310455_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Qual

WaterResources
ENVIRONMENTAL QUALITY
February 29, 2016
CERTIFIED MAIL - #7014 1200 0001 3432 6615
RETURN RECEIPT REQUESTED
Winfred Harrell
Randy & Anna Harrell
2219 S NC 50
Rose Hill, NC28458-8458
Dear Winfred Harrell:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Sen•erurt•
S. JAY ZIMMERMAN
birecror
RECEIVEMCDERRIOWR
MAR 41 2016
Water Quality Regional
Operations Section
Wilmington Regional Office
SUBJECT: Assessment of Civil Penalties for Violation(s) of
15A NCAC 2T .0105(e)(2)
Farm # 31-0455
Duplin County
Enforcement File No. PC-2016-0008
This letter transmits notice of a civil penalty assessed against Winfred Harrell in the amount of $90.00, and
$116.00 in investigative costs, for a total of $206.00, This penalty amount is in addition to the overdue
annual administering and compliance fees owed to the Division of Water Resources (DWR) in the amount
of $360.00. Attached is a copy of the assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment Quality. Any continuing violation(s) may be the subject of new enforcement
action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not
include waiver form). Payment of the penalty will not foreclose further enforcement action for any
continuing or new violation(s). Please submit payment to the attention of:
Miressa Garoma
Water Quality Regional Operations Section
Division of Water Resources
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
State of North Caro Iilia 117nv mmnmitai Qualily I Warr kpanurcus
Water Quality krgiun,d Opcratio ns SccIion
1636 Mail smite Uentur l Raleigh, North Carolina 27o99-163o
919 807 6464

Assessment of civil penalty
Winfred Harrell
Enforcement # PC-2016-0008
Page 2 of 4
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed below, as
they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is
not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the
factual statements contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your
right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in
dispute. ,Please prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Resources at the address listed below. In determining
whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors' in NCGS 143B-282,1(b) were
wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from the
violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial
actions,
Please note that all evidence presented in support of your request for remission must be submitted in
writing. The Director of the Division of Water Resources will review your evidence and inform you
of their decision in the matter of your remission request. The response will provide details regarding
the case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by the Director. Therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil
Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30)
days of receipt of this notice, The Division of Water Resources also requests that you complete and submit
the enclosed "Justification for Remission Request," Both forms should be submitted to the following
address:
Miressa Garorna
Water Quality Regional Operations Section
Division of Water Resources
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an
administrative hearing. You may obtain the petition form from the Office of Administrative Hearings.

Assessment of civil penalty
Winfred Harrell
Enforcement # PC-2016-0008
Page 3 of 4
You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of
this notice.' A petition is considered filed when it is received in the Office of Administrative Hearings
during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday
between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The petition may be filed
by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original,
one (1) copy and a filing fee (if a filing fee is required by NCGS § 150B-23.2) is received in the Office of
Administrative Hearings within seven (7) business days following the faxed or electronic transmission.
You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or
the details of the filing process. The mailing address and telephone and fax numbers for the Office of
Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Sam M. Hayes, General Counsel
DEQ
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action.
Pytnent of Overdue Fees
In addition to the civil penalty amount stated above, you are still responsible for paying the overdue
administering and compliance fees owed to the ❑WR reeardless of which option you chose from
above. According to our records, you owe the following; overdue administering and compliance fees to
date:
Invoice Number
Due Date
Outstanding Fee $
2014PR003657
6/7/2014
180
2015PR004716
6/4/2015
180
Please remit payment made payable to the North Carolina Department of Environmental Quality in the
amount of $360.00. Please mail this payment in a separate check to:
Division of Water Resources
Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617

Assessment of civil penalty
Winfred Harrell
Enforcement # PC-2016-0009
Page 4 of 4
Failure to pay these overdue administering and compliance fees within thirty (30) days of receipt of this
letter will result additional civil penalties for continuing violations. Each day of continuing violation may
be considered a separate violation subject to a $25,000.00 per violation per day penalty.
Please be advised that additional penalties may be assessed for violations that occur after the review period
of this assessment. If you have any questions, please contact Miressa D. Garoma at [phone].
Sincerely,
r
/JonRis2ard, Chief
Water Quality Regional Operations Section
Division of Water Resources
ATTACHMENTS
cc: James Gregson, Wilmington WQROS Regional Supervisor wl attachments
File # PC-2016r0008 wl attachments
WQROS Central Files wl attachments
❑uplin County I4ealth Department

STATE OF NORTH CAROLINA
COUNTY OF DUPLIN
IN THE MATTER OF
WINFRE❑ HARRELL
FOR VIOLATIONS OF ANIMAL
WASTE MANAGEMENT SYSTEM
GENERAL PERMIT AWG200000
AND 15A NCAC 2T .0105(e)(2)
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
FILE NO. PC-2016-0008
}
}
} FINDING AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environmental Quality
and the Director of the Division of Water Resources (DWR), I, Jon Risgaard, Chief of the Water Quality
Regional Operations Section of the DWR, make the following: .
1. FINDINGS OF FACT:
A. Winfred Harrell owns and operates Rand & Anna Harrell, a swine animal feeding operation
in Duplin County.
B. Winfred Harrell was issued Certificate of Coverage AWS310455 under General Permit
AWG200000 for Rand & Anna Harrell on October 1, 2014, effective upon issuance, with an
expiration date of September 30, 2019.
C. 15A NCAC 2T .0105(e)(2) states in part that "An annual fee foradntinistering and compliance
monitoring shall be charged in each year of the term of every renewable permit according to
the schedule in G.S. 143-215.31)(a). Annual fees must be paid for any facility operating on an
expired permit that has not been rescinded or revoked by the Division. Permittees shall be
billed annually by the Division."
D. The following table provides a history of unpaid invoices sent by DWR Budget.Offtce to
Winfred Harrell for the annual administering and compliance fees of said Permit: .
Invoice Number
Due Date
Outstanding Fee M
2014PR003657
6/7/2014
18O
2015PR004716
6/4/2015
180
E. On April 15, 2015, a Notice of Violation (NOV)/ Notice of Intent to Enforce (NOI) was issued
to'Winfred Harrell, citing 15A NCAC 2T .0105(e)(2) which requires that the permittees be
billed annually by the Division according to the schedule set forth in North Carolina General
Statute (G.S.) 143-215.3D(a).
F. The NOV/NOI was sent by certified mail, return receipt requested and received on April 22,
2015.

G. As of the date of this civil penalty enforcement, the above -referenced invoices have not been
paid.
H. The cost to the State of the enforcement procedures in this matter totaled $116.00
Based upon the above Findings of Fact, 1 make the following:
Il. CONCLUSIONS ON LAW:
A. Winfred Harrell is a "person" within,.the meaning of N.C.G.S. 143-215.6A pursuant to
N.C.G.S. 143-212(4).
B. Winfred Harrell violated 15A NCAC 2T .0105(e)(2) by failing to pay the annual administering
and compliance fee within thirty days of being billed by the Division
C. N.C.G.S. 143-215.6A(a)(2) provides that a civil penalty of not more than-$25,000.00 may be
assessed against a person who fails to apply for or to secure a permit required -by N.C.G.S:
143-215.1, ❑r who violates or fails to act in accordance with the terms, conditions, or
requirements of a permit required by N.C.G.S. 143-215.1.
D. N.C.G.S. 143-215.3(a)(9) and N.C.G.S. 143I3-282.1(b)(8) provides that the reasonable costs
of any investigation, inspection or monitoring survey may be assessed against a person who
violates any regulations, standards, or limitations adopted by the Environmental Management
Commission or violates any terms or conditions of any permit issued pursuant to N.C.G.S.
143-215.1, or special order or other document issued pursuant to N.C.G.S. 143-215.2.
E. The Chief of the Water Quality Regional Operations Section, Division of Water Resources,
pursuant to delegation provided by the Secretary of the Department of Environmental Quality
and the Director of the Division of Water Resources, has the authority to assess civil penalties
in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III, DECISION:
Accordingly, Winfred Harrell is hereby assessed a civil penalty of:
$ yo ift
$ to 0
$116.00
$ a0c .00
for the violation of 15A NCAC 2T .0105(e)(2) by failing to pay the annual
administering and compliance fee within thirty days of being billed by the
DWR.
TOTAL CIVIL PENALTY which is
authorized by N.C.G.S. 143-215.6A.
Enforcement costs
TOTAL AMOUNT DUE
percent of the maximum penalty
Pursuant to N.C.G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at N.C.G.S. 143B-282.1(b),
which are:

(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
IV. NOTICE:
I reserve the right to assess civil penalties and investigative costs for any continuing violations occurring
after the assessment period indicated above. Each day of a continuing violation may be considered a separate
violation, subject to a maximum $25;000.00 per day penalty. Civil penalties and investigative cost may be
assessed for any other rules and statutes for which penalties have not yet been assessed.
V. 'TRANSMITTAL:
These Findings of Fact, Conclusions of Law and Decision shall be transmitted to Winfred Harrell, in
accordance with N.C.G.S. 143-215.6(A)(d).
r
(Date) n Ris rd, Chief
/Waterguality Regional Operations Section
Division of Water Resources

DIVISION OF WATER RESOURCES
CIVIL PENALTY ASSESSMENT FACTORS
Violator: Winfred Harrell,
County: D-,unlin
Case Number: PC-2016-0008
Permit Number: AWS310455
ASSESSMENT FACTORS
I) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
None. .
2) The duration and gravity of the violation;
To date, the permittees has failed to pay the following overdue annual administering and
compliance fees:
3)
4)
5)
Invoice Number
Due Date
Outstandin Fee $
2014PR003657
61712014
180
2015PR004716
61412015
180
The effect on ground or surface water quantity or quality or on air quality;
Unknown.
The cost of rectifying the damage;
The total overdue annual administering and compliance fees are $360.00.
The amount of money saved by noncompliance;
By not paying the annual administering and compliance fees, the permittees saved a total of $360.00.
6) Whether the violation was committed willfully or intentionally;
The circumstances that resulted in the failure to pay the annual administering and compliance fees during
their original billing cycle are negligible. However; the permittees were issued a Notice of Violations
(NOV) for failure to pay the overdue fees. Therefore, failure to pay the overdue fees after receipt of the
NOV is both willful and intentional.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
8) The cost to the State of the enforcement procedures.
$116,00
0000
Date .Ion Ri and
rev 1.0 - 8.31.09

STATE OF NORTH CAROLINA
COUNTY OF DUPLIN
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
WINFRED HARRELL
PERMIT NO. AWS310455
DEPARTMENT OF ENVIRONMENTAL QUALITY
WAIVER OF RIGHT T❑ AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. PC-2016-0008
Having been assessed civil penalties totaling; $206.00 for violation(s) as. set forth in the
assessment document of the ❑ivision of Water Resources dated, February 29, 2016, the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above -stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days
of receipt of the notice of assessment. No new evidence in support of a remission request will be
allowed after thirty (30) days from the receipt of the notice of assessment.
This the day of 12016
Signature
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
APS Case Number: PC-201 G-0008 County: Uuplin
Assessed Party: Winfred Harrell
Permit No.: AWS310455 Amount assessed: $206.00
Please use this fonn when requesting; remission of this civil penalty. You must also complete the
"Request For Remission. Waiver of'Right to an Administrative Nearing, and Stipulation of'Facts "
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in detennining your request for
remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty
assessed. Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty assessment
document. By law [NCGS 133-215.6A(t)] remission of a civil penalty 'May be granted when one
or more of the following five factors applies. Please check each factor that you believe applies to
your case and provide a detailed explanation, including copies of supporting documents, as to why
the factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment./actors are
included in the attached penalty matrix andlor listed in the civil penalty assessment
document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent
future occurrences);
r
(c) the violation was inadvertent or a result of an accident (i.e„ explain why the
violation was unavoidable or something you could not prevent or prepare,for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) pay!nent of the civil Renalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you
.from performing the activities necessary to achieve compliance).
EXPLANATION:
\Rem, req.

NCDIM
North Carolina Department of Environment and Natural Resources
Pat McCrory
Govemor
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
Winfred Harrell
Randy & Anna Harrell
2235 S NC 50
Rose Hill, NC28458-8458
Dear Permittee,
April 15, 2015
Donald R, van der Vaart
RECEIVEDINMENOWR Secretary
APR 17 2015
Water Quality Regional
operations eetion
Wilmington Regional
Subject: Notice of Violation/Notice of Intent to Enforce
Randy & Anna Harrell
Permit Number: AWS310455
Duplin County
You are hereby notified that, having been permitted to have an animal waste management system
permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be
in violation of your permit. 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
the Division of Water Resources (Division). The Division sent you a Notice of Deficiency by a letter
dated January 27, 2015. As of this date, our records indicate that the above -referenced permit issued to
your facility has overdue fees.
The following invoices are outstanding:
Invoice Number
Due Date
Outstanding Fee $
2014PR003657
6/7/2014
180
Be advised that this office is considering recommending assessment of civil penalties to the
Director of the Division of Water Resources if you tail to pay the appropriate fee as requested within
thirty (30) days of this Notice of Violation. The Division has the authority to levy a civil penalty of not
more than $25,000 per day per violation against any "person" who violates or fails to act in accordance
with the terms, conditions, or requirements of a permit under authority of G,S, 143-215.6A, Therefore, it
is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of
Violation.
Please remit the payment, made payable to the North Carolina Department of Environment and
Natural Resources (NCDENR), in the above amount. Please include Permil Number on your check and
mail this payment to:
Division of Water Resources — Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
-contd.-
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: http:llwww.ncwater.org
An Equal Opportunity 1 Affirmative Acton Employer — Made in part by recycled paper

Please be advised that nothing in this letter should be taken as removing from you the
responsibility or liability for failure to comply with any State Rule, State Statue or permitting
requirements, If you have any questions concerning this Notice, please contact the Animal Feeding
Operations Branch staff at [phone].
J V.l
Sincerely,
w
4 r,..' ,!•„i? of .,, Debra J. Watts, Supervisor
Animal Feeding Operations, and
Ground Water Protection Branch
cc: Wilmington Regional Office, Water Quality Regional Operations Section
WQROS Central File (Permit No. A WS310455)

A
CDER
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Winfred Harrell
Randy & Anna Harrell
2235 S NC 50
Rose Hill, NC28458-8458
Dear Permittee,
April 15, 2015
Donald R. van der Vaart
RECEPIED/NCROW11M
MAY 0 12015
Water Quality Regional
Operations Section
Wilmington Regional Office
Subject: Notice of ViolationlNotice of Intent to Enforce
Randy & Anna Harrell
Permit Number: AWS310455
Duplin County
You are hereby notified that, having been permitted to have an animal waste management system
permit pursuant to NCO 143-215. l and Section 402 of the Clean Water Act, you have been found to be
in violation of your permit. 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
the Division of Water Resources (Division). The Division sent you a Notice of Deficiency by a letter
dated January 27, 2015. As of this date, our records indicate that the above -referenced permit issued to
Your facility has overdue fees.
The following invoices are outstanding:
Invoice Number
Due Date_
Outstanding Fee $
2014PRO03 657
6/7/2014
180
- Be advised that this office is considering recommending assessment of civil penalties to the
Director of the Division of Water Resources if you fail to pay the appropriate fee as requested within
thirty (30) days of this Notice of Violation. The Division has the authority to levy a civil penalty of not
more than $25,000 per day per violation against any "person" who violates or fails to act in accordance
with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it
is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of
Violation.
Please remit the payment, made payable to the North Carolina Department of Environment and
Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and
mail this payment to:
Division of Water Resources — Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
-canirl -
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone]Internet: http:Awww.ncwater.org
An Equal 0pportunily 1 Affirmative Action Employer — Made In part by recycled paper

Please be advised that nothing in this letter should be taken as removing from you the
responsibility or liability for failure to comply with any State Rule, State Statue or permitting
requirements. if you have any questions concerning this Notice, please contact the Animal Feeding
Operations Branch staff at [phone].
Sincerely,
4
1 v
Debra J. Watts, Supervisor
Animal Feeding Operations, and
Ground Water Protection Branch
cc: Wilmington Regional Office, Water Quality Regional Operations Section
WQROS Central File (Permit No. AWS310455)

