'I. L,-,,
u.
M�irpl�}13rawr; r..LC
PQ nox 9.156
2822 Hwy 24 West
Warsaw, NC 29398
Phone [phone]
Fax [phone]
Fax TuRnsm.Ma1 Sheet
Fram: 1
Fim
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11/22/2006 WED 10:38 FAX [phone] WRLNMI ay-+ DWQ Wilmington Q 002/005
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 31-355
County: Duplin
Facility Name: Triple J Farms
Certified Operator Name: Jolanda Lanier Operator Number:
19666
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: 1
8pillway(Y or N): N
Level(inches): 18
2. Check all applicable items
Liquid level Is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balarice is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled Is reflected In section Ili tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP,
Operation will be partially or fully depopulated.
"Attach a complete schedule with corresponding animal units and dates fro depopulation
"if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 11/2412006
1 hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
Triple J Farms, Inc Phone: [phone]
Facility Owner/Manager (print)
J(�>�
Date: 11/24/2006
Facility Owner/Manager (s ure)

11/22/2006 WED 10:39 FAX [phone] WRLNMI � DWQ Wilmington 0 003/005
II. TOTAL_ POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Lagoon 1
line m =
118.8 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4,
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
6,
Structure ID:
line m =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 118.8 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT 13E APPLIED DURING THIS 30 DAY PERIOD_
o. tract #
p. field #
q. crop
►, acres
s. remaining IR12
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD Qbs.)
column r x a
u. application window'
Lanier
1
Small Grain
4.82
40.00
192.9
Sept -April
Lanier
2
Small Grain
8.48
40.00
339.2
Se t-A ril
Lanler
3
Small Grain
3.74
40.00
149.E
Sept -April
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 681.6 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 118.8 lb, PAN
PoA (30 Day) 2/21100

11/22/2006 WED 10:39 FAX [phone] WRLNMI 4-4 DWQ Wilmington 004/005
x. Crop's remaining PAN balance (line v from section 111) 681.6 lb. PAN
y. Overall PAN balance (w - x) _ -563 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump anc
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new Information. If new fields are to be Included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed. Updated sample is not yet available on the NCDA website.
PoA (30 Day) 2121/00

11/22/2006 WED 10:39 FAX [phone] WRLNMI --+-+ DWQ Wilmington
f
Z 005/005
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/ldentifter (ID): La oon 1
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18A inches
b. designed 25 yr./24 hr. storm 8 structural freeboard 19.0 Inches
c. line b - line a (inches in red zone) = 1.0 Inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 63000 ftz
a. line c/12 x line d x 7.48 gallons/W 39270 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 80705 ft3
h. current herd # 2448 certified herd # 2448
actual waste produced = current herd # x line g =
certified herd #
i, volume of wash water according to structural design
J. excess rainfall over evaporation according to design
k. (lines h + 1 +j) x 7.48 x 30 daystline f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 1 9/25/2006
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
Po (30 Day) 2121/00
80705 fe
® ft3
36750 ft3
146427 gallons
0.64 Ibs/1000 gal.
118.8 lbs. PAN

2006 WED 10:28 FAX [phone] WRLNMI - DWQ Wilmington
Mnrp4y Brown i.Lc
PO Box 856
2822 Hwy 24 West
Warsaw, NC 28399
Phone [phone]
Fax [phone]
Fax Transmittal Sheet
J` V. J . �yi lira m:.
Fax: _ _ Pages:
Phone: Date:
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(A 001/005

U.S. Postal Service
IrF:PT1C1=M AAA„
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r3
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O PostN�l O�
rjj ors'Filee rn Receipt Fee / rD Flere�ij f
r1J (Endorsement Required) JJ
Q Restricted Delivery Foe
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i O Total Postage & Fees $ 3 i !
Name ease Print Clearly) (f corW(ated by mailer
l7 Stre8l,4tl. .��rr CW POt/!/�i.
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City, fe, ZlP+4 ----- -- -----------
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■ Gemplete items 1, 2, and 3. Also complete 'ti'
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1- Article Addressed to:
•• ii ,,,,ors � ,,.k.�.
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Received by Poase Print Clearly) B. Date
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4. Restricted Delivery? (Extra Fee) ❑ Yes
Form 3811, July 1999 Domestic Return Receipt
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w
State of North Carolina
Department of Environment
and Natural Resources
i
Wilmington Regional Office
Michael F. Easley, Governor
NCDENR
Sherri Evans -Stanton, Acting Secretary
Kerr T. Stevens, Director '
NORTH CAROLINA DCPARTML*NT OF
ENVIRONMENT ANn NAWRAL RMSOURCIES
Division of Water Quality
January 10, 2001
CERTIFIED MAIL # 7000 0600 0023 4230
RETURN RECEIPT REQUESTED
Ms. Jolanda Lanier
Triple J Farms, Inc.
1547 Old Camp Road
Rose Hill, NC 28458
Subject: Notice of Deficiency
Triple J Farms, Inc.
Facility Number: 31-355
Duplin County
Dear Ms. Lanier:
This is to notify Ms. Jolanda Lanier, who holds a non -discharge permit for an animal waste disposal
system pursuant to 15A NCAC 2H .0200 and North Carolina G.S.143.215.1, of a deficlencyof Animal Waste
Permit AWS 310355. , \
On November 14, 2000, 1 Inspected your animal operation and the animal waste management
system serving this operation. The following deficiency was noted during the inspection:
1. Cover Crop Needs Improvement (Inadequate Coverage, Weeds)
During the Inspection, it was observed that all of your spray fields need extensive weed control and more
adequate coverage of the crops listed in your waste utilization plan. Over -seed Ing had not been done at
the time of inspection, however I did suggest better removal of old crop before over -seeding, allowing
healthier growth conditions for the over -seed.
If a majority of your annual cover crop fails or has inadequate coverage, then you must immediately contact
a technical specialist for guidance as to your available options including re -planting. If your crop has areas
of poor coverage, then waste application should be minimized in these areas. It is recommended that a
separate soil sample be taken from this area indicating a problem area on the paperwork for a more thorough
soil analysts to be completed to find possible source of a problem. Fields lacking a cover crop for whatever
reason should not have waste applied to them until a crop is established.
127 North Cardinal Dr., tMlmington, North Carolina 28405, Telephone [phone] FAX [phone]
An Equal Opportunity Affimiative Action Employer 50% recycledl10% post -consumer paper

Ms. Jolanda Lanier
January 10, 2001
Page 2
For all crops, especially grassed pastures or hay fields, soil pH must be maintained for the proper health of
the crop and uptake of nutrients from application. Lime must be applied according to the rate indicated on
your annual soil analysis when the amount is equal to or greater than 1.0 ton/acre, In no Instance, should
more than 1.5 tons/acre be applied during any year. It takes approximately 4-6 months for lime to work
throughout the root zone: thus lime should be applied at the appropriate time for it to be available to the next
primary summer crop cycle.
Grassed fields must be harvested to avoid disease, control weed growth, and remove applied nutrients.
Bermuda fields should be cut for hay at a height of 16-20 inches and soil pH maintained at 6-6.5, Pastures
may need to be cut for hay periodically if grazing herd cannot keep up with growth or mowed periodically for
control of weeds. Herbicide may need to be applied periodically for control of broadleaf weeds or volunteer
grasses. Grassed fields may need to be re -sprigged or re -seeded periodically in areas to maintain an
adequate cover.
To correct these deficiencies, please submit a detailed Plan of Action to the Wilmington
Regional Office of the Division of Water Quality that describes the actions to be taken to address these
deficiencies of Animal Waste Permit AWS 310355.
The proposed written plan of action must be received by this office within fifteen (15) working
days of the receipt of this notice. Upon approval and Implementation of the plan, you must notify this
office when the corrective actions are complete. Contact your Service Company, county Soil & Water
district office, or county extension office for any assistance they may be able to provide. ,
If the deficiencies are not corrected, the Division of Water Quality may issue a Notice of
Violation and pursue additional actions including civil penalties, injunctive relief, or revocation of your
Animal Waste Permit AWS310355.
If you have any questions concerning this matter please do not hesitate to contact either
Stonewall Mathis or myself at [phone].
Sincerely,
Greer Moore
Environmental Specialist
cc: Billy Houston, Duplin County Soil and Water Conservation
Star Maready, Duplin County Cooperative Extension
Kraig Westerbeek, Murphy Family Farms, Inc.
DWQ Non -Discharge Operations Branch File
DWCRIWilfflingt"n Anum-1lIFfles?M+t' m
S:IWQSIIanier31-355NOD

