310365_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Quai

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SERVIC
mA2TW rnanr rtts rnnatDATIVE 1XifIVSI�
APPTNDtX 2. SLUDGE. SURVFY DATA SHUT' REVISEU AUGUST 2008
Lagoon Identification:Pic/
L l
Completed by:
Date:
Print Name Signature
(g)
(c)
(A)
(C) minus (S)
Distance from "
Distance from liquki surface
Grid
surface to top of sludge
to lagoon bottom (soll)
Thickness of sludge layer
k b In.
Ft (tenths)
ft Et In.
ft (tenths)
Point No.
ft 8t In. ft (tenths)
2
C
3
r
s
S
6
ac—
7
8
9-
,
�
11
12
13
14
1 b----
17
18
19_-�__
_
- - --
~
---
21
22
--
21
I
_.__� ^�--
Nurnbar at pr„nts with
readings _-� X X
4_ �� _1ws333
At pump i
•AII Cnd points and ccmeWoodin9 sludge layer thicknesses mint be Shawn on a sketch attached to this Sludge Survey Data
Sh.!et. W AppendiA 4 for conreruon from inches to tenths of a toot.
9

Wa ter Resources
ENYSr2ONMENTAt. QUALITY
James Kenneth Barnhill, Jr.
Virginia Farm
745 Piney Woods Road
Burgaw, NC 28425
Dear James Kenneth Barnhill, Jr.:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
RECE{YED/NMEHR/M • Secreta
S. JAY ZIMMERMAN
FEB 10 ZV 16. Director
February 5, -2016
Water Quality Regional
Operations Section
Wilmington Regional Office
Subject: Certificate of Coverage No. AWS310365
Virginia Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
In accordance with your Notification of Change of Ownership received February 2, 2016, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to James Kenneth Barnhill, Jr., authorizing
the operation of the subject animal waste management system in accordance with General Permit
AWG 100000.
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 Virginia Fam-, 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 harrow 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 AWS310365 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.
As of this date, our records indicate that this facility has overdue annual fees of $180.00 that was due
on -10/9/2015. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2)
to pay the annual administering and compliance fee within thirty (30) days of being billed by this
Division. Failure to pay the fee accordingly may result in the Division initiating enforcement
actions, to include the assessment of civil penalties. Therefore, it is imperative that you
submit the appropriate fee as required within thirty (30) days of the issuance of this COC.
State orNorth Carolina # Environmental Quality I Water Resources
1636 Mail service Center I Raleigh, North Carolina 27699-1636
919 807 6464

Please read this COC. and the enclosed State General Permit carefully. Please_pav careful attention to the
record keepiil and monitoring conditions in this _permit._ Record kegping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
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 haye anew WUP 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.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon,
storage pond, or any wetted area of a spray field.
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 II.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/waming' information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
htlp://www.weather.gov/r hW
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 (9I 9) 807-6464.
Sincerely,
for S. Jay Zimmerman, P.G.
Director, Division of Water Resources
Enclosure (General Permit AWG 100000)
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. AWS310365)

ALT4
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Marion Sykes
Mt. Olive Livestock
PO Box 601
Mt. Olive, NC 28365
Dear Marion Sykes:
RECEIVEDMCBER/W. van der Vaart
Secretary
July 30, 2015 AUG 0 3 2015
Water Quality Regional
Operations Section
Wilmington Regional Office
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS315002
Mt. Olive Livestock
Animal Waste Management System
Duplin County
The Division of Water Resources (Division) received your sludge survey information on July 29,
2015. With the survey results, you requested an extension of the sludge survey requirement for
the lagoon at the Mt. Olive Livestock facility. Due to the amount of treatment volume available,
the Division agrees that a sludge survey is not needed until 2019 for your lagoon.
The next sludge survey for the lagoon at the Mt. Olive Livestock facility should be performed
before December 31, 2019.
.. Please call me at [phone] if you have any questions.
Sincerely,
J.R. Joshi
Animal Feeding Operations Program
cc: Wilmington Regional Office, Water Quality Regional Operations Section
Permit File AWS315002
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: 9IM07-6464 1 Internet: http:llwww.ncwater.org
An Equai Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

I
Wn -

M Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number. 310365 Facility Status: Active Permit: AWS310365 ❑ Denied Access
Inpsection Type: Compliance Inspection Inactive Or Closed Date:
Reason for Visit: Routine County: Duplin Region: Wilmington
Date of Visit: 07/31/2015 Entry Time: 10:30 am Exit Time: 11:00 am Incident p
Farm Name: Virginia Farm Owner Email:
Owner. James Kenneth Barnhill Jr Phone: [phone]
Mailing Address: 3442 N Fork Dr Conway SC 29526
Physical Address: 332-B Cardown Rd Riegelwood NC 28456
Facility Status: ❑ Compliant ❑ Not Compliant Integrator.
Location of Farm: Latitude: 34` 50' 20" Longitude: 77" 55' 07"
East of Gr enevers. Entrance is 0.1 mile on right before the end of Carr Town Dr. Carr Town Dr. is on the North side of SR 1953
approx. 3.5 miles East of Hwy. 50. Stay to the right at the fork in path.
Question Areas:
Dischrge & Stream Impacts Waste Col, Star, & Treat Waste Application
Records and Documents Other Issues
Certified Operator: Operator Certification Number:
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
On -site representative James Peterson Phone:
Primary Inspector. David Powell Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
7. Dike wall eroding. Replace soil and weed control.
15. Weed control in fields.
24. Get calibration.
page: 1

Permit: AWS310365 Owner - Facility: James Kenneth Bamhil Facility Number: 310365
Inspection Date: 07/31/15 Inppection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations
Design Capacity Current promotions
Swine
Shrine - Feeder to Finish 0
Total Design Capacity:
Total SSLW:
Waste Structures
Dialgnated Observed
Type Identifier Closed Date Start Daft Freeboard Freeboard
Lagoon 1 7- 19.50
page: 2

Permit: AWS310365 Owner - Fadlity : James Kenneth Bamhil Facility Number. 310365
Inspection Date: 07/31/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts
Yes
No Na No
1. Is any discharge observed from any part of the operation?
❑
[]
❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑
0 ❑
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
M ❑
❑
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
M110
2. Is there evidence of a past discharge from any part of the operation?
❑
NoD
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
01111
State other than from a discharge?
Waste Collection. 5toraae & Treatment
Yes No Na No
4. Is storage capacity less than adequate?
❑
M ❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large
❑
0110
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not property addressed and/or managed through a
❑
01311
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
■
❑ ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑0
❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
0 ❑
❑
maintenance or improvement?
Waste Application
Yes
No Na No
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑
0 ❑
❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑
❑
❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare sail?
[]
Outside of acceptable crop window?
[]
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

l5ermit: AWS310365 Owner - Facility: James Kenneth Bamhil Facility Number. 310365
Inspection Date: 07/31/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Application Yes No No He
Crop Type 1
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste
❑E
❑
❑
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
N
000
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
❑
moo
determination?
17. Does the facility lack adequate acreage for land application?
❑
moo
18. Is there a lack of property operating waste application equipment?
❑
m ❑
❑
Records and Documents
Yes
No Na We
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑
E ❑
❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑
m ❑
❑
If yes, check the appropriate box below.
WUP?
❑
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
❑ E ❑ ❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
page: 4

Permit: AWS310365 Owner - Facility : James Kenneth Bamhil Facility Number: 310365
Inspection Date: 07/31/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes
No Na Ne
Crop yields?
❑
120 Minute inspections?
❑
Monthly and V Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
0 ❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑
❑
❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
E
❑ ❑
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
0 ❑
❑
appropriate box(es) below.
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
E ❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
❑ E
❑
Other Issues
Yes No Na No
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
0 ❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
■ ❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface file drains exist at the facility?
❑
❑
❑
If yes, check the appropriate box below.
Application Field
❑
Lagoon / Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
❑
❑
❑
CAWM P?
33. Did the Reviewerfinspector fail to discuss review/inspection with on -site representative?
❑
❑
❑
34. Does the facility require a follow-up visit by same agency??
❑
N ❑
❑
page: 5

Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number. 310365 Facility Status: Ache Permit: AM310365
Inpsectlon Type: Compliance Inspection Inactive Or Closed Date:
Reason for Visit: Routine County: Duplin Region:
Date of Visit: 11/13/2014 Entry Time: 09:30 am Exit Time: 10:30 am Incident #
Farm Name: Virginia Farm Owner Email:
Owner. James Kenneth Barnhill Jr Phone:
Mailing Address: 3442 N Fork Dr Conway SC 29526
Physical Address: 332-B Carrtown Rd Riegehwod NC 28456
Faciltty Status: ❑ Compliant ❑ Not Compliant Integrator.
Location of Farm: Latitude: 34' 50' 20" Longitude: 77" 55' 07"
East of Greenevers. Entrance is 0.1 mile on right before the end of Carr Town Dr. Carr Town Dr. is on the North side of SR 1953
approx. 3.5 miles East of Hwy. 50. Stay to the right at the fork in path.
Question Areas:
Dischrge & Stream impacts Waste Col, Stor, & Treat Waste Application
Records and Documents Other Issues
❑ Denied Access
Wilmington
910-510-3273
Certified Operator:
Secondary OIC(s):
James B Peterson
Operator Certification Number. 16465
On -Site Representative(s):
Name
Title Phone
24 hour contact name
James Peterson
Phone;
On -site representative
James Peterson
Phone:
Primary Inspector.
Kevin Rowland
Phone:
Inspector Signature:
Date:
Secondary Inspector(s):
Inspection Summary:
NO PIGS AND NO LONGER WITH MURPHY BROWN
page: 1

Permit: AWS310365 Owner - Facility: James Kenneth Bamhil Facility Number: 310365
Inspection Date: 11/13/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations
Design Capacity Current promotions
Swine
Swine - Feeder to Finish 0
Total Design Capacity:
Total SSLW:
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Lagoon 1 19.50
page: 2

Permit: AWS310365 Owner - Facility: James Kenneth Bamhil Facility Number: 310365
Inspection Date: 11 /13/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Discharnes & Stream Impacts
Yes
No No No
1. Is any discharge observed from any part of the operation?
❑
❑
❑
Discharge originated at:
Structure
❑
Application Field
[]
Other
❑
a. Was conveyance man-made?
[]0
❑
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
❑
❑
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
MCI
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
01111
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
M ❑
❑
State other than from a discharge?
Waste Collection, Storage & Treatment
Yea No Na No
4. Is storage capacity less than adequate?
❑
❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large
❑
M ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not property addressed and/or managed through a
❑
M ❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
0 ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
0 ❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
moo
maintenance or improvement?
Waste Application
Yea No Na He
10. Are there any required buffers, setbacks, or compliance altematives that need
❑ 0 ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
[]
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
[]
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

Permit: AWS310365 Owner - Facility: James Kenneth Bamhil Facility Number:
310365
Inspection Date: 11/13/14 Inpsection Type: Compliance Inspection Reason for Visit:
Routine
Waste Application
Yes
No Na No
Crop Type 1
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Sail Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste
❑
0 ❑
❑
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
E ❑
❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
❑
0 ❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
❑
❑
❑
18. Is there a lack of properly operating waste application equipment?
❑
0 ❑
❑
Records and Documents
Yew
Na
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
1101111
20. Does the facility fail to have all components of the CAWMP readily available?
❑
❑ ❑
If yes, check the appropriate box below.
WUP?
❑
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
❑
M ❑ ❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
page: 4

Permit: AWS310365 Owner - Facility: James Kenneth Bamhil Facility Number. 310365
Inspection Date: 11/13/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes
No No Na
Crop yields?
❑
120 Minute Inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
■ ❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑
0 ❑
❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
0 ❑
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
0011
appropriate box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
0 ❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
M ❑
❑
Other Issues
Yes No Na No
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
0 ❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
1101111
contact a regional Air Quality representative, immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
M ❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface file drains exist at the facility?
❑
M ❑
❑
If yes, check the appropriate box below.
Application Field
❑
Lagoon I Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
❑0
❑
❑
CAWMP?
33. Did the Reviewerllnspector fail to discuss reviewfinspection with on -site representative?
❑
U
❑
34. Does the facility require a follow-up visit by same agency?
❑
0 Cl
❑
page: 5

f
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Qualify
Beverly E-aves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
January 14, 2011
James B. Peterson
Pork Chop #4
7950 NC Hwy l 1
Willard, NC 28478
Subject: Sludge Survey Testing Dates _
Certificate of Coverage No. rWS31Q36� )
Pork Chop #4
Animal Waste Management System
Duplin County
Dear James Peterson:
The Division of Water Quality (Division) received your sludge survey information on December
21, 2010. With the survey results, you requested an extension of the sludge survey requirement
for the lagoon at the Pork Chop #4 facility. Due to the amount of treatment volume available, the
Division agrees that a sludge survey is not needed until 2014 for your lagoon.
The next sludge survey for the lagoon at the Pork Chop #4 facility should be performed before
December 31, 2014. Thank you for your attention to this matter. Please call me at (919) 713-
6937 if you have any questions.
Sincerely,
JAN•1-8 -2011
BY:
Miressa D. Garoma `�-
Animal Feeding Operations Unit
cc: Wilmington Regional Office, Aquifer Protection Section
Permit File AWS310365
Ma€f S.rvic= Ce.mer, Pal=> h. N m CaroVrE a 2-69?-153
=a aucr,: 2728 Capital Bivc , rafie"rn. Nor"Carolina 170 -4
Pncrie! Ply-7,�1-322i 1^.-t,%: 91,1-71;hCt7SG l ,ustom2., Snit;ce: ",-87-523-574
h1F.rr1:zi[A�STv nm
011c , -
NorthCw-ol na
,at
as l nn[nur,: tA"irrrawFv !Act 10ri irnrns

Type of Visit: 776tompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: ,Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: / Arrival Time: s eparture Time: County: Region:
.1
Farm Name efo rk, [,'iC,�p - �" Owner Email:
Owner Name: Phone:
Mailing Address:
Physical Address:
Facility Contact:
Title:
Onsite Representative: a P-44 '�-a"I^
Certified Operator:
Back-up Operator:
Location of Farm:
Latitude:
Phone:
Integrator: �e
Certification Number:
Certification Number:
Longitude:
Design Current
Design Current
Design Current
Swine Capacity Pop.
Wet Poultry Capacity Pop.
Cattle Capacity Pop.
Wean to Finish
La er
Dairy Cow
Wean to Feeder
Non -La er
Dai Calf
Feeder to Finish
RaiHeifer
Farrow to Wean
Design Current
Dry Cow
Farrow to Feeder
Non -Dairy
Farrow to Finish
ILayers
I Beef Stocker
Gilts
Non -Layers
Beef Feeder
Beef Brood Cow
Boars
Pullets
Turke s
Other
Turkey Poults
Other
Other
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)? _
d. Does the discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
❑ Yes E]O-No ❑ NA ❑ NE
❑ Yes
ED'No
❑ NA
❑ NE
❑ Yes
J�o
❑ NA
❑ NE
❑ Yes 1 -No ❑ NA ❑ NE
❑ Yes ,�VNo
No ❑ NA ❑ NE
[:]Yes ❑ NA ❑ NE
Page I of 3 21412011 Continued

Facility Number: 2Z- Date of Inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes Eno
❑ NA
❑ NE
a. If yes, is waste level into the structural freeboard?
❑ Yes EfNo
❑ NA
❑ NE
Structure I Structure 2 Structure 3 Structure 4
Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): 3 3
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes PR'No
❑ NA
❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
❑ Yes ONo
❑ NA
❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes jffNo ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes _C3No ❑ NA ❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes PNo 0 NA ❑ NE
maintenance or improvement?
Waste ADDUCation
W. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
No
❑ NA
❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below.
❑ Yes
o
❑ NA
❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, et
.
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate
Manure/Sludge into
Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift [] Application Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
P'fIo
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
C;kNo
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
❑ Yes
No
❑ NA
❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes
6 No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
G�'No
❑ NA
❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes
No
❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
No
❑ NA
❑ NE
the appropriate box.
❑WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes WNo
❑ Waste Application ElWeekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V Rainfall Inspections
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes E ] Alo
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes 77❑/No
❑ NA ❑ NE
❑ Weather Code
❑ Sludge Survey
❑ NA ❑ NE
❑ NA ❑ NE
Page 2 of 3 21412011 Continued

Facility Number: - Date of Inspection: 17
24."Did the facility fail to calibrate waste application equipment as required by the permit? [—IYes ❑ No ❑ NA ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check T❑ Yes..,"No ❑ NA ❑ NE
the appropriate box(es) below.
Failure to complete annual sludge survey [] Failure to develop a POA for sludge levels
Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Yes 0 No ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes J2 No ❑ NA ❑ NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes No ❑ NA ❑ NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern? 0 Yes E�J_No ❑ NA ❑ NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the ❑ Yes A!fNo ❑ NA ❑ NE
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
[:]Yes
EfNo
❑ NA
❑ NE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
[:]Yes
ONo
❑ NA
❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
[:]Yes
@'No
❑ NA
❑ NE
34. Does the facility require a follow-up visit by the same agency?
❑ Yes
[;/No
❑ NA
❑ NE
Comments (refer to question ft Explain any YES answers and/or any additional recommendations or any other comments.
Use drawings of facility to better explain situations (use additional pages as necessary).
516*
6111113 �44
fYf If1� l 4-
201-2
slm S j 013
Reviewer/Inspector Name: &t�j Phone: 9Z�4
ReviewerAnspector Signature: / Date:
Page 3 of 3 2/4/20 I

3 l- 3�'5
tiltfp-6
PRODUCER:
LOCATION:
TELEPHONE:
TYPE OPERATION:
NUMBER OF ANIMALS
(Design Capacity)
Pork C I 6p-44 _r
109 S. Country Club Drive
Kenansville, NC 28349
[phone]
Feeder - Finish
2448
AIR o 6 zoos
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure thqt it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
RECEIVED /DENRIDWQ
AQUIFER-PRnTFCTIDN sFCTION
Page 1 MAR 3 12009

�,- .,�.�T�.� � ��� ��7 � VIIA�STE�.UT[L� �€ T�lh �PL�►N��, _ ��-�_ � s � � ,���,
2448 animals X J Q (tons) waste/animal/year = 4,651.2 (tons) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
244-4 animals X 2„3 lbs. PAN/animal/year =-5-1630.4 Ibs. PAN/year. (PAN from N.C.
Guide Std. 633) Tech
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Two Per Acre Utilized Application
T1884
1
AuB
Bermuda G
235
3.99
937.65
March - Seet.
T1884
2
AuB
Bermuda G
235
18.41
4326.35
March - Sept.
T1884
-1
AuB
Small Grain G
50
18.41
920.5
Sept. - April
T1884
--2
AuB
Small Grain G
50
3.43
171.5
Sept. - April
Total I 22.41__ 6,356.001
*This N Is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic VIeLd a ectaffon.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
�. .Application
* See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
22.40
6,356.00
Table 2
Total
22.40
6,356.00
Amount of N Produced
5,630.40
Surplus or Deficit
725.64
NOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over
application of nutrient or other elements.
Page 3

WASTEUTILIZA�TI.aNyP,
--
See attached map showing the fields to be used for the utilization of waste water.
Field Soil Type
No.
Application of Waste by Irrigation
Crop Applicartiori Application
Rate !In/Hrl Amount (in.)
THIS TABLE IS NOT NEEDED IF WASTE is NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE
WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 1$Q days of temporary storage and the temporary storage
must be removed on the average of once every fj MONTHS. In no instance should the volume
of waste being stored in your structure exceed Elevation *see lagoon desinn.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or
Soil and Water Conservation District office after you receive the waste analysis report for
assistance in determining the amount per acre to apply and the proper application rate prior to
applying the waste.
Narrative of operation:
Rates used for small grain overseed require a high level of management. 7o use this rate
applications must be split even!y between the two time frames listed. Also, growth must be
removed by April 7th of each year to allow bermuda growth to begin. Q rL) I1Si Lr_ _ +�
Page 4

yIASTE�UTILIZATIO.NPLA��
g4
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any.discharge of waste which reaches surface water is prohibited.
z There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not own adequate land to properly dispose of waste, he/she shall provide a copy of
an agreement with a landowner who is within a reasonable proximity, allowing him/her the
use of the land for waste application. It is the responsibility of the owner of the facility to
secure an update of the Waste Utilization Plan when there is a change in the operation,
increase in the number of animals, method of utilization, or available land.
Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climatic conditions, and level
of management, unless there are regulations that restrict the rate of application for other
nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per
year providing grass filter strips are installed where runoff leaves the field. (See FOTG
Standard 393 - Filter Strip),
5 Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland,
the waste may be broadcast provided the application does not occur during a season
prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)
7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor or flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
Page 5

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

1IVASTEIUTILIZAT�YD[VF?AN �'
REQUIRED SPECIFICATIONS
(continued)
17 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
18 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
19 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied propellant with no further applications animal waste
during the crop season.
20 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 69 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

.�i.,1NAST' UT L ='TION P1� �•
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: H&R Farm
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be tiled on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner:--Ce-RcRm
(Please print)
Name of Manager (If different from owner):
Signature:
Date:
Name of Technical Specialist: (Please print) Kraig A. Westerbeek
Affiliation: Murohv Family Farms
Address (Agency): P.A. Box 759
Rose Hill, NC
Date: —/ j Wo d
Page 8

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Sheetl
IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name: H&R Farms
Address: 109 S Country Club Crive
Kenansville, NC 28349
Telephone: [phone]
Table 1 - Field Specifications
Approximate
Maximum
Useable Size
Field of Field
County: Duplin
Date: 1131 /00
Maximum
Maximum Application
Application per Irrigation
Rate Cycle