CCDEWR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Winfred Harrell
Randy & Anna Harrell
2219SNC50
Rose Hill, NC28458-8458
Dear Permittee,
January 27, 2015
Donald R, van der Vaart
Secretary
GENE ..
FEB 12 2015
Subject: Notice of Deficiency
Randy & Anna Harrell
Permit Number: AWS310455
Duplin County
As of this date, our records indicate that the above -referenced permit issued to your facility has
overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to
pay the annual administering and compliance fee within thirty (30) days of being billed by the Division of
Water Resources (Division),
The following invoices are outstanding:
Invoice Number
Due Date
Outstanding Fee $
2014PR003657
6/7/2014
180
Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to
include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a
recommendation of enforcement action, to the Director of the Division of Water Resources who may
issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any
"person" who violates or fails to act in accordance with the terms, conditions, or requirements of a pen -nit
under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as
requested within thirty (30) days of this Notice of Deficiency.
Please remit the payment, made payable to the North Carolina Department of Environment and
Natural Resources (NCDFNR), in the above amount. Please include Permit Number on your check and
mail this payment to:
Division of Water Resources — Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: (9I9) 807-63I6
-coutd,-
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] l Intemet: http:llwww.ncwater.org
An Equal Opporlunity IAMrmative Action Employer - Made h part by recycled paper

If you have any questions concerning this Notice, please contact the Animal Feeding Operations
Branch staff at [phone].
Sincerely,
Debra J. Watts, Supervisor
Anima! Feeding Operations, and
Ground Water Protection Branch
cc: Wilmington Regional Office, Water Quality Regional Operations Section
WQROS Central File (Permit No AWS310455)

17
+::
U . MANAGEMENT PLAN CERTIFICATION i.:
CEIVED I RID
,: Pmtrrtlrn Serti'�t.,
i :R i{ ii; Anna Harrell Aa«ifPr _ - 3n:f
z 3
..:. Jul. �'� ZOOS:
Sr Ti
ownedftrr
n
1+ s
LAwe n nc _..
u dersta i 'fvl[vw and implement the specifications and the operation and
..r established in the approved animal waste nutrient managementmaintenance .. plan far the:farrs , ,tc1 abvv k that any expansionth th exist g design cape
i e. Vwe now at a e n cry.
of the wash `` ndlor ge ystem, construction of n fad [ties, require a o-
tre '=i, Stvra s or con new f will
new nutrient Ian and a new certification to be submitted to DWQ before the new."".
animals are P
Me understpnc � is � rt,st own or have access to equipment primarily irrigation equipment,
to land appl` thfr ( waste described in this nutrient management plan. This equlpmerat
� ;.k..r.:: • °';.; ;. = - r;="< y;;
must be at4�� a � ppropdate pumping time such that no discharge occurs fro ih®
avi[ a m m
in the event of E :riS i 24 hour storm. I also certify that the waste will be applied on the land:;
r
according thi}r "J.0, i the appropriate times and at rates which produce no runoff.
{ s
This Ian wli l belY� t site at the farm office and at the office of the local Soil and Water '.�
P
Conservation Dr4Y':i �i�if will be available far review by NCOWQ upon nequest,
Name of FacilH: io i : Rand 11 Anna Harrell = _
Signature:
Name of Man �.
�uw�'��`i ��' ��li`eren#from comer
;. Please Prirst- a
14
:.,:
Signature' '' s
Date
Name of 1- l,ra �I'Specialist: R. Gregory Swain,
-� Swain Co Ices, Inc
Aff[liation: nsuttinwq Seer
ft' Addr+ess: 503 Underwood SL
Clinton, NC 29328
10) 0-27D3
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.':4.... inj iM.. .• v.
yx
au fad s a days of temporary
Y r lity ! a i ! � `f r 180 e and the m u .4 - 4
; �:�.�� � y porary storage n temporary storage must:. ;; ;�., �
th o instance should the 4
sy be rern onir,. a of once every fi months. In u e vlume`of the
waste stvr{e in=`'icture be within the 25 year 24 hour storm storage r s r.,
r b: rage o on �5y: � Y Q foot of..-
feborBce�E;vent of the 25 year 24 hour storm.d a _ �y•3,.H�. =
It is the res n; '°' iP :he producer and waste applicator to ensure that the s read ..ej •.ui m T P P e ..�4 p s:.
is operated' ror � " i a ! tha correct rates to the acres shown in th b! F i .' i
?� :; RP Y eta es. a Iure v' appiX =h y``
:=
the recomnlend� en shown in the tables may mike #hls' n invalif
! ; E and amounts of nitrogen p t
.,:
Gall your niQ alist after you receive the waste analysis re rt for; ass "'- F'•. .':
d g "¢ ., 1' ate acre and the properapplication' ri r` `' ast
etemninln the 3: , ;{[� ( f waste r . poor, : tv aPP+i.� h .,the .�v ,
- "S• ., f' :'•'. to �' Additional GvnN;: Ei :1�
.' 'pr:m :r.. ..•.?;"`''?:.. :, x: s:n fir:"18i
Owner has �:�• n this nutrient f • ::..::.: :.::: �:.,, � • w�����--� � � ' a=.•"�:• � � 3
t'i o utrie balance o not oiierseedi r ans of tie coastaf::i-'
winter. R mr=<°ir;irst area to exclude as Field 7, due to wetter soits`and';hi' herseasnat
groundwatet.
1•:. -Y 33 :c+r, :' ��GarvSi° ^:j, '_ -•"*. i"+�°'+c.P' '..�'%Y>i..y:. .
E t'
I $ Is F
`i
..
;
;;
� Page:: s.
�x

4>:v
prevent over
{ approximate
In sludge be
If you remov
pounds of R
rate of 300 F
the sludge tc
: Please be w
could vary b
applications.
nutrients or other elements. Your production facility will produce • ;:; ': '_
3 pounds of plant available nitrogen per animal per year in the
lication method listed earlier.
Eery 5 years, you will have approximately 2592.00
assuming you apply this PAN to hybrid bermudagraaw haftd ame
ion per acre, you will need 8.64 acres of land. If you apply
Of 125 pounds per acre, you will need 20.74 acres of land.
aria only estimates of the PAN and land needed. Actual requirements
ig on your sludge waste analysis, sail types, realistic yields, and
.APPUCAT O[.-"
r ASTE BY IRRIGATION:
�,
The kdgation apr. t'i. �late should not exceed the intake rate of the so at the time of irrigation
such that c c rig occurs. This rate is limited by initial soil moisture content, soil
` it droplet size, and organic solids. The application amount should not
structure, soil tax :� � .:
exceed the avails. , r .0 r holding capacity of the soil at the time of irrigation nor should the
plant avaliabi �
n€i` ; , t O Pied exceed the nitrogen needs of the crop.
..e� '.9FV5
If surface inigtio ; neMod of land application for this plan, it is the responsibility of the
producer and iM.6 igner to ensure that an irrigation system is installed to properly
PE
Irrigate the a �# Y 14!the preceding table. Failure to apply the recommended rates and• -
amounts of n' ,� :; ; i j in the tables may make this plan invalid.
The following 3
p i ;is a guide for establishing application rates and amounts.
Via,
Is ` Application Rate Application Amount
Tract Field T'
���- •;��;r� iNhr inches
2428 2 0.60 1.00 .
"Thus lsthe'3i_;�ril application •amount allowed for the sail assuming the amount
of ni en 71.16 A- -othee crop is not over applied. in many situations, the application
z it'Vizbt be lied because of then en limitation. The maximum
sht amou 3: << , BPP9
appli on ir;k hown can be applied under optimum soil conditions.
IS des' i ? 80 days of temporary storage and the temporary storage: must
Your faces► ' Y Ao rY 9 :, •.
I -
s a,
r
y
{

SLUDGE
The waste must contain provisions for periodic land application of sludge at
agronomic
Allrx ui
reqre Precautionary measures to
tcige will to nutrient rich and Y
'Me,.
prevent over P1 nutrients or other elements. Your production facility will produce
AnlatAl
approximatel pounds of plant available nitrogen per animal per year in the
gslude 0 on method listed earlier
If you removo
09verY 5 years, you will have approximately 2592.00
pounds of ,Assuming you apply this PAN to hybrid bermudagrass hayland at the
rate of 300 mrtft 9gen per acre, you will need 8.64 acres of land. If you apply
the sludge to cot 1 1-6 of 125 pounds per acre, you will need 20.74 acres of land.
Please be m. .1. .1!Ha are only estimates of the PAN and land needed. Actual requirements
could very b' 2 1 ring on your sludge waste analysis, soil types, realistic yields, and
applications.
APPLICA 0.BASTE BY IRRIGATION:
The Iffigatfori apt J.rate should not exceed the intake rate of the soil at the time of Inigation
iL I r"I
"Fill, such that runoff ( IL I occurs. This rate Is limited by initial soil moisture content, soil
structure, soli tax. ty droplet size, and organic solids. The application amount should not
exoeed the a lk"- r� holding capacity of the soil at the time of Irrigation nor should the
4o M,
plant availab nt',!.;. tied exceed the nitrogen needs of the crop.
If surface Ird i", . I . od of land application for this plan, it is the responsibility of the
producer and irril C (Is gner to ensure #Wan Irrigation system Is Installed to property
Irrigate the acres. :j preceding table. Failure to apply the recommended rates and
amounts of ni In the tables may make this plan Invalid.
The $fbllowfthfs 9-. qf-I sts Ica 9 amounts. -.'-4saguidefbre blishingappi Lion and
`11� -Iot" I Application Rate Application An
Field 11 "111i ", inthr '"'lnches
2428
1
1-1.
].An
ERR
ZRR-k
2428
-WI
LU.....
".4
ERR
ERRP&
ERR
ERR
2428
2
2428
-2
K."N'7
Al.t
ERR
ERR
application ernouM allowed for the soil assuming amount
*ThlSI thj�'-- ass ng. ft a o
of n for the crop is not over applied. In many situations, the application
amount s�' got be applied becauw of the nitrogen limitation. The maximum
appli shown can be applied under optimum soil conditions.
Page. .5

April or May).'Sf,
with stand of
being utilized. R;'
the normal s at
consider harvest
time small "n i.
The ideal dmO to
:.. 70
The following`
y result If small grain gets too high and this will definitely interfere
33. This loss of stand will result In reduced yields and less nbVen
I acting small grain for hay or silage Just before heading as Is
ire encouraged to cut the small grain earlier. You may want to
`, lage two to three times during the season, depending on the
r,si
�r
in the felt.
a r'�t small grain, etc, is late September or early October. Drilling Is
fcasung. Bermudegrass should be grazed or cut to a height of
Fr" ruling for best results.
# JI
dins the crop codes listed in the table above:
It
ti14
3-:
• L
Lto•N utij Zad1.unit yM
►
Bariey
as Is
. - ,
..........
U.:.r f
Hybnd Bermudagrass - Grazed
OV Ibs N t-Wn
Hybrid Bermudagrass Hay
`I°r
t d
Corn Grain
.zs :ilk a she!
1
. r
E'
F
Com silage
f,.M;`'',;
Ift n
g.121bs`M'lltis lint
Fescue - Grazed
5� Itis' H l:ton:::
'
�:.:;•'
'i•:.F
; :y
.
Fescue Hay
oats
1,3 lbs N I f�ushe!
ye
4 ibs N 1b:
2. Usliel .
�y�,.,j1 ,fir
n -Grazed
�l i [Q�I Grain i7ll
}
5a tbs N I:ac�e '..
Small Grain - Hay
50 Ibs•N I acre
ti,;: n
Grain Sorghum
2.5 Ibs ,N I cwt.
!� '•'"
Wheat
2.4 Ibs N I busfrel.
Soybean
4.0 lbs N I bushel.
a F
Acres shown i
th .;
r ` r.ling
table are considered to be the usable
acres excludin g
required buffers.
:
f along ditches, odd areas unable to
be irrigated, and perimeter areas:-'
not receiving
ll 0I r.an rates due to equipment limitations.
Actual total acres in the fields
listed may, a
rrr'I�t�f,`rivilf be, more than the acres shown In the tables.
. 3:: ..:f.f;..
r..A
..-.
See attached
aFs fj
aste. •_ - ::Y •-
l the fieldstobe used for the utilization of waste.
$
{11yii n :s
...: P3g�: 4

The followin i atop � r °" Il be needed for waste application based on the crop tobe
.L.{
soil type, an s6--1. 11Cabon.
r•
sect F
Yield ibs N Acres Lbs NIAc Lbs N ibs N:;; ,':TNne`to
funit Residual fAc uir�d
fAe - -
r ��i.��Ya.
2428 1 I :::�;., .:.> r: C 4.5 50.00 3.91 225.0 879:75;:::-0ci '
2428 �1 I'''i?, K 1.0 50.00 3.91 50.0 195:50 On
.,,. p '
2428 2 t=; 3 °``' ' C 5.5 50.00 8.26 275.0 2271.5U' ' {Il our na
21 1' • t 1{ 1.0 50.00 8.26 50.0 SrAp it
� = 413Aa'
i -
2428 -
A.
;r': .
c X
4.-?:.✓fir.��.lr•,.::t::c�.�?x�::^.
Total 12.17 = 375
i Available N �
•� a
*Dffkrence [ eP4
MY
�Indleates #Fiat t' , 'fi being overseeded (i.e. interptanted] or winter am uals ollow surimm
k erg:
annuals.
"A a urrr' `�`i .ram
�... its the total lbs of additional nitrogen needed to whle�►e yIelds'on
ir' 4,� acreage istE d ¢r•• ` : r: FpGsl#ve number means additional acreageis n3qui led t6'ui#li.,
nitrogen ua Ji,) 4616:farm. r .
See Add' �t:Ei !TTW on page B for optional cropping In the notated fields: _: y
NOTE: r:
1
This plan d r: r• �'' is cammen al fertilizer. The farm she 1 p "u d reduce adequatie plaf
available n• the requirements of the crops listed above.
The appli r i t ;#.5d that P and K may be over applied while meeting the N requlremenis:'-:
In the future; rags inay require farmers in some parts of North Carolina to have nutiient
ply` i f' ' Aresses all nutrients. This plan only addresses
n$-x,managemen
1.
fir' %' '•'''s 's��;::'' ......:. _•:;:�,.:,+= r �' ..:••�.�:�
�°'�' P'••4 •a j 1• :.ice.;'- !::r:•: ti '."i, c y
In In an fi+s;;:. small grain, eta, nterseeded rm m remove
@° E i in be udaj forage ust be'i,em y
g ng j i V. r silage. Where grazing, plants should be grazed when ttte •s'f :• : {
through ,:.: o s
" °a J Cattle should be removed when farts are
,; ., reach a heig t a- ��; �:ine inches. p
height of fou' inc � 11jelds where small grain, etc, is to be removed for hay or silage; cane- :k '
Al
should be a #='p let small grain reach maturity, especially late in the seasgn[is;•
i
• r •:S'.� [.r: Zh AN 7• ..aid",c J' .�.
� � .` �Y'i •i .^ill Ij{5y3' : :'�
•u :2 r
�+
. �i_A
s`"Pa e
• - ids: ,;�,.: ia,'a.�..:ew.��;.
r., �p�

B. To
for polil,
30 dayi
diskind"
i
This plan Is b6
methods in thi
methods are A
E3value of the nutrients for crop production and to reduce the potential:
ste should be applied to a growing crop or applied not more than
sting a crop or forages breaking dormancy. Injecting the waste or
e nutrients and reduce odor problems.
application method shown above. If you choose to change
to revise this plan. Nutrient levels for different application
The estimated ac '• Fyd th apply the animal waste is based on typical nutrient content
for this type of fac = . "orne cases you may want to have plant analysis made, which could
allow additional w F tlj6 applied. Provisions shall be made for the area receiving waste to
be flexible so ads t . C " i modate changing waste analysis content and. crop type. Lime must
be applied to �nai�. r N i n the optimum range for specific crop production.
This waste utiI Carried out, meets the requirements for compHance whit 'l5A NCAG .
2H .fl217 advptec l:::nvironmental Management Commission.
AMQUNT,'OF I
Applying the a
equipment to
PER YEAR (gallons, ftMons, etr-Y.
985.50 gallanimaVyear = 1,419,120 gallons
AT=
��fLASLE NrMOGEN PRODUCED PER YEAR (lbs):
2.30 lbslanimallyear - 3 312.00 lbs
lit of waste is a big job. You should plan time:and hake appropriate;'::
te in a timely manner.
;g•:r
Page: 2

•
,rsevefwlacwts a
.. ... ......
, feitker VOW(
content of
2. SOii
cation
3. Nor
year. I
less th,
MANAGEMENT PLAN
Name:
V.
Type:
Cawtty:
le Structure:
ge Pedod-,
ration Method:
a
Randy & Anna Harrell
Anna Harrell
DupUrt
Feed -Fin
1440
Anaerobic Lagoon
1 - 80 days
Irrigation
446110i must be -ata" land applied spedfi6d,
in: e!­
lyoun r. The plant nutrients' th
ri
W
fertlizer required for the crops'€n#Fie
uses nitrogen as the limiting nutrient Wdite-,aii6iu
1;6- 9n, de. Annual soil tests are strongly enoouraged.so i
R�,itpice or realistic yields of the crop to be grown -;,,Q
A., K ant in implementing your waste utilization -p Inbi
aste and to ensure that It Is applied in an environm
lip
PV4i:, iste based o n the needs of th e crop to be gr o W" W�ar
Do not apply more nitrogen than the crop .can l.,..