A
WAro�q
QG
Jolanda Lanier
Triple J Farms, Inc
1547 Old Camp Road
Rose Hill NC 28458
Dear Jolanda Lanier:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W, Klimek, P. E., Director
Division of Water Quallty
May 1, 2003
Subject: Certificate of Coverage No. AWS310355
Triple J Farms, Inc
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on January 30, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jolanda
Lanier, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS310355 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Triple J Farms, Inc, located in Duplin County, with an animal capacity of no
greater than an annual average of 2448 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 October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Non -Discharge Permitting Unit
1617 Mall Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet http://h2o.enr.stale.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
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A f
Upon abandonment or depopulation for a period of four years or � more, the Permittee must submit
' documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Wilmington Regional Office, Water Quality Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
Permit File AWS310355
NDPU Files

ANIMAL WASTE UTILIZATION PLAN
Producer: JOLANDA LANIER
Location: 1547 OLD CAMP RD
ROSE HILL NC 28458
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 2448.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients.can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown
and the nutrient content of the waste. Do not apply more
nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining, or
when the surface is frozen. Either of these conditions may
result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

� 1 i
ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, £t3, tons, etc.)
2448 hogs x 1.9 tons waste/hogs/year = 4651.2 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2448 hogs x 2.3 lbs PAN/hogs/year = 5630.4 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

, 4
ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
328
1
AUB
BH
5.5
275
4.822
1326.05
I
+APR-
328
150
I-1
IISG
11
1
�4.822�241.1+SEP
APR
328
2
BH
5.5
JAU11
T
�275
�8.479�2331.72
+APR-
OCT
328
SG
1
1-2
I
150
1
18.4791423.95
+SEP-
APR
328
3
BH
6.1
INOA
I
1305
1
13.73911140.39
+APR-
OCT
328
SG
1
1-3
1
I
150
1
13.739�186.95
+SEP-
APR
END
I
TOTAL15650.17
- Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
+ - Dates shown reflect optimum uptake periods for nutrients. Waste
appilcation may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
NOTE: The applicator is cautioned that P and K may be over applied while
meeting the N requirements. In the future, regulations may
Page: 3

ANIMAL WASTE UTILIZATION PLAN
require farmers in some parts
nutrient management plan that
plan only addresses nitrogen.
of North Carolina to have a
addresses all nutrients. This
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL 10
- Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
+ - Dates shown reflect optimum uptake periods for nutrients. Waste
application may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
SG
HYBRID BERMUDAGRASS-HAY
SMALL GRAIN OVERSEEDED
TONS
AC
50
50
TABLE 1
TABLE 2
TOTAL
**
TOTALS FROM TABLES 1 AND 2
WETTABLE
LBS AW N USED
_ACRES
17.04
5650.17
0
a
17.04
5650.17
* BALANCE
-19.77
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 905.76 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 4528.8
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 15.096 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 36.2304 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 7

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
T
Tract
I
Field l Soil Type l Crop
328 l 1 1 AUB f BH
(Application RatelApplic. Amount
l (in/hr) l (inches)
I I
.5 I *�
I
328
l 2 l AUB
l BH
l .5
l *1
328
!
l 3 l NOA
I
BH
I
i .50
l *1.0
328
SG
l .5
I *1
328
l --2 l
l SG
l .5
l *1
328
I I
I -3 I
I I
I
I SG
i
I
l .5
I
l *1
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
Page: 8

ANIMAL WASTE UTILIZATION PLAN
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables I and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in th-- tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
THIS WUP IS WRITTEN BASED ON A WETTED ACRES FOOTPRINT COMPLETED BY STAR MAREADY
OF THE EXTENSION SERVICE.
Page: 9

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

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

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

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:TRIPLE J FARMS(31-356)
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: JOLANDA LANIER
(Please print) �.
Signature:' Y Date: �
Name of Manage (If different from owner) :
Signature:
Date:
Name of Person Preparing Plan: (Please print) BILLY W. HOUSTON
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency): PO BOX 219
KENANSVILLE NC 28349
Signature: vV Date:
Page: 13

State of North Carolina
Department of Environment
and Natural Resources
MAR 0 7 2001
Michael F. Easley, Governor
William G. Ross Jr., Secretary'
Kerr T. Stevens, Director
March 5, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jolanda Lanier
Triple J Farms, Inc
1547 Old Camp Road
Rose Hill NC 28458
I ?WA
LT
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESOURCES
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Triple J Farms, Inc
Facility Number 31-355
Duplin County
Dear Jolanda Lanier:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Stoney Mathis on 11/17/99 was made to review the actual number of acres at your
facility that receive animal waste during land application. The evaluation of your facility has yielded one of
the following two results as indicated by the box marked with an "X".
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Stoney Mathis the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Stoney Mathis, at 127 Cardinal Drive
Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you
have any questions please contact Stoney Mathis at [phone]. If within 90 days you
are unable to provide Stoney Mathis with the Information you are automatically
required to complete a Wettable Acre Determination as described by Category 2
below, within 180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699.1617 'telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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

3 j - 35Y
MURPHY
FAM ILY' FARMS
January 22, 2001
Greer Moore
NCDENR
Wilmington Regional Office
127 N. Cardinal Drive
Wilmington, NC 28405
Ms. Moore,
JAN 2 3 2001
sY:-.
I am writing this letter on behalf of Ms. Jolanda Lanier, owner of Triple J Farms, facility # 31-355, in
response to the Notice of Deficiency issued by your office on 1/10/01.
In your letter you pointed out that the cover crop needed improvement on this farm. To address this
concern, Ms. Lanier has agreed to do the following:
1. Apply lime as soon as possible to the fields indicated as deficient in the most recent round of soil
analysis.
2. Begin a regular spraying program for competitive weed growth. The spraying regime will begin after
green up of the bermuda crop as needed.
3. Insure timely harvest of bermuda/small grain growth in a manner consistent with the CAWMP for the
facility.
I hope that the measures outlined will correct the deficiencies noted. If there are any questions or concerns,
please let me know.
Sincerely,
Kraig Westerbeek
Murphy Farms
Post Office Box 759, Rose Hill, North Carolina 28458, [phone], FAX [phone]

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: :31 3- 5J J County: D1 +n
Facility Name:TP+ n�e T rl-Rm S
Certified Operator Name: To Lani eR Operator # 61174W
Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Lagoon Name/identifier (0): 31-355
Spillway (Yes or No): NO
Level (inches): 11+
2, Check all applicable items
Liquid level is within the designed structural freeboard elevations _of one or more structures._
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
ZLiquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving .crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals,are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste; k) /,I
I hereby certify that I have reviewed the information listed above and included within the attached Plan
of Action, and to the best of my knowledge and ability, the information is accurate and correct.
Fa,qillty Owner/Manager (print)
acility Owner/Mana
(signature)
Phone: Q 1 D- 532-a'7q'"?
Date:
PoA Cover -Page 2/21/00

! . 0
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 9 1— 355
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker inches
b. designed 25 yr.124 hr. storm & structural freeboard 19 inches
c. line b - line a (inches in red zone) = rJ inches
d. top of dike surface area according to design ft2
(area at below structural freeboard elevation)
e. line c x line d x 7.48 as Ilon s- I q 2 56 9 gallons
12 ft O.4ltorlxA-7.0 =IgTS&9
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 18y days
g. volume of waste produced according to structural design Z 8 ft3
h. actual waste produced = current herd # x line g = 2-UZ-)3 ft3
1 certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i +0 x 7.48 x 30 days =
line f
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 5 5
m, alines e + k) x line I =
1000
1 q 251oq t (45`12(�
labs x 2.2
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE
N in ft3
3L0 50 ft3
0 5' 12 (o gallons
,�•a• IbI1000 gal.
8!41 lb PAN
PoA (30 Day) 2/21100 1

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. structure ID: 31- 355 fine m - 5 lb PAN
2. structure ID:
3. structure ID:
4. structure ID:
5. structure ID:
6. structure ID:
n. lines 1 +2+3+4+5+6 =
line m = lb PAN
line m = lb PAN
line m = lb PAN
line m =
lb PAN
line m = lb PAN
E3514 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining
'IRR-2 PAN
balance
(lb/acre)
t. TOTAL PAN
BALANCE
FOR FIELD
(Ibs.)
column r x s
u.
application
window'
3a
I �0
5,�
o►,
'State current crop ending application date or next crop application beginning date for available receiving
crops during 30 day drawn down period
_�.�
v. Total PAN available for all fields (sum of column t) = _ � _ ib. PAN
PoA (30 Day) 2/21/00 2

IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 5---1 lb. PAN
x. Crop's remaining PAN balance (line v from section 111) 1 q5 ,160 _ lb. PAN
y. Overall PAN balance (w - x) _ -- Q lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here
Including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd
reduction options, recalculate new PAN based on new Information. If new fields are to be
included as an option for lowering lagoon level, add these fields to the PAN balance table and
recalculate the overall PAN balance. If animal waste is to be hauled to another permitted
facility provide Information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
PoA (30 day) 2/21ro0 3

t +` Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Numbers -� Operation is flagged fora wettable
Farm Name: T� i IG� Pae`ms acre determination due to failure of
On -Site Represent #iveJ7 a Lari ���' Part ll eligibility item(sj F7 F2 F3 F4
Inspector/Reviewer's Name:
Date of site visit:_. Il // 7 /a Q
Operation not required to secure WA
determination at this time based on
exemption E1 E2 E3 E4
Date of most recent WUP: S 7 —Operation pended for wettable acre
determination based on P7 P2 P3 .
Annual farm PAN deficit: � $ � pounds .
1
Irrigation Systems} - circle #: 'I . hard -hose traveler; 2. center:pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
.L,
E1 Adequate irrigation design, including ma❑ depictina wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D�D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part III. (NOTE:75 % exemption cannot be
applied to farms that fall the eligibliity checklist in Part 11. Complete eligibility
checklist, Part If - 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 failsz)ne of the -eligibility
requirements listed jieIOW:
_ F1 Lack.ofmcreage:which-resultedxnnvermoolicationmfyvastewater_(PAN) onzpray.
field (s)accordingfolarm'sdasttwo :vaarsmr=- gamon:records.
F2 UnclearjIlegible; -or lack of information/map.
_ F3 Obvious -field -limitations -(numerous-ditches ;failute:to:deduct3-equired:.,.
buffer/setbackmcreaoe;-.or25%:offot21azreaoejdentified:.in-LAWMP. includes
small ;-irregulady-shapedfelds fields -less fhan 5acres-fortravelers-or.lessth2n
2 acresfor.-stationary-sprinklers).
'' F^-. WA determination required because CAWMP credits feld(s)'s acreage -in excess
of 75% of the respective field's total acreace as noted in tahlp in vnr+ it,

.r ,
Revised Apni 20, 1999
Facility Number
Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD TYPE OF TOTAL
NUMBER1,2 IRRIGATION ACRES
SYSTEM
CAWMP FIELD
ACRES %
COMMENTS3
-r _3zg +
2eel I5.M 12-o(, g3
►� Z
wee) LZ3 S.Z3
I
and .type of irricafign system., if pulls, etc. cross -rnore-than '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.
FIELD NUMSER2 - must be clearly delineated on rnpp.­ �-
COMMENTS' - back -;gyp fields with CAWMP acFeaae�exceeding75% of its total.acres-and having received less than 50ao
of its annual PAN 25 "documented in the farm'sprevious.-two years' (1997 & 1993) of irria2iionTecords,-cannot serve-as,tne
sale basis -for reauirina a WA Date -mination:LBcck-upfields -must e-noted in the commentseciionznd must be access ibie
by irrigation system_
Part IV. Pending WA Determinations -
Pi Plan ]ccks.followinainformation:
P2 Plan Tevision may.s2tisfy75% rule based on adequate overall PAN deficitand by
adiusting all field -acre2gefto below 75% use rate
F3 Other (iehn process of installing new irrigation system):

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
Jolanda Lanier
Triple J Farms, Inc
1547 Old Camp Road
Rose Hill NC 28458
Dear Jolanda Lanier:
M?OW'A
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL REsouRCEs
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-355
Duplin County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY], DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincere]
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

State of North Carolina
Departiment'of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REgUESTED
Jolanda Lanier
Triple J Farms, Inc
1547 Old Camp Road
Rose Hill NC 28458
Dear Jolanda Lanier:
Tom-
NCDENR'
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 8, 1999
Subject: Conditional Approval
Animal Waste Management System
Facility Number 31-355
Duplin County
Our records indicate that your facility was conditionally certified in order to fulfill the requirements of
completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your
unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water
Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification
has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of
December 7, 1999, we have no record of any information from you, advising us of the status of your conditional
approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form
in the appropriate areas.
The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be
advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to
provide DWQ with proper notification of your conditional certification status or possible failure to comply with the
requirement to develop and implement a certified animal waste management plan by December 31, 1997.
If you have any questions regarding this letter, please do not hesitate to contact me at [phone]
extension 571.
Sincerely, "&?�Q�, �C v • a4tZlij
0
Sonya L. Avant
Environmental Engineer
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 AMrmative Action Employer 50% recycled/10% post -consumer paper

State of ,North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN REUEMY REQUESTED
o an a Lanier -
Triple J Farms, Inc
1547 Old Camp Rd
Rose Hill NC 28458
Farm Number: 31 - 355
Dear JoIanda Lanier:
'rNCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
August 21, 1998
You are hereby notified that Triple J Farms, Inc, in accordance with G.S. 143-215.1 OC, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has sixty (6Q days to submit the attached application and all supporting documentation. In
accordance with apter 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 at [phone] extension or Dave
Holsinger with the Wilmington Regional Office at [phone].
S' erely,
for A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
June 23, 1998
CERTIFIED MAIL
RETURN REMPT REQUESTED
e avis
D&D Farms
281 Burncoat Rd.
Pink Hill NC 28572
Farm Number: 31 - 335
Dear Jeff Davis:
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NAruRAL RESOURCES
You are hereby notified that D&D Farms, in accordance with G.S. 143-215.1 OC, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
six 60 days to submit the attached application and all supporting documentation. In accordance
with apter 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 at [phone] extension or Dave
Holsinger with the Wilmington Regional Office at [phone].
Sincerely,
A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of (forth Carolina
Department of Environment RECEIVE
and Natural Resources
Division of Water Quality JAN 0 5 1998
James B. Hunt, Jr., Governor BY:
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
December 29, 1998
Jolanda Lanier
Triple J Farms, Inc
1547 Old Camp Rd
Rose Hill NC 28458
if
1 � •
RCDEN - R
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL REsouRcEs
Subject: Certificate of Coverage No. AWS310355
Triple J Farms, Inc
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Jolanda Lanier:
In accordance with your application received on November 3, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Jolanda Lanier, 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 Triple J Farms, Inc., located in Duplin County, with an animal
capacity of no greater than 2448 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 name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS310355
Triple J Farms, Inc
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Dianne Thomas at [phone] ext. 364.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
'`UilmingtonRegional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File — Central
Permit File - NDPU

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State of North Carolina RECEIVED
Department of Environment and Natural Res3%1F&esULyTMSECTION
L Division of Water Quality 1498
Non -Discharge Permit Application Forme
(THIS FORM MAY DE PHOTOCOPIED FOR USE AS AN ORIGI Qischa permitting
General Permit - Existing Liquid Animal Waste�lerattiions
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
Facility Name: Triple J Farms, Inc
1.2 Print Land Owner's name: Jolanda Lanier
1.3 Mailing address: 1547 Old Camp Rd
City, State: Rose Hill NC Zip: 28458
Telephone Number (include area code): 910-532-2747
1.4 County where facility is located: Duplin __ T
1.5 Facility Location (Directions from nearest major highway. Please include SR nuQlbers for state roads. Please include a
copy of a county road map with the location of the farm identified): On west side of SR 1100 approximately 0.25 miles
south of intersection with SR 1003.
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: 01/01/93
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 31 (county number); 355 (facility number).
2.2 Operation Descript on:-4ee7erwine operation
yto Finish
2448- Certified Design Capacity
Is the above information correct? 5211y"Ies; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num e-r or which the waste management structures were designed.
Type of Swine
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder {# sow)
0 Farrow to Finish (# sow)
No. of Animals Type of Poultry No. of Animals
0 Layer
Other Type of Livestock on the farm:
0 Non -Layer
0 Turkey
Type of Cattle No. of Animals
0 Dairy
0 Beef
No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 31- 355