Sheet2
TABLE 2 - Travelling Irrigation Gun Settings
Make, Model and Type of Equipment: 2.5" Hardhose Traveller
Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating
and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc
Hydrant No. (ft/min) (in/hr.) Width(ft.) Length(ft) (feet) (inches) at Gun(psi) at reel(psi) Pattern Comments - Acres per pull
F1,H1
1.64
0.49
140
470
240
0.857
50
81
220
1.96
F1,H2
1.64
0.49
140
460
240
0.857
50
81
220
2,03
F2,H3
1.64/1.37
.49/.36
185
510
240
0.857
50
81
220/330
2,67
F2,H4
1.64/1.37
.49L36
165
545
240
0.857
50
81
220/330
2.36
F2,H5 1
1.64
0.49
120
130
240
0.857
50
81
220
0.60
F2,H6
1.37/1.64
.361.49
160
495
240
0.857
50
81
33012201
2.30
F2,H7
1.64
0.49
190
250
240
0.857
50
81
220
1.49
F2,H8
1.37
0.36
180
360
240
0.857
50
81
330
1.93
F2,H9
1.37
0.36
198
420
240
0,857
50
81
330
2.39
F2,H10
1.37
0.36
198
265 1
240
0.857
50
81
330
1.68
F2,H11
1.37
0.36
198
320
240
0.857
50
81
330
1.93
F2,H12
1.64
0.49
140
160
240
0.857
50
B1
220
1.06
Total Acreage =
22.40

Sheet4
TABLE 4 - Irrigation System Specifications
Traveling
Solid Set
Irrigation Gun
Irrigation
Flow Rate of Sprinkler pm
115
Operating Pressure at Pump (psi)
88.1
Design Precipitation Rate (inthr)
0.30
Hose Length (feet)
850
xxxxx (XX
Type of Speed Compensation
Mechanical
XXXXx000
Pum T e PTO, Engine, Electric)
Electric
Pump Power Requirement (hp)
8.4
TABLE 5 - Thrust Block Specifications
THRUST BLOCK
LOCATION
AREA sq. ft.
90 degree bend
4.94
Dead End
3.5
Tee
2.45
Gate Valve
3.5
45 degree bend
2.88
Page 1

Sheet7
CALCULATIONS
Sprinkler Specifications
Sprinkler Type: Nelson 100 ; 2.5" Traveller
Nozzle Size:
0.857 inches
Sprinkler Pressure:
50 psi
Flowrate(GPM):
115 gpm
Wetted Diameter:
240 feet
c
Lane S.acinas
Desired Spacing (%):
70 %
Design Spacing(feet):
168 "PVC irrigation pipe normally comes in 20' pieces,
so round to the nearest multiple of 20.
Actual Spacing (feet):
180 feet
Actual Spacing (%):
75 %
Application Rate
Application Rate =(96.3xFlowrate)/(3.1415x(.9xradius)squared)
Design App. Rate =
0.30 in/hr
300 degree arc =
0.36 in/hr
220 degree arc =
0.49 in/hr
180 degree arc =
0.60 in/hr
Traveller Sneed
Travel speed = 1.605 x Flowrate / Desired application amount x Lane Spacing
Desired app. (in.) =
0.75 inches
300 degree arc =
1.37 ft/min
220 degree arc =
1.64 ft/min
180 degree arc =
2.74 ft/min
Mainline Velocity
Velocity = .408 x Flowrate / pipe diameter squared feet/sec."'
"'For buried pipelines,
velocity should be below 5 feet per second
Pipe size:
6 inches
Velocity=
1.30 ft/sec.
Page 1

Sheets
IRRIGATION SYSTEM DESIGNER
Name: Kraig Westerbeek
Company: Murphy Family Farms
Address: PO Box 759 Rose Hill, NC
Phone: [phone]
Required Documentation
The following details of design and materials must accompany all irrigation designs:
1. A scale drawing of the proposed irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable.
2. Assumptions and computations for determining total dynamic head and horsepower requirements.
3. Computations used to determine all mainline and lateral pipe sizes.
4. Sources and/or calculations used for determining application rates.
5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system
6. Manufacturers specifications for the irrigation pump, traveler and sprinkler(s).
7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE.
8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and
address them aspappropriate.
9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer.
NOTE: A buffer strip of 25' or wider must be maintained between the limits of the irrigation system and all
perennial streams and surface waters per NC Statutes.

Sheet7
Maximum Mainline Friction Loss
Most distant hydrant: 3
Total distance: 1500 feet
Friction Loss is figured using HazenMilliam's Equation
Friction Loss= 0.10 feet/100 feet
Max. Mainline Loss W 1.6 feet or 0.7 psi
Total Dynamic Head
Sprinkler Pressure:
50 psi
Loss through traveller:
31 psi
Elevation head:
0 psi
Mainline loss:
0.7 psi
Suction head and lift:
2.2 psi
5% fitting loss:
4.2 psi
TOTAL(TDH) =
88.1 psi or
Horsepower Required
Horsepower = Flowrate x TDH(feet)139601 Pump effeciency
Pump Description: 2-10HP Berkeley B1.5J Electrics
Pump Efficiency: 70 %
Horsepower Required: 8.4 Hp
thrust Blocking
Thrust Block Area = Thrust 1 Soil Bearing Strength
Thrust:
4200 feet
Soil Bearing Strength:
1200 feet
End Cap:
3.5 ft2
90 degree elbow:
4.9 ft2
Tee:
2.5 ft2
45 degree elbow:
2.7 ft2
203.4 feet
Line Pressure Rating Check
Pressure Rating of Pipe to be Used: 200 psi
Max. Pressure on system when running: 88.1 psi
70% of Pressure Rating: 140 psi
If Max. Pressure on system is less than 70% of Pressure Rating, OK
Net Po ' ive Sistion Head Check
Page 2

//
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
October 5, 1998
T
T 0 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT Arco NKiuRAL REsouRCES
C.C. Rouse RECEIVED OCT 0 7 1998
H&R Farm
109 S. Coutry Club Dr.
Kenansville NC 28349
Subject: Certificate of Coverage No. AWS310365
H&R Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear C.C. Rouse:
In accordance with your application received on September 1, 1998, we are forwarding this
Certificate of Coverage (COC) issued to C.C. Rouse, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the H&R Farm, 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.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS310365
H&R Farm
Page 2
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
i
C
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File -Central Files
Permit File-NDPU

State 3A34r
S e of North Carolina
Department of Environment and Natural Resources
Division of Water Quality RPC
���
Non -Discharge Permit Application Form c ' V D�1�
(THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations 11996
The following questions have been completed utilizing information on file with"theDiivision. Please
�a i.on . .
review the information for completeness and make any corrections which are approprtate� If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: H&R Farm
1.2 Print Land Owner's name: C.C. Rouse
1.3 Mailing address: 109 S. Coutry Club Dr.
City, State: Kenansville NC Zip: 28349
Telephone Number (include area code): 296-1559
1.4 County where facility is located: Duplin
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Take Hwy I 1 North from Wallace to Greenevers.
Qq,tir Pr,.
Turn left on to G&"r Town -Td. Farm road is at the end of the road on right. Take a right at the fork.
1.6 Print Farm Managef'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: 10/31/94
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: �31� (county number); 365 (facility number).
2.2 Operation Description: Swine operation '
Feeder to Finish
2448- Certified Design Capacity
Is the above information correct? yes; r__J no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28198 Page 1 of 4 31 - 365

2.3- Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
3� O
system): —3— -64@6 ; Required Acreage (as listed in the AWMP):,Q
2.4 Number o lagoons storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or a
(please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(please circle one)
2.7 Does this facility meet all applicable. siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
GRor NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? AO Ay 42
What was the date that this facility's land application areas were sited?
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the Location of the animal waste facilities and J
field locations where animal waste is land applied; C��V
33 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 Iand application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops gown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted_
33.13 Odor Control Checklist with chosen best :management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable t6 your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 3I - 365

A147-MA.. WASTE HANAGY-� PLAN CZRTIFIC.'LTIOM FOR NhW OR HIPAHDED PEEDLOTS
Plaasa ratIX= the completed fox= to the Division of Eaviroamantal Manageeat at
the addrera oa the rovorae aide of thin form.
Vane of farm (Please print).- It' e
Address
Phone No. 9i0296-lng
County
Farm location: Latitude and Longitude ° 5Q 0 /77 55 _ required). Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.}:
Design capacity (numb.� er of animals): 4 er to Finish
Average size of operation-(12 month population avg.): 74AR _-
Average acreage needed for land application of waste (acres): 71 6_
=-=c====-=�Yc-=aca=aaasearaa=acaaaaaaas�aa=�=;=as=aa==-c-a�=a=czaa:�caaa=ca=ay
Teci�.icai specialist certificatioa
As a technical specialist designated by the "North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F -0005, I certify that the new or
expanded animal- waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criteria•have--been verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
e--uivalent for lagoons_,ar waste storage ponds; waste storage capacity; adequate
camuantity and amount of "land for waste utilization (or use of third party) ; access
cr ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from stormwater runoff events less severe than the 25-year, 24-hour
storm.
Nama of Teca--ica1 Specialist (Please Print): M. Kevin Weston
Affiliation: T
Address (Agency): 7 coe Hill NC 28458 Phone No 9 -211 592
Signature: - Date- /O 3/
--=s=c=a===sue==3 :,a.a=ana-saaaa: �es�a=aa=3=sasaaasacs�a�a-:easaaas�csgs
Owner/Manager Agreeiaeat
I (we) understand the operation and maintenance procedures established in the
approved animal waste management plan for -the fa- n named above and will imple-ment
these procedures. I (we) know that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance or through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed at the farm and at the office of the local Soil and
Water Conservation District.
Na=a of La=d//��O•w/mer (P ease Print) : C. C. Rouse 4
Signature:_ C� f - - - - — - Date:_,1�'Z/�
Name of Zia alter, if different from owner (Please print)
Signature: Date: —
Hato; A change in land ownership requires notification or a
(if the approved plan is changed) to be submitted to
Environmental Management within 60 days of a title transfer.
DEM USE OULY:ACNIWIf
new certification
the Division of

09i05,,�2006 TUE 10:21 FAX [phone] WRLNNI DW$ Wilmington fj005/005
s
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/identifier (ID): I-agoon i
2_ Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 15.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.5 inches
c. line b - line a (inches in red zone) = 4.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 74000 ft'
e. line c/12 x line d x 7.48 gallons/W 207570 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 # F--2-4-4-8-1 certified herd #1 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 + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 1 5/11/2006
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)
80705 ft'
0Ift3
l 4316771ft'
154427 gallons
1.90 lbs/1000 gal.
687.8 lbs. PAN
PoA (30 Day) 2121/00

Mr-11ffm
Type of Visit aCComm Hance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit (.YRoutine O Complaint O Follow up O Referral O Emergency 0 Other ❑ Denied Access
Date of Visit: j{ 0 Arrival Time: Departure Time: County: l)L'P La7�1 Region:
Farm Name:
Owner Name:
Mailing Address:
Physical Address:
Owner Email:
Phone:
Facility Contact: Title:
Onsite Representative: _SJ D"rr 1 �?5 _C—`r�n—$ b Integrator:
Certified Operator:
Back-up Operator:
Location of Farm:
Swine
Wean to Finish
Wean to Feeder
U Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Phone No:
Operator Certification Number:
Back-up Certification Number:
Latitude: =O = 6 = « Longitude: = ° = .
Design Current Design Current
Capacity Population Wet Poultry Capacity Population
- - ❑ Layer
1 1E] Non -Layer
Other
❑ Other
Dry Poultry
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ Turkey Poults
❑ Other
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
Design Current
Cattle Capacity Population
❑ Dairy Cow
❑ Dairy Calf
❑ Dairy Heifei
❑ Dry Cow
❑ Non -Dairy
❑ Beef Stocker
❑ Beef Feeder
❑ Beef Brood Co
Number of Structures:
b. Did the discharge reach waters of the State? (if yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
❑ Yes /No ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
El NA
El NE
❑ Yes
El Now
El Yes
L, NA
❑ NE
❑ Yes
A�oEl
NA
❑ NE
12128104 Continued

Facility Number: — Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: P6 a'
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): 36
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes VNo
❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed El Yes ❑ NA ❑ NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or envie ranntal threat, notify DWQ
7. Do any of the structures need maintenance or improvement? Yes ❑ ❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes N ❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes L3 ❑ NA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes No ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s) 9 E-fL1A V D" ��� S CIO
13. Soil type(s) Au,6 /
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes VNo
❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? El Yes❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination, El Yes 11Ko ElNA ElNE
17. Does the facility lack adequate acreage for land application? ElYes 2 o El NA ❑ NE
18. Is there a lack of properly operating waste application equipment? El Yes EKo ❑ NA ❑ NE
7, ) O,rtc.(, w la LL, 1J 660S wo 9-1L f76 dL GP.A1.s C- Je<L to PA-47 K (F" <' ✓�
Reviewer/Inspector Name
Reviewer/Inspector Signature:
',� ; �u �� fix"=`
�. yam, .
Phone-�l d
Date:
1►
6 S
12128104
Continued

Facility Number: 3— Date of Inspection io
..
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropirate box.
❑ WUP ❑Checklists ❑Design ❑Maps El Other
❑ Yes E3No ❑ NA ❑ NE
El Yes D o El NA El NE
21.
Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes
❑ No
❑ NA
❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis
❑ Waste Transfers
❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rain Inspections ❑
Weather
Code
22.
Did the facility fail to install and maintain a rain gauge?
❑ Yes
E:rNo
❑ NA
❑ NE
23.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes
LJ No
❑ NA
❑ NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
❑ No
O NNA
❑ NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
❑ No
E NA
❑ NE
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes
0 No
❑ NA
❑ NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
❑ No
[ /NA
❑ NE
Other Issues
28. Were any additional problems noted which cause nor -compliance of the permit or CAWMP?
El Yes
��
LI 4Vo ❑ NA
❑ NE
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
0 Yes
P'No ❑ NA
❑ NE
and report the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
gco ❑ NA
❑ NE
If yes, contact a regional Air Quality representative immediately
31. Did the facility fail to notify the regional office of emergency situations as required by
❑ Yes
LI No ❑ NA
❑ NE
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
EYNo ❑ NA
❑ NE
33. Does facility require a follow-up visit by same agency?
❑ Yes
wo❑ NA
❑ NE
AddifionA'CommenU4hd/or Drawings. ' � x '_z
12128104

Type of Visit p Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit /Routine O Complaint O Follow up O Emergency Notification) O.Other ❑ Denied Access
Facility Number Date of Visit.
Q Permitted Q �Conditiona�yCe ©Registered
Farm Name: _ �j.{��
Owner Name
Mailing Address:.._
Not
Date -Last Oper��ed or Abo Threshold:
County: _l/�/
Phone No:
Faeilitp Contact: �7 Tide:. _ Phone No:
Onsite Representative: s1[L�%-5 Integrator: A
Certified Operator. T Operator Certification Number:
Location of Farm:
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude �• �9 " Longitude • 4 96
CIIri'eht � �-'-F
CllrC�'nt
x r
�-?''v
Swine - Po" lion Poultry rFo-Ca tne
; Pb lion
Wean to Feeder Layer
Dairy
= Feeder to Finish Non -Layer I
I
Non -Dairy
Farrow to weanOth
Farrow to Feeder
El Farrow to Finish Tot
jlJ��"��¢�-
GiltsEl
LY ✓�i( a
Boars '.~
TflfBI SSL;yV ° x
x
_ � Ninmber ofLagoons _
: �.
:`r
RLchMes & Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes ,allo
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) 0 Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (if yes, notify DWQ) ❑ Yes ❑ No
2_ Is there evidence of past discharge from any part of the operation? ❑ Yes Jallo
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? []Yes jp�Pio
Waste Collection & Treatment
4. Is storage capacity (freeboard plus starm storage) less than adequate? ❑ Spillway ❑ Yes _ RNo
S� Structure 2 Structure 3 Structure 4 Structure S Structure b
Identifier: w _ .W. _
Freeboard (inches): .6
12112/03 Contuiued

Facility Number: — Date of inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
❑ Yeso
• seepage, etc.)
6.' Are there structures on -site which are not properly addressed and/or managed through a waste management or
❑yes J] No
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenancelimprovement?
❑ Yes .,8"No
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
❑ Yes $'No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
❑ Yes _moo
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
❑ Yes . 2W6
11. Is there evidence of over application? If yes, check the appropriate box below.
❑ ye ,Ng
❑ Excessive Ponding ❑ PAN ❑ Hydraulic erload ❑ Frozen Ground ❑ Copper and/or Zinc ,
i 2_ Crop type (jr�
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes ❑ No
b) Does the facility need a wettable acre determination?
❑ Yes ❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes ❑ No
15. Does the receiving crop need improvement?
❑ Yes ,,fNo
lb. Is there a lack of adequate waste application equipment?
❑ Yes -MNo
Odor Issues
17_ Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes.112No
liquid level of lagoon or storage pond with no agitation?
18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes . Ir o
19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes 01%
roads, building structure, and/or public property)
20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ Yes
Air Quality representative immediately.
ComminLS (reltrta q na } Expiam ty " "at cis awl r a�y� : "� q or -atty thcrR oammmts
TJsG rawmgs fa W'bet �cxp n srma%oas. [ose'additiaasldex as neCeSWy)rt ❑ Field copy p Final Notes
A.
Reviewer/Iospector NameT
Reviewer/Inspector Signature: Date:
12112103 1 Continued

Facility Number: — Date of Inspection
Required Records & Documents
2.l . 'Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes J2 No
22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.) ❑ Yes ,Z No
23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes -2-90
❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling
24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes , J2-No
25. Did the facility fail to have a actively certified operator in charge? ❑ Yes -ONO
26. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application) ❑ Yes '2No
27. Did Reviewer/Inspector fail to discuss review/mspection with on -site representative? ❑ Yes B'No
28. Does facility require a follow-up visit by same agency? ❑ Yes 'C�No
29. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes r No
NPDES Permitted Facilities
30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35) [:)Yes 'QYO
M. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No
32. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No
33. Did the facility fail to conduct an annual sludge survey? ❑ Yes ❑ No
34. Did the facility fail to calibrate waste application equipment? ❑ Yes ❑ No
35. Does retard keeping for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No
❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After I" Rain
❑ 120 Minute Inspections ❑ Annual Certification Form
12112103

Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Duality
May 1, 2003
James Peterson
Pork Chop # 4
7950 NC HWY 11
Willard, NC 28478
Subject: Certificate of Coverage No. AWS310365
Pork Chop # 4
Swine'Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear James Peterson:
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 22, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James
Peterson, 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 AWS310365 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 Pork Chop # 4, 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 (CAWNIP). 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. aA
Non -Discharge Permitting Unit Internet httpllh2o.enr.state.ne.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled110°k post -consumer paper

Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current MRCS 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 AWS310365
NDPU Files

t
r
Pork c6ap4 Lf
PRODUCER: �5
LOCATION: 109 S. Country Club Drive
Kenansville, NC 28349
TELEPHONE: [phone]
TYPE OPERATION: Feeder - Finish
NUMBER OF ANIMALS: 2448
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
Page 1

2448 animals X L2 (tons) wastelanimallyear = 4,651.2 (tons) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
244-8 animals X L3 lbs. PAN/animal/year = 5,630.4 Ibs. PAN/year. (PAN from N.C.
Guide Std. 633) Tech
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvae Per Acre Utilized Aonlication
T1884
1
AuB
Bermuda G
235
3.99
937.65
March - Sept.
T1884
2
AuB
Bermuda G
235
18.41
4326.35
March - Sept.
T1884
-1
AuB
Small Grain G
50
18.41
920.5
Sept. - April
T1884
-2
AuB
Small Grain G
50
3.43
171.5
Sept. - April
Total 1 22.41 6,356.00 1
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic yield expectation.
NOTE. The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

r ,
.1 r.. _
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only If operator does not own adequate land (see
Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
�
See footnote for Table 1
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
22.40
6,356.00
Table 2
Total
1 22.40
6,356.00
Amount of N Produced
5,630.40
Surplus or Deficit
725.60
!VOTE_ The Waste Utilization Plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over
application of nutrient or other elements.
Page 3

��•'' +�. t- �w ' � t '� .+ rTa�-i-as��«xsr� -w.:..._� a�a �«u;,�-�� - - �:_.r
sue ` h T UT , RIZEN :Ot��PxL�N�
-- �.cf',
See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (InlHr) Amount (In.
1,2 AuB Bermuda 0.61 0.75
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE
WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 18D days of temporary storage and the temporary storage
must be removed on the average of once every -Q MONTHS. In no instance should the volume
of waste being stored in your structure exceed Elevation *see lamon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or
Soil and Water Conservation District office after you receive the waste analysis report for
assistance in determining the amount per acre to apply and the proper application rate prior to
applying the waste.
Narrative of operation:
Rates used for small grain overseed require a high level of management. To use this rate
applications must be split evenly between the two time frames listed. Also, growth must be
removed by April 7th of each year to allow bermuda qrowth to begin. re Q r L) 1,, ;e-
Page 4

- w Yzsr f`KIII rnizi-s — tR
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not own adequate land to properly dispose of waste, he/she shall provide a copy of
an agreement with a landowner who is within a reasonable proximity, allowing him/her the
use of the land for waste application. It is the responsibility of the owner of the facility to
secure an update of the Waste Utilization Plan when there is a change in the operation,
increase in the number of animals, method of utilization, or available land.
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).
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.)
Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor or flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
Page 5

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

= -tL =somas L Yz -Tian ' 'N" f L. r .�
REQUIRED SPECIFICATIONS
(continued)
17 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
18 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
19 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied propellant with no further applications animal waste
during the crop season.
20 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 69 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

U
TMCrZ 1Q
V
- d.. .. i 3 *fir^.++a.-•T. --at .em...r.aswr ZE _ sL.i::.!e
fiffiffm
l M , &
Name of Farm: H&R Farm
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: CC Rouse
(Please print)
Signature: Date: - -
Name of Manager (If different from owner):
Signature: Date:
Name of Technical Specialist: (Please print) Kraig A. Westerbeek
Affiliation: Murphy Family Farms
Address (Agency): P.O. Box 759
Rose Hill, NC
Date: -ij o o
Page 8