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 Feld.
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 COG 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 AWS310455
NDPU Files

OF WA 1� Y Michael F. Easley, Governor
0� QG William G. Ross Jr„ Secretary
P North Carolina Department of Environment and Natural Resources
j r Alan W. Klimek, P. E., Director
UU3`I D!via !on of Water Ouality
p q&
^C
May 1, 2003
Randy & Anna Harrell
Randy & Anna Harrell
2219 S NC 50
Rose Hill NC 28458
Subject: Certificate of Coverage No. AWS310455
Randy & Anna Harrell
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Randy & Anna Harrell:
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 AWGIOOOOO. 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 March d, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Randy &
Anna Harrell, 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 AWS310455 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 Randy & Anna Harrell, located in Duplin County, with an animal capacity of no
greater than an annual average of 1440 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this CDC. 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 CDC 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 CDC does not excuse the Permittee from the obligation to comply with all applicable
Iaws, 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. AM
AMM
Non -Discharge Permitting Unit Internet http•JIh2o.enr.state.nc.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699.1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunky Action Employer 50% recycled110% post -consumer paper

ell
•a r- •
BROWN'
OF CAROLINA
785 Hwy 24 East
PC Box 487
Warsaw, NC 28398.04V
Vdce;[phone]
Fax (M) 2964188
Wastewaters Irrigation Design
Randy & Anna Harrell Farm
Operator: Randy & Anna Harrell
Address: 2219 South NC Hwy 50
Rose Hill, NC 28458
Phone No: [phone]
Farm Type: (2) 724 Head Feeder -to -Finish Swine
Designed By: William G. Simmons, Jr. ,�- j
Brown's of Carolina, Inc. 7 e; —
z /
Checked By: R. Gregory Swain, P.E.
Swain Consulting Services, Inc.
503 Underwood Street
Clinton, North Carolina 28328
N.C. License # 16415
[phone]
(seal)

Specifications for Land Application of Wastewater
Preliminary Irrigation System Design
Farm Name: Randy & Anna Harrell Farm County: Duplin
Address: 2219 South NC Hwy 50 Phone: [phone]
Rose HiII, NC 28458
Farm Type: Feeder to Finish Swine Facility Population: 1440 Finishing
The Randy & Anna Harrell Farm consists of 720 head finishing barns with a single anaerobic
Iagoon providing treatment and temporary storage of wastewater. The Waste Utilization Plan for
this farm was created on July 1, 1998 by Jimmy Vinson; Technical Specialist affiliated with
Brown's of Carolina, Inc. Waste is utilized on this farm by a cropping system comprised of
Hybrid Bermuda Grass Hay overseeded with small grain and grazed. The Waste Utilization Plan
requires 10.9 acres to be under irrigation on two fields, as shown below.
Table 1: Waste Utilization Area Properties
Tract
Field
So'1 live
Avail. Acres
2428
1
LuA
5.88
2428
2
AuB
8.64
The total Plant Available Nitrogen (PAN) to be utilized on a yearly basis on this farm is 3312.00
lbs. PAN/yr. The Waste Utilization Plan indicates that 10.9 acres under spray irrigation with the
aforementioned cropping system may utilize 3360.25 lbs. PAN/yr. The total land available for
land application of wastewater is 14.52 acres. Of this acreage, 11.00 acres can be effectively
irrigated by this system design. This acreage exceeds that required by the Waste Utilization Plan
for this farm for utilization of PAN produced in the wastewater effluent. Another 518.40 lbs.
PAN/yr. will be produced in the form of sludge, The landowner has sufficient land other than
listed in this design to utilize the PAN produced in the sludge.
The annual loading rate for bermuda grass hay is approximately 225 lbs. PAN and approximately
50 lbs. PAN for overseeded and grazed small grain. The total amount of wastewater to be
removed varies based on annual rainfall. It is recommended that the farm operator become
familiarized with local average rainfall data in order to aid scheduling of waste application
events. This information may be obtained from local extension offices or from North Carolina
State University. Ultimately, the volume of wastewater applied must not exceed the PAN
balance for the cropping system employed, based on wastewater strength determined by
sampling and analysis on a semi-annual regime.
Annual wastewater application is estimated as 1,419,120 gallons based on waste production
characteristics of the animals and accumulated rainfall data. Approximately 181 fours of
pumping will be required to apply this volume of wastewater. (Based on 8 sprinklers operating
simultaneously)
A minimum buffer of 50' is to be maintained around all ditches and waterways. Minimum
required buffers for spray irrigation must be maintained to comply with state regulations.
Installation and operation of this irrigation system design must verify minimum setbacks and
buffers, such as distances from public use lands, waterways, residences, etc.

Land Application System
A solid set permanent irrigation system is recommended for application of wastewater on this
site. All sprinklers will be single nozzle and include both half and full circle spray patterns. The
wetted diameter of the specified sprinkler is approximately 67.5 feet and the flowrate is 16.3
gpm at an operating pressure at the sprinkler of 50 pounds per square inch. Using a common
spacing of 60% of the wetted diameter requires a spacing of approximately 80 feet, Spacing on
all sprinklers is 80 feet between sprinklers along each lateral and between each lateral. This
spacing should provide a coefficient of uniformity of approximately 77%.
A pump that has a capacity of 130 gallons per minute and can maintain a pressure of 73 pounds
per square inch will be required for this irrigation system. The specifications of an electric pump
capable of these requirements are shown in Appendix A.
Approximately 1990 feet of bell and gasketed 4" class 160 PVC pipe will be needed for the
underground supply line to each lateral. The laterals shall be constructed of hell and gasketed 4"
class 160 PVC pipe, Approximately 6280 feet of pipe will be required for lateral construction.
All fittings shall be constructed of Schedule 80 PVC and solvent soldered. Each lateral shall have
a 3" brass gate valve as a shutoff' mechanism. All sprinkler risers are to be approximately 1.5
feet in height and to be constructed of 2" Schedule 80 PVC pipe.. Each riser is to be equipped
with a 2" PVC quick -connect to allow each sprinkler to be removed at the riser. A 4" lagoon
riser shall be used for ground entry from the pump to the main supply line. The lagoon riser
shall be equipped with a 2" sweep and a 2" air relief to allow any air in the lines to escape
without causing damage to the system. Air relief valves shall also be attached to the end of each
lateral to prevent damage to the system from water hammer. Risers shall be installed accordind
to the specifications shown on the riser installation detail of Appendix E of this document.
Thrust blocks shall be placed around all entry points, tees, ells, and ends of laterals,
At startup, the operator should always make certain that the water has an outlet to prevent
damage to the pump and supply lines. A 4" butterfly valve shall be placed on the discharge side
of the flex assembly to allow the pumping unit to be disconnected without draining the supply
line.
Wastewater Application Specifications
This irrigation system is designed to apply wastewater to the 11.00 acres under a bermuda grass
and grazed small grain cropping regime. The soils for this acreage have been classified as
Lumbee sandy loam and Autryville fine sand. The following table summarizes the characteristics
of the given soil types for this farm:
Table 2: Site Soil Characteristics
Field
Soil Type
Slope
Cropping
Precip.
Max.
Irrig.
No.
Regime
Rate
App.
Acres
Depth
1
Lumbee
0-1%
Bermuda Grass/
0.4
1.3
3.47
Small Grain
2
Autryville
0-6%
Bermuda Grass/
0.6
1.0
7.53
Small Grain
2

The NRCS allows up to a 0.4" precipitation rate for a Lumbee class soil and up to a 0.6"
precipitation rate for an Autryville soil. As a precaution to ponding and runoff, the depth of
application shall be limited to a maximum of 0.5" for both soils. The design application rate is
shown in Table 3, This design application rate is based on the operating parameters of the
irrigation system and the characteristics of the soil to prevent excessive ponding and runoff.
However, good management practices in conjunction with the design application rate are the
only ways to prevent ponding and runoff. Examples of good management practices are not
spraying on frozen or saturated soil, not spraying on days when wind speeds exceed 10 miles per
hour, etc.
Since this lagoon is designed for 180 days of temporary storage, it is important that pumping
occur regularly, with the last application on bermuda grass prior to frosting and the first
application as early in the spring as possible. Although the operator is encouraged to irrigate as
often as conditions permit, another application of wastewater must not be applied until the
previous application has been utilized through evapotranspiration. If there are no rainfall events
after the last application, the required time until a subsequent application may be made is usually
3 to 5 days. This time period is an estimate, however, and will vary with climate and local
weather conditions.
During the winter months, when temperatures are likely to fall below freezing, the risers need to
be drained to prevent damage from expansive freezing. The recommended depth to bury all
supply lines and laterals is a minimum of30 inches. Water should not freeze at this depth in the
location of this irrigation system. To prevent damage, all pipes above the 30 inch bury depth
should be drained. Likewise, the pump, suction line, and discharge line should be drained when
freezing temperatures are likely to occur.
System Maintenance
In order that the system may perform efficiently and correctly, all components must be
maintained and cared for. Sprinklers and air relief valves should be checked periodically to
ensure that they are operating properly. Pressure gauges should be checked regularly. Although
it is not necessary that the pump and panel be kept under shelter, it is highly recommended that it
be protected from the elements as much as possible. Any broken or damaged risers should be
replaced or repaired as soon as possible. Sprinklers should be checked and kept free of debris. It
is recommended that risers be kept clearly -visible and marked to prevent breakage.
It is a good practice to perform a routine inspection of all equipment each time before operating
the irrigation system. If a problem is found during operation, such as a leak, immediately shut
the system down and make the necessary repairs. If a leak or problem causes runoff of
wastewater, the owner is required to follow the emergency action plan designed for the facility
Solid Set Irrigation Sprinkler Settings
This system is designed to utilize Senninger impact sprinklers equipped with #18 {9132"}
nozzles. These sprinklers are of single nozzle design with a 25° trajectory. This system design
includes 56 full circle spray patterns and 36 half circle spray patterns. Table 3 outlines the spray
patterns for each field.
The precipitation rate for each spray pattern was calculated and is shown in Table 3. Limiting the
application depth to 0.50" should allow Lumbee soils to handle the design PR without ponding
or runoff, Operator should closely monitor half circle sprays and manage to prevent runoff.
3

Table 3: Operational Specifications
Field
No.
Lateral
No.
No.
Full
Circle
No.
Half
Circle
wetted
Diam.
ft
Effect.
Diam.
ft
*Precip.
Rate
in/hr
Nozzle
Size
in
Guff
Press.
A
Oper.
Time
hr
Acres
Irrig.
ffect.
1
1
0
4
135
80
.25
.50
9I32
50
2
1
0.30
1
2
4
0
135
80
.25
.50
9132
50
2
1
0.54
1
3
3
2
135
80
.25
.50
9132
50
2
1
0.60
1
4
3
2
135
80
.25
.50
9132
50
2
1
0.60
1
5
4
1
135
80
.25
.50
9132
50
2
1
6.65
1
6
5
0
135
80
.25
.50
9132
50
2
1
0.63
1
7
0
2
135
80
.25
.50
9132
50
2
1
0.15
2
8
0
3
135
80
.25
.50
9132
50
2
1
0.23
2
9
4
2
135
80
.25
.50
9132
50
2
1
0.67
2
10
6
2
135
80
.25
.50
9132
50
2
1
0,99
2
11
6
2
135
80
.25
.50
9132
50
2
1
1.05
2
12
6
1
135
80
.25
.50
9132
50
2
1
1.12
2
13
5
2
135
80
.25
.50
9132
50
2
1
0.90
2
14
4
2
135
80
.25
.50
9132
50
2
1
0.75
2
15
3
2
135
80
.25
.50
9132
50
2
1
0.68
2
16
2
2
135
80
.25
.50
9132
50
2
1
0.45
2
17
0
3
135
80
.25
.50
9132
50
2
1
0.23
2
18
0
1
135
80
.25
.50
9132
50
2
1
0.08
2
19
1
2
135
80
.25
.50
9132
50
2
1
0.30
2
20
0
1
135
80
.25
.50
9132
50
2
1
0.08
Totals.
56
.36
fatal:
11.00
Table 3 illustrates the operational parameters of the irrigation system. This describes how the
irrigation system is designed to operate. Although this design specifies how the wastewater
should be applied, the total amount of wastewater applied must not exceed the nutrient
requirements of the cropping system as specified in the Nutrient Management Plan for this
facility. Each application of wastewater should not exceed the application rate specified above
and no more than total precipitation rate for each soil type listed in Table 2 above.
Table 4: Irritation System Specifications
_Sprinkler Flow Rate
16.3 GPM
-Pump Operating Pressure
73 PSI
Design
Precipitation Rate
Full Circle
0.25 in
Half Circle
0.50 in
[Pump Type
El ectric
Required Horsepower
7 '/z H
Note: This design is based on information obtained from Brown's of Carolina, Inc., Revelle Agri
Products, Inc., and Randy and Anna Harrell. This design is indicative of the irrigation system
required to properly apply wastewater from this facility, based on the information provided by
the parties listed above.
4

Accurate record keeping is a critical component of properly managing this irrigation system.
Operating times, nutrient content of the wastewater, and operational pressures should be
recorded to maintain accurate application rates. The North Carolina Certification Training for
Operators of Animal Waste Systems Manual contains record keeping forms suited to this
purpose. This information is also useful in determining maintenance required and needed
adjustments to keep the irrigation system operating as specified in this design. Irrigation
equipment should be calibrated annually and maintained in good working order.
Pipe Installation
All pipe is to be bell and gasket class 160 PVC plastic. All fittings are to be gasketed, as those
manufactured by Harco, or equivalent. Underground pipes shall have a minimum cover of 30
inches to prevent damage to pipe by equipment traffic and livestock. Backfill over pipes is to be
compacted when piping is installed. Concrete thrust blocks must be installed at all elbows, tees,
gate valves, and end hydrants. The point of ground entry of supply lines should also have thrust
blocks installed (the inlet to the main supply line). Refer to Table 6 in this document for thrust
block specifications.
As the required lateral flowrate decreases beyond each operating sprinkler, the size of the lateral
beyond each sprinkler may also decreases. The figure below illustrates proper pipe sizing for
this irrigation system design.
7 80'
TYP)
Figure 1. Lateral Siring Illustration
LAST SPRINKLER
2"
For this system, 2" class 160 PVC pipe may be used as lateral pipe to supply the last three
sprinklers on each lateral. This is based on the flowrate required to supply these sprinklers and
the velocity of the fluid through a given diameter pipe for that flowrate. In the same manner, 3"
class 160 PVC may be used to supply up to three sprinklers prior to the last three, as shown
above. All sprinklers prior to these must be supplied by 4" class 160 PVC as specified.