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): ^ 25.30 ; Required Acreage (as listed in the AWMP): 21.43
2.4 Number of lagoons/ storage ponds (circle which is applicable): 1
2.5 Are subsurface drains present within 100' of any of the application fields?
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)?
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act,
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? _
YES or NO (please circle one)
YES or O (please circle one)
?,CS Standards, etc.) (Swine Only)
YES or NO (please circle one)
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies. of a general location map indicating the location of the animal waste facilities and
Feld locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
—3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
-3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
—3.3.3 A map of every field used for land application.
—3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
—3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
,3.3.7 The PAN applied to every land application field.
-�r3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
►3.3.10 A site schematic.
%r3.3. I I Emergency Action Plan.
--3.3.12 Insect Control Checklist with chosen best management practices noted.
--3.3.13 Odoi Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
--3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
--3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 355

w
Facility Number: 31 - 355
Facility Name: Triple J Farms, Inc
4. API' ANT' 'CIE FI�
1,l�
1) 1-2
this applic io 1 for
has been r vi wed by me is acc rate an
applicatio a no ompleted and that if all
package will be ur ed to me as i mple,
Signature �
G ,�V
Nq� ptsGh
ON:
�. (Land Owner's name listed in question 1.2), attest that
(Facility name listed in question 1.1)
to tote st o m knowledge. I understand that if all required parts of this
supporting information and attachments are not included, this application
�-� Date / 6 —,2-6 --�9C)
5. MAN4gER'S CERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for _(Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature _ _ _ _ Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 31- 355

s/4'/a4
Ai 1,kAAL WASTE MANAGEMENT PLAN CERTIFICATIGiN FOR EXISTING FEEDLOTS
Please return the completed form to the Division of Environmental Management at the address on the
reverse side of this form.
Name of farm (Please print):- „':j"r e_ ; ',,= Aj - 31 — 3 5 to
Mailing Address: 1,. •t 7 a I'd Cz,, n Rd , -_
Ras e.- 1L1 N L . A 4_531 __ _ Phone No.: qro - S3 1�,� q7
County �(of farm): t t h
rann location: Latitude and Longitude: '° yq, 1�� / , ag j (required). Also, please attach a
copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) : Stu . r► e,
Design capacity (number of animals).: g q 4 g
Average size of operation 12 month population av
g 1 ( 1 P g) _cl4_ I _
Average acreage needed for Iand application of waste (acres)
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant
to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named
above has an animal waste management plan that meets the operation and maintenance standards and
specifications of the Division of Environmental Management and the USDA - Soil Conservation Service
and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
I5A NCAC 6F .0001 - .0005. The following elements and their corresponding Ininimum criteria have been
verified by me or other designated technical specialists and are included in the plan as applicable: miriirnurrr
separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party);
access or ownership of proper waste application equipment; schedule for timing of applications; application
rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe
than the 25 - year, 24 - hour Ctnrn1
f When check.BILLY -W.'�'HOUSTON' ,: Jtions/exceptio>Ias-
DUPLIN.S & W CONSER. DIST:
Name of Technical Spech PO: BOX-277 KENANSVILLE NC
Affiliation (Agency): TELEPHONE [phone]L , . - . .
Address (Agency): Phone No.: g1c, -.Zq6- a
Signature:yfi �_ - -- Date: aq6
Owiier/Manager Agreement
I (we)_ understand,the operation and maintenance procedures established in the approved animal waste
management plan for the farm named above and will implement these procedures. I (we) know that any
expansion to the existing design capacity of the waste treatment and storage system or construction of new
facilities will.require a new certification to be submitted to the Division of -Environmental Management".
before,the,new, ant mals�are stocked. I (we) also understand..that..there, must:be.no. discharge of animal waste, !..
from this system to surface waters of the state either directly through a man-made conveyance or through
runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the
farm and at the gfF)ce of.the IocaI Soil and Water ConservationrDistrict:
jj // 1 1
Name of La
Signature:-L
Name of Mar
Signature:
r,
ner„(P
U
Date:
er,
Note.: A change in land ownership requires notification or a new certification (if the Approved plan is changed) to be submitted to (lie Division of
Environmental Management_within 60 days of a title transfer.
DIEM USE ONLY: ACE#

ANIMAL WASTE UTILIZATION PLAN
Producer: - JOLANDA D. LANIER
Location: 1547 OLD CAMP RD
ROSE HILL NC 28458
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 2448.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1.- Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste'may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

r`
ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production. .
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tone, etc.)
2448 hogs x 1.9 tons waste/hogs/year = 4651.2 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2448 hogs x 2.3 lbs PAN/hogs/year = 5630.4 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
3843
328
1
NOA
BH
6.1
305
0
12.6
I
APR-SEP
328
-1
SG
1
0
I
150
112.6
1630
SEP-NOV
328
2
BNB
BH
4.5
225 0
1176.75
r
I
15.23
APR-SEP
328
SG 1
0
5.23
1-2 1 150
I 1
1261.5
SEP-NOV
END
TOTAL 1 5 91.1.2 5
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTALI0
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted' fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand. of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain • is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over___ _..
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 4

(
ANIMAL WASTE UTILIZATION FLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
PH
SG
HYBRID BERMUDAGRASS-HAY
SMALL GRAIN OVERSEEDED
TONS
AC
50
50
TABLE 1
TABLE 2
TOTAL
**
TOTALS FROM TABLES 1 AND 2
WETTABLE
LBS AW N USED
_ACRES
17.83
5911.25
0
0
17.83
5911.25
* BALANCE
-280.85
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 905.76 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 4528.8
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 15.096 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 36.2304 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity -of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables I and 2. Failure to apply the recommended rates and
Page: 6

l
ANIMAL WASTE UTILIZATION FLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
328
1
NOA
BH
.50
*1.0
328
2
BNB
SH
.75
*1.0
328
1
SG
.5
*1
328
SG
.5
*1
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables I and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 7

ANIMAL WASTE UTILIZATION PLAN
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
'Ot
�
JOLANDA D. LANIER
1547 OLD CAMP RD
ROSE HILL NC 28458
910-532-2757
Existing Feeder to Finish Swine
2448.00 hogs
AUG 18 1997
Y:
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or_forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
-typical nutrient content for this type.of -facility. Acreage _
-
-requirements'should.be based on the -waste, analysis report, -from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets' the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2448 hogs x 1.9 tons waste/hogs/year = 4651.2 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2448 hogs x 2.3 lbs PAN/hogs/year = 5630.4 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
3843
328
1
NOA
BH
6.1
305
0
12.6
I
APR-SEP
328 J"3
�SG
11
150
10.
112.6
1630SEPOV
328
2 BNB
BH 4.5
225--
0
1.1.76._75
1
I
15.23
I-APR-SEP
328
SG 1
50 0
1-2 1
I
15.23
1261.5
SEP-NOV
END
T
TOTALI5911.25
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addressee nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
- - - TOTAL.1-0
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
SG
HYBRID BERMUDAGRASS-HAY
SMALL GRAIN OVERSEEDED
TONS
AC
50
50
TABLE 1
TABLE 2
TOTAL
* ,A
TOTAZS FROM TABLES 1 AND 2
WETTABLE
ACRES
17.83
LBS AW N USED
5911.25
0
0
17.83
5911.25
* BALANCE
-280.85
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for -periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 905.76 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 4528.8
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 1.5.096 acres of land. If you apply the sludge to corn at
the rate of 123 pounds of nitrogen per acre, you will need 36.2304 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
328
1
NOA
BH
.50
*1.0
328
2
BNB
BH
.75
*1.0
328
" 1
SG
.5
*1
328
SG
.5
*1 -
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 7

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the,crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited.on or after October 1, 1995),
bhall -not be applied closer than -25 feet, to' perennial waters.
(See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over --spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

WASTE UTILIZATION PLAN
REQUIRED_ SPECIFICATIONS
18. if animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible -markers shall be installed -to mark the' top and
bottom elevations of -the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 10

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:TRIPLE J. FARMS INC.
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animdl-s are -stocked. I (we) also understand that there must be no
discharge -of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facili
(Please print)
Signature:
Name of
Owner: JOLANDA D. LANIER
Date: 9/ Y /97
r(If different from owner):
Signature: Date:
Name of Person Preparing Plan: (Please prtnt)JOHNNY L. LANIER
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency): PO SOX 277
KENANSVILLE NC 28349
Signature: ~k �� ` Date: 9-/ Y 19' 7
Page : 11

_`
State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Joseph Lanier
Triple J Farms, Inc
1547 Old Camp Rd
Rose Hill NC 28458
e��
1DEHNR
November 13, 1996
SUBJECT: Operator In Charge Designation
Facility: Triple J Farms, Inc
Facility ID#: 31-355
Duplin County
Dear Mr. Lanier:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely,
A. Preston Howard, Jr., r. ., irector
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687,
Raleigh, North Carolina 27611-7687 �C An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/10% post -consumer paper

REGIS.ZRATIO.N. FORM, FOR ANIMAL FEEDL:0T OPERAW
Department of Environment, Health and Natural Resour
Division of Environmental Management
Water Quality Section
If the animal waste management system for your feedlot operation is designed to serve
more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000
birds that are served by a liquid waste system, then this form must be filled out and
mailed by December 31, 1993 pursuant to 15A NCAC 2H. 0217 (c) in order to be deemed
permitted by DEM. Please print clearly.
Farm Name. �/ GG�/l'l s ©e�I�lvla
Mailing Adress:
County:
Owner(s) Name:
Manager(s) Name:
Lessee Name:
Farm Locatio
as spectfi as possible: road nam , direction, milepost, etc.).
3 �
Latitude/Longitude if Known:
Design capacity of animal waste ma70V
ement s�sstem (Number and type of confined
animal(s)): . � _ � g . _ zj A", S
Average animal population on the farm (Number and type of. animal(s) raised):
.3 S -- -
0 U
Year Production Began: ASCS Tract No.: o�
Type of Waste Management System Used: r
Acres Available for Land Applicatio f Wast 14 r
Owner(s) Signature(s): ATE: r
3135 io � ��,� ; DATE:

-StCie of NcrIit Ccrciirc
Cep-crtment or Envarcnmerlt, ,_�� `
Heclth cnd Naturd ReSOurc.s
' yam: �.r. 'r � � ice• =`H
Division or Envircnmentci Gtilcrcgarnent
7 � � y � +�
Jcmes S. i~unt, Jr„ Governor
Jencthcn E, Hcwes, Sec: erery
A. Preston Howcrd, Jr., P.E., Director
January 21, 1994
Joseph Lanier
Rt. 1 Box 321-F
Rose Hill NC 28458
Dear Mr. Lanier:
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 lake 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 m9st 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,
/�ASteve Tedder, Chief -
Water Quality Section
F.O. Box 29535. Rdefgh, North Caroitna 27626-0535 Telephone [phone] FAX [phone]
An Equal Opperhmn y Affirmative Action Employer W%recycled/ 10% post-comsurner paper . .

t'".1 eE�
REGISTF 10N FORM FOR MINIMAL FEEDLOT OPERATIONS
Department of Environment, Health and Natural Resources
Division of Environmental Management
Water Quality Section
T
If the animal waste management system for your feedlot operation is
designed to serve more than or equal to 100 head of cattle;,' �` �✓
horses, 250 swine, 1,000 sheep, or 30,000 h'_=ds 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: "-,J 0.e_ U,, 4-Ar1
Mailing Address: L-,t l 06Y Z ZI `
• - .
Owner(s) Nam
,tanager (s) N
Lessee Name:
Farm Location (Be
milepost, etc .) :a
fic as possible: road names, direction,
Latitude/Longitude if known: -
Design capacity of animal waste mana ment-system (Number and type
of confined animal (s)) : ,Genrej, , 04Gfct5
Average animal population on: the farm (Number and type of animal (s)
raised) _ 6'f _
Year Production Began: ASCS Tract ' Nc :: 32 4
Type of Waste Management System ,Used: rALnaL A14'
Acres Available for La
Owner (s) Signature(s):
• ' •' • • • _
DATE:
3 1 - 955

• - State of North Carolina
Department of Envlronment,
Health and Natural Resources
Divlslon of Environmental Management
James B. Hunt, Jr„ Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
October 22, 1993
(G.V,erA)
Joey Lanier
Rt. 1 Box 321-F
Rose Hill, NC 28458
Dear Mr. Lanier,
AFTWA /I./LfA/
�EHNF=?k
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 _31i 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, Raleigh, Worth Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer W% recycled/ 10% post -consumer paper

•
Site Requires Immediate Attention: K C�
' Facility No. 31 -3-9,S
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: , 1995
', Time: _1.7 `1 r -
Farm Name/Owner:_„ f 0 r-j La.v� i L-__
Mailing Address: v 1 c9 cc, -r'j. f a- & u S�
County:
Integrator: Phone:
On Site Representative: Phone: 53 a - y--
Physical Address/Location:
Type of Operation:
Design Capacity:
Swine _
a-- -I f5
Poultry �attle
Number of Animals on Site: -L Z 4B
Ilo
DEM Certification Number: ACE . DEM Certification Number: ACNEW
Latitude: Longitude: Elevation: Feet
Circle Yes or No
Does the Animal Waste Lagoon nffzcient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately I Foot + 7 inches)orNo Actual Freeboard: L__Ft. -Inches
Was any seepage observed from the la oon(s)? Yes or&Was any erosion ob ed?. Yes or No
Is adequate land available for spray Yes No Is the cover crop adequate. Yes or No
Crop(s) being utilized: & r w-
Does the facility meet SCS minimum setback criteria?. 200 Feet from Dwellings? Ye or No '
1�� is �'`^ tooF' �►` -4( 100 Feet from Wells? Xes or No
---� I the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Ye or No ��`r �9
s animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or No
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes or o If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with c ver crop)? Yes No
Additional Comments: Ft -A S � , e D � . P• t-6 s n z+
i � � c a � �►.. S_ �C v� �O o d1 � �a-�-c.�
Inspector Name
Signature
cc: Facility Assessment Unit Use Attachments if Needed.

5. TEMPORARY PORARY STORAGE REQUIRED
DRAINAGE AREA:
Lannon (top of dikei
I_engtl-) * Width =-
315.0 200.0 63000.0 square feet
Buildings (roof and lot water-)
Length * Width =
0. lb 0.0 0.0 square feet
"I DTAL. DA 63000.0 square feet
Design temporary storage period to be .180 days.
-.-3A. Volume of waste produced
Approximate daily prodUction of manure in CF/LB SSLW 0.00136
Volume = 330460 Lbs. SSrLW * CF of Waste/Lb. /Day 180 days
Volume = 80705 cubic feet
5B. Volt -tine of wash water~
This is the amount of fresh water used for washing floors or VOlLkme
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume : 0.0 gallons/day 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 clays excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 367�5121.0 r_ubi.r feet

5D. Volume of 25 year, — 24 hour storm
Vo].unte = 7.3 inches / 12' inches per foot * DA
Volume = 39375.0 cubic feet
-ro,rAL REG+U I RED-I-EMPORAFRY :iTORCIOE
5A. 80705 cubic feet
5B. 0 cubic feat
5CJ. 36750 cubic -f L,e.t
5D. 39375 cubic feet
TOTAL 156830 cubic *Fe. a--� t
6. SUMMARY
Total volume 467310 cubic feet
Total design volume avail. 492769 cubic feet
Mira. req. tr-eatment volume plans sludge acctAmt.ilation 33048E cubic fe
et
At elev. 44.6 feet ; Volume is 331344 ct_abic feet (end pumping)
Total design volume less 25yr-24hr storm is 453414 Cubic feet
At elev. 46.8 feet ; Volume is 451562 cubic feet (start pumping)
Seasonal high water table elevation 4Z.O Ow-e feet
7. DESIGNED BY: kw'OA�mrr' APPROVED BY:
DATE : gj2q gZ DATE: i'C''/6� �►' .
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN

OPERATION AND MAINTENANCE FLAN
This lagoon i., designed for waste treatment with minimum odor
C o n t r 0 1 . The time required for the planned f I u i d level to be
reaLhed may var•-y di_ie to soil. c:onditi0ns, f11_ks17ir-Eg C. p e ra L i 0 T-1 s , arrrd
the amount of fresF, water added to the system.
Land application of waste water is recognized as an <_cc_eptr:tble
method of disposal. Methods of application include solid set,
center, pivot, guns, and traveling gun irrigation. Care sl'-101.rld be
taken when applying waste to prevent r-Unoff from thC1 field or damage
to crops.
.l.he following items are to be ca:Tr r^iecl out:
1. It is strongly recommended that Lhe treatrrrent lagoon be pre -
charged to 1l2. its capacity to prevent excessive odors during
Start -Up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids sEiould be
covered with efi luenL- at all times.
2. The attached waste UtiliZatiorr plan shall be followed. This
plan recommends sampling and testing of waste (see Attachment 13)
before land application.
3. Begin p�(mp-or_kt of the lagoon when fluid level reaches eleva-
tion 46.8 as marred by permanent markers. Stop pump -out when
the fluid level reaches elevation 44.6 or before fluid depth is
less than 6 feet deep (this prevents the loss of favorable
bacteria) .
4. The recommended maximum amount to apply per irrigation is
one (1)•inch and the recommended maximum application rate is 0.4
inch per hour.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
S. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental.Management, has the responsibility for enforcing this law.