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Sheets
IRRIGATION SYSTEM DESIGNER
Name: Kraig Westerbeek
Company: Murphy Family Farms
Address: PO Box 759 Rose Hill, NC
Phone: (91 Q) 289 2111
Required Documentation
The following details of design and materials must accompany all irrigation designs:
1. A scale drawing of the proposed irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable.
2. Assumptions and computations for determining total dynamic head and horsepower requirements.
3. Computations used to determine all mainline and lateral pipe sizes.
4. Sources and/or calculations used for determining application rates.
5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system
6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s).
7• Manufacturers specifications for the irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE.
8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and
address them as appropriate.
9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer.
NOTE: A buffer strip of 25' or wider must be maintained between the limits of the irrigation system and all
perennial streams and surface waters per NC Statutes.
1
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09/05/2006 TUE 10:20 FAX [phone] WRLNMI DWQ Wilmington Q001/005
'iyurp, I
M �OwLI z r�c
Murphy Brown LLC
PO Box 956
2822 Hwy 24 West
Warsaw, NC 28398
Phone [phone]
Fax [phone]
Fax Transmittal Sheet
From.
Fax: Pay'es •
Phone.• Date:
Re., CC-.
O Urgent 0 For Review ❑ Please Comment CO Please Reply ❑ Please Recycle

09/05/2006 TUE 10:20 FAX [phone] ►9RL K1 4-» DWQ Wilmington
R 002/005
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 31-365 County: Duplin
Facility Name: Pork Chop 4
Certified Operator Name: James Peterson Operator Number:
16465
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(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
1
N
15
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: 9/6/2006
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.
James Peterson Phone:
Facility Owner/Manager (print)
Date:
Facility Owner/Manager ignature)
910-285-3326
9/5/2006

09/05/2006 TUE 10:20 FAX [phone] WRLNK1 --, DWQ Wilmington
IM 003/005
ll. 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: Lagoon i
2. Structure ID:
3. Structure ID:
4. Structure ID:
5. Structure ID:
6. Structure ID:
line m =
687.8 lb PAN
line m =
lb PAN
line rn =
lb PAN
line m =
lb PAN
line m =
lb PAN
line m =
lb PAN
n.lines 1+2+3+4+5+6= 687.8lbPAN
111. 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.
INN
• .•-pth�-
N
PAN balance:•
-
- ----- icolumnrxs
�.
•
u. application window
'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) = 1250.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 687.8 lb. PAN
PoA (30 Day) 2/21100

09/05/2006 TUE 10:20 FAX [phone] WRI.1I[1 4-,� DWQ Wilmington
411 004/005
x. Crop's remaining PAN balance (line v from section III)
y. Overall PAN balance (w - x) =
1250.0 lb. PAN
-562 Ib. 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
NAht AIIVt:
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed. A new waste analysis is at the NCDA lab., but had not been processed, and
was not yet available.
U
PoA (30 Day) 2121 /00

4
.j
7
�r
ANIMAL WASTE MANAGEMENT SYSTEM
OPERATOR IN CHARGE
DESIGNATION FORM
ANIMAL WASTE MANAGEMENT SYSTEM:
Facility ID Number: - / 41/5 County:
OPERATOR IN CHARGE 3AZ226-L-5 Z5 - 06A��M�
Home Mailing Address- -7g5O 41G Aida /I
City
Certificate
Work Phone
State -VG
Zip ` ,9 ,Sf7S
Social Security # y - 3 7 -2V -2
_ Home Phone 69/'b) ds-5--
Signature 12? ,PDate_
OWNER
r
Mailing Address
e
City
State Zip Telephone#
Signature Date ID-'23_-1)
Please Mail to: WPCSOCC
Division of Water Quality
1618 Mail Service Center
Raleigh, N.C. 27699-1618

Type of Visit 0 Compliance Inspection O Operation Review Q Lagoon Evaluation
Reason for Visit f6 Routine Q Comptaint O Follow up O Emergency Notification Q Other ❑ Denied Access
Facility Number
Date of Visit: 1a ! 1 Time:
� 1
Q Not Operational Q Below Threshold
0 Permitted 13 Certified 13 Conditionally Certified 0 Registered Date Last Operated or Above Threshold: ..............
Farm Name: �er~k Ckp ..... County:,ui;^.........................................__
OwnerName:...........t� +^•LS.......Pe Crs,s h........ ... ............................................ Phone No.....................................................................................:.
FacilityContact: ............................................ .................... ............... Title:......................................................... . Phone No:
Mailing Address:
OnsiteRepresentative: JA':`.:�s.....eC•!SC�.................. Integrator. �....... .......... ---- -------------•--.-_. ... �......•--......---
Certified Operator . ................................................... ............................................................. Operator Certification Number: ............................ .............
Location of Farm:
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude Longitude
Desiga Current Design, " arrant ign urrent __^
Ste'` Ca' ci Po ulaiion
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Poultry _ .. Ciiaci .._Po ulation .. - Cattle —
❑ Layer ❑ Dairy
❑ Non -layer ❑Non -Dairy
❑ Other
Total Design. Capacity
_Total SSLW '
N
Subsurface Drains Present ❑ Lagoon Area ❑ S ra Field Area
umbeir:of Lagoons ❑ P Y
HoI Pohds tlu►g Solid'Ttraps: ❑ No Liquid Waste Management System .
Discharaes & Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes PRO
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes )eNo
b. if discharge is observed. did it reach Water of the State? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gallmin?
d. Does discharge bypass a lagoon system? (if yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier: ................}.................. .................................... ................................... .......
............................. .............................
Freeboard (inches): 38
5100
❑ Yes �No
n /�
❑ Yes No
❑ Yes j No
❑ Yes )2Wo
❑ Yes ;no
Structure 6
Continued on back

Facility Number: 3) — _?4j Date of Inspection G !�
5:' Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑yes ONo
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes J6 No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenancelimprovement? ❑ Yes RNo
8. Does any part of the waste management system other than waste structures require maintenancelimprovement? Yes ❑ No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes E!f N0
Waste Application
10. Are there any buffers that need maintenancelimprovement? ❑ Yes 'ONo
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ;dNo
12. Crop type fir'"'ud. CM7 c , smolt 4r-k ►�
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes 10 No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes jVNo
b) Does the facility need a wettable acre determination? ❑ Yes No
c) This facility is pended for a wettable acre determination? ❑ Yes No
15. Does the receiving crop need improvement? ❑'Yes ❑ No
16. is there a lack of adequate waste application equipment? /❑ Yes.0No
Renuired Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes JA No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.) ❑ Yes )� No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes Na
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes �No
21. Did the facility fail to have a actively certified operator in charge? ❑ Yes jZINo
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application) ❑ Yes 9No
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes O No
24. Does facility require a follow-up visit by same agency? ❑ Yes )z No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes '9 No
13.
YiQlatitins:op ftftciencies -*'re n ed dung this -visit; •Yoh will-reoiye till fu> th'
corms ori�eizce. is visit` . . - . . . . . . .
Comments (refer;to"question #) Explaia any YES answers andlofany recommendations or any otliei edinments: ; -
lase drawuigs of:facility to_better explain situations:".(use additioaal:pages as pecessaiy)
ar
h
8. MeM 4o lLcoe--nec4 e-x4cn.-s,nns pr ax-le.,nd h ,r'd pipes -Aor4 he v, in la lAir
-jo P/VVY11, er d;kt7 wg11.
16. NeeA 4o cud - b le pvlll 7j z, 3, 1a1)o vvbeen apr p?ie,pt Ja .
`J�c� �n�r� ZOOJJZ
q nad �utd e ot jpod s-4a� eweCoAsjn I e5)ev AI:sged�Rrtc�
sh,ldd_ be, Li,lie_( or y rqz ca{ fa ,mac �vtr re n a 4,^l e7-�J-
Reviewer/Inspector Name '.S-><o }1 Gh/�i • lq
Reviewer/Inspector Signature:
Date- D S/00

Faoility Number: 3 ) —3 Date of Inspection a pj
.lkor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes_,RNo
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes '13'No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ZNo
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes 1E No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes dNo
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No
I -Additional Counnents an or DraNrungs:
YV e 4 G: C r,, w e l ►')+RAJ 4o ,melee- W: 4� -e e k n± e m l -b
5;g h t dl'plti" -
!U� G np,aver Sa -� � at G� 1> � ,'per, LocLf Menj) dare I. r -be
,,�,�� vt s S- c r^ • rar's�vcr need s -�� �'� ^� o ctl res ) 1fs of
cql ; 6ret I %v n qnd Y Mk,- Mmssel G hA.ems
-� aq ; [,v afa� '"'� tr'1aw rr�-�e hr t ►'S G✓rren�l ��aw�
� I L'd
173 :� chat e .
9
5/00

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
JAMES PETERSON
PORK CHOP # 4
7950 NC HWY 11
WILLARD, NC 28478
Dear Mr. Peterson:
RECF,iIT�I��`� �
FFP 2 2 tU01 ,,�j�
BY. rI
---CDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 16, 2001
Subject: Certificate of Coverage No. AWS310365
Pork Chop # 4
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
In accordance with your Change of Ownership Notification received on February 16, 2001, we
are forwarding this Certificate of Coverage (COC) issued to James Peterson, authorizing the operation of
the subject animal waste collection, treatment, storage and land application system in accordance with
General Permit AWG100000. This approval shall consist of the operation of this system including, but
not limited to, the management of animal waste from the Pork Chop # 4, located in Duplin County, with
an animal capacity of no greater than 2448 Feeder to Finish swine 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, and shall hereby void COC
Number AWS310365 dated October 5, 1998. The COC shall hereby incorporate by reference any
specified conditions of the previous COC issued to this facility. 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.
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

Certificate of Coverage AWS310365
Pork Chop # 4
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in -this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Theresa Nartea at [phone] ext. 375.
Sincerely,
--f err T. Stevens
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
iWilmington.Region`]a -Offcc—Water Quality'Section
Duplin County Soil and Water Conservation District
Permit File
NDPU Files

lNvision of Water Qtia#ity . r
_.
Q Drvrsion of Soil and:Water Conservation
r ,
Q OthefAgency
Type of Visit Compliance Inspection p Operation Review O Lagoon Evaluation
Reason for Visit ARoutine O Complaint Q Follow up O Emergency Notification Q Other ❑ Denied Access
Facility Number
Bate of Visit: Time: 1 S Printed on: 10/26/2000
3
Q Not O erational Q Below Threshold
Aperinitted [3 Certified
© Conditionally Certified © Registered Date Last Operated or Above Threshold
FarmName: ......... 0—ts ............................................................................................. County:.......M.ti............................ ......................
OwnerName:........................................................................................................................... Phone No:.......................................................................................
FacilityContact: ..............................................................................'I'itle:................................................................ Phone No: ................................ I ..................
MailingAddress: ................................................................................... ................ ................................................................................. .... ..... .... ............. :.............
Onsite Representative: , O_ Q tom, Integrator:......,E............... ' f
.....................................'1
Certified Operator : ................................................... ............................................................. Operator Certification Number:..........................................
Location of Farm:
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude �' �° ��� Longitude
Design Current
Swine Capacity Panulation
❑ Wean to Feeder
Feeder to Finish
a'
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer ❑ Dairy
❑ Non -Layer Irl Non -Dairy
❑ Other
Total Design Capacity
Total SSLW
Number of Lagoons I0 Subsurface Drains Present ❑ I�agonn Area ID Spray Field Area
Holding Ponds / Solid Traps ❑ No Liquid Waste :Management System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
❑ Yes
NfNo
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
❑ Yes
❑ No
b. If discharge is observed. did it reach Water of the State? (If yes, notify DWQ)
[] Yes
❑ No
c. If' discharge is observed. what is the estimated flow in gal/min'?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
❑ Yes
❑ No
2. Is there evidence of past discharge from any part of the operation?
❑ Yes
t<No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
❑ Yes
t2'No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
❑ Yes
XNo
Structure I Structure 2 Structure 3 Structure 4 Structure S
Structure 6
Identifier: .......................................................................................................................................................................................................................
Freeboard (inches): 3`7
5100 Continued on back

Facility Number: 3t — Date of Inspection Printed on: 10/26/2000
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes �No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes eNo
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
❑ Yes
10 No
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
❑ Yes
4No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
Yes
OfNo
elevation markings?
❑
Waste Application
10. Are there any buffers that need maintenance/improvement?
❑ Yes
�(No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN Hydraulic Overload
h(Yes
❑ No
12. Crop type 4 , Srl
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
VN6
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
WfNo
b) Does the facility need a wettable acre determination?
❑ Yes
ONo
c) This facility is pended for a wettable acre determination?
❑ Yes
�fNo
15. Does the receiving crop need improvement?
❑ Yes
)KNo
16. Is there a lack of adequate waste application equipment?
❑ Yes
9fNo
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
❑ Yes
ONo
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
KNo
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
WYes
❑ No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
O'No
21. Did the facility fail to have a actively certified operator in charge?
❑ Yes
&fNo
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
❑ Yes
XNo
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/inspector fail to discuss review/inspection with on -site representative?
❑ Yes
&No
24. Does facility require a follow-up visit by same agency?
❑ Yes
NNo
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
0No
No-yii>latigns ;or deficiencies were noted' d>'tring this;visit: - Y:oir will-rteceiye tid fui thee.. :
' corres' oridence: abort this :visit::
Comments (refer to question ft Explain any..YES answers and/or any recommendations or any other comments
Use dra of facility,to Better explain situations. (use additional pages as necessary)• _
ll r�rp �► a� ar7,rco iti, ,y2� �� G4.c 4-A A,
plc..-. �1 �- %� �•�-� �- � �'�.S �� � �< <i� `�-� �: Re.��
W/o Ci a ;cll
r L L1
L IF
Reviewer/inspector Name CQR x^aztg_
Reviewer/Inspector Signature: Date: 1a4a--{y 5100

Facility Number: 3 — ,( Date of Inspection \3 CJ O Printed on: 10/26/2000
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below [I Yes JANo
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? []Yes O'No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes EINo
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes X No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes M No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes JXNo
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes XNo
Additional Comments an or. rawin
`M� .QS'� ti+-2�s tN-S-A-P AL
A5-AP
5100

State of North Carolina
Department of Environment
and Natural Resources r-
James B. Hunt, Jr., Governor NOV Q 9 zD��
Bill Holman, Secretary L
_
Kerr T. Stevens, Director
November 6, 2000
CERTIFIED MAIL
RETURN RECEIPT_ REQUESTED
C.C. Rouse
H&R Farm
109 S. Coutry Club Drive
Kenansville NC 28349
A&4;1 I
4CDENR
NORTH CAROLINA DEPARTMENT OF
VIRONMENT AND NATURAL RESOURCES
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
H&R Fann
Facility Number 31-365
Duplin County
Dear C.C. Rouse:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Dean Hunkele on 1 1/24/99 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 Dean Hunkele the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive
Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you
have any questions please contact Dean Hunkele at [phone]. If within 90 days you
are unable to provide Dean Hunkele with the information you are automatically
required to complete a Wettable Acre Determination as described by Category 2
below, within 180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management Systein ,=
Page 2 - -
i
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 retumed 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
Carroll's Foods, Inc.

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
C.C. Rouse
H&R Farm
109 S. Coutry Club Drive
Kenansville NC 28349
Dear C.C. Rouse:
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
EfdvIRONMENT AND NACrURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-365
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, EUU, DRY1, 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.
Sincerely
Ir
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number _35 -_3(o15
Farm Na.me•_ ti+_
On -Site Representative:,�S
Inspector/Reviewer's Name:
Date of site visit:
Operation is flagged for a wettable
acre determination due to failure of
Part H eligibility item(s) F1 F2 F3 F4
Operation not required to secure WA
determination at this time based on
exemption E1 E2. E3 E4
Date of most recent WUP: �a� V Operation pended for wettable acre
determination based on P P2 P3
Annual farm PAN deficit: �'{ S pounds -
Irrigation System(s) - circle #hard -hose -traveler,, 2..center-pivot system; 3. linear -move system;
4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system wipermanent pipe; 7. stationary gun system wlportable pipe
PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part 1 exemption.)
E1 Adequate irrigation design, including map'depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D21D3 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 111. (NOTE:75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part II - F1 F2 F3, before completing computational .table in Part 111).
PART I1.:75% Rule.Eligibility Checklist and.Documentation of WA Determination
Requirements.. WA Determination required . because_ operationfails-one ofthe-eligibility
requirements listedbelow:
_ F1 -Lack.ofacreage-whichTesultedan:over:applicatiamof-wastewater(PAN) on:spray_
f eld(s) according iofarm'sdast#wo-rears :Df-.imgationzecords.-:
F2 Uncleauillegible;-or lack of-information/map_
F3 Obvious feld-limitations -(numerous iditches,failurefo:leductTequired_:-
bufferlsetback:acreage;�-or25% of fotalacreageidentifiedin�CAWMP [nbludes_ _
small; irregularly -shaped -fields-�- ields:lessfhan-5�cresforfravelers`or_lessfhan
2 acres-for.:stationary-sprinklers).
F4 WA determination required because CAWMP credits fieid(s)'s acreage -in excess
of 75% of the respective field's total acreage as noted in table in Part Ili.

Revised April 20, 1999
Facility Number
Part Ill. Field by Field Determination of
75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER'S
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS3
FIELD NUMBER'- hydrant, pull, zone, orpoint numbers may be used in place of field numbers depending on CAWMP
and type of imcabon-system.- If pulls, etc. cross-more-thann-one field, inspectodreviewer will have to combine fields to
calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination.
FIELD NUMBER2 - must be clearly delineated -on-map.
COMMENTS' - back-up fields with CAWMP acFeage�exceeding'75% of its total:acres and having Teceived less .than 50%
of its annual PAN as -documented in the farm'sprevious�wo years' ('l997 & 1998) of irrigationTecords, cannot serve -as -the
sole basis-forrequiring a WA Determination:=Back-upfields-must be noted in the -comment secuon-and must be accessible
by irrigation system.
Part IV. Pending WA Determinations
PI Plan Jacks :followinginformation:
P2 Plan revision -may_satisfy75% rule based on adequate overall PAN deficit and by
adjusting -all field-acreage--to-below 75% use -rate
P3 Other (ie/in process of installing new irrigation system):

Division of Soil anil'�Water:Conservation'-,Operation•Repiew w
;.
= (] Division of Soil and Water"Conservationf- Compliance inspection
UDivision of Water Quality Compliance Inspec4oii s
K
-_,Ej Other Agency„- 4peration:Revjew
Routine 0 Complaint Q Follow -up -of DWQ inspection Q Follow -tip of DSWC review Q Other
Facility Number Date of Inspection
Time of Inspection G O 24 hr. (hh:mm)
Permitted 0 Certified © Conditionally'Certified © Registered JE3 Not O eratiorial Date Last Operated:
Farm Name: ...... ....4?............... ........................................ I................ County:....... .... ...lt-.............................. .................
. ..
OwnerName:........................................................................................................................... Phone No:.........................................
Facility Contact:..-•..................................................................:....... Title:....................... ......... Phone No:
MailingAddress: .................................................................................................................... .
... Onsite Representative:.................................................................................................. Integrator:... .....
Certified Operator :................................................... ............................................................. Operator Certification Number:......,,,_
Location of Farm:
A,
................................................................................................................................................................................................................................................................. �V
Latitude • ° Longitude • 4 "
Design Current
Swine. Capacity Population
❑ Wean to Feeder
eeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts,
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity 'Population..
❑ Layer ❑ Dairy =
❑ Non -Layer ❑ Non -Dairy
❑ Other
Total Design Capacity
Total SSLW
Number:of Lagoons ,. [] Subsurface Drains Present ❑Lagoon Area ❑Spray F�eid Area
Holding°Ponds / Solid Traps ❑ No Liquid Waste Management System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes KNO
Discharge originated at: ElLagoon ❑ Spray Field ❑ Other
a. if discharge is observed, was the conveyance man-made'? ❑ Yes El No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed. what is the estimated flow in gal/min?
d. Docs discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes WNo
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes t'No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes kNo
Structure ] Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard(inches): ....... ........................ ............................................................................................................................................. .......................... ...
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes �No
seepage, etc.)
3/23/99 Continued on back

Facility Number: 3 - Date of Inspection
J-
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? El Yes >(No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes XNo
8. Does any part of the waste management system other than waste structures require maintenarice/improvement? ❑ Yes ONo
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes )�No
Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes 9No
11. Is there eviden e of over application? ❑ Excessive Ponding ❑ PAN El Yes kNo
12. Crop type] S
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ONO
14. a) Does the facility lack adequate acreage for land application? ❑ Yes Ix No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
0; Nd.violafigns;or &1ficieucies were noted during �hisyisit: - Y;oir will-ieeeiye irid further • : -. -
. • correspondence: aback this visit.. .. ........ ... ..
XYes ❑ No
❑ Yes kNo
❑ Yes XNo
❑ Yes 64No
❑ Yes )KfNo
UrYes ❑ No
❑ Yes No
❑ Yes ZX
No
❑ Yes qNo
❑ Yes t" No
❑ Yes 4 No
❑ Yes XNo
Comments (refer to question #) °Explain any YES answers and/or any recommendations or:an other cotrttiments:
y y
Use,drawings of faeili io better explain situations '{use additional a es as necessa")
r9� _ p g : rye
lU `4—
ka 5��S L-r Y-e-c_j "P-C:jP_ Y_% A 7,4
Reviewer/Inspector Name � r=
r_
Reviewer/Inspector Signature: �Date: —99
3/23/99

Facility Number,"%5 Date of Inspection
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below C] Yes "No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? El Yes No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, El Yes No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? . E] Yes k No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) El Yes � No
31. Do the animals feed storage bins fail to have appropriate cover? [-] Yes �`No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? El Yes CWo
A�dditional`Comments-and/-o-rll�-raWin
3123/99