Calculations
Precipitation Rate
The precipitation rate (PR) should not exceed the infiltration rate of the: soil. The (PR) is
calculated as follows:
PR=96.3xQx360
1xS w
PR = 0.25 iph for full circle.
Where: Q = Sprinkler Flowrate = 16.3gpm PR = 0.50 iph for half circle.
1= LateraI Spacing = 80 ft
s = Sprinkler Spacing = 80 ft
w = Arc Sprinkler Moves = 360' (full circle); 180° (half circle)
Velocity in Pipe
Qx0.408
_ Dz
Where: V = Velocity = 3.32 ft/sec
Q = System Flowrate = 130.4 gpm
D = Pipe Diameter = 4 in
Total Dynamic Head
(Assuming 8 Sprinklers Operating)
The Total Dynamic Head (TDH) is the sum of the friction losses in the pipe and fittings, plus
elevation head and suction head losses. The friction losses (FL) are calculated for each
component as follows:
1.asz
FL = 0.2083 x 100
C
Where: c = Pipe Coefficient
Q = Flowrate = gpm
D = Pipe Diameter = in
L = Pipe Length = ft
Main Supply Line:
c = Pipe Coefficient = 150
Q = Flowrate = 130.4 gpm
D = Pipe Diameter = 4 in
L = Pipe Length = 1240 ft
(FL),,.j,, = 11.86 ft
x Q1.852 x L
D4A656 100
6

Sprinkler Pressure
120 ft,
Main Supply Line Loss
11.86 ft.
Lateral Friction Loss
5.93 ft.
Elevation Losses
10 ft.
Suction Lift
8 ft.
Fitting Losses
3.74 ft.
5% Margin of Safety
7.98 ft.
TOTAL
1 167.64 ft.
Brake Horsepower:
Laterals:
c W Pipe Coefficient = 150
Q = Flowrate = 130.4 gpm
D = Pipe Diameter = 4 in
L = Pipe Length = 620 ft
(FL)IAi i = 5.93 ft
Fittings:
The friction losses due to fittings can be calculated in the following manner:
F=kx JA
644
Where: F = Friction Loss Due to Fitting (ft)
k = Friction Loss Factor
V = Fluid Velocity (ft/sec)
Table 5: Friction Losses Due to Fittings
Fittin T e
uanti
Frictio Factor
Yeloci
Total
Elbow
8
0.50
3.32
0.69
Tees Straight
5
0.50
3.32
0.43
Tees Angle
8
1.50
3.32
2.07
Nozzle Plain
8
0.03
3.32
0.04
Vales Gate
1 20
0.15 J
3.32
0.52
Total Dynamic Head for the Complete system:
The following additively com rise the TDH for the system;
BHP = Q x TDH
396007
7
Where: BHP = Brake Horsepower = 7.46 Hp
Q = Sprinkler Flowrate = 130.4 gpm
TDH = Total Dynamic Head = 167.64 ft

r1= Pump Efficiency = 74% (estimated)
Thrust Block Calculations:
BlockSize = Thrust x Line _ psi
Soil _ Bearing _ psi
Where: Thrust = Thrust Factor from Table 7
Line_psi - Pressure Conversion from TDH Calculation = psi
Soil Bearing_Pressure = 700 psf (conservative estimate)
Table 6: Thrust Block Specifications
Location
Thrust Factor
Line Pressure
Thrust Block Size
Elbow
23.0
73
2.4 SR. Ft.
Tee R.i ht Angle
16.2
73
0.5 5 . Ft.
Tee, Straiaht
16.2
73
0.5 S . Ft.
Gate Valve
16.2
73
0.5 S . Ft.
Ground Entry
29.9
73
3.1 5 . Ft.
Table 7: Friction Loss Factors for Fittings
Type of Fittig
Descri do
Friction Factor k
Valves
Gate Valve
0.15
Globe Valve
7.50
Angle Valve
4.00
Elbows
Radius = Diameter
0.50
Swee ng Elbow
0.25
Shallow Elbow
0.90
Squared Elbow Angle = a
1.25 al90
Tees
Straight Flow
0.50
Ri ht An le Branch
1.50
Dischar a Nozzles
Plain Nozzle
0.01-0,03
ELnE Nozzle
0.01-0.04
Reducers
A2/AI = 0.0
0.50
0.1
0.46
0.3
0.36
0.5
0.24
0.7
0.12
0.9
0.02
1.0
0.00

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A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 31, 2009
Winfred Randy Harrell
Randy & Anna Harrell
2219 S NC 50
Rose Hill, NC 28458
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
Dee Freeman
Secretary
This is a follow-up to our March 3, 2009 letter requesting an application from your facility for the continued coverage under one of the
Animal Waste Operation State Non -Discharge General Permits. Current General Permits expire on September 30, 2009. Copies of the
new General Permits are available at http://h2o.enr.state.ne.uslaps/afou/applications.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure ,your continued coverage under the State Non -Discharge General Permits, you must submit an application for permit
coverage to the Division. Enclosed you will find a `Renuest for Certificate of Coverage Facility Currently Covered by an Expiring
State Non -Discharge General Permit.' The application form must be completed and returned by September 3 2909 Please note, you
must include two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.I and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel
free to contact the Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely, µµ
Ted L. Bush, Jr., Chie;fu`��
Aquifer Protection Section
Enclosures AUG 4 2009
cc (w/o enclosures): Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section—��
AFO Unit Central Files - 310455
Murphy -Brown, LLC
AQUIFER PROTECTION SECTION
1636 Mail Service Canter, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604
Phone 919-733,3221 l FAX 1: 919-715-05K FAIL 2:919.715.6Q481 Customer Service: 1-877-623-6748
Internet: www,nmateraualitv.om
Nofrt
�hCarnlina
a�ur�ll�
An Equal Opportunity t Affirmative Aouon Employer

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D�OF WA7_69 Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
j 7— Alan W. KNmek, R.E. Director
Q Division of Water Quality
August 11, 2403
Randy & Anna Harrell
2219 S NC 56
Rose Hill, NC 28458
Subject: Rescission of Notice of Violation 1
Issuance of Notice of Deficiency
Randy & Anna Harrell
Facility 9 31-455
Dupiin County
Dear Randy & Anna Harrell:
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Wilmington Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Wilmington Regional Office has
determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year, Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
rr".
4L6ENR
Customer Service. Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity l Affirmative Action Employer
50% recycled l 10% post -consumer paper
http:llh2o.en r.state. nc. us

r�
Inadequate Freeboard
Randy & Anna Harrell
+ August 11, 2003
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Wilmington Regional Office at 910-395-3900.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
CC: Kraig Westerbeek, Murphy -Brown, LLC
Silly Houston, DupIin County Soil and Water Conservation District
Patric sell,
tungtan Files 1- 55 tt�,lt
Non-Discharge Compliance and Enforcement Unit
Central Files

April 15, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Randy & Anna Harrell
2219 S NC 50
Rose Hill NC 28458
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Randy & Anna Harrell
#31-455
Duplin County
Dear Sir or Madam:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
On March 22, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on June 23, 1999. in addition to this Notice of Violation (NOV), this non-
compliance is subject to an appropriate enforcement action by DWQ. This action can consist of
one or more of the following: a civil or criminal enforcement action; an injunction; and/or a
requirement to apply for coverage under an individual permit. The action chosen will be based
on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken
to restore the needed freeboard; and the actions being proposed to prevent the problem from
reoccurring.
To assist us in our review, please provide the Wilmington Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
Customer Service: Melling Address: Telephone [phone]
1-877-623-6748 1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699.1617 State Courier #52-01-ai
An Equal OpportunitylAffirmative Action Employer
50% recycled l 10% post -consumer paper
httpJIh2o.enr stoto.nc.us
Location:
512 N. Salisbury St.
Raleigh, NC 27599-1617

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Wilmington Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at
[phone].
Sincerely,
Alan W. Klimek, P�
Director
cc: Wilmington Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

.� GF iNATFAQ Michael F. Easley, Governor
•� P William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
� y
Alan W. Klimek, P.E. Director
Division of Water Quality
August 19, 2002
Y
CERTIFIED MAIL # 7002 0860 0003 9550 8137
ETURN RECEIPT RE UESTED- -
Randy & Anna Harrell
2219 S NC 50
Rose Hill, NC 28458
Subject: Notice of Violation
Randy & Anna Harrel]
Facility Number: 31-455
Duphn County
Dear Mr. & Mrs. Harrell:
This is to notify you of violations of Swine Waste General Permit Number AWG 100000 under which
your facility is covered by Certificate of Coverage AWS310455.
On August 14, 2002, Mr. Stonewall Mathis of this office performed an inspection of your animal
operation and the animal waste management system serving your operation. During the inspection, Mr.
Mathis noted the following:
1) The Certified Animal Waste Management Plan (CAWMP) for your facility designates the
receiving crop as Hybrid Bermudagrass - Hay (Bermuda) for the land application fields. Field 1,
the field behind the lagoon, is without a maintained stand of Bermuda as the receiving crop. This
is a violation of Condition 11.2 of the General Permit that states "A vegetative cover shall be
maintained on all land application fields and buffers in accordance with the CAWMP. No waste
may be applied upon fields not included in the CAWMP." Mr. Mathis also noted in December 5,
2000 and June 5, 2001 inspection reports that actions to improve the stand of Bermuda in Field 1
were necessary. However, it appears that few actions, if any, have been taken to improve the
stand of Bermuda in Field 1,
2) The Bermuda stand is not maintained in some areas of Field 2. This is a violation of Condition 11.
2 of the General Permit. This was also noted in Mr. Mathis' June 5, 2001 inspection report.
3) The lagoon embankments need to be mowed. This is a violation of Condition II. 10 of the
General Permit that states "A protective vegetative cover shall be established and maintained olz
all lagoon/storage pond embankments (outside toe of embankment to maximum pumping
elevation), berms, pipe runs, and surface water diversions. Trees, shrubs, and other woody
vegetation shall not be allowed to grow on the lagoon/waste storage pond embankments. All
trees shall be removed in accordance with good engineering practices. Lagoon/waste storage
pond areas shall be accessible, and vegetation shall be kept mowed,"
N. C- Division of Water quality 127 Cardinal Drive Extension [phone] Customer Service
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax [phone] NCt ENit
►r W

Randy & Anna Harrell
August 19, 2002
Page Two
4) There was no analysis of the animal waste conducted within 50 days of application events that
occurred on the 2001 Bermuda crop on Field 2; this is in excess of thirty application events.
'These are violations of Condition III.4 of the General -Permit that states in part "An analysis of
the animal waste shall be conducted as close to the time of application as practical and at least
within 60 days (before or after) of the date of application."
5) Lagoon freeboard records are not being kept on a weekly basis. This is a violation of Condition
111. 2 of the General Permit that states in part "Waste lagoon and storage pond levels shall be
recorded weekly on forms supplied or approved by the DWQ." This was also noted in Mr.
Mathis' December 5, 2000 and June 5, 2001 inspection reports.
6) (a) �A waste analysis that was not within 60 days of application events was being used on the
IRR-2's to calculate the amount of Plant Available Nitrogen applied to the 2002 bermuda crop.
(b) The correct number of sprinklers was not being used on the M-Ts. These are violations of
Condition III. 5 of the General Permit that states "Records, including land application event(s)
and removal of solids to an off -site location(s) records, shall be maintained by the Permittee in
chronological and legible form for a minimum of three years. These records shall be maintained
on forms provided or approved by the DWQ and shall be readily available for inspection."
In response to these violations, a detailed Plan of Action must be submitted to this office. This Plan of
Action must include the following:
a. The individual violations.
b. A description of the actions proposed to be taken to bring each violation to compliance,
as appiicable.
C. A description of the actions proposed to be taken to prevent the recurrence of each
violation.
d. A list showing the dates of when these actions will be accomplished.
The proposed written plan of action and information must be received by this office within fifteen
(15) working days of your receipt of this notice.
You may wish to contact your Service Company, County Soil & Water Conservation District Office,
County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance
they may be able to provide.
Be advised that the Division of Water Quality may take further action in these matters including
assessment of civil penalties, injunctive relief, and permit revocation.

Randy & Anna Harrell
August 19, 2002
Page Three
If you have any questions concerning this matter, please do not hesitate to contact Mr. Stonewall Mathis
at [phone] ext. 203.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
cc: Billy Houston, Duplin County Soil and Water Conservation
Kenneth Best, Duplin County Health Department
Kraig Westerbeek, Murphy — Brown, LLC
Patrick Fussell, DSWC-WiRO
Star Maready, Duplin County Extension
DWQ Non -Discharge Comphance/Enforcement Unit
DWQ Central Files
�W ilritingtaniPit es �3 �1 � 45 ��
S:IWQSIANIMALSIDUPLM002131-455nov

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NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC_ 2_7607-6465 [phone] _ Report No: W01311 W
Grower: Harrell, Anna Copies To;
2219 S. NC 50
Rose
Hill, NC 28458
Analysis 11L r
:;Farm;
8/19/02 Duplin County
Sample Info.
Sample 10:
001
Waste Code.
ALS
Description:
Swine Lagoon Liq.
Recommendations:
Application McUiod
Irrigation
Laboratory Results (parts per mill ion unless otherwise noted)
N I P K OR Mg S _ Fe Mn In CU B Mo Cl C
Total
IN -N
-NH4
353 I 81.0 1308 83.1 21.5 27.2 1.82 0.27 1.05 0.29 1.92
-NO3 Na Ni Cd Pb Al Se L r
OR-N 318 7.26
Urea
Nutrients Available for First Crop lbs17000 ag llons
N Pegs K20 Ca Mg S Fe Mn Ire CU B Me Cl
1.5 1.1 10.5 0.49 0.13 0.16 0.01 T 0.01 T 0.01 -
SS C:N DM% CCE% ALE
Other Elements 1b&110G0 gallons
Na Ni Cd Fb Al Se Li
2.7

Type of Visit 01compliance Inspection O Operation Review ❑ Lagoon Evaluation
Reason for Visit O Routine Q Complaint ,erFollow up Q Emergency Notification O Other ❑ Denied Access
Facility Number hate of Visit:
0 Permitted ©Certified [3 Conditionally Certified © Registered
Farm Name: -% •-►tj--f_4rr A M ✓Let. H 9 reel
� slilJ�
Owner Name: I 'D A "l et Gl q r r4? ^
Mailing Address:
I C1 I'ime: =3!5
t Operalj2nal 0 130ow.1hreshold
Date Last Operated or Above Threshold:
County: .-Duet,",
Phone No:
Facility Contact: Title: Phon4eyNo-
Onsite Representative: p h 24 H A -rel ly � arm/t integrator: y5
Certified Operator:
Location of Farm:
Operator Certification Number:
❑ swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 0' �• � K Longitude • • 0 �•
Design Current Design . ,'::Current :;Design ,; Current. .
Swine Ca acity Population "'Poultry' le
Ca achy l'o ulatioti .. !Catt' Cn acitV PPo uiatioia
❑ Wean to Feeder La er '''` ❑ Dai
FderFinish Non -La er ❑ Non -Dairy
Farrow to Wean
❑ Farrow to Feeder ❑ Other
Farrow to Finish i V
❑ Tott I pesin Capst ity'
Cl Gilts ❑ Total SSLW'' Boars i •' � � . ......... .... _...... , ' ..... ..
is
.' Nt3mber of Lagoons
Holding Pands I:Solid.Traps
Subsurface Drains Present 111J Lagoon Area
Discharges & Stream Impacts
1. 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 Water of the State? (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)
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?
WasteCollection !& Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure 1 Structure Z Structure 3 Structure 4 Structure 5
Identifier:
Freeboard (inches):
05103101
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
Structure 6
Continued

Facllitv Number:
Date of Inspection l
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
b. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
Immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenancelimprovement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Annlication
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
12, Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
14• a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
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?
R Document5
17. Fail to have Certificate of Coverage & General Permit or other 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?
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ZNo
❑ Yes ❑ No
❑ Yes ❑ No
0 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Comments refer to question # . Ex liiln ariV.,YES Answers anillvr:an recommendstiaas:ar. any otlier`catninentii 1,"+.° "+ •. ::,;
drawings of facility t better eiplain situations. ( pales Use drawl ause additional as necessary Field Canv El Nntec—w
recn,-cL keep n� i-fe—s 41ieJ L-je -c ►7n+eA ;.,i 41,e � v' j v j4 14, 2Z c of
;'I Te c* 0 0 n .
r-reeboA1'G= rero"^dS Are r7ow tei� keP'1' pri rh a
`7_�te 1;ce74;ovN
"k G.nlen6lAe, 'R �'ecet-As 4or 4-ke 2-Da'L A.VArj ty,ye
[�eQ►-, ►r+c [� f �v I a-� �pC cJs � •-� � -11► Q a,�ap�'o�r s q�e i.,�cts�e a n� d •� se 5 .
Reviewer/inspector Name s w fd•-�Ct•tJR�.� .r ` [a� :i
Reviewer/inspector Signature: Date: 1 0_Z-
05103101 Continued

a - '
Facility Number: Date of lnspectinn
dor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours?
28. is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the Liquid surface of the lagoon?
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.)
31. Do the animals feed storage bins fail to have appropriate cover?
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Additional Comments and/or Drawings:
44*1c Also,
r7oje,6t an tie offlieA4,o-, r'er_orets. Also, ►'n,AS Pete el)
4o 4et icc wc44e set,-yorr s' C-Vice y 4we> ^1e-, 4tl 3 40
�n edct;4 i o k% , +h e Ockele'115 rile"''' co'k4e'rJad C• te" mot u de.
s� •',�9;�9 zQ v.,P ce {� �v arJ are C4 -fie -,f 0'1 be t/de' ;�•
he s�►^ ;,,mot o P ID O3�, e% Ad of le#a o- 4c, 4ttn4 <��gec4 ticL S � e e t-,
sU fay J �r�nw►-��t��`,�.v�Gi SQ►ru�•'G'
o,l (eh.ti lP v -#he 14c,r«11 S .
��''lc�t��,
4jDl.l,
fiat �oVr"'
GtC��Ca✓►,S '�❑ OI��r�Ss �kg
f'-G,n�f
�f�►^^
4ke
f,,Q v l el f S
1l, Save c4 ,'o., ,
05/03/01