SPECIFICATIONS FOR CONSTRUCTION OF WANE TREATMENT LAGOONS
-----------------------------------------------------------
Cl.Tiny:
All trees and brush shell be removed from the construction area
bef are any excavatirig or, fill is started. Stumps will be removed
within the area of the fouvidatiun o, ttre cml:-jankment �Wld fa.11 s
and all excavated areas. All sta_rmlDs and roots exceeding one (1)
inch in diameter, shall be removed -to zz-r minimum depth of orle (1)
toot. Satisfactory disposition will be made of all debris. The
foa_arradaatiunarea shall be loosened thoroughly before placement of
embankment materic-al.
Cut-off "l.rench:
-----------------
A cut-offs trench (when specified) shall be installed as shown in
the plans.
Larrstra_tction:
---------------
Construction of excavated and earthfill areas shall be performed to
the neat lines and grades as planned. Deviations from this will
require prior approval of the SCS. Earthfill shall not be placed
in standing water and reasonable compaction of the fills shall be
performed by the construction equipment or sheeps-foot roller during
placement. The embankment of the lagoon shall be installed using
the more impervious materials. Construction of fill heights shall
include ten (�10) percent for settlement. To protect against seepage,
when areas of unsuitable material are encountered, they will need to
be excavated a minimum of one (1) fact below grade and backfilled and
compacted with a suitable material (ie-CL,SC,CH). Refer, to the soils
investigation information in the plans for special considerations.'
Precautions should be taken during construction to prevent excessive
erosion and sedimentation.
L4-5� W ILL_ H ,c3,,_VE TO 66: Oa E�Pr_- )T i- 8ACJGT'1 LLED
WITH -3UITABLE .6G MATE21AL, TH5 6m. Q--!� -&OOtQ -tion
---- oNTHE
NOr,74 SIDE WILL AL60 NEED --o BE OVE12G07-
d- BAGKF 1L_L5D W17. :5G MA-TEr iAL.
All exposed embankment and other bare constructed areas shall be
seeded to the planned type of vegetation as soon as possible after
construction.

SEEDING RECOMMENDATIONS
-----------------------
AREA TO ICE SEEDED: 4.0 ACRES
USE THE SEED MIXTURE INDICATED:
0 LBS. FESCUE GRASS 0 60 LBS./ACRE
( BEST SUITED ON CLAYEY OR WET SOIL. CONDITIONS)
SEEDING DATES: S#:F= TEI* BER 15 TO NOVEMBER 30
0 LBS. ' PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE
(SEE FOOTNOTE NO. 1 )
SEEDING DATESs MARCH 15 TO .TUNE 30
WK LBS. HULLED BERMUDA GRASS @ 8 LIDS. /AC:'.a4'P5fZHAr4EWr
(SUITED FOR MOST SOIL CONDITIONS) V EGe:TATIVE- GOVE{,
SEEDING DATES: AP R I L 1 TO JULY 31
0 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE)
160 LBS. RYE• GRASS @ 40 LBS. /ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING
4000 LBS. OF 10-10--10 FERTILIZER (1000 LBS./ACRE)
8 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
400 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAVE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. -
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL PAHIAGRASS IS ESTABLISHED.

WASTE UTILIZATION PLAN
-----------------------
OWTIers rr4sme- :.Joseph Lanier Col_arsty:Ds_cplin
lYa i. I Address-: Bose Hi 11, NC
Type of produc-L•ion s_rniL--•-•--,--:Topping
"type of waste facility--------Arrcaerobic Lagoon
Your animal waste management facility has been designed for a
given storage capacity. When the waste recaches the designed
level, it must be land applied at a specified rate to prevent,
pollution of surface and/or ground water. The: plant nutrients
in the RT-IlMal waste should be used to reduce the amount of
commercial fertilizer- required for the crops on the fields
where the waste is to be applied. This waste UtiIiZaati.on la I an
uses nitrogen as the limiting nutrient. Waste should be
analyzed before ear;l•z application cycle and annual soil tests
are 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 -and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. 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
not more than 30 days prior, to planting. Injecting the waste
or disking will conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Acreage
requirements may be more or less based on the waste analysis
report from your waste management facility.
The design of your- waste management facility is based on the
following:
Amount cif' Waste Pt-ods_cced Per Year:
-------------------------------------
2448 animals x 1.9 tons waste/animal/yr-- 4651 tons
total waste

F'age
Amount of Plant Available Nitrogen Produced Peer Year:
-----------------------------------------------------
2448 animals x 2.30 1Lis hJ/animal/year = 5630 lbs. fyr
Available lu
Applying the 'above amount of waste is a big jrrir•. You should
plan time and have appropriate equipmenL to apply 'he waste an
a -timely manner. YOLW facility is designed for 180 days of
storage. Therefore, it will need to be pumped every 6
months.
Tract Field Soil Craps Yield Lbs. N Acres L_bs. N Month to
No. No. Type Code Per Ar_. Used Apply
328 L BnB 6 '7 Torts 400 14.7 0872 MAR—AUG
3c8 5 BTIB 6 7 Tons 400 4.3 1704 MAR—AUG
321a 4 BnB 6 7 Tons ` 400 2.3 920 MAR—AUG
3228 3 AULA 6 1 Tons 400 1.0 400 MAR—AUG
32,8 1 NoA 6 7 Tons 400 3.0 1212 MAR--AUG
Total 25.3 10108
Available Nitrogen 5630
Surplus Or Deficit —4478
Crop codes: 1=Cereal grain; S=Carn; 3=Fescue; zi—Range Gr. Bermuda
5=Contral Grazed Bermuda; 6=Hayland Bermuda
Narrative of Operation:
-----------------------
Seed A Permanent grass filter strip along all ditches that
receive animal waste
Call the Soil and Water Conservation District Office after you
receive waste analysis report to obtain the amount per acre to
apply and the irrigation application rate prior to applying
waste.
Prepared by: L.SG ?Izal�z
44 am ) Title Date
Concurred in by: WfzX,,
pr ucer Date
(Copy to producer and copy to case file)

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U. S. Department of Agr lture
Soil Conservation Service
/"- NC-ENG-34
September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner_.&EP_H ,LANJI .R. County
Community or Group No. —jq Conservation Plan No.,
Estimated Depth of Water to Top of Dam iZ• Ft, length of Flood Pool Ft.
Date of Field Hazard Investigationq q
Evaluation by reach of flood plain downstream to the point of estimated minor effect
.from sudden' dam failure. :�,. * ,; , ;•
st. .ev. T s evation
Kind of -Improvements: of Breach
Reach: Length: Width: Slope: Land Use. Improvements Above -':Floodwater Above
Flood Plain: Flood Plain
Ft: Ft. Ft. Ft.
2
3. .
Describe potential for loss`of life and, dim geito existing or probable future downstream
improvements from a sudden breach - 6 0'
Hazard Classification of Dam (5 b, c) (see NEM-Part 520.21)
LA6CON
Dam Classification (I, IL, 0 IV, V)
e
Concurred-ByIFZ
name (title)
MOTE: 1.'.Instructions •on",rever'se side.
2. 'Attach"additional sheets as needed.
Date 1129122
Date `����

wY 5
SCS-ENG-536 U. S. 0 PARTMENT OF AGRICULTURE
Rcr. 5-70 SOIL CONSERVATION SERVICE
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fCc ffivued an back wheiv mocessarv) Show ujalcr table eltuali4ml am damsllw borings.
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�A '°'• United States Soil
Department of Conservation P. 0. BOX 277
Agriculture Service KENANSVILLE, NC 28349
TELEPHONE [phone]
------------------------------------------------------------------
WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN
TO: PRODUCER
LOCATION OF SITE Qrt /00 gVL0x j~4.1•, 2mjps-__SW --0-f Alal-120 q
SIZE OF PROPOSED OPERATION _ �. �.2.2 T ,od;,Oe
IS SOIL SUITABLE FOR LAGOON? YES ✓ NO SOIL CLASS. &n 8
DISTANCE FROM THE LAGOON SITE TO NEAREST RESIDENCE OTHER THAN LANDOWNER OR HIS
TENANT Aad�ry man 'yOp/tixrM+o +y /000 '
NUMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE
ACREAGE/CROP REQUIRED .TO PUMP EFFLUENT
DOES LANDOWNER HAVE ENOUGH ACREAGE YES �/ NO
IF NO, DOES LANDOWNER HAVE ACCESS TO MORE ACREAGE? YES NO
WILL FACILITY INVOLVE ALTERING WETLANDS? YES NO
IF THE ABOVE QUESTION CONCERNING WETLANDS IS CHECKED "YES", THE LANDOWNER IS
HEREBY ADVISED THAT THIS CONSTRUCTION MAY REQUIRE PERMITS FROM THE ARMY CORP OF
ENGINEERS. IT IS THE LANDOWNERS RESPONSIBILITY TO DETERMINE IF PERMITS ARE
NECESSARY AND TO OBTAIN THE REQUIRED PERMITS. THE ARMY CORP REPRESENTATIVE FOR
DUPLIN COUNTY IS:
JEFF RIGHTER,
US ARMY CORP OF ENGINEERS
P. 0.'BOX 1890
WILMINGTON, NC 28402-
TELEPHONE [phone]
LANDOWNER IS RESPONSIBLE TO DETERMINE IF ANY LOCAL OR STATE ZONING ORDINANCES
AFFECT THE LOCATION OF THIS FACILITY.
DOES SITE MEET SCS CRITERIA FOR WASTE TREATMENT FACILITIES? YES NO
ADDITIONAL COMMENTS Comte rvAJ laSa +l_mv -no- c.lg er i�&A,Im r 4r.,* a„y residewcw no`,
owMe,d kq Mr. ,artier, Rny �raattr oJFa n�a to bt+ 8j+ab1;fh6d 6y J4wdowMCr a- oon�mc�' ro,+�Canr.
i3 n au 10"SH WorL hS31"AAfnittl4to n 'rwr C,0Mj00v4y ,
No v4i66 d-*yMs ovi+vra1 tW0vraaj pewsAt a4 -flat ,r;+&.
THIS APPROVAL IS VALID FOR 60 DAYS FROM THE DATE SIGNED. IF DESIGN HAS NOT BEEN
COMPLETED WITHIN THIS PERIOD SITE WILL BE RE-EVALUATED AT THE TIME OF DESIGN TO
ASSURE COMPLIANCE WITH SCS STANDARDS. LAGOON WILL HAVE TO BE 750 FEET FROM ANY
RESIDENCE OTHER THAN APPLICANT'S AT TIME OF DESIGN.
the Solt Conservation 8ervice
VIs an agency of the
Departmant of Agriculture SIGNATURE tip DATE ,1 -qz