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
C.C. Rouse
H&R Farm
109 S. Coutry Club Dr.
Kenansville NC 28349
Dear C.C. Rouse:
September 14, 1998
SEP 2 2 1998
WASHINGTON REGIONAL OFFICE
DWO
/ •IT
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Application No. 31-0365
Additional Information Request
H&R Farm
Animal Waste Operation
Duplin County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject
application. Additional information is required before we can continue our review. Please address and submit
the following information by October 14, 1998:
1. A waste management facility site evaluation enclosed in your permit application shows that you
had completed an AD-1026 form and had also constructed a map of your facility for wetland
determination. Please enclose copies of each of these items for further review of your permit
application.
Please reference the subject permit application number when providing the requested information. All
information should be signed, sealed, and submitted in duplicate to my attention at the address below. -The
information requested by this letter must be submitted on or before October 14, 1998 or the Division will return
your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to
be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is
a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the
Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 363.
Sincerely,
JR Josh
Soil Scientist
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

❑ Division of Soil and Water Conservation ❑ Other Agency p.
Division of Water Quality
Routine . O Complaint O Follow-up of DWQ ins action O Follow-up of I)SWC review O Other
364 Date of inspection
Facility Number
Time of Inspection G 24 hr. (hh:mm)
Registered Certified © Applied for Permit © Pertnitted 10 Not Operational Date Last Operated:
n
Farm Name: !'? �...... County:...... L,,Akis ............................... .......................
......`..'.......................----........................................................I.....
OwnerName:..C....a!^......................................................................... Phone No:.......1.'..7....1.............................
.........
FacilityContact: .............................................................................. Title:.........................
�oc� D
Mailing Address: ........................................ ......1..14 ...... 1r..-----.........-----
Onsite Representative:......... Q+...................................................... ........-
CertiFied Operator;.. >r!. (1 ..lF�� aFR ...................
......................
....................................... Phone No:
Integrator: ......... .....................
Operator Certification Number
Location of F trm:
... :... I ........................ hc.. .......... Lc''^..... `— :....... r � ... ........ 4!i. .. .� .. A&
• Y� -
cy
............. I .......................................... . .....
��:. ti.�,. �..................a...
Latitude • t 44 Longitude 6 11
Design Currents
Design •`Current : Design ,Current Mff
Swine - Capacity Population
: ` Paulfry
Capacity Population Carile .. , ,Capacity Popu�ahnn
N
❑ Wean to Feeder
❑ Layer
:.
❑ Dairy
Feeder to Finish
❑ Non -Layer
❑ Non -Dairy
❑ Farrow to Wean
'
h:
❑ Other
❑ Farrow to Feeder
�:-
Total Design Capacity
[] Farrow to Finish
❑ Gilts
ToW SSLW
'.
❑ Boars
Subsurface Drains Present OU Lagoon Area JU Spray Field Area
No Liquid Waste Management Svstemy
General
1. Are there any buffers that need maintenance/improvement?
❑ Yes lN�No
2. Is any discharge observed from any part of the operation?
❑ Yes P(No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
❑ Yes Of No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
is flow in
❑ Yes 1d No
c. If discharge is observed, what the estimated gal/min?
d. Does discharge bypass a Igoon system? (If yes, notify DWQ)
❑ Yes ANo
3. Is there evidence of past discharge from any part of the operation?
❑ Yes ((No
4. Were there any adverse impacts to the waters of the State other than from a discharge?
❑ Yes wo
5. Does any part of the waste management system (other than lagoons/holding ponds) require
❑ Yes x No
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes XNo
7. Did the facility fail to have a certified operator in responsible charge?
❑ Yes §�No
7/25/97

]Facility Number:
8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes 'ONO
Structures {Laaoons,Holding Ponds, Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes )d No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: l
Freeboard (ft): r..................................
10. Is seepage observed from any of the structures? ❑ Yes X No
11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes �(No
12. Do any of the structures need maintenancelimprovement? Yes ❑ No
(If any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Waste application
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type ..............4........ jj....................................................................................................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss reviewrnspection with on -site representative?
22. Does record keeping need improvement?
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
25. Were any additional problems noted which cause noncompliance of the Permit?
❑ Yes gNo
❑ Yes 9 No
❑ Yes �kNo
❑ Yes 1ANo
❑ Yes gNo
❑ Yes 01 No
❑ Yes 19fNo
❑ Yes to No
Yes ❑ No
ci�gyes O(No
❑ Yes ONO
❑ Yes 1�No
0• No.vialationssor deficiencies.were-noted-during this'.visit:- You.r'il1 recei've-iro°furttier : -
correspohdehce ahoirt-this. visit.-: : : . :
t v� 1..9 h'�1��. � i�tt� c� �� Gi.e�r v �•. � l� �, t...q�`S , �ata i�--+�.v la�Saoa� t„��1�,
-2- 7/25197

❑DSWC Anlmal Feedlot Operatlon Revlew - h
k ,
=, ® DWQ;`Animal Feedlot Operatlong SiteInspechon 3Ma
Routine O Complaint O Follow-uR of DW inspection O Follow-up of DSWC review O Other
Date of Inspection 11Al
Facility Number Time of Inspection �p 24 hr. (hh:mm)
Total Time (in fraction of hours �---�—~�
Farm Status* [IRegistered ❑ Applied for Permit (ex:1.25 for 1 hr 15 min)) Spent on Review U
® Certified ❑ Permitted or Inspection includes travel andprocessing)
❑ Not Operational Date Last Operated:
Farm Name: �.�. �G`�^ _.... _.... _._.... County: .......41U%..... ---- _ ..... _..., _ .....__---- .
Land Owner Name:.. C G:.g2gSe-
-- ..__. Phone Na:
Facility Conctact: L.G. %!._........ Title:._OWs`5r.... _,.. Phone No: ...Cat! _.._.,........
Mailing Address: ... ...Ct711i` .......... ......... ........ .......... .........
LL
Onsite Representative: ..L:l.kl _ Integrator: .....Mu'r .
Certified Operator:_ G-C-- Operator Certification Number: jqgll... ..........
...
Location of Farm:
.._ __.!�]�.._ .... s ...._.. �trr�._.... Id.t� --. _... erb,ir.�[ssC.S�.-..Lurr�-.. ...--- Cxx►..._ i�....... �G.f... ,.,a?,�............. 4
�) ,�
Y_1......_ _.. :......�..4�.�1R.......�_ f:�........�0.�....�?�.... .... �.:.......................................... �
Latitude ©•®4®a Longitude
Type of Operation and Design Capacity
#�Degn„ Current: Design ;Cnrrent ©esign k' Current
Swinex Pool y Cattle 3 ��
m x
Ca aci Po ulatW „a v_ 3 ,-.�:Ca aci Eo ulat�on . @s` aci Po ulahon3
❑ Wean to Feeder �❑ ❑ Dairy
Feeder to Finish ❑ Non -La er ❑ Non -Da'
Farrow to Wean
T.
Farrow to Feeder Total Design CapaCtty Z
Farrow to Finish
❑ Other
F.
Numbei of I, oogsy`/Haldn Ponds fy" ❑ Subsurface Drams Present
k
Lagoon Area Y ❑ Spray Field Area '
,M . °
h
General
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
4/30/97 maintenance/improvement?
❑ Yes 19 No
❑ Yes MNo
❑ Yes
No
❑ Yes
No
❑ Yes
No
❑ Yes V No
❑ Yes ® No
❑ Yes 10 No
Continued on back

Facility Number: ..TT ...... --...... 6_._
b. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
No
7. Did the facility fail to have a certified operator in responsible charge?
❑ Yes
® No
8. Are there lagoons or storage ponds on site which need to be properly closed?
❑ Yes
® No
Structures aaooni and/or Holding P nds
9. Is storage capacity (freeboard plus storm storage) less than adequate?
❑ Yes
No
Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
Structure 6
4.4
10. Is seepage observed from any of the structures?
❑ Yes
® No
H. Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes
No
12. Do any of the structures need maintenance/improvement?
Yes
❑ No
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
❑ Yes
® No
Waste Application
14. Is there physical evidence of over application?
❑ Yes
No
(If in excess of WMP, or�runoff entering of the State, notify DWQ)
�waters
15. Cropa ]~�..;..!!t jlf..........`................. type J ...._........
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yes
® No
17. Does the facility have a lack of adequate acreage for land application?
❑ Yes
® No
18. Does the receiving crop need improvement?
❑ Yes
&No
19. Is there a lack of available waste application equipment?
❑ Yes
[N No
20. Does facility require a follow-up visit by same agency?
❑ Yes
® No
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
® No
For Certified Facilities Only
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
® No
23. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
No
24. Does record keeping need improvement?
❑ Yes
® No
Comments {refer to gaeshon #} Explain any YES answers and/or any recommeiidat�azi§ or any, other comments
Use draw;ngs.;of facility to better exp�atn situations _-;(use addihonal .pages as necessary} � l � ' ��, � E
.
1 Z • C cdae- kycts S %Ou1 U b,e, movej � T 10 OOA W & W ao" S?A% 4twi 'De- rt- Sedep.
Q
(G
5��ryy, wa�car D tvfm*Qn e?�e s Lvv)d 6e, ethAM +D �(evfJ emsion rurr tagora.
cc: urvrsron of rrarer Lluarrry, crater t/uamy aecuon, racrury ,9ssessment unit 41JUN

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
C.C. Rouse
C.C. Rouse Farm
Rt I Box 266-BIA
Kenansville NC 28349
SUBJECT: Operator In Charge Designation
Facility: C.C. Rouse Farm
Facility ID#: 31-365
Duplin County
Dear Mr. Rouse:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management. system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
AW P.O. Box 27687, '*Z 4
Poleigh, North Carolina 2761 1-7687 NVf An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/ 10% post -consumer paper

ANIMAL WASTE MANAGEMENT PLAN CERTMCATION FOR NEW OR EXTANDED FEEDLOTS
Please return the completed form to the Division of Environmental Management at the address on the reverse side
-)f this form.
Name of farm (Please print): 'eo►, Jhi�t' arr►+2.
Address:
a r Phone No: - 9 - z
County:
Farm location: Latitude and Longitude: 35 �s'�g % Z° g ' uU "(required). Also, please attach a cop o%nty road
map with location identified. S� r // 7 . GL a
Type of operation (swine, layer, dairy, etc.) : Jwr4 ,&v��a�c� �� '=: �_
Design capacity (number of animals): 5'6Da_ ' C:ya
Average size of operation (12 month population avg.): lswoo
Average acreage needed for land application of waste (acres) D
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to
the 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the
farm named above has an animal waste management plan that meets the design, construction, operation and
maintenance standards and specifications of the Division of Environmental' Management and the USDA -Soil
Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to-15A NCAC
2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have
been verified by me or other designated technical specialists and are included in the plan as applicable: minimum
separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; access or
ownership or proper waste application equipment; schedule for timing of applications; application rates; loading
rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year,
24-hour storm.
Name of Technical Specialist (Please Print):_ MICHAEL E. SUGG
Affiliation: USDA, NAT. RES. CONS. SERV.
PO BOX 277 KENANSVILLE NC
Address (Agency) TELEPHONE [phone]
Signature:
Owner/Manager Agreement
I (we) understand the operation and maintenance procedures established in the approved animal waste management
plan for the farm named above and will implement these procedures. I (we) know that any additional expansion
to the existing design capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environmental Management before the new animals
are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface
waters of the state either through a man-made conveyance or through runoff from a storm event less severe than
the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and
Water Conservation District.
Name of La� le Owner (Please Print): UeHdam_c
Signature: & 444^o
Name of Mariager,if different from owner (Please print):
S --a'�� r :e: Date:
'
Note: A change in land ownership requires notification or a new certification (if the approved plan is changed)
to be submitted to the Division of Environmental Management within 60 days of a title transfer.
DEM USE ONLY:ACNEW#
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ANr2 3LL WASTE 2LXNAGEMMNT PLAN CERTIFICATION FOR NEW OR =PANDEa7 FEEDLOTS
Please return the completed form to the Division of SnvironmantaI Hanagemnent at
the addreaa on the reverse side of this form.
Name of farm (Please print) :_ r _C__Rouse Farm, 'V ¢ 'e i5w.-?S
Address
- -- K anacr; Llpf NC 28349 � Phone No. :t91-029-971559
County• n
Farm location: Latitude and Longitude W 5Q` 20`/77 55 7 required). Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.):
Design capacity (number of animals): 244 er to F1n2S
Average size of operation (12 month pcpulaticn avg.): ?4 R
Average acreage needed for land application of waste (acres)e_ 91 A
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and water
Conservation Commission pursuant to 1SA NCAC 6F_.0005, I certify that the new or
expanded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursua..,t to 1[A ":CAC 2H.0217 a:-:^'
1SA NCAC 6F .0001-.000S. The following elements and their corresponding minimum
criteria have —been. -verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party); access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from stormwater runoff events less severe than the 25-year, 24-hour
storm.
Name of Technical specialist (Please Print):
Affiliation:
Address (Agency) : 1'O kCx 759 Rose Hill, NI
M. Kevin Weston
Phone No
Signature:. a. 46 k - :. Date:
= = s = = = a = = = = = = s = = = = s a a s a a = = s = a7a a a = a a = 0 = = = a a = = = = = s a = = = = a = a = s R = = a x = = = x = x a
Owner/Hanager 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 additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance or through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed at the farm, and at the office of the local Soil and
Water Conservation District.
Name of Land Owner I ease Print) : C. C. Rouse
Signature: s� _ _ Date:
Name of Xanager, if different from owner (Please print):
Signature:
Note: A change in land ownership requires
(if the approved plan is changed) to
Environmental Management within 60 days of
Date:
notification or a new certification
be submitted to the Division of
a title transfer. DEM USE ONLY:ACNEW#__A )0SQQ2L3 7
31- 3&5 6 OAv D`. [sCo
3q, 5 339
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. 592

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•
•
Site Requires Immediate Attention:
Facility No. _ 3 P — 34p
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATION SITE VISITATION RECORD
DATE: Z , 1995
Time: d
Farm Name/Owner:
Mailing Address:
County: 2
Integrator:
On Site Representative:
Physical Address/Location:
Type of Operation: Swine, V Poultry Cattle
Phone: -IfL j"S'
Design Capacity: z5NV�g Number of Animals on Site:
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude: Longitude:Elevation: Feet
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inch Pgoon(s)?
r No Actual Freeboard: ��Ft. Inches
Was any seepage observed from Yes r No as any erosion observed? Yes or No
Is adequate land available for spray Ye r No Is e cover crop adequate Yes r No
Crop(s) being utilized: S Of
Does the facility meet SCS minimum setback criteria? 200 Feet from DwellFor
No
100 Feet from Wells
Is the animal waste stockpiled within 100 Feet of USGS B1ue.Line Stream?
Is 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 o state by man-made ditch, flushing system, or other
similar man-made devices? Yes or No4 If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yes or No
Additional Comments: A!F7—" 'i ' IS CWI-I F16t
0 - 2 � �/' e, A", - _�q
Inspector Name
ature
(Ig
cc: Facility Assessment Unit Use Attachments if Needed.

' Sheet?
CALCULATIONS
•Sprinkler Specift(;ations
Sprinkler Type: Nelson 100 ; 2.5" Traveller
Nozzle Size:
0.857 inches
Sprinkler Pressure:
50 psi
Flowrate(GPM):
115 gpm
Wetted Diameter:
Lane
240 feet
-Spacings
Desired Spacing (%):
70 %
Design Spacing(feet):
168 *PVC irrigation pipe normally comes in 20' pieces,
so round to the nearest multiple of 20.
Actual Spacing (feet):
180 feet
Actual Spacing (%}:
Rate
75 %
olicatjon
Application Rate =(96.3xFlowrate)1(3.1415x(.9xradius)squared)
Design'App. Rate =
0.30 in/hr
300 degree arc =
0.36 inlhr
220 degree arc =
0.49 inlhr
180 degree arc =
Traveller Speed
0.60 in/hr
Travel speed = 1.605 x Flowrate
1 Desired application amount x Lane Spacing
Desired app. (in.) =
0.75 inches
300 degree arc =
1.37 ft/min
220 degree arc =
1.64 ftlmin
180 degree arc =
Mainline Velocity
2.74 ftlmin
Velocity = .408 x Flowrate 1 pipe diameter squared feeUsec.**
"For buried pipelines, velocity
should be below 5 feet per second
Pipe size:
6 inches
Velocity=
1.30 ft/sec.
Page 1

Sheet?
Uaxirnum Mainline Friction Los
Most distant hydrant: 3
Total distance: 1500 feet
Friction Loss is figured using Hazen/William's Equation
Friction Loss= 0.10 feet1100 feet
Max. Mainline Loss = 1.6 feet or 0.7 psi
Total Dynamic Head
Sprinkler Pressure: 50 psi
Loss through traveller: 31 psi
Elevation head: 0 psi
Mainline foss: 0.7 psi
Suction head and lift: 2.2 psi
5% fitting loss: 4.2 psi
TOTAL(TDH) = 88.1 psi or 203.4 feet
HQr,senower Required
Horsepower = Flowrate x TDH(feet)13960 / Pump effeciency
Pump Description: 2-10HP Berkeley B1.5J Electrics
Pump Efficiency: 70% ,
Horsepower Required: 8.4 Hp
Thrust Blockina
Thrust Block Area = Thrust / Soil Bearing Strength
Thrust: 4200 feet
Soil Bearing Strength: 1200 feet
End Cap: 3.5 ft2
90 degree elbow: 4.9 ft2
Tee: 2.5 ft2
45 degree elbow: 2.7 ft2
Pipe Pressure Rating Check
Pressure Rating of Pipe to be Used: 200 psi
Max. Pressure on system when running: 88.1 psi
70% of Pressure Rating: 140 psi
If Max. Pressure on system is less than 70% of Pressure Rating, OK
Net, Unitive Suctoon Heild Check
Page 2

Facility Number 31 6S mate of Visit: !Q z Time:
Not ODerational 12 Below Threshold
UPermitted E Certilied/ [3 Conditionally Certified [3 Registered Date Last Operated or Above Threshold:
Farm Name: 'fJ9lie r _ County:
Owner Name: /n __ Phone No:
Mailing Address:
Facility Contact: �y Title: Phone Not
Onsite Representative: f/!c/IF tam _ Integrator:
Certified Operator: Operator Certification Number:
Location of Farm:
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude ' �• 0 " Longitude De 0"
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
❑ Yes atq—o
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No
c. if discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes R M 0
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes Eho
Waste Collection & Treatment �/
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway El Yes L1 No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard (inches):
05103101 Continued

36 S
Facility Number: j — Date of Inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
❑ Yes ❑'No
❑ Yes E!f No
❑ Yes 2 No
❑ Yes D-No
❑ Yes ❑ two
Waste Aaplication
10. Are there any buffers that need maintenance/improvement? ❑ Yes El No
11. Is there evidence of over application? / ❑ Excessive Pon/Iding ,,00��❑ PAN ❑ Hydraulic Overload El Yes ❑'�
12. Crop type A! /,"k_A G / �;Aidl/ LZ't A,4--reVe__
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes eyro-
14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑'vo
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement?
❑ Yes
B-9-0
16. Is there a lack of adequate waste application equipment?
❑ Yes
[i#o
Re uired Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
❑'56—
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
❑-N-o
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
0'1-
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
[ -n—o
21. Did the facility fail to have a actively certified operator in charge?
❑ Yes
❑-N-0
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
❑ Yes
Elmo
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
[&No
24. Does facility require a follow-up visit by same agency?
❑ Yes
❑-No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
ETI�o
Iff No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Goatments_(referto;queshon #). Ezplaut anv1'1<S sets ers as�dlor:an recommenda4oas or sny,other"comments. =_:
Use drawings of facility to'beiter eiplatni tituationi. use adcirttoaalpa ges ss necessary) ❑Field Conv Final Notes r
r
!I1Q�e , Ltht2 jteC�.� ,ri G 4 G1P �i` B� eFS CA-
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date: L
05103101 4_ v Continued

Facility lumber: 3 / — Date of Inspectinn roA
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
❑ Yes
O''q'is
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours?
❑ Yes
10-j:e
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
❑ Yes
ON-6
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon?
❑ Yes
®.*�6
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
❑ Yes
o
31. Do the animals feed storage bins fail to have appropriate cover?
❑ Yes
32. Do the flush tanks lack a submerged fill pipe or a permanentftemporary cover?
❑ Yes
o
Additional;Comrnents and/or Drawings::
0510310I

NOR
PRODUCER: � 31` 3 6 5
LOCATION: 109 S. Country Club Drive
Kenansville, NC 28349
TELEPHONE: [phone]
TYPE OPERATION: Feeder - Finish
NUMBER OF ANIMALS: 2448
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure thqt it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, iharried out,,meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
Page 1

2448 animals X 1.2 (tons) waste/animallyear = 4,651.2 (tons) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
2448 animals X 2-3 lbs. PAN/animallyear = 5,630.4 lbs. PAN/year. (PAN from N.C.
Guide Std. 633) Tech
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 9: . ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tine Per Acre Utilized Aonlication
T1884
1
AuB
Bermuda G
235
3.99
937.65
1 March - Sept.
T1884
2
AuB
Bermuda(G)
235
18.41
4326.35
March - Sept.
T1884
-1
AuB
Small Grain G
50
18.41
920.5
Sept. - April
T1884
--2
AuB
Small Grainni
50
3.43
171.5
Sept. - ril
Total 1 22.41 6,356.00 1
*This N is from animal waste only. If nutrients from other sources such as commercial. fertilizer are
applied, they must be accounted for N must be based on realistic yield We tion_
NOTE. The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
" See footnote for Table 1
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
22.40
6,356.00
Table 2
Total
22.40
6,356.00
Amount of N Produced
5,630.40
Surplus or Deficit
725.60
Itillized Application
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over
application of nutrient or other elements.
3
y
Page 3