,op'�,_ Lagoon Dike Inspection Report
Name of Farm/Facility t(ItVa/en j0 Gade,Y _I,, •
Location of Farm/Facility t7,, 3 ,Iv d5—PC_
Owner's Name, Address IrV r
and Telephone Number
g'l o� as CT,
Date of Inspection A& Names of Inspectors A •1f► __
Structural Height, Feet Freeboard, Feet
Lagoon Surface Area, Acres C. Top Width, Feet J-
Upstream Slope,xH:IV _ u L/ _ Downstream Slope, xH:IV __ �/<<• 1
Embankment Sliding? Yes No
(Check One, Describe if Yes)
Seepage? Yes No
(Check One, Describe if Yes)
Erosion? Yes No
(Check One, Describe if Yes)
Condition of
Vegetative Cover
(Grass, Trees)
Did Dike Overtop?
Follow -Up Inspection Needed?
Engineering Study Needed?
W SS
r � -
Yes No If Yes, Depth of Overtopping, Feet
Yes No
Yes �/_ No
Is Dam Jurisdictional to the Dam Safety Law of 1967? Yes ."11-k No
Other Comments g i S 16Ab 1,-,
a--4- -A-Q e of A-,

NCDA Agronomic division 4300 Reedy Creek Road Raleigh, NC 27607-6465 [phone] Report No: _W07128 W
Grower: Harrell, Anna - Copies To:
e
2219 S. NC 50
Rose Hill, NC 28458
ast naiys S �Q■ L Farm: :
3/27/02 Duplin County
Sample Info.
Sample ID:
001
Waste Cade.
ALS
Description:
Swine Lagoon Liq.
Recommendations:
Application Method
Irrigation
Laboratory Results (parts per million unless otherwise noted)
N I P K Ca Mg S Fe Mn In CU 8 Ma Cl C
Total
IN -N
-NH4
-NO3
476 I 115 1303 180 41.0 41.8 5.22 0.83 2.37 0.83 2.48
Na Ni Cd Pb Al _ 5e Ci pH 55 C'N DM% CCE% ACE(K al-_..-.
OR-N I 332 7.58
Urea
Nutrients Available for First Crop lbs11000 gallons
N P205 K20 Ca Mg S Fe Mn In Cu 8 MO Cl
2.0 1.5 10.4 1.1 0.24 0.24 0.03 T 0.02 0.01 0.01
Ither Elements lbs11000 ga llons
Na Ni Cd Pb Al Se Li
2-8
W
U)

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 19, 2002
CERTIFIED MAIL # 7002 0860 0003 9550 8137
RETURN RECEIPTREQUESTED
Randy & Anna Harrell
2219 S NC 50
Rose Hill, NC 28458
Subject: Notice of Violation
Randy & Anna Harrell
Facility Number: 3 1-45 5
Duplin County
Dear Mr. & Mrs. Harrell:
Alan W. Klimek, P.E. Director
Division of Water Quality
rSEP1:; I
0 2092
This is to notify you of violations of Swine Waste General Permit Number AWG100000 under which
your facility is covered by Certificate of Coverage AWS310455.
On August 14, 2002, Mr. Stonewall Mathis of this office performed an inspection of your animal
operation and the animal waste management system serving your operation. During the inspection, Mr.
Mathis noted the following:
1) The Certified Animal Waste Management Plan (CAWMP) for your facility designates the
receiving crop as Hybrid Bermudagrass - IIay (Bermuda) for the land application fields. Field 1,
the field behind the lagoon, is without a maintained stand of Bermuda as the receiving crop. This
is a violation of Condition II. 2 of the General Permit that states "A vegetative cover shall be
maintained on all land application fields and buffers in accordance with the CAWMR No waste
may be applied upon fields not included in the CAWMP." Mr. Mathis also noted in December 5,
2000 and June 5, 2001 inspection reports that actions to improve the stand of Bermuda in Field 1
were necessary. However, it appears that few actions, if any, have been taken to improve the
stand of Bermuda in Field 1.
2) The Bermuda stand is not maintained in some areas of Field 2. This is a violation of Condition I1.
2 of the General Permit, This was also noted in Mr. Mathis' June 5, 2001 inspection report.
3) The lagoon embankments need to be mowed. This is a violation of Condition II. 10 of the
General Permit that states "A protective vegetative cover shall be established and maintained on
all lagoon/storage pond embankments (outside toe of embankment to maximum pumping
elevation), berms, pipe runs, and surface water diversions. Trees, shrubs, and other woody
vegetation shall not be allowed to grow on the lagoon/waste storage pond embankments. All
trees shall be removed in accordance with good engineering practices. Lagoon/waste storage
pond areas shall be accessible, and vegetation shall be kept mowed."
N. C. Division of Water Quality 127 Cardinal give Extension [phone] Customer Service
Wilmington Regional office Wilmington, NC 26405 (910) 3 50-2 004 Fax [phone] MEN%

Randy & Anna Harrell
August 19, 2002
Page Two
4) There was no analysis of the animal waste conducted within 60 days of application events that
occurred on the 2001 Bermuda crop on Field 2; this is in excess of thirty application events.
These are violations of Condition III.4 of the General Permit that states in part "An analysis of
the animal waste shall be conducted as close to the time of application as practical and at least
within 50 days (before or after) of the date of application."
5) Lagoon freeboard records are not being kept on a weekly basis. This is a violation of Condition
I1I. 2 of the General Permit that states in part "Waste lagoon and storage pond levels shall be
recorded weekly on forms supplied or approved by the DWQ." This was also noted in Mr.
Mathis' December 5, 2000 and dune 5, 2001 inspection reports.
G) (a) A waste analysis that was not within 60 days of application events was being used on the
IRR-2's to calculate the amount of Plant Available Nitrogen applied to the 2002 Bermuda crop.
(b) The correct number of sprinklers was not being used on the IRR-Ts. These are violations of
Condition III. 5 of the General Permit that states "Records, including land application event(s)
and removal of solids to an off -site location(s) records, shall be maintained by the Permittee in
chronological and legible form for a minimum of three years. These records shall be maintained
on forms provided or approved by the DWQ and shall be readily available for inspection."
In response to these violations, a detailed Plan of Action must be submitted to this office. This Plan of
Action must include the following;
a, The individual violations.
b. A description of the actions proposed to be taken to bring each violation to compliance,
as applicable.
C. A description of the actions proposed to be taken to prevent the recurrence of each
violation.
d, A list showing the dates of when these actions will be accomplished.
The proposed written plan of action and information must be received by this offlce within fifteen
(15) working days of your receipt of this notice.
You may wish to contact your Service Company, County Soil & Water Conservation District Office,
County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance
they may be able to provide.
Be advised that the Division of Water Quality may take further action in these matters including
assessment of civil penalties, injunctive relief, and permit revocation.
r iy

Randy & Anna Harrell
August 19, 2002
Page Three
If you have any questions concerning this matter, please do not hesitate to contact Mr. Stonewall Mathis
at [phone] ext. 203.
Sincerely,
��-.� r all .•�
Rick Shiver
Water Quality Regional Supervisor
cc: Billy Houston, Duplin County Soil and Water Conservation
Kenneth Best, Duplin County Health Department
Kraig Westerbeek, Murphy — Brown, LLC
Patrick Fussell, DSWC-WiRD
Star Maready, Duplin County Extension
DWQ Non -Discharge Compliance/Enforcement Unit
DWQ Central Files
Wilmington Files 31-455
S:IWQSIANLMALSIDUPLIN12002131455nov

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13ER-MUDA SPRIGGING SERVICE
1890 S. NC 111
Chinquapin, N.C. 28521
[phone]
[e-mail]
August 27, 2002
To whom it may concern;
This letter is to inform in our participation in establishing the Bermuda grass on the farm of
Randy Harrell. Randy has two areas that will be sprigged In the spring. We will be taking soil
samples and reviewing to determine If there Is any problems In these two areas. We have
estimated @ 4 acres in one plot and 1.5 acres in the other. If you have any questions
please feel free to call.
Sincerely,
Crandall L. Fountain

NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 919 733-2655
Report No: W01311 W
Grower: Harrell, Anna
Copies To:
2219 S. NC 50
Rose Hill, NC 28458
�
;r��a���
Waste
RohortG
Farm:
+
8/19/02
Duplin County
Sample Info.
Lahorato Results
is fer million unless otherwise noted
Sample ID:
N
P K Ca Mg S
Fe Mn Zn
Cu
B Ma C1 C
001
Total 353
81.0 1308 83.1 21.5 27.2
1.82 0.27 1.05
0.29
1.92
IN -N
Waste Code:
-NH4
A1.5
-NO3
Na Ni Cd Pb At
Se Li PH
SS
C-N AV% CCE% ALE al
318
7.26
Description:
OR-N
Swine Lagoon Li .
Urea
Recommendations:
Nutrients Available for First Crop.
lbs11000 allons..-
other Elements 1bs11000 allons
_Application Method / N P205 K20
irrigation 1.5 1.1 10.5
Ca Mg S Fe Mn Zn Cu
0.49 0.13 0.16 0.01 T 0.01 T
B Mo CI
0.01
Na
2.7
M Cd A At Se U

Form IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
`
Field #
y
^.
r Q1
r:
Facility Number
Irrigation Operator
i -
Irrigation Operator's
Address
Operator's Phone #
: , °
�`. -�
From Animal Waste Management Plan
Recommended PAN ,
Crop Type Loading (lblacre) = (B) /
(i) (2) (3) (4) (5) (t3} (7) - (8) (9)
(10)
Irrigation
Date
(mmlddlyr)
Start Time
(hrmin)
End Time
(hrmin)
Total Minutes
(3)- (2)
# of Sprinklers
Operating
Flow Rate
(gattmin)
Total Volume
(gallons)
(4) x (j5) x (6)
Volume Per
Acre (gailac)
(7 , (A)
Waste Analysis t
PAN (lb/1000 gal)
PAN Applied
(lblac]
((8) x (9), t 1,0
Nitrogen Balance
lblac
(S) - (101
- i%-.:-tf•�i
y `
• ?' J
.J.yS_
+ I F
�I `J
• !d
/
3 l T
/'.�
�j
��' i.N
Sf 3
...1
�.v�
�� r
�Y�(
7 --J t'
I
�' ^i
rw�
a.+i5 -
7 .�iJI.S
O'7 �•
00
0
6 ;j E.
ti
I 1 �
1 �C� f
+ .�
+�'-�^c- �1.4 y
� -
NF.' f
}
��{
«•
I
rf Crop Cycle
Totals
0,
Owners Signature, ^4 ❑perator's Signature Or,
Certified Operator (Print) :30C C ) --ULCM11 Operator Certification # 0 US
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 50 days of land application events.
= Enter the value received by subtractinq column 00) from (e). Continue subtracting column (10) from column 01 ] following each application event.

Form IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field #
-
Facility Number
Irrigation Operator r (`, i'7_ L
Irrigation Operator's
Address
Operato?s Phone #
From Antrnal Waste Management Plan
Crop Type Recommended PAN t.r _ �}
Loading (Iblacre) _ (B) 1 ,,2� s .�
(1) (2) (3) (4) (5) (6) (7) (8) (9)
(10)
Irrigation
Date
(mmlddlyr)
Stark Time
(hr:min)
End Time
(hr-min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rate
(gallmin)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gallac}
(7) (A)
Waste Analysis t
PAN ibl1000 a
PAN Applied
(lblac)
((a) (9)l 1,000
Nitrogen Balance
( Iblac)
e3+{:�
�'� ► ���
�- �j�
��a
.tea
rn�' �r � •
� - ��_
� ' � �
� � ,� �
� �� � .
4J� J��s
• .-R' of -,
.���
� � '•1�+
F .7
1 Y i i l
_f �.4 'y'-i
t:h s'�t
F� i '-,
/51
� .i
•[�}
i
w1-1159t�,.-
`•'
l
1��
4
Crop Cycle
Totals
"V j
g - Operator's Signature `r$ Owners Signature !�,'. u
cm i
ertifled Operator (Print) 3 _ , ' Operator Certification # I d :.� r'
C,
our animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Fnt r shP wahia rarpi-1 hu giihiractinu column 110) from 10). Continue subtracting column {101 from column (11) following each application event.

Form IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
#
f�
7Field
Facility Dumber I- w
irrigation Operator
Irrigation Operators
Address
'%_.
1
',J _.. � S' _ ;� Y•,
Operators Phone #
'�
t.
Yt . v ,
�M1
From Animal Waste Management Plan
Recommended PAN
I B,Crop Type aNN i t r l a t Loading (lb/acre) = (B) 'o-) ,lz>
0) (2) (3) (4) (5) (6) (7) (8) (9)
(10)
trrigation
Date
(mmlddlyr)
Start Time
(hr:min)
End Time
(hrmin)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (ti}
Volume Per
Acre (gallac)
(7) + (A)
Waste Analysis r
PAN3(1b11QOt3 gal)
PAN Applied
(iblac)
IN x (9)] + 1,000
Nitrogen Balance
(lblac)
(B) - (10)
or
n 5
,^i'���
�F:
i_..3
�
' '+ � =
� ��,+yV :'
e �•
� . ..,_
-�: �
yr+f'.
L�.tC�
Crop Cycle
Totals
Owner's Signature '
t~
Certified Operator (Print)±,
/1) ';'_ f i
❑peratoes Signature
Operator Certification # ;1 _
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
Enter the valve received by subtracting column (10) from (8). Continue subtracting column 00) from column 01) following each application event.

Form 1RR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Ownees Address
Owners Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field #�.
t'
Facility Number I -
Irrigation Operator 7
Irrigation Operator's r
r r
Address �� i •,i �.. e •- �.,
Operators Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
Loading (Iblacre) = (B) t7 67
(1) f21 (3) (4) (5) (B) (7l f8l (9)
(101
Irrigation
Elate
(mmlddlyr)
Start Time
(hr:min)
me
End Time
{hr_min}
Total Minutes
{3} - (2)
# of Sprinklers
Operating
Flow Rate
{gallnun}
Volume
{gallons}
(4) x (5) x (6)
Volume Per
Acre {gallac}
(7) + (A]
r
Waste Analysis
PAN {1b11000 gal}
PAN Applied
{Eblac]
f(8) x (9)] + 1.000
Nitrogen Balance
(Iblac]
(8) - {10)
o�
I 1 ', : r�
¢r. -- `3
�� , >'
k' !
--`�
x
6 ,
- .1 �' , }�
�rt 1��1J
.fie
i-�
i
�r�I
■t
■l3.�1t
f'
f•��ts
p' a
Jj�
1 s+ A �H! 3
/S%
I-r' Ll
E,.{ F i �.�^•
a'3 �!
f�
; F'� , a. 3ii
�r
((6
f ` 1
s �.
3
Cam. 7
—5 6 i!1's-
I
i
Crop Cycle
Totals,
Owner's Signaturej.-r-1,:-z-z_', Z7, '1! J- _ Operator's Signature
Certified Operator (Print) f; ;- `' - ---- - Operator Certification #
t See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
2 Enter the value received by subtracting column 0 0) from fB). Continue subtracting column (10) from column (11) following each application event.

Form IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field #
93 a
rf-
-
-
X
Facility Number I=c - t
Irrigation Operator
Irrigation Operator's t ;r
Address C4
Operator's Phone #
From Animal Waste Management Place
Recommended PAN
Crop Type (]t , f ; Loading (lb/acre) = (B) J ----- — —
(1} (2) (3) (4) (5) (6} (7) (8) (9)
(10)
Irrigation
Date
(mmlddlyr)
Start Time
(hr:rnin)
End Time
(hrmin)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
{gallons}
t/4/] x (�) x [�]
- Volume Per
Acre (gal)
�- ��°+�
Waste Analysis r
PAN (Ib11000 gal)
PAN Applied
x {ihlae}
[t(8� c��l �.�
Nitrogen Balance
() - (1
day - {,Fob
F
i
r ;
I�jy
(!}
/F 'y
l �n . "r1�$
�(.�l
!1`. t�1�. :!
Isr
7
G a tf •!
"
r!ttiJf'u
J� r�
7_�.lf
[]�1`i! sJ]
C'• !, �i
its. �,
{��115ki
SA'%t
i,l
i ad •i "7�
1 ,,, f�r�
r
{ Crop Cycle
ToWs
Owner's Signature -
Certified Operator (Print) r
❑peratoCs Signature
Operator Certification #;�
' See your animal waste management plan for sampling frequency. At a minimum. waste analysis is required within 60 days of land application events.
' Enter the value received by subtraclina column 00) from fB1. Continue subtracting column 00) from column (11) following each application event.