US Department of Agriculture NC -CPA 16
Soil Conservation Service 4-92
ENVIRONMENTAL EVALUATION
Land User/Owner , .Q SFPH L:1N_r E:K _ _ CountyPj� P U k I
Location/Tract & ' Field. NumberT3Z8 F� 7_ Acreage I q. I
Prepared by L1V Date `t IZ I
Brief Description of Planned Practice/RMS/Project Measure':
r• �- ► -.
a ► +
Environmental Factors and Resources to Identify,and Evaluate J
1. Is wetland included in the planning area: (References: NCPM;
190"GM 410.26; Hydric soils list; Classification of Wetlands and
Dee water Habitats of the U.S.; National Wetlands Inventory Maps;
NFSAM. ;
No
Yes - If yes,
-- Identify types present
-- Attach environmental evaluation showing'what effect
planned assistance will have on wetland and how this
assistance is within policy
-- Have needed permits (CAMA, DEM, Corps, etc.) been
obtained by the landuser?
-- Make sure no planned practices will put the landowner in
violation of Swampbuster
2. Endangered and/or threatened species: (References: 190-GM
410.22; Technical Guide Section I-i(13). and Section I-vii
No Yes
-- Identify species whose range and habitat needs indicate
they might occur in planning area
-- Identify on map any designated critical habitat

3. Is a 'designated natural or scenic area included in the pl.aiinihq
area or will planned actions impact on an adj'adent hattiral or
scenic area? (References: 190-GM 410.23 and .24)
No
Yes - If yes, encourage landuser to consult with candethdd
agencies, societies, and indiV duals to ar3AVe At .
mutually satisfactory land, use -acid trdat dit-b,. -
4. Does the planning area include the 100-year flcdod pl,aih
(References: NCPM; 190-GM 410.25; HUD Flood plain maps)
No
Yes - If yes,
-- Is the assisted action likely to nave sig'nifidAnt
adverse effects on existing natural and bbfid•ficia%
values in the flood plain? `
-- Is there a practical alternative Cdtdide' the' lao'd
plain?
-- Has the flood plain been used for. altiduittik-Al
production 'for at least 3 d€ the lade 15 'yeard1,;
5. Is. an archaeological or historical situ lddA,.tdd i ii "tie p'larin iic�
area? (References NCPM; 420-GM'4o'1, National Kegister'of
Historic Places)'. }
Yes; - It yes,. have. s-tep-sr- beeiT. tak6hi to d'risu'te� the'
protection of thla area?''
6- Are there any prime•, unilque�, or locally mpd�tan'� farmlarid� rr
the operating unit'?' (Re•fe.re=49s`: 310iGM�'
Na
.. ...
Yes - If yes-., .dent-Ify on; 6 s'di-I-s• MV! of Zdgbndt. Bar$ � A u8
T., WiiL; the= action result' in,. sodburt1ft91 '
Na YeS.. -
84.. Will the- action result in swampbusting?'
J No: Yes"
9 ... Is- there, at potential for, controversy? F-kom', whoml"ADoo IN t N6 LAMDOWNER
No,, Yes'•

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

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

PSWCD 1
I. Address: N. C. Department of Agriculture
P1ant'Analysis Lab
Agronomic Division
Blue Ridge Road Center
Raleigh, NC 27611
Ph: [phone]
Attn: Dr. Ray Campbell
F. Request that as a minimum the following analyses be performed:
1. Total nitrogen (TKN)
2. Ammonia nitrogen (NH N)
3. Total phosphorus (TP
4. Potassium .(K)
5. pry litter samples should also include a total solids (TS) analysis.
G. Other analyses performed at no extra cost by NCDA include trace minerals.

I. SAMPLE COLLECTION
B. Lagoon Liquid
1. Collect approximately 1/2 pint of recycled lagoon liquid from the
inflow pipe to the flush tanks.
2. From lagoon
a. Place a small bottle (1/2 pint or less) on the end of a 10-15
foot long pole.
b. Extend the bottle 10-15 feet away from the bank edge.
c. Brush away any floating scum or debris so it is not collected
with sample.
d. Submerge the bottle within 1 foot of the liquid surface.
e. Repeat at approximately 5 locations around the lagoon, place
into a bucket, thoroughly mix, and empty l pint into sample
container.
3. From a multi -stage lagoon system collect sample from lagoon that
is going to be irrigated from.
II. SAMPLE PREPARATION AND TRANSFER
A. Place the sample for analysis into a flexible or expandable container that
can be sealed. The container should be rinsed clean with water and free
of any residues but should no� be chlorinated or treated -in any other way.
Dry litter may also be placed �in, a sealed plastic bag such as a freezer bag.
B. The sample should be refrigerated, iced or cooled, if *possible, or trans-
ferred to the lab immediately.
C. hand -delivery is the most reliable way of sample transfer, but it can also
be mailed.
D. If mailed, sample container should first be protected with a packing material
such as newspaper, then.boxed or packaged with wrapping paper and taped.
E. The HCDA Plant Analysis -Lab provides this service for a nominal fee of
$4 per sample which should be forwarded along`.with the sample. I
1. Address: N. C. Department or Agriculture
Plant Analysis Lab -
Agronomic Division
Blue Ridge Road Center
Raleigh, NC 27611
Ph: [phone]
Attn.:. -Dr. Ray. Campbell

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

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SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source Cause BMP's to Minimize Odor Site Specific Practices
Farmstead Swine production
or w000eo ourrers;
Jad best management
practi a;
i od judgment and common sense
Animal body surfaces Dirty manure -covered animals ( ) Dry floors
Floor surfaces Wet manure -covered floors ('Mlgttad floors;
( eterers located over slotted floors;.
P-14edero at high end of solid floors;
( cra a manure buildup from floors;
(I)Kderfloor ventilation for drying
Manure collection pits Urine requent manure removal by flush,pit
r harge,or scrape
Parital micorbial decomposition erflaor ventilation
Ventilation exhaust fans Volatile gases; F Fan ntenance;
Dust I f€cien movement
Indoor surfaces Dust (4-W-ashdown between groups of animals
f 1 Feed additives;
I } Feeder covers;
I I Feed delivery downspout extenders to
feeder covers
Flush tanks Agitation of recycled lagoon (J Flush tank covers
liquid whiles tanks are filling i) Extend fill lines to near bottom of
tanks wi anti -siphon vents ,
Flush alleys Agitation during wastewater (tAtfnderfloor flush with underfloor
conveyanance ventilation '
Pit recharge points Agitation of recycled lagoon { J Extend rechard lines to near bottom of '
liquid while pits are filling pits with anti -siphon vents
Lift stations Agitation during sump tank filling
end drawdown
( I Sump tank covers
Outside drain collection
Agitation during wastewater
O Box covers
or junction boxes
conveyance
End of drainpipes at lagoon
Agitation during wastewater
O Extend discharge point of pipes
undafnoath lagoon liquid level
Lagoon surfaces
Volatile gas emissions
ro r lagoon liquid capacity T
Biological mixing
( e"act lagoon startup procedures
Agitation
(1 ,n m surface aron-to-volume ratio
() +nimum agitation when pumping
( ) Mechanical aeration
( I Proven biological additives
Irrigation sprinkler nozzles High pressure agitation (Kr€ eon dry days with little or no wind
Wind draft ( €n' um recommended operation pressure
( ump intake near lagoon liquid surface
{ J Pump from second stage lagoon
AMOC--November 11, 1996