'� � "` � � �'1Nr►�STE� � '�I ��1��Q �� � �F � `"-cxw�.-- _ �r . r � s � F
. ..tir �,-9 .. :a,�`-.! o•�..� ..��+.�+�id,�.t. '�'+..:`R;iar.Ca��..���` ... ��-�,�. s,��-... ..�G�t`�}" ...... -?{� - �� .,
See attached map showing the fields to be used for the utilization of waste water.
Field Soil Type
No.
Application of Waste by Irrigation
Crop Application Application
Rate (In/Hr) Amount (In.)
9,2 AuB Bermuda 0.6 0.75
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE
WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for i$Q days of temporary storage and the temporary storage
must be removed on the average of once every 5 MONTHS. In no instance should the volume
of waste being stored in your structure exceed Elevation *see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or
Soil and Water Conservation District office after you receive the waste analysis report for
assistance in determining the amount per acre to apply and the proper application rate prior to
applying the waste.
Narrative of operation:
Rates used for small grain overseed require a high level of management. To use this rate
applications must be split evenly between the two time frames listed. Also, growth must be
removed by April 7th of each year to allow bermuda qrowth to begin. Q ,tj I,Si ►,c _ rl ,
Page 4

ham' � & .•J'�+�-�- 3 C� Y, i7��gq'" �tl '" ��Lii� _�' x.YsY R �~, apS°�'�j.�J' �l �� � � 1. t _.Y..
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any -discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not own adequate land to properly dispose of waste, he/she shall provide a copy of
an agreement with a landowner who is within a reasonable proximity, allowing himlher the
use of the land for waste application. It is the responsibility of the owner of the facility to
secure an update of the Waste Utilization Plan when there is a change in the operation,
increase in the number of animals, method of utilization, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climatic conditions, and level
of management, unless there are regulations that restrict the rate of application for other
nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per
year providing grass filter strips are installed where runoff leaves the field. (See FOTG
Standard 393 - Filter Strip).
5 Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland,
the waste may be broadcast provided the application does not occur during a season
prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)
7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor or flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
Page 5

4W%SkTUT[I ;Tll P►�V'�
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner_
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that courses no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
Page 6

- 3ty`� r Ty■ r`?�:-:.n.ia'+-.bVcl' ..ti '-w
-. ••� p -} Z�` ;i^ra/ -' r -,
.-��,
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: H&R Farm
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above, I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner:
(Please print)
Signature:
CC Rouse
Name of Manager (if different from owner):
Signature:
Date:
Date:
Name of Technical Specialist: (Please print) Kraig A. Westerbeek
Affiliation: Murphy Family Farms
Address (Agency): P.O. Box 759
Rose Hill, NC
Date: ! ff Wo d
Page 8

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Sheetl
IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name: H&R Farms County: Duplin
Address: 109 S Country Club Crive
Kenarisville, NC 28349 Date: 1/31/00
Telephone: [phone]
Table 1 - Field Specifications
"FoApproximate
`
Maximum
Maximum
Maximum Application
Useable Size
Application per Irrigation
Field of Field
Rate Cycle
Comments

Sheet2
TABLE 2 - Travelling Irrigation Gun Settings
Make, Model and Type of Equipment: 2.5" Hardhose Traveller
Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating
and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc
Hydrant No. ft/min in/hr. Width ft. Len th ft feet inches at Gun(psi) at reel(psi) Pattern Comments - Acres per pull
F1,H1
1.64
0.49
140
470
240
0.857
50
81
220
1.96
F1,H2
1.64
0.49
140
460
240
0.857
50
81
220
2.03
F2,H3
1.64/1.37
.49/.36
185
510
240
0.857
50
81
220/330
2.67
F2,H4
1.64/1.37
.49/.36
165
545
240
0.857
50
81
220/330
2.36
F2,H5
1.64
0.49,
120
130
240
0.857
50
81
220
0.60
F2,H6
1.37/1.64
.361.49
160
495
240
0.857
50
81
330/220
2.30
F2,H7
1.64
.0.49
190
250
240
0.857
50
81
220
1.49
F2,H8
1.37
0.36
180
360
240
0.857
50
81
330
1.93
F2,H9
1.37
0.36
198
420
240
0.857
50
81
330
2.39
F2,H10
1.37
0.36
198
265
240
0.857
50
81
330
1.68
F2,H11
1.37
0.36
19B
320
240
0.857
50
81
330
1.93
F2,H12
1.64
0.49
140
160
240
0,857
50
81
220
1,06
Total Acreage =
22,40

Sheet4
TABLE 4 - Irrigation System Specifications
Traveling
Solid Set
Irrigation Gun
Irrigation
Flow Rate of Sprinkler (gpm
115
Operating Pressure at Pump(psi)
88.1
Design Precipitation Rate (inlhr)
0.30
Hose Length feet
850
xxxxxx x
Type of Speed Compensation
Mechanical
xxxxxx CX
Pump Type PTO, Engine, Electric
Electric
Pump Power Re uirement h
8.4
TABLE 5 - Thrust Block Specifications
THRUST BLOCK
LOCATION
AREA (sq. ft.)
90 degree bend
4.94
Dead End
3.5
Tee
2.45
Gate Valve
3.5
45 degree bend
2.66
Page 1

Sheets
IRRIGATION SYSTEM DESIGNER
Name: Kraig Westerbeek
Company: Murphy Family Farms
Address: PO Box 759 Rose Hill, NC
Phone: [phone]
Required Documentation
The following details of design and materials must accompany all irrigation designs:
1. A scale drawing of the proposed irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable.
2. Assumptions and computations for determining total dynamic head and horsepower requirements.
3. Computations used to determine all mainline and lateral pipe sizes.
a. Sources and/or calculations used for determining application rates.
5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system
6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s).
7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE,
8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and
address them as appropriate.
9. Irrigation pipes should not be installed In lagoon or storage pond embankments without the approval of the designer.
NOTE: A buffer strip of 25' or wider must be maintained between the limits of the irrigation system and all
perennial streams and surface waters per NC Statutes.

Sheet?
CALCULATIONS
Sprinkler Specifications
Sprinkler Type: Nelson 100 ; 2.5" Traveller
Nozzle Size:
0.857 inches
Sprinkler Pressure:
50 psi
Flowrate(GPM):
115 gpm
Wetted Diameter:
Lane SpacIM
240 feet
Desired Spacing (%):
70 %
Design Spacing(feet):
168 *PVC irrigation pipe normally comes in 20' pieces,
so round to the nearest multiple of 20.
Actual Spacing (feet):
180 feet
Actual Spacing (%):
75 %
Application Rate
Application Rate =(96.3xFlowrate)/(3.1415x(.9xradius)squared)
Design App. Rate =
0.30 in/hr
300 degree are =
0.36 in/hr
220 degree arc =
0.49 in/hr
180 degree arc =
0.60 inlhr
Traveller Steed
Travel speed = 1.605 x Flowrate / Desired application amount x Lane Spacing
Desired app. (in.) =
0.75 inches
300 degree arc =
1.37 ft/min
220 degree arc =
1.64 ft/min
180 degree arc =
2.74 fUmin
Mainline Velocity
Velocity = .408 x Flowrate / pipe diameter squared feetlsec.**
"For buried pipelines, velocity
should be below 5 feet per second
Pipe size:
6 inches
Velocity=
1.30 ftlsec.
Page 1

Sheet?
MainlineMaximum Friction
Most distant hydrant: 3
Total distance: 1500 feet
Friction Loss is figured using HazenMilliam's Equation
Friction Loss= 0.10 feet1100 feet
Max. Mainline Loss = 1.6 feet or 0.7 psi
Sprinkler Pressure:
50 psi
Loss through traveller:
31 psi
Elevation head:
0 psi
Mainline loss:
0.7 psi
Suction head and lift:
2.2 psi
5% fitting loss:
4.2 psi
TOTAL(TDH) =
88.1 psi or 203.4 feet
Horsepower Required
Horsepower = Flowrate x TDH(feet)139601 Pump effeciency
Pump Description: 2-10HP Berkeley B1.5J Electrics
Pump Efficiency: 70 % ,
Horsepower Required: 8.4 Hp
Thrust Block Area = Thrust 1 Soil Bearing Strength
Thrust:
4200 feet
Soil Bearing Strength:
1200 feet'
End Cap:
3.5 ft2
90 degree elbow:
4.9 ft2
Tee:
2.5 ft2
45 degree elbow:
2.7 ft2
Pipe Pressure Rating Check
Pressure Rating of Pipe to be Used: 200 psi
Max. Pressure on system when panning: 88.1 psi
70% of Pressure Rating: 140 psi
If Max. Pressure on system is less than 70% of Pressure Rating, OK
Net Positive Suction Head Check
Page 2

20(
150
125
100
75
50
25
n
BERKELEY PUMPS
.7 BERKEL TYPE "B" RATING CURVES
A
) : 0 MOTOR DRIVE
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10 20 30 40 so 60 70 80 90 100 110 120
CAPACITY IN U.S. GALLONS PER MINUTE
C-5035eaare enT-3207 C-5035 ow" 3-1-72 Dau 7-30-85 maDELS I%JPL
a, ta. V Haterud C.I. P.m No. 1.01018 1.01018 Nominal Fmat, 3600
aw: usterw C-1. Puttm. M07298 (7/81J)m,.tme. See below cNa. 6-9116' Based on Fresh Water 0 80* F.
S32401( lk U) Maximum Working Pressure: 150 PSI
1225
t
K 7 200
T6 175
Z
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243
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0--H�i-, 65%'N 70% --1
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T
A
CURVE 4075
DATE 1-2-&
PAGE 1.02
SUPERSEDES
Aft previously issued
4075 Curves
CA". waftrw C.I. PwtLNa. L01018 mach. No. LO 10 18 Nominal FLP.M. 36DO
tMp-1jA,: mat-dw C-1. PbtL N. S07367 Mach. I&LS07367 [)UL6 Full Based on Fresh Water 0 80* F.
Maximum Working Pressure: 150 PSI
30
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30
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WASTE'I'ILIZATION PLAN
-4, � �PYkS April 29, 1996
PRODUCER: C.C. ROUSE RECEI�E�
Clzw�� .%� t"- SFGri10m
LOCATION: i EP
KENANSV I LLE NC 28349 Sip 41996
TELEPHONE: [phone] >>
',-CL . 5-r (::� C L. Non.ylvhame pe"d" "
TYPE OPERATION: Feeder to Finish Swine
NUMBER OF ANIMALS: 2448 hogs design capacity
PAGE 1
The waste from your animal facility must be land applied at a specified
rate to prevent pollution of surface and/or groundwater. The plant
nutrients in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops in the fields where waste
is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application
cycle. Arnual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Sevei.:. factors are important in implemenT,�_.:.�-; your waste utilization
plan __ ,-der to maximize the fertilizer vGiue 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 t-hey have different infilitration
rates, leaching potentials, c:.,.tion exchange capaci.i-.Les, and available
water holding capacities. Nun mally ;jaste shall r'Lct be applied to land
eroding at greater than 5 toris per acre per year. With special pre-
cautions, waste may be applied to land eroding at up to 10-tons per
acre per -year. Do not apply waste on saturated soils, when it is
raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM
regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of the nutrients
for crop production and to reduce the potential for pollution, the
asro c'hn,..ld be applied to a growing e-r-- -- =nnl ied to bare ground
nog more than. 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on waste application through irrigation for this
is the manner in which you have chosen to apply your waste. If you
choose to inject the waste it the future, you need to revise this
plan. Nutrient levels for inje-zing waste and irrigating waste are
not the same_
The estimated acres needed to apply t;ie animal waste is based on
typical nutrient content for this type of facility_ Acreage require-
ments should be based on the waste analysis report. from your waste
management facility. Attached you will find information on proper
sampling techniques, preparation, and transfer of waste samples to
the lab for analysis.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H.0217 adopted by the Environmental
Management Commission.

o a.�
WASTE UTILIZATION PLAN PAGE 2
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2448 hogs x 1.9 tans 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.
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
i
APPLIC.
TIME
71884
UN1
AUB
BP
4.1
205
25
15125APRSEP
71884 �UN1 SG 1 150 125 112SO
SEP-NOV
TOTAL 6375
- Indicates that this field is being overseeded (i.e. interplanted)
or wi-t nr --nnuals follow summer annuals.
NOTE_ The applicator is cautioned that P and K may be over applied
while meeting the N requirments. Beginning in 1996 the Coastal Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nutrients. This
plan only addressers Nitrogen.

WASTE UTILIZATION PLAN
PAGE 3
TABLE 2: ACRES WITH 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
APPLIC.
TIME
END
9Xiyy
-- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals folio-: 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 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 the 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. vr,,, may want to consider harvesting hay• nr
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.
** Acreage figures may exceed total acreage infields due to
overseeding.
lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.

WASTE UTILIZATION PLAN
I
PAGE 4
The following legend explains the'crop codes used in tables 1 and 2 above:
LBS N
CROP CODE
CROP
UNITS
PER UNIT
50
BP
HYBRID BERMUDAGRASS-PASTURE
TONS
SG
SMALL GRAIN OVERSEEDED
AC
50
TABLE I
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
25
AMOUNT OF N PRODUCED
*** BALANCE
6375
1 6375
1 5630.4
DILL!
*** 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
;n the fields listed may, anH met- 1�kely will be, more than
the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic
land application of sludge at agronomic rates. The sludge will be
nutrient rich and will require precautionary measures to prevent
over application of nutrients or other elements. Your production
facility will produce approximately 905.75 pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic -basis. This figure is PAN when broadcasting
the sludge. Please be aware that additional acres of land, as well
special equipment, may be needed when you remove this sludge.

WASTE UTILIZATION PLAN
PAGE 5
See attached map showing the fields to be used for the utilization of
waste water.
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.
Your facility is designed for 180 days of temporary storage
and the temporary storage must be removed on the average of once every
6 months. _In no instance should the volume of waste bezng stored in
Your structure be within 1.7 feet of the top of the dike.
If surface irrigaLi,)ci is the method of land applicaticii 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
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 a re a}id t e proper
application rate prior to applying the waste. I-,- )o ".^t- r
NARRATIVE OF OPERATION: aAlf � � S/ - -, �SAcrc> 'W
� U, � ir-- //� _

WASTE UTILIZATION PLAN PAGE 6
Plans and Specifications
1. Animal waste shall not reach surface waters of the state by -runoff,
drift, manmade conve ances,,direct application, or direct discharge
during operation or Tand application. Any discharge of waste which
reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division
of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that
the producer either has owns or has long term access to adequate
land to properly dispose of waste. If the producer does not own
adequate land to properly dispose of waste, he shall provide NRCS
with a copy of a written agreement with a landowner who is within
a reasonable proximity,. ai-low= him/her the use of the land for
waste application for the life expectancy of the production
facility. 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, hlstc_>cal data, climate conditions, and
level of management, unl�_,� there -are regulations that
restrict the rate of application for other nutrients.
4. Animal waste may be applied to land that has a Resource
Management System (RMS) or an Alternative Conservation System
(ACS)_ If an ACS is used the soil loss shall be no greater
than 10 tons per acre per,%--zar and appropriate filter strips
will be used where runoff leaves the field. These filter
strips will be in addition to "Buffers" requires_ by DEM.
(See FOTG Standard 393 - F.lter Strips and Standard 390
Interim Riparian Forest Buffers)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when the
wind is blowing.
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" in
the NRCS Technical Reference - Environment file for guidance.
7. Liquid waste shall be app'_ie'd ar --rates not to exceed the soil
infiltration rate such tharunoff does not occur offsite or
to surface waters and in a method which does nqt cause drift
from the site during application. No ponding should occur
in order to control conditions conducive to odor or flies
and to provide uniformity of application.
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 no more than 20 to_25 percent of the leaf
area is covered.

WASTE UTILIZATION PLAN PAGE 7
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 a
crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to
surface water. This distance may be reduced for waters that
are not perennial provided adequate vegetative filter strips
are present. (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 wasters,
drainageways, or wetlands by discharge or by over -spraying.
Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site
by a "technical specialist". Animal waste should not be
applied on grassed waterways that discharge into water
courses, except when applied at agronomic rates and the
application 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 s.yst-sm.
17. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide adequate
storage for a 25-year, 24-hour storm event in addition to
one (1) foot mandatory freeboard.
A protective cover of appropriar- .­gptation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.)_ If needed, special vegetation
shall be provided for these areas and 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. Lagoon berms and structures
should be inspected regularly for evidence of erosion, leakage
or discharge.
19. If animal production at the facility is to be suspended or
terminated, the. owner is r:--sponsible for obtaining and imple-
menting a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
20. 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.

WASTE UTILIZATION PLAN
PAGE 8
NAME OF FARM:
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the ap-
proved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities
will require a new certification to be submitted to the Division of
Environmental Management (OEM) 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 orfice a_id at the of-::ce of the local
Soil and Water Conservation District and will be 1---.vailable for review
by DEM upon -request.
I (we) understand that I must own or have access to equipment,
primarily 'irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at �.M appropriate pumping time such that iio discharge
occurs from tic lagoon in a 25-year 1-day storm eves:L. I also cer-
tify that the waste will be applied on the land according to this
plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: C.C. ROUSE
S I GNATURE :��%DATE:
NAME OF MANAGER (if different from owner):
please print
SIGNATURE:
DATE:
NAME OF TFrUNTCAL SPECIALIST: Ronnie Gene Keir!edv Jr.
AFFILIATION: Duplin Soil and water Conservation District
ADDRESS (AGENCY): . O. Box 277
a vil e NC 28349
SIGNATURE: DATE: 4/ c2 ! 1Z

CC ROUSE FARM
NUTRIEENT UTILIZATION PLAN AMMENDMENT
FALL 1997 / SPRING 1998
Mr. Rouse has a freeboard reading of 55 inches on 11/17/97. He accomplished this by
applying during the unusually dry summer of 1997. His current plan calls for grazing cattle on
bermuda and overseeding with small grain in the winter. During the 1997 season, the bennuda was
cut for hay instead of being grazed, which allowed for more nutrient application. With his current
freeboard, Mr. Rouse should have app. 120 days storage in his lagoon, which should allow him to
operate until April without having to irrigate. When irrigation begins in April, Mr. Rouse should
use rates for bermudagrass. This ammendment is only good for the period beginning Nov. 1997
and ending March 1998.
kL.i.. Lvuula6GL
Technical Specialist

RECEIVED
Wx i ER flUAN iTY SECT iON
,SEP 1 41998
System Calibration
Non-i3isc!arge Permitting
Informatian 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,
norrfe wear results in art 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 at coverage, and subsequerrtfy the
application uniformity. For example, operating they -system with excessive pressure
results in smaller droplets, greater potential for drift, and accelerates wear arthe-
sprinkier nozzle. Clogging or nozzles can result in pressure increase-. Plugged:
intakes or crystallization of mainlines will reduce operating pressure. Opera -Ling -
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 coller--ring and measuring ;low at
several locations in the application area. Any number 07 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 Tor measuring.
For ,andonary sprinklers, collection containers should be located randomly
througho Liz the application area at several distances from sprinklers. For traveling
guns, sprinklers should be located along a transect perpendicular to the direr ion
or 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 Certrrioarion training for Operations of Animal Wazte Management Systems Manual

OPERATION & ALUNTENANCE PLAN
Proper Loon liquid management should be a year-round priority. It is especially
iMpormat t0 raanz;e levels so that you do not have problems during extended rainy and
wet pe`iocis.
Maxim= storage capacity should be available in the lagoon for periods when the -
removing is dormant (such as wintex-tune for bernuda,--ass) or when there art
cx=ded r;E. spells such as the tizund. -storm serson in the: s ==-dme.. This tams
that at the zits situ of plant growth in the laser wing/eariy sprang; irrigatiort accmiffng-to
a fa= waste: management plan should be done: wh=ever the land is dry enough to
receive lagoorr liw_ id. This will make s-zzorage ced spaavailable in the lagoon for E an wet
peaods. In the =P summer/early fall the lagoon should be pumped down to thelow
maw (s=Fl gure 2-I) to allow for winter storage_ Every effort should be• madt�ro
nzab=2&z the lagoon close to the minimum liquid level as -long as the weather and wa57�
util�oa DL= will allow it:
Waiting until. the lagoon has ruched is maxirnunT storage cznaciry before starling to
irzig does not 1:1-ve room for stor�ng e_CCSs warty during eX_12nded we: periods. _
Ove=-low from the Iagoon for any r=son.exce-ot a 25-year, 2 -hour storm is avioizzion of
stare law and subiw; to penalty ac-don.
The routine =n=nance or a lagoon involves the following:
M tenancs of a vezemzive cove: for the dam.
escue or common bermudap�ss are the most common vegetative
caves. The vegemdon should be feed each ye=, if -needed, to
r,.:azntzin a vigorous stood_ The amount or fe. � "i= avoiied should be
base, on a soils test, but in the evenr that it is not 01 rical to obtain
z. soils test each year. , the IZoon embankment and surrounding areas
should be fwdlitea with 800 pounds _Dex- acre of 10-10-10, or
� =vZlwntr
3rLsh and treys on the embankment rout be controlled. This may be
done by mowing, soravi ng, grazing, chopping, or a combination or
these Dnactices. T"ni.s should be done at list once a year and
possialy twice in years that weather conditions are favorable for
heavy vegetadve growth.
NOTM If vege=aon is controlled by straying, the herbicide must not be allowed to cat=.
the lagoon wat _ Such chemicals could i"arm the ba tea in tt'ne Iagoon that are
the: waste:
Maintenance inspe~tions of the entire boon should be made during the.initial Riling of
the lagoon and at least monthly and aft,_— mayor rainfall and storm events. Items to be
cbwkni should include, as a. minimum, the following=
Waste Inlet Pipes, Recyci.ing Pipes, and Overflow Pines ---look for_
l separation of joints'
2- cracks or breaks
3. accumulation of salts- or- minerals.
4. overall condition of Dives