Form IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field
;
.#
1 0
;S i] It 101
JL
:t.
Facility Number
Irrigation Operator :l: r. • r'. t;
Irrigaton Operator's i f
Address -'
Operator's Phone #
From Animal Waste Management: Plan
Recommended PANCrop Type r- i f e Loading {]hlacre} _ (B)
(B)
11) (2) (3) (4) (5) (B) (7) (8) (9)
0 0)
Irrigation
Date
(m rilddlyr)
Start Time
(hr.min)
End Time
(hr-min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rate
Total Volume
(gallons)
(4) x (5) xJy(6)
Volume Per
Acre (gallac)
(7Al)�-1- (•A)
Waste Analysis 1
PAN (lb11000 gal)
PAN Applied
(lblac)
I(a) x (9)1 ,1 ppp
Nitrogen Balance
(lblac)
(B�) -}E (10)
�+
-:5
((gallmin)
f ( Zit • 3
61
•
2f i !f Y
• _
e
�!
lMl % "S - �.4�
—D
€
q7 k
�"� �'A �.t �
� � �_� i �
Y-•� ! r 1 ` i
•�
�
f'? �'�
;��
.i . � �§ c.:
F `F"� �
I r _•
I +J LY!
ewjl
` ay F ��_ :
�`2•^x u�
r.F 5f � � 3
� -
��
�� �� .'ems �
JL.l
1 �� � r d �
J /
.•� r `i
�f ��`
F j� 'ems a
Crop Cycle
Totals?
. , ? .�
owner's Signature
Certified Operator (Print)
❑perator's Signature
Operator Cerbfiration #
See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
2 Fnlpr the vain+a rarpiuprf by ciihfrarfinn r_nlumn 1101 frnm 181. Continue subtractino column (101 from column 011 fotlowina each application event.

Form IRR-2
Tract #
Field Size (acres) = {A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
r'
Field #
r
Facility Number 1 3
Irrigation Operator
Irrigation Operator's
Address -' E•.3 Kl7�. ; _' • .,
Operator's Phone # _
From Animal Waste Management Plan
CroE P TypeRecommended PAN
Loading {1blacre) = (B) _• —
(1) 12) 0 (4) (5) (6) (7) (8) (9)
(10)
fill
Irrigation
Date
(mrnlddtyr)
Start Time
(hrmin)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Efate
(gal/min)
Total Volume
{gallons)
(4) xx (5) x (6)
Volume Per
Acre {gaflac)
{7j {A]
r
Waste Analysis
PAN �b11 t7DQ gal}
PAN Applied
{lblac)
{{B) x (g)] + 1,000
Nitrogen Balance
{Iblac)
(B) - 00)
! !
L f �. '.L
f F I .� �• ,';
4415
! : _.
{a . ]C i
! 3 e f
{
[
i
i
i
i
Crop Cycle
Totals
�P,1
Owner's Signature 4 ,' _- a H,.
{
Certified Operator (Print) rrN, r �[
r,
❑peratoes Signature
Operator Certification #
t See your animal waste management plan for sampling frequency. At a minimum. waste analysis Is required within 60 days of land application events.
' Enter the value received by subtracting column (10) from 113). Continue subtracting column (10) from column (Ill following each application event.

Form lRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
a
64�c,-C+
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
'
Field #
.
a
Facility Number
Irrigation Operator
Irrigation Operator's -
Address i.f 1' �
Operators Phone #
From Animal Waste Management Plan
Recommended PAN
Crop Type 1 -, _ ! Loading (]blacre) = (B) I n -7
(1) (2) (3) (4) (5) (6) M (8) (9)
(1 G)
Irrigation
Date
(mmlddlyr)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rate
(gaUmin)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gaflac)
(7) + (A)
Waste Analysis r
tlt7
PAN ( lbll0gal)
PAN Applied
(lblac)
US) x (9)] -,- 1.t)W
Nitrogen Balance
(lblac)
(B) - (10)
s
Qj1 1//q�} 3 +ff
l
1 �i•'
2 T Sr^�:
1
-y
`4:�.
-7
r' ! . ti
i
Crop Cycle
Totals';

Form IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field #
7
3E-1 5
Facility Number
Irrigation Operator
Irrigation Operators
Address + ;' `_: '°_ i i7 ; . r.;
Operator's Phone #
r.
From Animal Waste Management Plan
Recommended PAN -- �
Crop Type �, � Loading (1Wacre) = (S)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1)
Irrigation
Date
(mrnlddlyr)
Start Time
(hrm in)
End Time
(hrmin)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rate
(gallmin)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gallac)
(7) + (A)
Waste Analysis r
gal)
PAN (Ib110of} al
PAN Applied
(lblac)
I(8) K (9)1 + 1,000
Nitrogen Balance
(Iblac)
(t3) - (10) .
-Aldo,
r�
Crop Cycle
Totals
,
I �r ri00 Y� • [. f
Owner's Signature
Operator's Signature •

State of North Carolina
Department of Environment 4 F"'NAA
a
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor NCDENR
Bill Holman, Secretary /+
NORTH 1,.ARQLINA DEPARTMENT OF
Kerr T. Stevens, Director ENVIRONMENT AND NATURAL RESOuRcEs
September 19, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUEST
RANDY & ANNA HARRELL
2219 S NC 50
ROSE HILL NC 28458
Subject: Notice of Violation and Revocation for Nonpayment
Randy & Anna Harrell
Permit Number: AWS310455
Duplin County
Dear Randy & Anna Harrell:
In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal
waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are
billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste
management system permit was issued on 6123199.
Your annual permit fee for the period of 6/23/2000 - 6/22/2001 is $150.00. Your payment was due 8/10/2000.
Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit,
pursuant to 15 NCAC 2H .0205 (c) (4}, and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual
Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an
animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.I and is
subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If you have any questions, please contact Fran McPherson at (919) 73377015 ext. 210.
Sincerely
�o
Kerr T. Stevens
cc: Non -Discharge Branch CompliancefEnforcement Unit
Wilmington Regional Office
Duplin County Health Department
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled 1 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water (duality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Randy & Anna Harrell
Randy & Anna Harrell
2219SNC50
Rose Hill NC 28458
DearRandy & Anna Harrell:
■ ■
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE3oURCE5
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-455
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. MI, IRR2, DRY1, DRY2, DRY3, SLURI, SLUR2,
SLDI, 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.
Sxo�'— incere
r
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 9M.733.5083 Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
Randy & Anna Harrell
Randy & Anna Harrell
2219SNC50
Rose Hill NC 28458
Dear Randy & Anna Harrell:
RECEIVED
4 M �
APR 2 9 1999
BY:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANC) NATURAL RESOURCES
April 23, 1999
Subject: Application No. AWS310455
Additional Information Request
Randy & Anna Harrell
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 the following by May 23, 1999:
1. According to the lagoon capacity documentation provided it is unclear what the total capacity of the lagoon
is. Please provide a summary of the lagoon volume calculations.
2. Please provide an Operation and Maintenance Plan.
3. The Natural Resources Conservation Service (NRCS) Required Specifications were not included in the
Waste Utilization Plan. The NRCS required specifications must be included in the Waste Utilization Plan.
4. The General Permit Application Form should be signed by the owner.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
scaled, and submitted in duplicate to my attention at the address below. The information requested by this letter must be
submitted on or before May 23, 1999 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 546.
Sincerely,
usan Caule
Y
Environmental Engineer
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

MR. AND MRS. RANDY HARRELL
2219SNC: 50' '" r
ROSE HILL, N.C. 28458
TIC EIVED
MARCH 22,1999
[AAR 2 4 1999
BY:
NORTH CAROLIN DEPT. OF
EVIRONONMENT, HEALTH, AND NATURAL RESOURCES
127 CARDINAL DRIVE EXTENSION
WILMINGTON, N.C. 28405-3842
IN REFERENCE TO YOUR LETTER OF MARCH 17, 1999 WE ARE DOING AS FOLLOWS;
WE HAVE BEEN IN THE PROCESS OF INSTALLING A SOLID SET IRRIGATION SYSTEM TO
PUMP WITH TO KEEP OUR LAGOON AT THE RIGHT LEVELS. WE WERE ABLE TO START
USING IT ON MARCH 18, 1999 AND AS OF TODAY, MARCH 22, 1999 WE HAVE 22 INCHES OF
FREEBOARD.
WE HAVE ALSO CORRECTED RECORDS YOU REQUESTED AND HAVE A COPY ENCLOSED,
. : ; .3 ,
v
0
SINCERELY,
AIy�VA HARRELL
'(a- A'.J�
RANDY HARRELL
0'4.1-6&Ljkl�

Form IRR-x
Tract D
Field Siam (acres) = (A)
Farm Owner
Owners Address
Owners Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field #
.5.q
LZ
-R
f:=1 y Number 3 -
Irrigation Operator a P rel
Irrigation Operators
Address ; a N e- SU R o se k
Operators Phone #
From Animal Waste Management Plan
Crop Type•'A;e,.'+C'- Reconwriended PAN
d - Aj e Loading (blwe) = (B) S
(1] (2) (3) (4) (5) (B) (7) (8) (9)
(t0) (11)
tion
Cate
(mnVdd"
Start Tune
(hrmin)
End Time
(hr:min)
Total Muautes
(3] - (Z)
# of Sprinklers
Operating
Flow Rate
(gaUrrdn)
Total Volume
(gallons)
{4] x (5) x (B)
Volume Per
Acre (gallae)
(7] + (A]
Waste Antes t
PAN ([hll� galj
PAN Applied
{Iblac)
I(S] " (9]) 1.QDa
Nitrogen Balance
mac)
(B) - (10)
1 -9
:30AM
Al D
rt0
1$ 0
3 a o 3
1/- s -of 9
S :*50
►
] go
0
qq.
11-1-2-9k
:30><
- )P
5
a
o
.; l03
-
;w
Il.n
Ih 010 017
,.
-
I-4 -011
A;odA
.�.
,oS�
3
q
A%30ft
15
0
WOO
-a-111-1
1 .0
NOD
3 H i'q
Crop Cycle Totals I J t4
Owner's Signature _&'r; t, � ��`'2fi` --. ` _ Operator's Signature r ,. �f
Certified Operator [Print] -�A Cp, - � A LL Operator Certification #
` See your animal waste management plan for sampling frequency. At a mink roan, waste analysis Is required within fie days of land application events.
2 Enter the value received by subtracting column (10) from (B). Continue subracting column (10) from token (11) follawing each application event.

Revised January 22, 199,
JUSTIFiCATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number q ;'V Operation is flagged for a wettable
Farm Name: acre determination due to failure of
On -Site Representative, „gn,v�,1 0hy t�1
Inspector/Reviewer's Name: KnkAr, Wchi
Date of site visit:. Afft .j9 `�.
Date of most recent WUP:_
Part H eligibility items) F1 F2 F3 F4
_-ZOperation not required to secure WA
determinatio t this time based on
exemption El E2 E3 E4
Anndal farm PAN deficit: .p pounds
Irrigation Systems) - circle #: I. hard -nose traveler, 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system wlportable pipe;
fi. stationary gun system wlpermanent pipe; 7. stationary gun system wlportable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part 1 exemption.)
V E� 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 wettabie acres, is complete and signed by an i or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part If. Complete eligibility
checklist, Part 11- F1 F2 F3, before completing computational table in Part 111).
PART H. 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below:
0.
F.1 Lack of acreage which resulted in over application bf wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation records.
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field iimhations (numerous ditches; failure to deduct required
bufferlsetback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part W.

Revised January 22, 1
Facility Humber -
Part 111. Field by Field Determination of 75% Exemption Rule for WA Determination
and type of irrigation system. if pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA
determination.
FIELD NUMBER2 - must be clearly delineated on map.
CCMMENTS3 - back-up fields with CAWMP acreage exceeding 75% of its total acres aqj- having received less than 501%
of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determinatbri. Sack -up fields must be noted in the comment section and must be accessible
by irrigation system.

Z 416 221 008
U5 Postai Service
Receipt for Certified Mail
No Insurance Coverage ProMed.
Do not use for Entemabonal Mail (See reversal
of1m. Stale, d e
$ r
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Special DeMry Fee
ResWcted Dehwy Fee
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Whom & Date
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a

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
March 17, 1999
Mr. Randy Harrell
Randy and Anna Harrell Farm
2219 South NC Hwy. 50
Rose Hill, NC 28458
Aft
NCDENR
ENVIRONMENT AND NATURAL REsouncEa
4
Subject: NOTICE OF DEFICIENCY
Randy and Anna Harrell Farm
Facility Number: 31455
Duplin County
Dear Mr. Harrell:
On March 16, 1999, Mr. Brian Wrenn from the Wilmington Regional Office (WiRO) of
the Division of Water Quality inspected your animal operation and the lagoon(s) serving this
operation. It was observed that there is insufficient freeboard in the lagoon.
USDA-NRCS guidelines require a minimum of one foot and seven inches of freeboard.
This is based on the amount of storage space needed to contain a 25-year, 24 hour design storm
event without a discharge. The level of your waste lagoon must be lowered and maintained and
proper records should be kept in accordance with the NRCS guidelines and the state ' 2H .0200
rules governing animal waste management systems. In addition, the correct Plant Available
Nitrogen (PAN) loading rates should be labeled on the spray records and used to calculate the
nitrogen balances on the IRR-2 forms. We suggest that you contact your service company, local
NRCS or Soil and Water District office for any assistance they may be able to provide to correct
the situation.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater
to the surface waters of the State without a permit. The Department of Environment, Health and
Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per
violation.
127 North Cardinal Dr., Wilmington, North Carolina 28405
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled110% past -consumer paper

Mr. Randy Harrell
March 17, 1999
Page 2.
To remain a deemed permitted facility, you must notify this office in writing within
fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste
management plan. Failure to do s❑ may result in the facility losing it's deemed permitted status,
requiring it to obtain an individual non discharge permit.
When the required corrective actions are complete, you must notify this office in writing
at the address below. If you have any questions concerning this matter, please call David
Holsinger, Dean Hunkele, or Brian Wrenn at 910-395-3900.
Sincerely,
Brian L. Wrenn
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Gus Simmons, Brown's of Carolina
Operations Branch
Wilmington Files
S: I WQSIBRIANWIDEF99IDUPLINI3I-455#E2.DEF

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.,
CERTIFIED MAIL
KETURN R—EUEFFT REQUESTED_
Randy & Anna Harrell -
Randy & Anna Harrell
2219SNC50
Rose Hill NC 28458
Farm Number: 31 - 455
Dear Randy & Anna Harrell:
MAR 0 1 1999
BY:
February 24, 1999
W,A
Ar4i0
ICDENR
ORTH CAROLlNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
You are hereby notified that Randy & Anna Harrell, in accordance with G.S. 143-215.1OC, must
apply for coN,eragc under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has sixty 60 days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the Department
SHALL NOT OPERATE the animal waste system after the specified date. Your application must
be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required
may also subject your facility to a civil penalty and other enforcement actions for each day the facility is
operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and tw.o copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Sox 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call Susan Cauley at [phone]
extension 546 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sincerely,
for � A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
,--Wi lmington-Regional= Office: (w/o'enc1�)
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

1�
NUTRIENT MANAGEMENT PLAN
Grower(s):
Randy & Anna Harrell
Farm Name:
Anna Harrell
County:
Duplin
Farm Type:
Feed -Fin
Farm Capacity:
1448
Storage Structure:
Anaerobic Lagoon
Storage Period:
180 days
Appllcation Method:
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different Infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
Page: 1

8. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy, Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied, Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.):
1440 animals X 985.50 gal/animal/year =
1,419,120 gallons
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
1440 animals x 2.30 ibslanimallyear =
3,312.00 lbs
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.
Page: 2

The following acreage will be needed for waste application based on the crop to be grown,
soil type, and surface application.
Tract
Field
Soil
Type
Crop
Code
Yield
/Ac
lbs, N
/unit
Acres
Lbs N/Ac
Residual
Lbs N
/Ac
lbs N
R ulred
Time to
Apply
2428
1
LuA
C
4.5
50.00
3.91
225.0
879.75
Mar -Oct
2428
-1
LuA
K
1.0
50.00
3.91
50.0
195.50
S-April
2428
2
AuB
C
5.5
50.00
8.26
27U
2271.50
Mar -Oct
2428
-2
AuB
K
1.0
50.00
8.26
50.0
413.00
S-April
Total 12.17
Avallable N
*Difference
3759.75
3312.00
-447.75
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer
annuals.
*A negative number reflects the total lbs of additional nitrogen needed to achieve yields on
acreage listed in chart. A positive number means additional acreage is required to utilize the
nitrogen produced by the farm.
**See "Additional Comments" on page 6 for optional cropping in the notated fields.
NOTE:
This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), 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 (Le.
Page: 3