Storage tank or basin
Partial microbial decomposition
(! Bottom or midlevel loading
surface
Mixing while filling
{ 1 Tank covers
Agitation when emptying
{ } Basin surface mats of solids
{ } Proven biological additives or oxidants
Settling basin surface
Partial micoblal decomposition
(} Extend drainpipe outlets underneath liquid
Mixing while filling
level
Agitation when emptying
(1 Rem ve settled solids regularly
Manure, slurry or sludge
Agitation when spreading
o jsction of slurry/sludges
spreader outlets
Volatile gas emissions
ash residual manure from spreader after use
{ } Proven biological additives or oxidants
Uncovered manure, slurry
Volatile gas emissions while drying
o' ' faction of slurry/sludges
or sludge on field surfaces
41 ell ' orporstion within 48 hours
proad in thin uniform layers for rapid drying
( ) Proven ological additives or oxidants
Dead animals
Carcass decomposition
1 } "par 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
(! Sacond a ack burners
Standing water around
Improper drainage
ade and landscape such that water drains
facilities
Microbial decomposition of
away fr facilities
organic matter
Manure tracked onto public
Poorly maintained access roads
i arm access road maintenance
roads from farm access
Additional Information:
Available From:
Swine Manure Management; 0200 Rule/BMP Packet
NCSU-County Extension Center
Swine Production Form Potential Odor Sources and Remedies, EBAE Fact Sheet
NCSU-BAE
Swiga Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88
NCSU-BAE '
Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88
NCSU-BAE
Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103.83
NCSU-BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU-BAE
Controlling Odors from Swine Buildings; PIH-33
NCSU-Swine Extension
Environmental Assuranc Program: NPPC 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, 1995 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.
I certify the aforementioned odor control Best Managment Pr
AMOC--November 11, 1996

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(Liquid
Flush Gutters Accumulation of solids -Pflush system is designed and operated
sufficiently to remove accumulated
solid am gutters as designed.
( ova bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids (jMaintain lagoons, settling basins and
pits where pest brooding is apparent to
minimize the crusting of solids to a depth
of no m o than 6-9 inches over more than .
30 f surface.
Excessive Vegetative Decaying vegetation i1.f0iaintain 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 Food Spillage f l Design, operate and maintain food systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
( ) Clean up spillage on a routine basis (e.g. 7.10 day
interval during summer; 15-30 day interval during winter).
Food Storage Accumulations of feed residues (1 Reduce moisture accumulation within and around
immediate perimater 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).
{ I Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Areas
AMIC--November 11, 1996
Accumulations of animal wastes (j Eliminate low area that trap moisture along fences
and feed wastage and other locations whore waste accumulates and
and disturbance by animals is minimal.
(1 Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed),

Dry Manure Handling Accumulations of animal wastes O Remove spillage on a routine basis (e.g. 7-10 day
Systems interval during summer; 15-30 days interval during
winter) where manure is loaded for land application
or disposal.
[) Provide for adequate drainage around manure stockpiles.
[) Inspect for and remove or brook up accumulated wastes
in filter stripes around stockpiles and manure handling
areas as needed.
The issues checked (1 pertain to this operation. The landownerCntegrator agrees to use sound judgment in applying
insect control measures as practical.
I certify the aforementioned insect control Best Management Practices have been reviewed with me.
(Landowner' Signal-ure) '
(Farm Name)
(Facility Number)
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7a13, North Carolina State University, Raleigh, NC
27695-7613.
AMIC--November 11, 1996

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

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

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

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

Lagoon 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:
1. recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding
noise, or a large amount of vibration, may indicate that the pump is in need or repair or
replacement.
NOTE: Pumping systems should be inspected and operated frequently enough so that you
are not completely "surprised" by equipment failure. You should perform your pumping
system maintenance at a time when your lagoon is at its low level. This will allow some
safety time should major repairs be required. Having a nearly full lagoon is not the time
to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full,
your neighbor's lagoon is full also. You should consider maintaining an inventory of spare
parts or pumps.
Surface water diversion features are designed to carry all surface
drainage waters (such as rainfall runoff, roof drainage, gutter outlets,
and parking lot runoff) away from your lagoon and other waste
treatment or storage structures. The only water that should be
coming from your lagoon is that which comes from your flushing
(washing) system pipes and the rainfall that hits the lagoon directly.
You should inspect your diversion system for the following:
1. adequate vegetation
2. diversion capacity
3. ridge berm height

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

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

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

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

r
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 Management Systems Manual

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
1.3. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown-facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three-(3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 10

ANIMAL WASTE UTILIZATION PLAN
s
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:TRIPLE J. FARMS INC.
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event Less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: JOLANDA D. LANIER
(Please print) A
Signature: Date: Z
17
Name of Man g r(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print) JOHNNY L . LANIER
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency): PO BOX 277
KENANSVILLE NC 28349
Signature : ' Date:
Ir/ rj! Z 9' 7
Page: 11

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9Head (wean to
lostor^agr� volume for
i:L-I'reatmerst Vol+-ime (min. 1 cu. ft. per lb. )===>
12inside top
i.31riside top
14To p of dike at e l e v at i o
16Side
17L5 year -- 24 hour
18BOttom of lagoon at
19Total required 489330
L01-otal design vals.srne available======) 532696
211)esigrs end pumping elevation=====--=========)
;' M;in. required treatment volume=====) 330480
231'rmt. vol. at end pumping avail. _==) 36QI370
24Desirgn start pumping elev. _----__----__—__=)
25Min. requir^e>d perm. + temp. vol+.(me=) 492378
READY
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TO PRINT p & M:
46.80 \po
EC,Design vol. at start pumping avail.) 484302, TO GOTO WASTE- U:
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United States Sod
etyariinntalConservation Agriculture Service
Please review the attached plan and specifications carefully. Retain
this plan for your use and records. It is strongly recommended that you,
your contractor, and Soil Conservation Service personnel are in agreement
as to how the waste lagoon is to be constructed. The Soil Conservation
Service personnel will meet with all concerned parties and walk over the
site to explain all flags and markings. it is important that everyone
understand what is expected so that final construction meets plans and
specification and the job can be Certified' for payment OF cost -sharing
is involved).
The pad dimensions and grades are the best estimate. The BUILDER or
CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The
Soil Conservation Service personnel will assist in a limited capacity,
as its major concern is the proper design and construction of the waste
treatment lagoon.
The actual amount of material required for pads and'dam may vary from the
estimates. The design wil'i attempt to balance cuts and fills as close as
possible. If additional material is required after construction is complete
on the lagoon, th.e-contractor and owner will negotiate on the price and
location of borrow area.
NOTE: Design Requirement: �H,321F3Qcu.ft. __ &Z-51,cu.yds.
Estimate of Excavation:
Estimate of Pad E Dike:
•cq:1.0 Ration
Job Class _M
Da to
Designed By
Na e
Design Approval -..
4Q,
Name
Da to
cu.ft. = IroSr-,q u.yds.
cu.ft. a IIt4gZcu.yds.
4-1 rho Sod Conaarvafion Swvoea
is an agency of tt,a
Daoirimont of AgnCuwtura

Operator:Wayne\Joseph LaniiCounty: Duplin
Data:
09/23/92
Distance
to nearest residence (other than owner):
1000.0
feet
1. STEADY STATE LIVE WEIGHT
0
sows (farrow to finish,) x 1417
lbs. -
0
lbs
0
sows ('("arrow to feeder) x 522
lbs. -=
0
1b5
2448
head (finishing only) x 135
lbs. -
330480
lbs
0
sows (farrow to wean) x 433
lbs. -
0
lbs
0
head (wean to feeder) x 30
lbs. -
0
lbs
TOTAL STEADY STATE LIVE WEIGHT
(SSLW) _
330480
lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
yolume - 330480 lbs. SSLW x Treatment
Volume (CF) /lb.
SGLW
Treatment Volume (CF) /lb. SSLW=
1 CF/lb. SSLW
VolumeE - 330480 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 bubic feet Not computed at landowner+ s request
Sludge will be removed as needed.
4. TOTAL DESIGN VOLUME
Inside top length 315.0
feet ;
Inside top width
200.0 feet
Top of dike at elevation
48.5
feet
Freeboard 1.0 feet ; Side
slopes
3.0 : 1 (Inside
lagoon)
Total design lagoon liquid
level at
elevation 47.5 feet
Bottom of lagoon elevation
36.5
feet
Sealonal high water table
elevation
0.0 feet
Total design volume using
prismoidal
formula
SS/END1 SS/END2 SS/SIDE1
SS/SIDE
LENGTH WIDTH
DEATH
3.0 3.0 3.0
3.0
309.0 194.0
11.0
AREA OF TOP
LENGTH * WIDTH =
309.0 194.0
59946.0
(AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
243.0 128.0
31104.0
( AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH WIDTH * 4
276.0 161.0
177744.0
(AREA OF MIDSECTION
4 )
CU. FT. [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM)
DEPTH/6
59946.0
177744.0
31104.0
1.6
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL =
492789 CU. FT.