Lagoon sur ac.---?ook for.
1. undesirable vegetative growth
?. floating or lodged debris
Embankment --look for:
1. settlement, craciang, or "jug" holes
?. side slope stability --slumps or bulges
3. wet or pomp arms on the back slope
4. erosion due to lar.I: of vegetation or as a result of wave action
5. rodent damage
Larger lagoons may be subjec: to liner damage due to waver action caused by strong
winds. These waves can erode the lagoon sidewalls, thereby weakxing the lagoart dam-
Mr
good stand of vegetation will reduce the potential r�anmar e caused by wave aon: if
wave action causes serious damage to a. lagoon s.dewall, baxz'"I. es irr the Jagoorr may be
used to reduce the wave impacts.
Any of these features could lewd to erosion and weakening of the dam- If your lagoon has
any of these features, you should call an appropriate experr familiar with design and
construction or waste lagoons. You may nerd to provide a te..,T=rary -fix if there is a threat
of a waste discharge. However, a permanent solution should be reviewed by the
technical erpert_ Any caga:ng uito a lagoon dam with heavy equipment is a. serious
under midng with r>otentially serious consequences and should not be conducts unless
r=ommended by an appropria= =hn cal expert.
'Trcnsfer Plumps- deck for proper o_per=on of:
1. recyciinP pumps
2. Irrigation pumps
(ierk for leaks, loose fitrin.;s.:md overall puma operation. An unusually loud or ceding
noise, or a :fie amount of vi adi on, may indic itY that the pump is in need or 7 or
repiaceme—mr.
NOTE: Pursing systems should be inserted and operated.�uently enough so that you -
are not co=le•.ely "surprised" by ecuipment failure. You should =form yourpumping
system maintenance at a time when your Lagoon is at its low level. This will allow some
safety time should major repairs be recuired. Having a -nearly full lagoon is not:the time
to think about switchting, reoairin , or borrowing pumas. Probably, if your lagoon is fU14
your neghborjs Lagoon is full also. You should consider maintaining an inventory or snares
parts or pumps_
Surace water diversion features are designed to carry a1I surface
drainage waters (such as rainfall runoff, roof drainage, gutter outlets,
and parking Iot runoff) away from your lagoon and other waste
treatment or storage structures_ The only water that should be
coming from your lagoon is that which comes from your -flushing
(washing) system pipes and the. rainfall that hits the lagoon- directly.
You should inspect your diversion syste.-n for the following:
I . adequate vegetation
2. diversion capacity
3. ridge berm height

Identified problems should be corrected promptly. It is advisable to inspect your system
during or =a' rnediately following a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate experts.
You should record the IeveI of the lagoon just prior to when rain is predic*.ed, and then
re; ord 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 aimount
(you must also be recording your rainfall for this to work). Knowing this should help in
planning iaigadon 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
laggoon from the surrounding land.
Lagoon- Operation
Startup:
1. - Immediately afte.- construction establish a corns_ let- sod cover on bare soil
su i- = to avoid erosion.
?. Fiil new lagoon design tr6itment volume at least half full of water before
waste loading be - ins, taldng care not to erode ?irun; or. bank slopes.
1. Draimi= into the lagoon should have a -"le:.�aie oite extender on the
end or the pine to discharge near the bottom or t1he lagoon during initial
:filing or another ,leans of slowing the incurring water to avoid erosion or
the iinvng.
4= When possible. be-r loading new lagoons in the siring to maximize
bacte-mai estao sa ent (due to warmer weather).
5. It is recommend,--Athai a new lagoon be sad with sludge from a healthy
worldng swil-ie lagoon in the amount of 0.25 percent of the full.lagoon
iicuid volume. This seeding should ocrour at least two weeks priorto the
addition of wastewater.
6. Maintain a periodic check on the Ia.goon liquid pr-. If the pH falls bellow
7.0, add. agriculturai 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
off is between 7.5 and 8.0.
7. A dark color, Iack of bubbling, and ex =live odor signals inadequate
biological activity. Consultation with a technical serialist is recommended
if these conditions occur for prolonged periods, especially during the warm
season.
The more f=ue:-ntiv and regularly that wastewater is added to a lagoon, the beam: the
lagoon wUl nn=ion. Flush systems that washre waste into the lagoon several times daUv a
optimum for L-e-atnent. Pit recharge systems, in which one or more buildiner are drained
and recharged each day, also work well.

_'P-
ractice wale. conservation—rninnirnize building water usage and
spillage from leaking waterers, broken pipes and washdown through
proper maintenance and water conservation.
Minimize feed wamge and spillage by keeping feeders adjusted. This
will reduce the amount of solids entezing the lagoon
Maintain lagoon iiauid level between the permanent storage level and
the full temporary storage Ievel.
Place visible markers or stakes on the lagoon bank to show the
minimum liquid Ievel and the maximum liquid Iever (Figure 2-1).
Start irrigating at the eariiest possible date in the storing based on
nutrient requirements and soil moisture so that temporary storage
will be maximi=d for the summer thunderstorm season. Similarly,
L-rigate in the Iate su.ra nerlearly fall to provide maximum lagoon
storage for the winter.
'Ihe lagoon iicuid level should never be closer than 1 foot to the lowest
point or d< e dal-z or--mbanianeni.
Do not oumo the lzzoon liquid level lower that tine vennanent storL_e
level unless you : ernoving sludge. '
Locate float pump intakes approximately 18 inches underneath the ilauia
suZ� and as f` rwav =1 orn the drainpipe cues as possible.
Prevent additions or bedding materials, long-sreat :ned forage orvejemtioa,
molded fe--d, plastic svnnges, or other foreign materials into the lagoon.,
Frequently remove solids from catch basins at end of confinement houses or -
wherever they are insra led.
Maintain strict vegewtion, 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 -:/hen the sludge storage rapacity is
full or before it rills 50 percent of the permanent storage volume.
If animal production is to be terminated, the owner is responsible for
obtaining and implementing a closure pian to eliminate the possibility of a
pollutant discharge.
Sludge Removal:
Rate of lagoon sludge buildup can be reduced by:

prover lagoon sizing,
mechanical solids =aration of flushed waste,
aviry settling of flushed waste solids in an appropriately designed basin, or
minimizing feed wastage and spiilag-e_
I.agoon sludge that is removed annually rather than stored ion- tern will:
have more nume:us,
have more odor, and
require more land to properly use the nutrients.
Removal techniques:
}ire a custom =Licator.
Nfix the sludge and lagoon liquid with a chorrper-agitator impeller
pump through la ;e-bore sprinkler ILligauon'sy=:n onto nearby c:u_pLmd;
and soil incomorat:.
Dewater the upper oz: L of lagoon by irigation onto nearby cropland or
farageland; rule remaiLning sludge; Pump into squid sludge at% ic=r, haul
and spread onto croniand or forazeland; and sou incorporate.
Dewater the uope tea'_ of lagoon by i�-m, gadon onto ne=v cropland or
fora¢eland; or--zt smdQe orn lagoon with d —,- e or sludge oarae: berm
an area beside lagoon :0 reczive the sludge so'that_ liouids can cmam bam
into Iagoon: allow sludge to dewater,, haul and spread with manure sprmae:
onto cropland or -orLe.-and; and soil incorporate.
Regardless of :he method, you ::lust have the sludge material analyzed for waste
constuuens Jus_ as you would your 1aQoon water. The sludge wul contain different
nutrient and me;ai values from the liquid. The avt)lication of the sludge to fields will -be
limited by Wiese nutrients as well as any previous waste applications to that field and c:o-
reouiremeat. Waste a-mlication 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 materiai or the synthetic liner material bz ng disturbed, you should
stop the activity immediately and not resume until you are sure that the sludge can be
removed without liner injury. If te liner is damage: -it must be repaired as soon as
Possible.
Sludge removed from the lagoon has a much higher phosphor and -heavy metal content
than lqauid_ Because of this it should probably be applied to land, with low phosphorus
and mewl levels, as indicated by a soil test, and incorporated to reduce the chance of
erosion_ Note that if the sludge is aupdi d to fields with very high sail -test phosphorus, it
should be = ied only at rates ecuai to the crop removal or phosphorus. As with othm-
wastes, always ,have your lagoon sludge analyzed for its nument vaiue.
The appiica.:on of sludge will Lric=e the amount of odor at uhe waste appiicanon sit --
Extra pre auaoz should be use.^' to observe the ward dire..: non and other conditions which
could ina se the concern of neighbors.

Possible Causes of Lagoon Failure
Lagoon faflures -result in the unplanned discharge of wastewater from the struc=r- mopes
of failures include leakage through the bottom or sides, overtopping, and breach of the
data. Assuming proper design and construction, the owner has the responsibility far
ensmang structure safety. Items which may lead to lagoon failures include_
Modincation of the lagoon structu---an example is the plac== of apine
in the dam without proper design and construction_ (Consult.an e-D=1n
lagoon design before placing any pipes in dams.)
Lagoon liquid levels --high levels.are a safety fWL
Failure to inspect and maintain the daze_
. - Excess surface water flowing into the lagoon.
Laser integrity —protect from inlet, pipe scouring, damage during sludge
removal, or rupture from lowering lagoon liquid level below g=vuadwarer
table.
NOTE: E lagoon wale. is allowed to overtop the dam, the moving water will soon cause
gullies to Torn in the dam. Once this damage starts, it can quickly cause a large discharge
of and possible dam failure-

EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) Cg io 5 - 3050o
EMERGENCY MANAGEMNEi- SERVICES (EMS) (C) I C�-b — ZA
SOIL AND WATER CONSERVATION DISTRICT (SWCD) �
NATURAL RESOURCES CONSERVATION SERVICE (NRCS)
COOPERATIVE EXTERSION SERVICE (CES)
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 lined belwo.
Gs
S.
C.
10
Lagoon overflow -possible solutions are:
a. r,dd soil to be., -o increase elevation o' dam.
b. Pump wastes to fieids at an acceptable rate.
c. Stop all flows to he lagoon immediately.
d. Cali a pumping contractor.
e. Make sure no surace water is entering lagoon.
Runoii from wash application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste zo reduce runotf.
d. Evaluate and eiirninate the reasons) that cause the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
Leakage from the waste pipes and sprinklers-ac—don include: .
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
Leakage from flush systems, houses, solid separators -action inc!ude:
2. Stop recycle pump.
b. Stop irrigation puma.
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 Mowing leaks -possible action:
a. Dig a small sump or ditch from the embankmerrt 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.
T

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

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause 8MP's to minimize Ocor Site Specific Practices
(Liquid Systems) — — — —
Flush Gutters Accurnut"on of solids VRusn system is Designed and overatod
sufficiently to remove accumulated
solids from gutters as designed.
{ } Remove bridging of accumulated sods at
Lagoons and Pits Crusted Sofiids nrain lagoons. set~ing basins and -- - -
pits where pest breading is apparent to
minimize the crusting of solids to a depth
of no more than 6-3 inches over more than
30% of surface.
Excessive Vegetative Decaying vegetation } aintain vegetative control siong banks of
Growth lagoons and other impoundments to prevent
accumulation of decaving vegetative matter
niong water's Cage on impoundment's perimeter.
Feeders ;:eee Spillage
Feed Storage Accumulations of feed residues
Animal Holding Areas Acrsrmulations of a imai wastes
and feed wastage
M)C—November 71. 1996
(Dry Systems)
(} Design, ocerate ana maintain faea systems (e.;-
bunkers and trougns) to minimize the acruniWation
of decaying wastage_
(} Clean un saiilage on a routine basis (e.g. 7-10 day
interval during summer, 1 a'-30 day interval during winter.
(} Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring arainaga away from site and/or providing
adequate containment (e.z— covered bin for
brewer's grain and simiiar nigh moisture grain
producs).
(} lnspec: for and remove or break uo accumulated
solids in filter strips around feed storage as needed-
{) Siminate low area Ctst trap moisture along fences
and other locations where waste accumulates and
and disturbance by animals is minimal.
() Mairrzain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(I.e, insoect for and remove or break up accumulated
solids as needed).

-Dry Manure Handling Acc umuiadons of animal wastes { } Remove spillage on a routine basis (e.g. 7-10 day
Systems interval during summer, 1 S 30 days interval dwing
wirmer) where manure is loaded for lard eppicadon
or disposai.
{ } Provide for adequate drainage around manure cmck 3es.
() Inspecr for and remove or break up axurrKdated wasraR
inl►lter snipes around stockpiles and manure icing
areas as needed -
I he issues checked { } pertain to this operation. The landownerTntegi amr agrees to use sound judgment in.appiying
insect control measures as practical.
1 certify the arforemessuoned insect control Best Management Practices have been reviewed with me-
k
(Landowner Signature)
%r more information comae -the Cooperative FxLension Service, Department of Entomology. Sox 7613,.Nonh Carolina State university, Raleigh, NC
;7655-7613.
AMIC—November 11. 1996

Source
SWINE FARM WASTE MANAGE:DENT ODOR CONTROL CHECKLIST
Cause
$MP's zo Minimize Odor
Farmstead Swine production/ gorative or wooaod buffers;
FZcammonded best management
p etices;
Good juacment end carnmon sense
Animal body surfaces Dirty manure -covered animals [ } Dry floors
Floor surfaces Wet manure -covered floors W-91orred floors;
UeWaterers located over slotted floors;
ens at high end of solid floors:
Scrape manure buildup from floors;
() Undefiffoor ventilation for drying
Manure collection pits Urine %y4rocuent manure removal by flush,pit
recharge,orscrape
Parital micorbial deconmosidon [ } Underfloor ventilation
Ventilation exhaust fans voladie gases; _ e eintenance;
Dust ( Efficienr air movemenz
Indoor surfaces Dust (lVV�J---tidawn oetween groups of animals
( ) Feed additives;
(} Feeeer covers;
{ } Feed delivery downsaout extenders to
feeder covers
Rush tanks Agitation of recycied lagoon () Rush tank covers
iicuid whiles tanks are filling () Extend fill lines to near bottom of
tanks with anti-siohon vents
Flush alleys ACitation during wastewater [ ) Underfloor flush witn underfloor
conveyanence ventilation
Pit recharge poirms Agitation of recyciea lagoon ( ) Extena rechard fines .o near bottom of
li4uid while pits are ruling pits with anti -siphon vents
Lift stations Agitation during sumo tank filling { } Sump rank covers
and drawdown
Outside drain collection Agitation during wastewater (} aox covers
or junction boxes conveyance
End of drainpipes ar lagoon Agitation during wastewater [ } Extend discrtarge point of pipes
undarneeth lagoon liauid level
Lagoon surfaces Volatile gas emissions rooer lagoon fiauid capacity
6ioiagical mildng P<"cr lagoon starrup procedurbs
Agitation [} _Minimum surface area -to -volume ratio
L.''- r+mum agitation wnen pumping
{ } Meenanicai aeration
[) Proven bicfogicaf additives
Irrigation sprinkler nozzles Hign pressure agiration n ate art cry caws vnttr fittlo or no wind
Wind draft (umum recommenced Operation pressure
{ mo intake near lagoon fiauid surface
[) Pump from seeand-stage lagoon
:MOC-November 11. 1996
Ste Specific Practices

Storage tank or basin Pardal microbial decomposition
() Bottom or midlevel loading
surface Mixing while filling
{ j Tank covers
Agitation when emptying
() Basin surface mats of solids
{) Proven biclogical additives or oxidants
Sarding basin surface Partial micabiaf decomposition
() Extend drainpipa outlets underneath liquid
Mbdng while filling
level
Agitation when emptying
{ } Remove sanded solids regularly
Manure, slurry or sludge Agitation when spreading
( ) Soil infection of slurry/sludges
spreader outlets Volatile gas emissions
( } Wash rasiduai manure from spreader after use
( ) Proven biologicai additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying
{ ) Soil infection of slurry/sludges
or sludge on fiefd surfaces
( ) Soil incorporation within 48 hours
_
( ) Spread in thin uniform layers for rapid drying
( ) Proven biological additives or oxidants
Dead animals Carcass decomposition
O Proper disposition of carcasses
Dead animal disposal Carcass decomposition
(} Complete covering of carcasses in burial pits
F�
pits
(} Proper location/consmuction of disposal pits
Incinerators lncompteta combuszon
{) Secorvdary stack burners
Standing water arounc improper drainage
radc and landscape such that water drains
iaci)ities Micmbiaf decomposition of
away Pram facilities
organic matter
Manure trackao onto public Poorly maintained access roads
( Farm access road maintenance
roads from farm access
Additional Information:
Available From:
Swine Manure Management 0200 Ruia/$MP Packer
NCSU-C.aum y E=ansion Cancer
Swine Production Farm Potential Odor Sources and Remedies, EBAE
Fact Sheet NCSU-3AE
Swine Production Faeiiiry Manure Management: Pit Recharge —lagoon
Treatment, ESAE 12S-aa NCSU-BAE
Swine Production Facility Manure Management: Undertloor Ruse —Lagoon Treatment-, ESAE 129-aa NCSU-3AE
agoon Desig and Management for Livestock Manure i reatment and Storage-, EBAE 103-ZZ NCSU-3Ar:
Cafibrauon of Manure and Wastewater Application EgWomenC F.,.zi' AE Fact Sheet NCSU-aAE
=ontrolling Odors from Swine Buildings; PIH-33
NCSU-Swine Extension
Environmental Assuranc Program: NPPC Manual
NC Park Produces Assoc
Options for Managing Odor, a retort from the Swine Odor Task Farce NCSU Agri Communications
Nuisance Concems in Animal Manure Management: Odors and Pries:
PRO107, 199S Conference Proceedings Aorida Cooperative Extension
he issues checked ( ) pertain to this operation. The land own erfintegrator agrees to use sound judgment in applying
odor control measures as practical.
certify the aforementioned odor control Best Managment Practices have been reviewed with me.
(Landowner Signature)
-MOC—November 11, 1296

MORTALITY MANACEMEN.T METHODS
(check which methods) are being implemented)
{ a 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 waxer.
( Rendering at a rendering plant licensed under C. 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 o f par-, of a dead
animal's value without endangering human or animal health. (Written
approval of the State Veterinarian must be atiached)

RECEIVED
WA
TER QUA-11'10ECTiOiV
�SEP 14 1998
CERTIFICATION OF ENGINEER
Non-M charge parmitU.,
FOR
DESIGN PLANS AND SPECIFICATIONS
1. The undersigned, an engineer duly registered to practice under the laws of
the State of North Carolina, hereby certifies that these plans and calculations
entitled " -C.C. Rouse a 2,448 Head, Finishing Only Farm
are an accurate copy of the work to be performed on this project.
2. These plans fully and accurately depict the layout, location and dimensions of
the project site.
3. The design volume. calculations are based on the guidelines established by the
United States Department of Agriculture, Soil Conservation Service.
arnnri
Signature:
Registration
Date: _ � 1C-

MURPHY FARMS, INC.
Rose Hill, North Carolina
Operator: C.C. Rouse
County: Duplin
Distance to nearest residence (other than owner):
1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish)
X
1417.0
lbs.
0 sows (farrow to feeder)
X
522-0
lbs.
2,448 head (finishing only)
X
135.0
lbs.
0 sows (farrow to wean)
X
433.0
lbs.
0 head (wean to feeder)
X
30.0
lbs.
0 head (other than swine)
X
20.0
lbs.
Describe other :
Date: 04/20/94
Total Average Live Weight =
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
1,000.0 feet
0 lbs.
0 lbs.
-- 330,480 lbs.
0 lbs.
0 lbs.
0 lbs.
Volume = 330,480 lbs. ALW x Treatment Volume(CF) / lb. ALW
Treatment Volume(CF)/Ib. ALW = 1.00 CF/lb. ALW
Volume=.330,480 Cubic Feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 Cibic Feet (As Per Owner's Reques )
4. TOTAL DESIGNED VOLUME
Inside Top Length:
Inside Top Width:
Top of Dike Elevation:
Bottom of Lagoon Elevation:
Freeboard Height:
Side Slopes (inside Lagoon):
330,480. lbs.
37WD0
Feet
200.00
Feet
91.00
Feet
_--_>
79.00
Feet
1.00
Feet
3.00:1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE SS/SIDE2 LENGTH WIDTH DEPTH
3.00 3.00 3.00 3.00 364.00 194.00 11.00
AREA OF TOP
LENGTH * WIDTH =
364.00 194.00 = 70,616 Sq. Ft. (Area of Top)
AREA OF BOTTOM
LENGTH * WIDTH =
298.00 128.00 = 38,144 Sq. Ft. (Area of Bottom)

MURPHY FARMS, INC
Operator: C.C. Rouse
Rose Hill, North Carolina
County: Duplin
Date: 04/20/94
AREA OF MIDSECTION
LENGTH * WIDTH * 4
331.00 161.00 — 213,164 Sq. Ft. (Area of Midsection * 4)
Cu. Ft = [Area Top + (4*Area Midsection) + Area Bottom] * Depth/6
Cu. Ft. = ( 70,616 + 213,164 + 38,144 )
Total Designed Volume Available = 590,194 Cu. Ft
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
370.00 200.00 =
Buildings (roof and lot water)
74,000 Sq. Ft.
0.0 Sg. Ft. Describe this area:
Total Drainage Area = 74,000 Sq. Ft
Design temporary storage period to be
180 days.
5A. Volume of waste produced
Feces & urine production in gal. / day per 135 lb. ALW = 1.37
Volume = 330,480 lbs. ALW / 135 lbs. ALW * 1.37 gal/day * 180 days
Volume = 603,677 Gals. or 80,705 Cu. Ft.
56_ Volume of wash water
1.83
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 Gallons / day * 180 days storage / 7.48 gal per CF
Volume = 0.0 Cubic Feet

MURPHY FARMS, INC. Rose Hill, North Carolina
Operator: C.C. Rouse County: Duplin Date: 04/20/94
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.00 Inches
Volume = 7.00 In. * DA / 12 Inches per Foot
Volume = 43,167 Cubic Feet
5D. Volume of 25 year -- 24 hour storm
Volume = 7.50 In. * DA / 12 Inches per Foot
Volume = 46,250 Cubic Feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
80,705
Cubic Feet
5B.
0
Cubic Feet
5C.
43,167
Cubic Feet
5D.
46,250
Cubic Feet
TOTAL
170,122
Cubic Feet