April or May), Shading may result if small grain gets too high and this will definitely interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
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 cut to a height of
about two inches before drilling for best results.
The following legend explains the crop codes listed in the table above;
A
Barley
B
Hybrid Bermudagrass - Grazed
C
Hybrid Bermudagrass - Hay
D
Corn - Grain
E
Corn - Silage
F
Cotton
G
Fescue- Grazed
H
Fescue- Hay
1
eats
J
Rye
K
Small Grain - Grazed
L
Small Grain - Hay
M
Grain Sorghum
N
Wheat
n
Soybean
1.6 lbs N 1 bushel
50 lbs N I ton
50 lbs N I ton
1.25 lbs N I bushel
12lbs N/ton
0.12 lbs N I lbs lint
50 lbs N I ton
50 lbs N I ton
1.3 lbs N I bushel
2.4 lbs N 1 bushel
50 lbs N I acre
50 lbs N I acre
2.5 lbs N I cwt.
2.4 lbs N 1 bushel
4.0 lbs N I bushel
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
Page: 4

SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 0.36 pounds of plant available nitrogen per animal per year in the
sludge based on the application method listed earlier.
If you remove the sludge every 5 years, you will have approximately 2592.00
pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 8.64 acres of land. If you apply
the sludge to corn at a rate of 125 pounds per acre, you will need 20.74 acres of land.
Please be aware that these are only estimates of the PAN and land needed. Actual requirements
could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and
applications.
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 pondiing occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following is provided as a guide for establishing application rates and amounts.
Tract
Field
Sail
Type
Crop
Application Rate
infhr
Application Amount
* inches
2428
1
LuA
C
ERR
ERR
2428
-1
LuA
K
ERR
ERR
2428
2
AuE
C
ERR
ERR
2428
-2
AuB
K
ERR
ERR
*This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page: 5

prevent over application of nutrients or other elements. Your production facility will produce
approximately 0.36 pounds of plant available nitrogen per animal per year in the
in sludge based on the application method listed earlier.
If you remove the sludge every 5 years, you will have approximately 2592.00
pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 8.64 acres of land. If you apply
the sludge to com at a rate of 125 pounds per acre, you will need 20.74 acres of land.
Please be aware that these are only estimates of the PAN and land needed. Actual requirements
could vary by 25% depending on your sludge waste analysis, soli types, realistic yields, and
applications.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following is provided as a guide for establishing application rates and amounts.
Tract
Field
Soil
Type
Crop
Application Rate
inlhr
Application Amount
* inches
2428
1
LuA
C, K
0.40
1.00
2428
2
Aug
C, K
0.60
1.00
*This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must
Page: 5

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 the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm,
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
Additional Comments.
Owner has ❑ tion based on this nutrient balance of not overseeding portions of the coastal in
winter. Recommended first_ area to exclude as Field 1, due to wetter soils and higher seasonal
groundwater.
Page: 6

NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Farm: Anna Harrell
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 nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
Uwe understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner:
Signature:
Randy & Anna Harrell
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist:
Affiliation:
Address:
Telephone:
Signature:
I
Please Print
Date
R. Gregory Swain, P. E.
Swain Consulting Services, Inc.
503 Underwood St
Clinton, NC 28328
(91 Q) 594-2743
I
Page. 7

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Q HON DISCHARGE ER PAGE 92
New Expanded Fling .
General Permit Review Sheet
Esc No; 31 _ �� Farm Name: �A �� A n rl q �4pore))Date: - 3 - 9 ..
�_.__..
L GeneralIaformadoo:
13-Start Date :
13-Physical I9=fJon Claclude map)
D-Daw Lagoons I Houses shad-
©-0wner Name & Signature
O-Crcr head= Darr Gatifiad ;. .
O-Address
0-IntegYatort Natb,e NIA .
❑-Mat;ageA Name and Sigpat= NIA
O-Site Map
11 Operation Info (k2LC�.c-S 512rLa&W ):
O-Anneal capacity and type [3-Year3y volume of,wau
0-Yeady PAN ©-Land Requirements O-Yields cbecked RYE edsting
D--Land App. Map am pk WUP acreage O-Mahon Parameters NIA
C3-WUP signed Dater E3-base agrement NIA 0-NRCS Req. Specs
M-Sim Evaluation NIA I)ate:� O-Wedands NIA
O-Lagoon Volume Chrck ©-Sludge Storage NIA MOW
0-Irrigation Desip NIA ©-EAP ©-Lnec� Odor and Mortality Checklists
0-HM 515 Requircmems MA
IV. Other.
O-Public Response KIA-e t g on file come received .
O-Regional Response (check this if the RO has no problems)
O-Complianm/C t6cation Problems (Site Trips dt CanzsplF.a£ Summary enclosed.)
none minor probl=s that do not requite on iadMdual
serious problems that require as iadbiidual permit
comments., —NO 1p n o b l e ►v)J Y) a -fie d.
A

State of North Carolina
Department of Environment !
and Natural Resources ' RECEIVEIE
Division of Water Quality JUL 0 2 1999
NCDENR
James B. Hunt, Jr., Governor By
Wayne McDevitt, Secretary NoR-rH CAROLINA DEPARTMENT OF
Kerr T. Stevens, Director ENVIRONMENT AND NATURAL REsouRCEs
June 23, 1999
Randy & Anna Harrell
Randy & Anna Harrell
2219S.NC50
Rose Hill NC 28458
Subject: Certificate of Coverage No. AWS310455
Randy & Anna Harrell
Swine Waste Collection, Treatment,
Storage and Application- System
Duplin County
Dear Randy & Anna Harrell:
In accordance with your application received on April 21, 1999, we are forwarding this Certificate of
Coverage (COC) issued to Randy & Anna Harrell, 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 Randy & Anna Harrell, located in Duplin County, with an
animal capacity of no greater than 1440 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 CDC, or penalties in accordance with NCGS 143-
215.5A through 143-215.5C 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.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycledt 10% post -consumer paper

Certificate of Coverage AWS310455
Randy & Anna Harrell
Page 2
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 Susan Cauley at [phone] ext. 546.
Sincerely,
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File
NDPU Files

State of North Carolina
Department of Environment and Natural Resources 1 �4j;p"Gscrlav
Division of Water Quality OR � r
Non -Discharge Permit Application Form f999
(THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Nonjsrh.
General Permit - Existing Liquid Animal Waste Operations09PIWIVro
"fhe following questions have been completed utilizing information on file with the Division. Please
review the information for completeness itnd make any corrections which are appropriate. I f a
question has not been completed by the Division, please complete as hest as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Randy & Anna Harrell
1.2 Print Land Owner's name: Randy & Anna Flarrell
1.3 Mailing address: 2219 S NC 50
City, State: Rose Hill NC
Telephone Number (include area code): 910-289-3822
Zip: 28458
1.4 County where facility is located: ❑u lin
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): NC 50 approx. 7 miles SE. of Kenansville. approx I
mile S of intersection with SR1961
1,6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's 1 Integrator's name (if applicable: please circle which type is listed): Brown's of Carolina, Inc.
1.8 Date Facility Originally Began Operation: 01/01/93
1.9 Date(s) of Facility Expansion(s) (if applicable):
2.1 Facility No.: 31 (county number); 455 (facility number).
2.2 Operation Descri�pt Swine operation
Feeder to Finish
1440- Certified Design Capacity
Is the above information correct? 1Z no. If no, correct below using the design capacity of the Facility
The "No. of Animals" should be the maximum num er Tor which the waste management structures were designed.
Tie 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 5/28/98 Page I of 4 31- 455

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): ZA.Sod' Required Acreage (as listed in the AWMP): 12.7
2.4 Number o lagoons torage ponds (circle which is applicable): �v
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vic_ inity or under the lagoon(s)? DESor O (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? //1 9 3
What was the date that this facility's land application areas were sited? /4 Z!?3
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
ite rn .
Applicants Initials
3.1 One completed and signed original and one copy of [lie application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste Facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
'fhe CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application EeId.
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.
3.3.9 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. l 1 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3. l5 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 455

Facility Number. 31 - 455
Facility Name: Randy & Anna Harrell
RECE1VCa
VA
TER O� ipl
OR 2 [999
4. APPLICANT'S CERTIFICATION: No1z.1?rs��� �ri[tq
I, _Ra nJ na , i4a I r I 1 (Land Owner's name listed in question 1.25, attest that
this application for Rar _ 4 nnna__ (Facility name listed in question 1.1)
has been reviewed by me and accurate and complete tot the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as incomplete.
Signature Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Ow nor)
11
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28198 Page 3 of 4 31 - 455

Facility Number: 31 - 455
Facility Name. randy & Anna Harrell
4. APPLICANT'S CERTIFICATION:
I, j j (Land Owner's name listed in question 1.2), attest that
this application For j�aMq 4(3nna k rA r M (Facility name listed in question 1.1
m}
has been reviewed by e and s accurate and complete to a best of my knowledge. 1 understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this'application
package will be returned to me as incomplete.
Signature
5. MANAGER'S
I,
Date
ATION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the Best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will returned as inc om I te.
SignatureP� 4-� ' I ` ' 7 �" G'�c.L 'F.�r Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: (919) 733-50$3
FAX NUMBER: [phone]
LV ?'RECEIVED
iy C
Nir1-Gisc7a�r ;3lo,r,�itunq
FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 455

ROW.-ml-
�F� CARQLINA:
RANDY AND ANNA HARRELL - 2 (720) FINISHING HOUSES
HWY. 50 - DUPLIN COUNTY
;yap
Lill1c. lIWIVa: FROM KENANSVILLE TAKE HIGHWAY # 50 , APPROX: 6
MILES FROM KENANSVILLE FARM WILL BE ON THE LEFT, JUST PAST STATE
ROAD # 1961 ( LEVI HARRELLS STORE, ROAD TO HALLSVILLE).
MAILING ADDRESS:
RANDY AND ANNA HARRELL
2 219 SOUTH NC ,# 50
ROSE HILL, NC 28349
TELE: [phone]
SHIPPING ADDRESS:
RANDY HARRELL
NC HWY. ,# 50
ROSE HILL, NC 28349
BROWN'S OF CAKOL.ANA, INC,
Ito LAST' CoI.I.Id;I: sl It1;FT 0 1'.0- 11<)t 487 • WAR SAW. N.C. 28398 (N87 • 0F, lC L:1 1f)19) :9 3-2181 9 FAX: [phone]

NUTRIENT MANAGEMENT PLAN
Grower(s):
Farm Name:
County:
Farm Type:
Farm Capacity:
Storage Structure:
Storage Period:
Application Method:
Randy and Anna Harrell
Duplln
Feed -Fin
1440
Anaerobic Lagoon
180 days
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal'waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.):
1440 animals X 986 gal/animal/year = 1,419,120 gallons
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR albs):
1440 animals X 2.30 Ibs/animallyear =
3,312.00 Ibs
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.
Page: 2

The following acreage will be needed for waste application based on the crop to be grown,
soil type, and surface application.
Tract
Field
Soil
-Type
Crop
Code
I Yield
/Ac
i lbs N
!unit
Acres
I Lbs N/Ac
Residual
Lbs N
IAc
I Ibs N
Required
Time to
Apply
2428
1
LuA
C
4.5
50.00
3.45
225.0
776.25
Mar -Oct
2428
--1
LuA
K
1.0
50.00
3.45
50.0
172.50
S-April
2428
2
Au9
C
5.5
50.00
7.45
275.0
2048.75
Mar -Oct
2428
--2
Au8
K
1.0
50.00
7.45
50.0
372.50
S-April
Total 10.9 3370.00
Available N 3312.00
"Dlfference -58.00
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer
annuals.
*A negative number reflects the total Ibs of additional nitrogen needed to achieve yields on
acreage listed in chart. A positive number means additional acreage is required to utilize the
nitrogen produced by the farm.
NOTE:
This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), 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 deflnately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
Page: 3

being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
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 cut to a height of
about two inches before drilling for best results.
The following legend explains the crop codes listed in the table above:
� ..0-MEMEM..
A
Barley
B
Hybrid Bermudagrass - Grazed
C
Hybrid Bermudagrass - Hay
❑
Corn - Grain
E
Corn - Silage
F
Cotton
G
Fescue - Grazed
H
Fescue- Hay
I
Oats
J
Rye
K
Small Grain - Grazed
L
Small Grain - Hay
M
Grain Sorghum
N
Wheat
O
Soybean
111 --T1 ,, _ • rivill F715
1.6 lbs N 1 bushel
50 lbs N 1 ton
50 lbs N 1 ton
1.25 lbs N 1 bushel
12 lbs N 1 ton
0.12 lbs N 1 lbs lint
50 lbs N 1 ton
50 lbs N 1 ton
1.3 lbs N 1 bushel
2.4 lbs N 1 bushel
100 lbs N 1 acre
133 lbs N 1 acre
2.5 lbs N 1 cwt
2.4 lbs N 1 bushel
4.0 lbs N 1 bushel
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
Page: 4

prevent over application of nutrients or other elements. Your production facility will produce
approximately 0.36 pounds of plant available nitrogen per animal per year in the
in sludge based on the application method listed earlier.
If you remove the sludge every 5 years, you will have approximately 2592.00
pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 8.64 acres of land. If you apply
the sludge to corn at a rate of 125 pounds per acre, you will need 20.74 acres of land.
Please be aware that these are only estimates of the PAN and land needed. Actual requirements
could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and
applications.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following is provided as a guide for establishing application rates and amounts.
Tract
Field
Soil
Type
Application Rate
inlhr
Application Amount
* inches
2428
1
LuA
_Crop
C, K
0.40
1.00
2428
2
AuB
C,K
0.60
1.00
*This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must
Page: 5

be removed on the average of once every B months. In no Instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown In the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance In
determining the amount of waste per acre and the proper application prior to applying the waste.
Additional Comments:
This plan is revised to reflect wetted acres according to irrigation design.
Field 1 is still the same but fields 2&3 have been combined into field 2.
Page: 6

NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Fans: Randy and Anna Harrell
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 nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DW❑ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: -Randy and Anna Harrell
Signature: _ � P-� _ - - _ 'p-11-V7
Date
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist:
Affiliation:
Address:
Telephone:
Signature:
Randy Harrell
Please Print
Jimmy R. Vinson
Brown's of Carolina, Inc.
P.O. Box 487
Warsaw, NC 28398
(91 Q) 293-2984
Date
7-1-SS'
Date
Page: 7

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�r[

NUTRIENT MANAGEMENT PLAN _
Grower(s):
Farm Name:
County:
Farm Type:
Farm Capacity:
Storage Structure:
Storage Period:
Application Method:
Randy and Anna Harrell
Duplin
Feed -Fin
1440
Anaerobic Lagoon
180 days
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.):
1440 animals X 986 gal/animal/year = 1,419,120 gallons
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (ibs):
1440 animals X 2.30 Ibslanimailyear =
3.312.00 ibs
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.
Page: 2

The following acreage will be needed for waste application based on the crop to be grown,
soil type, and surface application.
Tract
Field
Soil
Type
Crop
Code
Yield
/Ac
Ibs N
/unit
Acres
Lbs N/Ac
Residual
Lbs N
IAc
Ibs N
Re uired
Time to
Apply
2428
1
LuA
C
4.5
50.00
3.45
225.0
775.25
Mar -Oct
2428
—1
LuA
K
1.0
50.00
3.45
50.0
172.50
S-April
2428
2
AuB
C
5.5
50.00
7.45
275.0
2048.75
Mar -Oct
2428
—2
AuB
K
1.0
50.00
7.45
50.0
372.50
5-April
Total 10.9 3370.00
Available N 3312.00
*Difference -58.00
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer
annuals.
*A negative number reflects the total lbs of additional nitrogen needed to achieve yields on
acreage listed in chart. A positive number means additional acreage is required to utilize the
nitrogen produced by the farm.
NOTE:
This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), 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 (Le.
April or May). Shading may result if small grain gets too high and this will deflnately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
Page: 3

'being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
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 cut to a height of
about two inches before drilling for best results.
The following legend explains the crop codes listed in the table above:
A
Barley
B
Hybrid Bermudagrass - Grazed
C
Hybrid Bermudagrass - Hay
❑
Corn - Grain
E
Com - Silage
F
Cotton
G
Fescue - Grazed
H
Fescue- Hay
I
Oats
J
Rye
K
Small Grain - Grazed
L
Small Grain - Hay
M
Grain Sorghum
N
Wheat
0
Soybean
1.6 lbs N 1 bushel
50 lbs N / ton
50 lbs N 1 ton
1.25 lbs N I bushel
12 lbs N 1 ton
0.12 lbs N 1 lbs lint
50 lbs N 1 ton
50 lbs N 1 ton
1.3 lbs N 1 bushel
2.4 lbs N J bushel
100 lbs N 1 acre
133 lbs N 1 acre
2.5 lbs N 1 cwt
2.4 lbs N / bushel
4.0 lbs N 1 bushel
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
Page: 4