MURPHY FARMS, INC. Rose Hill, North Carolina
Operator: C.C. Rouse
County: Duplin
Date: 04/20/94
6. SUMMARY
Temporary Storage Period: — _ = _ > 180 Days
Rainfall in Excess of Evaporation:
— _ _ _ >
7.00
Inches
25 Year — 24 Hour Rainfall:
— _ _ _ >
7.50
Inches
Freeboard Height:
- _ _ = >
1.00
Feet
Side Slopes (Inside Lagoon):
_ _ _ >
3.00
: 1
Inside Top Length:
_ — = _ >
370.00
Feet
Inside Top Width:
—___>
200.00
Feet
Top of Dike Elevation:
-- _ = W >
91.00
Feet
Bottom of Lagoon Elevation:
— _ _ _ >
79.00
Feet
Total Required Minimum Volume:
— — __ >
500,602
Cu. Ft.
Actual Design Volume:
_ _ _ _ >
590,194
Cu. Ft.
Seasonal High Watertable Elevation (SHWT):===_> 82.00 Feet
Stop Pumpingelevation: _ — _ _ > 87.35 Feet
Must be > or = to the SHWT elev.: _ — _ _ > 82.00 Feet
Must be > or = to min. req. treatment el.: = _ _ _ > 85.00 Feet
Required Minimum Treatment Volume:
__ __>
330,480
Cu. Ft.
Volume at Stop Pumping Elevation:
_ _ = _ >
414,594
Cu. Ft.
Start Pumping Elevation:
_ — _ _ >
89.30
Feet
Must Be at Bottom of Freeboard & 25 Yr. Rainfall:
Actual Volume Less 25 Yr.— 24 Hr. Rainfall:
____>
543,944
Cu. Ft.
Volume at Start Pumping Elevation:
_—__>
541,579
Cu. Ft.
Required Volume to be Pumped:
_ — _ = >
123,872
Cu. Ft.
Actual Volume Planned to be Pumped:
__ _ _ >
126,985
Cu. Ft.
Min. Thickness of Soil Liner When Required:====>
1.75
Feet
7. Designed By: John Lenfestey Approved y:
DATE: �20 DATE: I{ Z7 1
�r
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

MURPHY FARMS, INC.
P.O. Box 759
Rose Hill, NC 28458
Phone: [phone]
Designed By: John Lenfestey
Farm Operator:
County:
Date:
Distto nearest residence (other than owner):
Sows (farrow to finish):
Sows (farrow to feeder):
Head (finishing only):
Sows (farrow to wean):
Head (wean to feeder):
Ave. Live Weight for other operations(lbs.):
Storage volume for sludge accum. (cu. fQ:
Treatment Volume (min. 1 cu. ft./lb.):
--_—_>
C.C. Rouse
Duplin
04/20/94
>
1.000.0 ft.
0
0
2,448
0
0
0
25 Year — 24 Hour Rainfall (in.):
Rainfall in excess of evaporation (in.):
Drainage area of buildings & lots (sq. ft):
Volume of wash water (gallons/day):
Temporary storage period (days):
Freeboard ft):
Side slopes (inside lagoon):
Inside top length (ft.): _----_>
Inside top width ft):
Top of dike elevation {ft.):
Bottom of lagoon elevation ft):
Seasonal high water table(SHWT) elev. (ft):
0.00 Cu. Ft.
1.00 Cu. Ft.
7.50 inches
7.00 Inches
0 Sq. Ft
0 Gal/Day
180 Days
1.00 Feet
3.00 : 1
370.00 -Feet
200.00 Feet
91.00 Feet
79.00 Feet
82.00 Feet
Total required volume:
___==>
500,602
Cu. Ft
**TOTALVOLO.K**
Actual design volume:
___=_>
590,194
Cu. Ft
117.90%
Stop pumping elev. (> or = to
82.00
ft. SHWT)
87.35
Feet
(> or = to
85.00
ft —Min.)
Required minimum treatment volume:
330,480
Cu: Ft.
**TRMT. VOL O.K**
Volume at stop pumping elevation:
414,594
Cu. Ft
125.45%
Start Pumping Elevation:
-_ _ _ _>
89.30
Feet
Volume at start pumping elevation:
=---__>
541,579
Cu. Ft
*STORM ST_ OR. O.K.*
Actual volume less 25yr-24hr rain:
__===>
543.944
Cu. Ft
100.44%
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:
_____>
123,872
Cu. Ft
**TEMP. VOL O.K.**
Actual volume to be pumped:
_—___>
126,985
Cu. Ft
102.51%

MURPHY FARMS, INC. Page 1
P.O. Box 759
Rose Hill, NC 28458
Farm Operator: C.C. Rouse
Date: 04/20/94
OPERATION AND MAINTENANCE PLAN
This lagoon is designed for waste treatment (permanent storage) with minimum
odor control. The time required for the planned fluid level to be reached
(permanent + temporary storage) may vary due to soil conditions, flushing
operations, and the amount of fresh water added to the system.
The designed 6 months temporary storage is an estimated volume based on:
1) waste from animals
2) excess rainfall after evaporation
and 3) the largest 24 hour (one day) rainfall that occurs on the average
of once every 25 years.
The volume of waste generated from a given number of animals will be fairly
constant throughout the year and from year to year.
This estimate is based on 7.00 inches of excess rainfall which is equal
to or exceeds the highest 6 months excess in a year. The average annual excess
rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess
rainfall will need to be pumped each year. The 25 year rainfall will not be a
factor to consider in an annual pumping cycle, but this storage volume must
always be available. A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from the building(s).
If the outlet pipe is not installed on the elevation to begin pumping, a
permanent marker must be installed on this elevation to indicate when pumping `
should begin. An elevation must be established to stop pumping to maintain the
minimum treatment depth of 6 feet.
Pumping can be started or stopped at any time between these two elevations
for operating convenience as site conditions permit, such as weather, soils,
crop, and equipment in order to apply waste without runoff or leachingt
Land application of waste water is recognized as an acceptable method of
disposal. Methods of application include solid set, center pivot guns and
traveling gun irrigation. Care should be taken when applying waste to
prevent damage to crops.

MURPHY FARMS, INC.
P.O. Box 759
Rose Hill, NC 28458
Farm Operator: C.C. Rouse
OPERATION AND MAINTENANCE PLAN (continued)
-----------------------
The following items are to be carried out:
Page 2
It is strongly recommended that the treatment lagoon be precharged to 1/2
of its capacity to prevent excessive odors during start—up. Precharging
reduces the concentration of the initial waste entering the lagoon, thereby
reducing odors. Solids should be covered with effluent at all times. When
precharging_is complete, flush buildings with recycled lagoon liquid. Fresh water
should not be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin pump —out of the lagoon when fluid level reaches elevation 89.30 feet
as marked by the permanent marker.
Stop pump —out of the lagoon when fluid level reaches elevation 87.35 feet
or before the fluid depth is less than 8.35 feet deep (this prevents
the loss of favorable bacteria).
The designed temporary storage volume less the 25 year — 24 hour
storm volume is 123,872 cubic feet or 926,563 gallons.
As stated before, this volume will vary considerably from year to year.
4. The recommended maximum amount to apply per irrigation is one (1) inch
and the recommended maximum application rate is 0.3 inches 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.
8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization
fields adjacent to perennial streams. Waste will not be applied in open ditches.
Do not pump within 200 feet of a residence or within 100 feet of a well.
9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters
of the United States. The Department of Environment, Health and Natural
Resources, Division of Environmental Management, has the responsibility
for enforcing this law.

MURPHY FARMS, INC. Page 1
P.O. Box 759
Rose Hill, NC 28458
Farm Operator: C.C. Rouse
Date: 04/20/94
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
SECTION 1: CLEARING
All trees and brush shall be removed from the construction area before any
excavation or fill -is started. Stumps will be removed within the area of the
foundation of the embankment, all fill areas and all excavated areas.
All stumps and roots exceeding one (1) inch in diameter shall be removed
to a minimum depth of one (1) foot below final grade. Satisfactory disposition
will be made of all debris.
The foundation area shall be loosened thoroughly before placement of
the embankment material. The lagoon site (and pad site if needed) is to be
stripped of topsoil (minimum of 3") and stockpiled for use on dike and pad
slopes (finished depth of 2-3").
SECTION 2: CUT—OFF TRENCH
A cut—off trench (when specked) shall be installed as shown on the plans.
SECTION 3: CONSTRUCTION
Construction of excavated and earthfill areas shall be performed to the neat lines
and grades as shown on the drawings. Deviations from this will require prior approval
of Quarter M Farms and/or the SCS. Earthfill shall be placed in a maximum of 6" lifts
and shall not be placed in standing water. Compaction shall be performed by the
construction equipment or by a sheeps—foot roller, or other equivalent methods
approved by the Engineer.
The embankment of the lagoon shall be installed using the more impervious
materials. Construction of fill heights shall include twenty (20) percent overage
for compaction and settlement.

MURPHY FARMS, INC. Page 2
P.O. Box 759
Rose Hill, NC 28458
Farm Operator: C.C. Rouse
Date: 04/20/94
SPECIFICATIONS FOR CONSTRUCTION (Continued)
-----------------------------
To protect against seepage, when areas of unsuitable material are
encountered, they will need to be excavated to a minimum of one (1) foot
below grade and backfilled and compacted with a SCS approved material
(ie — CL, SC, CH). Refer to the soil investigation information in the plans
for special considerations. Precautions should be taken during construction
to prevent excessive erosion and sedimentation.
SECTION 4: VEGETATION
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construction
according to seeding specifications sheet

MURPHY FARMS, INC.
P.O. Box 759
Rose Hill, NC 28458
Farm Operator: C.C. Rouse
County: Duplin
Date: 04/20/94
Soil Investigation to Determine Suitability of Proposed Lagoon Site
-------------------------------------
Page 1
A total of three (3) soil borings were taken on this site by Boyce Boyette, SCS, to
determine if the existing soils would be suitable for embankment material for the lagoon.
Two of the borings were made in the vicinity of the proposed lagoon.
The benchmark elevation of 93.16 feet is located on the top of Control Point #101.
The estimated high water table elevation = 82.00 Feet, +/—
Using the Unified Classification System, the results of the borings are as follows:
Boring #1: 0 Ft. — 2 Ft. —
SM material (silty sands)
2 Ft. — 3 Ft. —
SM,SC materials (silty sands; clayey sands)
3 Ft. — 4 Ft. —
SM material (silty sands)
4 Ft. — 10 Ft.
— SM,SP materials (silty sands; poorly graded sands)
Boring #2: 0 Ft. — 4 Ft. —
SM material (silty sands)
4 Ft. — 10 Ft.
— SM,SP materials (silty sands; poorly graded sands)
Boring #3: 0 Ft. — 10 Ft — SM material (silty sands)
Based on the results of these borings, NONE of the soils available 'on this site are
suitable to be used as embankment material for the lagoon site. A suitable clay material
(ie — SC,CL) for the liner will be required.
The minimum required thickness for this clay liner = 1.75 feet.

MURPHY FARMS, INC.
P.O. Box 759
Rose Hill, NC 28458
Farm Operator: C.C. Rouse
Date: 04/12/94
SEEDING RECOMMENDATIONS
------------------
Acres of Fescue Grass:
0.0
Acres of Bahia Grass:
0.0
Acres of Hulled Bermuda Grass:
0.0
Acres of Rye Grain:
3.0
Acres of Rye Grass (Temporary vegetation):
3.0
Total Area to be seeded: 3.0 Acres
Use the following seed mixtures indicated:
0.0 Lbs. Fescue Grass @ 60 Lbs./Acre
(Best suited on clayey or wet soil conditions)
Seeding Dates: September 15 To November 30
0.0 Lbs. 'Pensacola' Bahia Grass @ 60 Lbs./Acre
(See Footnote No. 1)
Seeding Dates: March 15 to June 30
0.0 Lbs. Hulled Bermuda Grass @ 8 Lbs./Acre
(Suited for most soil conditions)
Seeding Dates: April 1 to July 31
90.0 Lbs. Rye Grain @ 30 Lbs./Acre (Nursery for Fescue)
120.0 Lbs. Rye Grass @ 40 Lbs./Acre (Temporary Vegetation)
Seeding Dates: December 1 to March 30
210.0 Total Lbs. seed mixture are required for this application
Page 1

M'URPHY FARMS, INC.
P.O. Box 759
Rose Hill, NC 28458
Farm Operator: C.G. Rouse
Date: 04/12/94
SEEDING RECOMMENDATIONS (Continued)
------------------------
Apply the following to the seeded area:
3,000.0 Lbs. of 10-10-10 Fertilizer @ 1000 Lbs./Acre
6.0 Tons of Dolomitic Lime @ 2 Tdns/Acre
300.0 Bales of small grain straw @ 100 Bales/Acre
}
All surface drains should be installed prior to seeding. Shape all disturbed
areas 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.
Note 1: Pensacola Bahia Grass 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 the
Bahia Grass is established.
Page 2

- ----- - Total Volumes - --_-----
Grid cell size; 5. 18 by 5. 19
Original drawing scale: 40.00 ft/in
Project: C. C. Rouse
Drawing: Pad & Lagoon #2
Number: 2448 Finisher
Location: Duplin County
Bid Date:
Engineer: John Lenfestey
Owner: C. C. Rouse
Estimator:
Prepared by: using SITEWORK BASIC
Date: 04/11/94 Time: 16:12:49
Final surface: Proposed #3
Initial surface: Existing
Tight Volumes
gut 14935.30
ill 16077.63
difference-1142.33
All volumes are in cubic yards.
Expansion (%)
!ate
0.00
20.00
Het Import
Expanded Volumes
3 Oar. -77
14935. 30
l7ac77.G;
u� 7-0 �� Cl) -0
4-1z5o 4!�Y 0
10,9 C* IM,064
�514.1 C i--' :z--

MORPHY FARMS, INC.
P.O. Box 759
Rose Hill, NC 28458
Phone: [phone]
- Calculations By: John Len festey
Date: 04/12/94
Farm Operator: C.C. Rouse
County: Duplin
Distance to nearest residence (other than owner):
INPUT DATA:
Sows (farrow to finish) =
0
Sows(farrow / feeder) =
0
Head (finishing only) =
2,448
Sows (farrow to wean) =
0
Head (wean to feeder) =
0
Seasonal High Water Table Elevation =
Storage Volume for Sludge Accumulation =
Treatment Volume (Min. =-,1 CF/Lb) _
Inside Top Length of Dike =
Inside Top Width of Dike =
Top of Dike Elevation =
Bottom of Lagoon Elevation =
Thickness of Clay Liner =
Side Slopes on Dike =
25 Year — 24 Hour Rainfall =
Rainfall in Excess of Evaporation =
Minimum Permanent Storage Depth =
CALCULATED DATA:
Minimum treatment volume — livestock =
Waste Produced #1 = 80,902 Cu. Ft.
Wash Water #1 = 0 Cu. Ft
Rainfall Excess Evap. = 43,167 Cu. Ft.
Rainfall / 25 Yr. Storm 46,250 Cu. Ft
Minimum temp. storage volume of lagoon =
Total minimum required treatment volume =
Total design volume available =
1,000.0 Feet
Lagoon
Clay Liner
82.00
Feet
82.00
Feet
0.0
Cu. Ft
0.0
CF
1.0
C F/Lb
1.0
C F/Lb
370.00
Feet
380.80
Feet
200.00
Feet
210.80
Feet
91.00
Feet
91.00
Feet
79.00
Feet
77.20
Feet
1.80
Feet
3.0
: 1
3.0
: 1
7.50
Inches
7.50
In.
7.00
Inches
7.00
In.
6.35
Feet
6.35
Feet
330,480
Cu. Ft
#2 =
80,902
Cu. Ft
#2 =
0
Cu. Ft
#2 =
43,167
Cu. Ft
#2 =
46,250
. Cu. Ft
170,318
Cu. Ft
#2 =
170,318
Cu. Ft
500,798
Cu. Ft.
' #2 =
500,798
Cu. Ft
66Z496
Cu. Ft.
#2 =
801,306
Cu. Ft.
Volume of Clay Liner = Design Volume of Clay Liner — Design Volume of Lagoon
Volume of Clay Liner = 801,306 Cu. Ft. — 66Z496 Cu. Ft.
Volume of Clay Liner = 138,810 Cu. Ft
Volume of Clay Liner = 5,141 Cubic Yards

MURPHY FARMS, INC. Page 1
P.O. Box 759
Rose Hill, NC 28458
Farm Operator: C.C. Rouse
- Date: 04/12/94
SPECIFICATION FOR CONSTRUCTION OF A SOIL LINER
FOR WASTE TREATMENT LAGOONS
SECTION 1: CLEARING
All trees and brush shall be removed from the construction area before any
excavation or fill is started. Stumps will be removed within the area of the
foundation of the embankment, all fill areas and all excavated areas.
All stumps and roots exceeding one (1) inch in diameter shall be removed
to a minimum depth of one (1) foot below final grade. Satisfactory disposition
will be made of all debris.
The foundation area shall be loosened thoroughly before placement of
the embankment material.
The lagoon site is to be stripped of topsoil (minimum of 3") and stockpiled for
for use on dike and pad slopes (finished depth of 2-3").
SECTION 2: LINER PLACEMENT
Construction of excavated and earthfill areas shall be performed to the neat
lines and grades as shown on the drawings. Deviations from this will require prior
approval of Quarter M Farms and/or the SCS. Earthfill shall be placed in a maximum
of fi" lifts and shall not be placed in standing water. Compaction shall be performed
by the construction equipment or by a sheeps—foot roller, or other equivalent
methods approved by the Engineer. Compaction shall be considered adequate
when fill material is consolidated to the point that settlement is not readily
detectable.
The embankment of the lagoon shall be installed using the approved SCS
materials (ie — CL,SC,CH). The materials will be from the designated borrow
area(s). The distribution and gradation of materials shall be such that there will
be no lenses, pockets, streaks, or layers of material differing substantially in
texture or gradation from the surrounding material. Precautions should be taken
during construction to prevent excessive erosion and sedimentation.

.. I , 1. .. , S1. - I w-14 fli
Cl OF Uc. I '#,RtA T T :51-11
-RIF not i
_J494k i sum
:4ft4'tjj PTF(
P. U'4 .0 --) IJ 1! T -I'Vl(j UO T �o _�CW' I
-A*4TrJUT.A SPWr . I
:7:,Il djo.:16 ft-1 no P'*.Zl
JMV "OtA r
y.p,
Ao
�y 'N
01'.. luj 11 1
0 '00 .
'l , Qtl
0.6
12#0 , 00 9

Pit
C.C. Rouse, 2448 Finisher -- Duplin County,
ypical View of a One —Stage Lagoon System
High End Pad Elevation: 95.55 Ft.
Low End Pad Elevation: 92.25 Ft.
Confinement
Building
12 -
Top of Dike Elevation` 91.00 Ft.
Top width: 12 Ft. _ Maximum Fluid Elevation: 90.00 Ft.
-----� _ Discharge Pipe Invert Elevation:._.,_.89.30 Ft.
pipe (Needs to be
adequately supported)
Bottom Elevation: 79.00 Ft.
Treatment Lagoon
Maximum Depth: 11.00 Ft.
Inside Side Slopes:, 3;1—_--
Outside Side Slopes: 3:1
Start Pumping: 89.30 Ft.
End Pumping: 87.35 Ft.
Water Table: 82.00 Ft.

- �/z� f•L L-G-1r.S r.
yy� U_0.
YID vl .rGLlr rrt S
United States
rt4+. Pox 277
Department et Conservation I enansville, NC 28349
Agriculture Service Telephone [phone]
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAME C .�'4 LOCATION_ -- �� /�ri� • Ili,
Je-f-. 1 T3 o rC 2.G 6- S I A
l .c.�'� 5�-g
TELEPHONE 2. �J — I �'�' SIZE OF OPERATION z�t �(-d* isz 1
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER _� S 4 -0
NUMBER OF HOUSES W17111I F 2000 FEET OF SITE
IS SITE WITHIN 100 YEAR FLOOD PLAIN? YES NO
IS SITE AT LEAST 100 FEET FROM A -BLUE LINE' PERENNIAL STREAM? YE NOS
IS SITE WITHIN I MILE ZONING JURISDICTION OF A MUNICIPALITY? YES NO �j_
if yes, landowner should coasult with local zoamg board about required permits
WETLANNDS- -
WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON CROPLAND ? YES NO
IF YES, HAS PRODUCER COMPLETED AN AD-I026 FORM? YES NO
DOES NON NVE'TLAND NEED TO BE MEASURED BY REGISTERED SURVEYOR RZIOR TO
APPROVING WASTE MANAGEMENT PLAN YES �y NO
IF INTTLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US
ARMY CORP. OF ENGINEERS AND TIIE NC DMSrON10F ENVIRONMENTAL MANAGEMENT TO
DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL
PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC
DIVISION OF ENVIRONMENTAL MANAGEMENT.
WASTE MANAGEIIIENT — VALID ONLY IF WASTE MANAGEMENT PLAN ATTACHED
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YESX1 NO
IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES— NO_
SEE ATTACHED PLAN FOR SPECIFIC RECOMMENDATIONS
SOIL INVESTIGATION — VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED
IS SOIL SUITABLE FOR LAGOON?
IS A CLAY LINER REQUIRED?
IF YES, IS CLAY AVAILABLE ONSITE?
IS A CORE TRENCH REQUIRED?
YES
NO —
YES"��_
NO
YES
NO QUESTT-GNABLE"'
_
�e
No
SITE APPROVED I'ES� NO CONDITIONAL_
C0�'III�tiT&W— Cow G) �
APPROVAI. BASED ON SCS STANDARDS VALID FOR 60 DAYS FROM DATE SIGNED. THIS AP I'20VAL
SUBJECT TO CHANGE BASED ON CHANGES IN NATIONAL, STATE, OR LOCAL. LEGISLATION.
LAGL�O�i IrfIt:ST ji!W750 FEET FROtXI RESIDENCE: AT TIME OF DESIGN.
Tne JOi pna0fvi rOry PrCf.
m an
acency or the
0eppartmentt o} /tpncutiu�r SIGNATURE LZ � G�� s� � � DATE l d •--I — l
D

WASTE i3TILIZATION PLAN
FOR
C. C. Rouse
Rt. 1 Box 266-BIA
Renansville . N. C. 28349
September 28, 1993
Your animal waste utilization plan has been specifically
developed for your 2448 FEEDER TO FINISH SWINE operation.
The plan is based on the soil types, crops to be grown, and
method of application for your particular operation. The waste
must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the
animal waste should be used to reduce the amount of commercial
fertilizer required for the crops in the fields where the waste
is to be applied. This waste utilization plan uses nitrogen as
the limiting nutrient. Waste should be analyzed before each
application and annual soil tests are encouraged so that all
plant nutrients and lime can be balanced for realistic yield
of the crops 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 environ-
mentally safe manner. Always apply waste based on the needs
of the crop to be grown and thel.nutrient content of the waste.
The amount of available nitrogen for plant use is dependant on
the method of application. Soil type is important due to
different leaching -potential and yield potential. Waste shall
not be applied to land eroding at greater than S 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 the nutrients for crop production and
reduce the potential for pollution, waste should be applied to
a growing crop or not more than 30 days prior to planting.
Soil incorporation of the waste will conserve nutrients and
reduce odor problems.
The acres needed to apply the animal waste are based on
typical nutrient content for this type of facility. Annual y
acreage requirements may be more or less depending on the
specific waste analysis report for your facility at the time
of irrigation.

Your waste utilization plan is based on the following:
TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR
I
NUMBER OF TONS WASTE PER TONS WASTE
ANIMALS TYPE OF ANIMALS 1000 ANIMALS PER YEAR
2448 FEEDER TO FINISH 1900. 4651.2
-------------------------------------------------------------------------
TABLE B. SUMMARY OF CROPS BY FIELD
---------------------------------------------------------------------------
I TRACT I FIELD I SOIL I ACRES I CROP ICROPCODE
7188
1
AuB
1.46
HYBRID BERMUDAGRASS
HAY
BH
7188
1 _
AuB
1.46
SMALL GRAIN PASTURE
SGP
7188
2
LnA
3.03
HYBRID BERMUDAGRASS
HAY
BH.
7188
2
LnA
3.03
SMALL GRAIN PASTURE
SGP
7188
3
AuB
8.23
HYBRID BERMUDAGRASS
HAY
BH
7188
3
AuB
8.23
SMALL GRAIN PASTURE
SGP
7188
4
LnA
3.8
HYBRID BERMUDAGRASS
HAY
BH
7188
4
LrM
3.8
SMALL GRAIN PASTURE
SGP
7188
5
LnA
4.4
HYBRID BERMUDAGRASS
HAY
BH
7188
5
LnA
4.4
SMALL GRAIN PASTURE
SGP
7188
6
LnA
.7
HYBRID BERMUDAGRASS
HAY
BH
7188
---------
6
-------
LnA
---- - - - - -
.7
- ---------7--------------------------------------
SMALL GRAIN PASTURE
i
SGP
TABLE C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE
CROP
SOIL
YIELD
UNITS
TOTAL
N
*TOTAL P
*TOTAL K
HYBRID BERMUDAGRASS HAY
AuB
5.5
TONS
275
0
140
- 160
SMALL GRAIN PASTURE
AuB
1.2
TONS
60
30 - 50
50 -
70
HYBRID BERMUDAGRASS HAY
LnA
4.0
TONS
200
0
140
- 160
SMALL GRAIN PASTURE
LnA
1
TON
50
30 - 50
50 -
70
* Total phosphate and potash amounts should be confirmed with a soil test.

TABLE D.' WASTE MANAGEMENT BY FIELD
CROP
WASTE APPL
TYPE.
WASTE N
COMM N
MONTHS TO APPLY
-TRACT
FIELD
CODE
METHOD
WASTE
LB/AC
LB/AC
ANIMAL WASTE
7188
1
BH
IRRIGATE
SWINE
275
0
APRIL TO OCT
1188
1
SGP
IRRIGATE
SWINE
60
0
OCT-NOV & FEB-MARC
7188
2
BH
IRRIGATE
SWINE
200
0
APRIL TO OCT
7188
2
SGP
IRRIGATE
SWINE
50
0
OCT-NOV & FEB-MARC
7188
3
BH
IRRIGATE
SWINE
275
0
APRIL TO OCT
7188
3
SGP
IRRIGATE
SWINE
60
0
OCT-NOV & FEB-MARC
7188
4
BH
IRRIGATE
SWINE
200
0
APRIL TO OCT
7188
4
SGP
IRRIGATE
SWINE
50
0
OCT--NOV & FEB-MARC
7188
5
BH
IRRIGATE
SWINE
200
0
APRIL TO OCT
7188
5
SGP
IRRIGATE
SWINE
50
0
OCT-NOV & FEB-MARC
7188
6
BH
IRRIGATE
SWINE
200
0
APRIL TO OCT
7188
6
SGP
IRRIGATE
SWINE
50
0
OCT-NOV & FEB-MARC
The acres, crops, and• application method shown in the preceding tables will
accommodate approximately 2708.1 animals of the type shown in Table A.
If more commercial fertilizer is used than is shown in Table D, then
additional acres of land will be needed. A 3 - 15 feet wide permanent
grass filter strip should be seeded along all ditches in fields that
receive animal waste.'
ADDITIONAL COMMENTS
Prepared .by: Title
_oncurred in by: C'�c' Date
Producer

0

- -_-.1 It
In 11M
41tA•
.5,05A
la Or
73 0
a

WF JAU S. MACHEY \ / 51Ti
AARON CAVENAUGN BX 551. PC. 455
c
RK. 1040, PC. 737 MAP 8K. 70. PC. 70 -
CL
TOPPING LAGOON \ r GREENEVERS
m HOUSES : r •,� C
NW
r NKr 4.4 Ac.+_ Nw
3.8 Ac.+_ -25 A-- VICINITY MAP
Nw
25 +-
\ 25 FOOT WIDE ACCESS LASEuENT
DOROTHY RIVEN9ARK
�iI ! M 520, PG. 792
22ND TRACT
powr
r 2/ NW
�°) 1
_ ND TGiAL ACREAGE OF NON -WETLAND MARKED
ax 5 9. G. , FOR CLEARING IS. 9.4 ACRES
PRELIMINARY PL:jkT
PRELIMINARY PLAT �°� ��� ��yAT�3��C;n
Not for Recorda root
1110,
LEGEND:
O IRON PIPE OR IRON STAKE
-- ❑ CONCRETE K40NUMAENT
PROPERTY LINES OF THIS SURVEY OWNER - LUCY B. HARRELL
---- TIE LINES, OLD PROPER Fly LINES, ETC, LOCATED NEAR THE TOWN OF GR££NEVERS DEED REFERENCE - BK. 519, PG. 500
r -Al BLANCNARD & ASSOC.DATE: SEPT. 13, 1993 TOWNSHIP * ISLAND CREEK SURVEY FOR:
LAND SURVEYORS --- PHONE [phone] COUNTY - DUPLIN C. C. ROUSE
Oj j C` C

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WATER Lii:; `, l)
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SGS-ENG-538 U. S. OvARTmENr Of AGRICULTURE 1
Rev. 5-713 30IL CONSERVATION SERVICE
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
Colo 000 11:44, CROPLAND-.-
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BORING NUM13ER AND PROFILE
fContinued an 6ack where necAgzarW Show water table 4rievations on dam-oite borinr�L
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US Department of Agriculture
Soil Conservation Service
NC -CPA 16
4-92
ENVIRONMENTAL EVALUATION
Land User/Owner, Count '
Location/Tract & Field Number Acreage�.-
Prepared by_ d-��-�-- �..�a - .Date -/-� —=•
- Brief Description of Planned Practice/RMS/Project Measure:
L Q o Ike 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
Deepwater Habitats of the U.S_;. National Wetlands Inventory Maps;
KF SiI.i.
y 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 S-vii
No Yes +
--- Identify species whose range --and habitat needs indicate
they might occur in planning area
-- Identify on map any designated critical habitat

3:.
Is -a designated -natural or scenic area included in. the planning
area. or will planned actions impact on an adjacent natural or
scenic area? (References: 190-GM 410.23 and .24)
No
Yes-- If yes., encourage landuser to consult with concerned-
agencies:,. societies, and ipdividuals: to: arrive at
mutually, satisfactory land use and- treatment.:
4j., - Does; -t#.ml .p;lannr ng: ax�ea jsrialu&e: the.-10.4-year-
(Refer-ence_s�: NCPM,, 19.4-GM 41.0,25;;, Hi3D- Flood Plain. maps).
Yes- If, yes.,:
-� zs: the. assisted. action: likely ta: hzve: sign .fi:cant
adverse- effects; on: existing: natural and. beneficial.
,values: in; the. flood. plai:n?:'
- Is. there a practical alternative- outside. the- flood•
plain'-
-- Ha"s; the,- f1Qod. plain_ been. used for agricultural
produet= one for- at - least. 3. of, the.. -last 5_ years?-'
5, Is, a -a azchaeolog--ica - or historical site located in- the: planning,-
area.?.- .Re.ferences:. NCPM;. 420-GM 4,0.1;- National Register.- o.f
\ Histor'i;c- Places) --
Yes- If, yes, have. steps been; taken. to ensure the
protection. of this area'..
6.. Are there any prime-, unique, or locally important farmlands- in
the operating unit?' (:References: 310-GM).
No.
Yes If yes, identify on. .a soils map or- legend. /� u*8, ILAA
T. Will-- the. action- result: in. sodbusti:nq?
No•
Yes
a.. will. the: action. result in. swampbusti:ng?
No Yes•
9.:. Is there- a potential for controvers-y?:
No: LeS,
From. whom?: O
e

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

hForm Approved - OMB No. 0560-0001
AD-1026 (06-07-911 UNITED STATES DEPARTMENT OF AGRICULTURE
HIGHLY ERODIBL-1- _AND CONSERVATION (HELL) A / WETLAND_ 4 ��
CONSERVATION (WC) CERTIFICATION�j G�jsr�
c 13
(,(-,
1.�N1Name of Producera2
-!R / .identification Number 3. Crop Year
rw�� .�.r�rL YtcY a sJ 3 - 3 b - a 5 J7 / 9Ky
YES NO
4. Do the attached AD-1026A(s) list all your farming. interests by county, and show currertt j
SCS determinations? If "No", contact your County ASCS Office before completing this form. V
5. Are you now applying for, or do you have a FmHA insured or guaranteed loan?
6. Do you have a crop insurance contract issued or reinsuredby the Federal Crop
Insurance Corporation?
7. Are you a landlord on any- farm listed on AD-1026A4that will not be in compliance.with
HELC and WC provisions?
8. Has a HELC exemption been approved on any farms listed on AD-1026A because the
landlord refuses to comply? V'
9. List here or attach a list of affiliated persons with farming interests. See reverse for an
explanation. Enter "None", if applicable.
3
If items 7 or 8 are answered "YES", circle the applicable farm number on AD-1026A.
During either the crop year entered in item 3 above, or the term of a requested USDA loan:
10. Will you plant or produce an agricult ira')`coi rn"6dity on larid for which a highly erodible
3
If items 7 or 8 are answered "YES", circle the applicable farm number on AD-1026A.
During either the crop year entered in item 3 above, or the term of a requested USDA loan:
10. Will you plant or produce an agricult ira')`coi rn"6dity on larid for which a highly erodible
YES,
NO3
-'
-land determination -has -not been made?"
11. Will you plant or produce an agricultural commodity on any land that is or was a wet area,-,;
- ;;..:,
-V-
on which planting was made possible by draining, dredging, filling, or leveling or any other-'
means after December 23, 1985?
12. Will you, or have you since November 28, 1990, made possible the planting of any crop,
pasture, agricultural commodity, or other such crop by: (a) converting any wet areas by
r f✓Y,
_draining, .dredging, filling,. , r-any other means,.or, (b) improving,.modifying; Or.,-
drainage
-
aintaining, an existing syste ?
13. WilL,you conyert,anys-v}tet areas•for s oductign; tree, aneyard_s,;shrubs,:building,,;
construction, or other non-agriculmra: -- s ? //�
/U
!
J I,dPss s
;ago {
_ .`!Ca' Ci rl Gz`lV:i-:,FS; �. r�'s .� •ems��- - ', __ - _r/. --- ;//��, y=;. ..'TT r; /F-i; [�;p`�''aawf�J77
r "YES' ,for any one of these items, sign and daJate in. I;ter9!, 4 bAe'jf w. - Circlle. theLappplic^ab`le tract.'
If anSWerS t,o Items, - '
`Ylf . E3 . v t :. V number on�AD.10?6A, or list tract number in item:12 on AD-1026A.. ASCS WIl'r`efer this AD-1026
10,;11, 12,-tir-13 are:.- ,,:to SCS,for a determination. DO NOT sign in item 16 until SCS determination is complete.
. _i;.i a� 1?zFa �: (','itt='�• %� ; ii:$1ra)
"NO" for all of these items or SCS determinations are complete,: complete_ item 16.
_ - iifir
certify that the:above`Iriform and�theinfoiifihiitinron attached AD,1026A s; is true and correct to'the best of irry
14. Signature of k :)Ww belief° .:
Producer:�i:: �: 4;:.�r: `' Date Z b- 5 3
ate R ;erred ;Signature of ASGSflepiesentOve
15. ReferCal To:SCS Enter a if a SCS determination is needed because
I..(Completed by ASCS) "Yes r is answered in item 10, 11, 12, or 13.
NOTEi`�Bbfdie' signing n'item 16;:Read-AD-1026'Appendix'`
,r.
l hereby certify that the above Information, and.tAo. information un attached AD-1026A,, is true and:correct to the.best of my
knowledge and belief. It Is my responsibility to file anew AD-1026 In the event there am any changes In my fanning
operation(s). In slgning this form, l also certify that 1 have received and will comply with the compliance requirements on
16. Signature of AD-1026 Appendix.
Producer
Ow -
bale
3
17. Remarks:
scs COPY

DATE: 04-20-93
Ail-1 O'26A (Eup_pe meiita l to AI)•-1 Q26) _ F'AGE : ---� 1
i. STATE:NORTH CAROLINA 37 2. COUNTY�:D1J LIN 061 3. CROP YEAR:93 4. ID NO. 243-36-2988
5. PRODUCER NAME b ADDRESS TELEPHONE 6. CMINTY OFFICE NAME d ADDRESS TELEF#I(1
C C ROUSE 199 DUPLIN COM ASCS OFFICE (9i9) 296-2193
RR i BOX 266DIA BOX 248 SEMINARY ST.
KENANSVILLE, NC 28349 KENRNVILLE NC 28349-0248
FARMING INTEREST (Gconipleted by ei-vduce~iT).
7. Circle each tract for which a 'YES' answer applies to the tract for Items ib, i1, 12, OR i3
on AD-026. (OP = Operator, OW = Owner, 00 = Omer -Operator).
FARM OP/ TRACT CROPLAND OWNER
NO bid/ NO
00
NONE FOUND
PHOTO/GRID -SCS DETERMINATIONS-
8. 9. io. ii.
HEL 027 A027 Wetland
i2. You are recorded as a tenant or sharecropper on the farm numbers listed below.
Please specify the tracts that apply to you by completing items (a) and (b).
(a) Circle 'YES' or 'NO' in the 'FARMING INTEREST' column beside each tract number below to indicate whether you have a
farming interest in the tract. The HELC and WC provisions will apply to all land in which you have a farming interest.
(b) If any 'YES' answer to questions i9,ii,i2,or 2 on AD-026 applies to your land listed below, circle
the applicable tract in the 'Tract No' column.
FARM
TRACT
FARMING CROPLAND
OWNER
PHOTO/GRID
-SCE DETERNINATIMS-
NO
NO •
INTEREST
B. 9. 10. 11.
HEL 027 A027 Wetland
1664
71B4
ND -YES
14.4
LUCY B HARRELL
Hi3/2B
N N N
1664
7i85
ND -'YES
8.3
LUCY B HARRELL
Hi3/2A
N N N
1664
71B6
NO -YES
2.i
LUCY B HARRELL
Hi3/2B
N N N
1664
7187
NO -YES
33.4
LUCY B HALL
Hi3/2C
N N N
1664
7i88
-NO-YES
17.1
LUCY B HARRELL
Ii2/2B
N N N
0. MILTIPLE COUNTY INTEREST: (CONTROL CMWTY: NOW
OTHER COUNTIES 6 STATES
NONE
FINAL F'AGE

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U.S.D.A, SCS-CPA
Soil Conservation Service (Jun6
HIGHLY ERODIBLE LAND AND WETLAND
CONSERVATION DETERMINATION
1. Name a Address of Person
I
G '3 %
• 4. Name of USDA Agency or Person Requesting Determination 5. Farm No. and Tra No. S
2. Date of Request
y zo g
3. County
Ptom.,
8
SECTION I - HIGHLY ERODIBLE LAND
6. Is soil survey now available for making a highly erodible land determination? Yes No ❑
FIELD NO.(s)
TOTAL ACRES
_
7. Are there highly erodible soil map units on this farm? Yes AL ❑
MW t
�
-No
8. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any
crop year during 1981-1985.
9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and,
according to ASCS records, were not used for this purpose in any crop year during 1984-1985; and were not
enrolled in a USDA set -aside or diversion program.
10. This Highly Erodible Land determination was completed in the: Oftic Field ❑
SECTION it - WETLAND
FIELD NO-(s)
TOTAL ACRES
11. Are there hydric soils on this farm? Yes No ❑
- p
a
12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP).
Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be
farmed and maintained in the same manner as they were prior to December 23, 1985, as long as they are not
abandoned.
13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management,
`
drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions u6less
the area reverts to wetland as a result of abandonment.
14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject
to the wetland conservation provisions.
15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed
at the time the minimal -effect determination was made.
16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland
.converted between December 23, 1985 and November 28, 1990.
17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after
November 28, 1990, or the planting of an agricultural commodity or forage crop.
18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and
November 28, 1990, on which an agricultural commodity has not been planted.
19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production,
where the wetland values are being replaced at a second site.
20. Good_ Faith Wetlands (GFW+year)_ Wetlands on which ASCS has determined a violation to be in good faith and the
_ - _ _ �. _ _
wetland has been restored.
21. -Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28, 1990. In any
year that an agricultural -commodity is. planted on these Converted Wetlands, -you will be ineligible for USDA benefits.
22. Converted Welland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA
program benefits until this wetland is restored.
23. Converted -Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs,
cranberries, vineyards or building and road construction.
24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination
by SCS.
25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance_
with FSA.
26. The planned alteration measures on wetlands in fields are not considered to be maintenance and if
installed will cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year.
27. The wetland determination was completed in the office Q fieqjff 6n delivered[-] mail rson on
20. Remarks. '
�nc& �-'
29. l certify that the above deterAination is correct and adequate for use in determining 30. Signature of SCS District Conservationist 31. Date
eligibility for USDA program benefits, and that wetland hydrology, hydric soils, and
hydrophytic vegetation under normal circumstances exist on all areas outlined as D f1 S l �" f 1 l S
Wetlands, Farmed Wetlands, and farmed Wetlands Pasture. U- ��/ Cr J M 7
Assistance attd programs of the Soil Conservation Sendca svellabk without regard to rase, religlan, color, seer, age, or ht*dl
SCS Copy

F� United States soil
' Department of Conservation
Agriculture Service
mr- C _C,
-e-At3g. 2�63tR
Dear . ('{lr • .
P. O. Box 277
Kenansville, NC 28349
Telephone [phone]
S- z6-73
Enclosed is your copy of a wetland determination for tract rl I $B on which you indicated
your intent to clear some land. The attached map has been delineated to show the area(s) in
question. Each area to be cleared has been identified with a symbol to denote its classification.
Below is an explanation of the various symbols that may pertain to your map.
XW - Wetland - Area is a wetland and should not be cleared for any reason if you
wish .to remain eligible for USDA programs; receive SCS technical assistance, or avoid
violating US Army Corp of Engineers' and Division of Environmental Management .
(DEM) regulations. Any exceptions to this statement should be in writing from the Sail
Conservation Service prior to clearing land.
NW- Non wetland - Area is non wetland and can be cleared and utilized without
violating Farm Bill. This determination of non wetland is only for Farm Bill purposes.
You may still need US Army Corp of Engineersand Division of Environmental
Management determinations before clearing. The Soil Conservation Service does not
have the authority to make wetland determinations for these other two agencies.
NW- Non wetland --'Area has hydric s ilshut for Farm Bill purposes only, area is
non wetland aue to hydrology modification prior to 12/23/85. You still need to check
with the US Army Corp bf Engineers or the NC DEM to determine if additional permits
are necessary prior to clearing.
CW_ - Converted Wetland after 11/28/90 - Area was cleared after 11/28/90 and is
a converted wetland. Clearing constitutes a violation of the-1990 Farm Bill. In order to
regain eligibility for USDA programs, area must be restored. Consult with the SCS
about an approved restoration plan before beginning any restoration.
If you need to clear the delineated wetlands for roads, buildings, hog lagoons or similar
activities .vou_can -request a converted wetland for non agricultural use (CWNA).exemption.
If granted, this exemption would be for Farm Bill purposes only, therefore, you would still
need -to contact the Army Corp of Engineers and the Division of Environmental-Mariageriient.
To request a CWNA exemption, you should complete a request form at the SCS office. It will
take approximately 40 days to get this exemption approved once you give this office the. -
request.' Do not start any clearing of wetland prior to receiving written notification from
this office that your CWNA request has been approved. Also you should not startclearing ,.
until you have received approval from the Army Corp and DEM. All three permits' must be
received and..approved prior to -clearing any wetlands.
I have tried to make this determination as fairly as possible. However if you believe this
determination is incorrect, you have the right to appeal. To appeal send me'a brief letter
explaining why you believe this determination is incorrect. Send the letter to the address on
the letterhead. This letter should be received within 15 days of your receipt of this letter.
The Sol Conservation Service
Is an agency of the
Department of AcricuRure '
Sincerely
Michael E. Sugg

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