.prevent over application of nutrients or other elements. Your production facility will produce
approximately 0.36 pounds of plant available nitrogen per animal per year in the
in sludge based on the application method listed earlier.
If you remove the sludge every 5 years, you will have approximately 2592.00
pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 8,64 acres of land. If you apply
the sludge to com at a rate of 125 pounds per acre, you will need 20.74 acres of land.
Please be aware that these are only estimates of the PAN and land needed. Actual requirements
could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and
applications.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop. '
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan Invalid.
The following is provided as a guide for establishing application rates and amounts.
Tract
Field
Type
C TP
Application Rate
inlhr
Application Amount
* inches
2428
1
LuA
C, K
0.40
1.00
2428
2
AuB
C, K
0.60
1.00
*This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must
Page: 5

pe removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
Additional Comments:
This plan is revised to reflect wetted acres according to irrigation design.
Field 1 is still the same but fields 2&3 have been combined into field 2.
Page: 6

NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Farm: Randy and Anna Harrell
Owner/Manager Agreement:
l/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
Itwe understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner:
Signature:
Randy and Anna Harrell
Name of Manager of different from owner):
Signature:
Name of Technical Specialist:
Affiliation:
Address:
Telephone:
Signature:
Randy Harrell
Please Print
Jimmy R. Vinson
Brown's of Carolina, Inc.
P.Q. Box 487
Warsaw, NC 28398
[phone]
7-�-9d
Date
Date
Page: 7

MRCS WASTE UTILIZATION
PLAN SPECIFICATIONS
1, Animal waste shall not reach surface waters of the state by runoff, drift, tnamnade conveyances, direct application, or
direct discharge during operation or Iand application. Any discharge c:r%vaste which reaches surface water is
prohibited
2. There must be documentation in the design folder that the producer either owns or has a notarized agreement for use
of adequate laud 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 a notarized 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 the:v 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 nerds for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and level of managenient, unless there are regulations that
restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the
discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 tons per acre per regr. Waste may be applied to land that
is eroding at more than 5 tons but less than I0 tons per acrea per rear providing grass filter strips are installed where
runoff leaves the field. (See FOTG Standard 393-Filter Stl-ips)
S. 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 soul inco7r lmrated on conventionally tilled
cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occure during a season prone to flooding. (SFr "Wlte,rilter 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 occure off -site
or to surface waters and in a method which does not cause drift from the sire during nppIication. No ponding should
occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall O'rtits, Or ►►Wert tite.urface is frozen.
9. Animal waste should be applied on actively growing crops in such a ntnruter that the crop is not covered with waste
to depth that would prohibit growth. The potential for salt damage from ammul ►rasre 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 minirmmn and a suitable winter cover crop
planted to take up released nutrients. Waste shall not be applied more than 30 da►s prior to planting of a crop or
forages breaking dormancy,
11, Any new swine facility sited on or after October 1, 1995 shall cDrnlrlV ►vitlt the full«wing: The outer perimeter of
the land area onto which waste is applied from 'a lagoon that is a ccuuponet of a swine farm shall be at least 50 feet
from any residential property boundary and from any perrrutiai stream nr ri►•e:• r IWI- than an irrigation ditch or
canal, Animal waste other than swine waste from facilities sited nn r:rr alter Ocwber 1, 1995, shall not be applied
closer than 25 feet to surface water. This distance maybe reduced tier ►vniers that are nc>t perennial provided
adequate vegetative filter strips are present (See Standard 393 - Filter - Strips).

bYq r a E, I Eo
]ys��77Qjv
NRCS WASTE
999
PLAN SPECIFICATIONS ON
Pern,��
(CONTINUED)
12. Animal waste shall not be applied closer than I00 feet from wells.
13, Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner.
14. Waste shall be applied in a manner not to reach other propery and public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways or %vetlands by a discharge or by over -
spraying. Animal waste may be applied to prior converted cropland provided it has been approved as a land
applications site by a "technical specialist". Animal waste applied tm grassed %vaterways shall be at agronomic rates
and in a manner that causes no runoff or drift from the site.
I6. Domestic and industrial waste from washdown facilities, showers, wilers. sinks, etc., steal I not he discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). Areas shall be fenced, as necessary, to ptl.ftcr the vegetation. Vegetation such as trees,
shrubs, and other woody species, etc. are Iimited to areas where considered appropriate. Lagoon areas should be
kept mowed and accessible. Lagoon berms and structural AhMIld be inspected regularly for evidence of erosion,
leakage, or d ischarge.
18. If animal production at the facility is terminated, the owner is responsible for obtaining and implementing a "closure
plan" which will eliminate the possibility of an illegal discharge, IN111Wit III and erLysioit.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected nn a regular basis to prevent breakdowns,
leaks, and spills. A regular maintenance checklist should be kept mi sits.
20. Anisstal waste can be used in a rotation that includes vegetalhles and other craps for direct human consumption.
However, if animal waste is used on crops for direct human cuusttmp;isIII it sh�RLId emhV he applied preplant with no
futiher applications of animal waste during the crop season.
21. Highly visible permanenet markers shall be installed to mark the IOP and b0ttoIII elevations of the temporary storage
(pumping volume) of all waste treatment lagoons. Pumping shall he nianag.ed to maintain the liquid Ievel between
the markers. A marker will be required to mark the maxinium storage ► okinic for waste storage ponds.
22. Soil tests shall be made every year, and a liquid waste analysis slialI he taken wiIli in 60 days of application
consistent with waste utilization plan. Poultry litter shall be testa.[ pries tip appiicatitIn. Steil and waste analysis
records shall be kept for five years.
Dead animals will be disposed of in a manner that inLLts NC rqulations.

3t_u-r3�
SEP 2 2 1998
Ws�o.�

ri
A/T�0!ff`'—`�'D7�"��✓d',�/y� —

r
F State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
September 8, 1998
Certified Mail # Z 153 116 082
Return Receilit Reguc5ted
Mr. and Mrs. Randy Harrell
Randy and Anna Harrell Farm
2219 South NC Hwy. 50
Rose Hill, NC 28458
�WA
1•a
=r
.r�..� t
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NRRIRAL RESOURCES
Subject: NOTICE OF DEFICIENCY
Randy and Anna Harrell Farm
Facility Number: 31-455
Duplin County
Dear Mr. and Mrs. Harrell:
On September 1, 1998, staff from the Wilmington Regional Office of the Division of
Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was
observed that the bermuda crop is overgrown with weeds and volunteer grasses. It was also
observed that inadequate waste application records are being kept.
To achieve the projected Realistic Yield Expectation listed in the Waste Utilization Plan,
the bermuda crop should be improved. This may include re -sprigging the Bermuda, spraying an
appropriate herbicide, etc. All waste application events should be recorded on the IRR-2 forms,
and the nitrogen balances should be updated on a monthly basis. In addition, the level of your
waste lagoon must be lowered and maintained in accordance with the NRCS. guidelines and the
state 2H .0200 rules governing animal waste management systems. The waste application records
should be kept by spray pull number and field number, using the correct wetted acreage for each
pull when calculating the nitrogen balances. The waste application records should be recalculated
and a copy should be mailed to the Wilmington Regional Office of the Division of Water Quality.
We suggest that you contact your service company, local NRCS or Soil and Water District office
for any assistance they may be able to provide to correct the situation.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

Mr. and Mrs. Randy Harrell
September 8, 1998
Page 2.
To remain a deemed permitted facility, you must notify this office in writing within
fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste
management plan. Failure to do so may result in the facility iosing it's deemed permitted status,
requiring it to obtain an individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater
to the surface waters of the State without a permit. The Department of Environment, Health and
Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per
violation.
When the required corrective actions are complete, you must notify this office in writing
at the address below. If you have any questions concerning this matter, please call David
Holsinger, Dean Hunkele or Brian Wrenn at 910-395-3900.
Sincerely,
Brian L. Wrenn
Environmental Specialist
cc: Harold Jones, County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Jimmy Vinson, Brown's of Carolina
Operations Branch
Wilmington Files
S: I WQSIBRIANWIDEF981DUPLIM3I-455,DEF

Form IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
7 2Z Field #
n I�
Q
Facility NumberLI_IISS
Irrigation Operator . j
re —
Irrigation Operator's Address _ i CI �S' h7 C.- 22 P(7.c -T t i- jVJ
Operators Phone #
From Animal Waste Management Plan
Crop Type l / R��nded PAN
I f-� Loading Wacre) = (I3) Lis
(n (2) (a) (4) (5) (6) m (8) (9)
(10) t11)
Irrigation
Date
(mnVddlyr)
Start Time
(hrmin)
End Time
(hrmin)
Total Minutes
(3) - (2)
# of Sprinklers
operating
Flow Rate
(gallmin)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gallac)
(7) ,- (A)
i
Waste Analysis
PAN (Ib11fl00 gal)
PAN Applied
(lblac)
1(8) x (g)) + I,ppp
Nitrogen Balance
Oblac)
(B) - (10)
--X-1 ir
I Z
I q_; f7
% 2D
�J
/D AC"6
-35 1 7
-2z 76
l2-36
Zn
�
a3®❑
'r N
Crop Cycle Totals
p C)
s
Owner's Signature
Certified Operator (Print) :N3C,0f) Portc—A _
Operator's
Operator Certification #
See your aMrnar waste managernent plan far sampUng frequency. At a minimum, waste anatysis is required within 60 days of land application events.

Form IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owners Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
7
Field #
•-
a -S NC- ROSE H L M C_
G 1-3 2�--t ,'a
Facility Number -
Irrigations Operator
Irrigation Operators
Address M11( R vs tr H 11-L , K) C..
Operators Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
r M+J�� Loading ablacre) = (B) =3 00
(1) (2) (3) (4) (6) (S) {T] {$) (9]
Total Volume
g.
Volume Per
..
sis I
PAN Applied
..
1,000
.,
;
.",
1. IL.
_%
FrA,A�
r
Fj I r1i
I - fl
r
���
•+ ► a
_�
11
► t tl
►
0 •9a
E 0 F M
We T.M.
..
1;
r+Y1►
I..'U
b
/ ►a
Crop Cycle Totals b qDQD
Owners Signature uta_� r. Operators Signature
Certified Operator (Print) :YRC-oL Operator Certification
.%" vour animal wash- manaoernent titan for samolina frequency. At a minimum, waste analysis is required within 60 days of land aDDlication events,

Form IRR-Z
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field #
,3
RL
FA A 19 S 1Y C 5o Rase HILL 11i C
o asg 3s a
Facility Number
Irrigation Operator Tocob
Irrigation Operator's
Address X k) g 5 N C� OS C.
Operators Phone # n
From Animal Waste Management Plan
Crop Type Recommended PAN
Loading Vb/acre) = (8) Q
(1) (2) (3) (4) (5) (8) (l) (g) (9)
(10) (11)
Irrigation
Date
(mmlddlyr)
Start Time
(hr:nvn)
End Tune
(hr mIn)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flew Rate
a
(g tlmin]
Total Volume
(gallons)
(4) x (5) x (S)
Volume Per
Acre (gallac)
(7) - (A)
I
Waste Analysis
PAN {1b11 f]OQ gal]
PAN Applied
Oblac)
I(a) x (9)l + 1,ono
Nitrogen Balance
(Iblac)
(B) - (10)
- -qg
o.3a Am
1;30P
1 00
5
. I
q.
sG,
q:anAm
I%Mpm
I
YT
204805
.°�
Crop Cycle Totals 6 j j l� 2 J
i
Owners SignatureIAA-L----kut-t�Operators Signature 6
Certified Operator (Print) - W—p33 A �R A F L L, Operator Certification #
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within SD days of land application events.
31 Enter the value received by subtracting column (to) from (B). Continue subtracting nolurrm (10) from column (11) failawirg each application event.

Form IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Z El
Field #
AW A I-wrIC
�a S >aL s U•
Facility Number -
Irrigation Operator -
Irrigation Operators ) a S NL 6D Address A
Operator's Phone # q� a
From Animal Waste Management Plan
Crop Type Recommended PAN
Loading (Iblacre) = (B)
(1) (2) (3) (4) (5) (S) (7) (13} (9)
(10) (11)
Irrigation
Date
(mrn/ddlyr)
Start Time[End
(hrmin)
Time
(hrmin)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow Rate
(gallmin)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gaflac]
(7) + (A)
waste Analysis r
PAN (ib11004 gal)
PAN Applied
[Iblac]
l(8) x (9)1, 1.lm0
Nitrogen Balance
(Ihlac)
(B) - (10)
z"
P 3 0
1
150
I 7S-D
,. 2.
2—
Crop Cycle Totals
owner's Signature
peSignature
;,(� E,y�_ 15G�I,;�.L � _ ,.� Operator's
Certified Operator (Print) --% Operator Certification #
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land applicawn events.
Enter the value received by subtracting column (10) from (gj. Continue subtracting column (10) from column (11) following each application event.

Form IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number _
Irrigation Operator — 4CO B H A 1pL
Irrigation Operators
Address �a.1G S NC- v�Uc7
Operator's Phone # I q 10 -D Rel
From Animal Waste Management Plan
{ Recommended PAN
Crop Type µi ] d Loading oblacre) = (B) 30 Q
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Irrigation
Date
(mmIddlyr)
Start Time
(hrmin)
End Time
(hrmin)
Total Minutes
{3} - (2)
# of Sprinlders
Operating
Flow Rate
(gaVrnin)
Total Volume
{gallons}
Volume Per
Acre +- (A)(gallc)
Waste Analysis r
PAN ¢bI1Doo gal}
PAN Applied
x (9)a+]
Nitrogen Balance
{) - (1
16-1
:30 -
9' 3ofn
Son
1
D
a7❑o14,
V
2=
b-11-qk
736A,-
jl!aa A,,
boa
o
10
I- 2-
-3 g
111,00A
� I
,
11:10w
3%opm
gR 10
F5
1,
_5-R$
3 OPM
1113ap
a
-
,6
52
6 qoa
b!j 32
J, ci ,
Crop Cycle Totals �
Owners Signature 0., +' .�-'��
�i.U:� Operator's Signature --,�Yr.1• -�
Certified Operator (Print) .SAC 1� i-� � }- Operator Certjflration77
� �}�_.9 ^
.
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.

Ik'
..,-2
OIL,,
NIL
Ar
4 16

Roperator:Randy Harrell
County: Duplin
Distance to nearest residence (other than owner):
1. STEADY STATE LIVE WEIGHT
4- rr rr W U 4%f fv 0 -?'L
Date: 10/18/93
0.0 feet
0
sows
(farrow to finish)
x
1417
lbs.
0
lbs
0
sows
(farrow to feeder)
x
522
lbs.
0
lbs
1440
head
(finishing only)
x
135
lbs.
194400
lbs
0
sows
(farrow to wean)
x
433
lbs.
= 0
lbs
0
head
(wean to feeder)
x
30
lbs.
= 0
lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 194400 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume - 194400 lbs. SSLW x Treatment Volume(CF)/lb. SSLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume - 194400 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet L�►s�p•-"��� k=4'`''-i !�° S��'���'
s+0-rn-&C-I�a�c �� ;
4. TOTAL DESIGN VOLUME''' '
Inside top length 260.0 feet ; Inside top width 160.0 feet
Top of dike at elevation - 45.5 feet
Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon)
Total design lagoon liquid level at elevation 44.5 feet
Bottom of lagoon elevation 33.5 feet
Seasonal high water table elevation 41.5 feet
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 254.0 154.0 11.00
AREA OF TOP
LENGTH * WIDTH =
254.0 154.0
39116 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH
188.0 88.0 16544 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
221.0 121.0 106964 (AREA OF MIDSECTION * 4)
CU. FT. [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/
39116.0 106964.0 16544.0
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 298144 CU. Fr

Y
TEMPORARY STORAGE REQUIRED
DRAINAGE AREA;
Lagoon (top of dike)
Length * Width =
260.0 160.0 41600.0 square feet
Buildings (roof and lot water)
Length * Width a
❑.0 0.0 0.0 square feet
TOTAL DA 41600.0 square feet
Design temporary storage period to be 180 days.
Volume of waste produced
Approximate daily production of manure in CF/LB SSLW 0.00136
Volume - 194400 Lbs. SSLW * CF of Waste/Lb./Day * 180 days
Volume = 47589 cubic feet
Volume ❑f wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 24266.7 cubic feet
r

Fj
60
5D. Volume of 25 year - 24 hour storm
Volume - 7.5 inches / 12 inches per foot * DA
Volume m 26000.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. ;47589 cubic feet
5B. 0 cubic feet
5C. 24267 cubic feet
0 5D. 26000 cubic feet
TOTAL 97856 cubic feet
6. SUMMARY
Total required volume 292256 cubic feet
Total design volume avail. 298144 cubic feet
Min. req. treatment volume plus sludge accumulation 194400 cubic fe
At elev. 41.6 feet ; Volume is 194709 cubic feet (end pumping)
Total design volume less 25yr-24hr storm is 272144 cubic feet
At elev. 43.8 feet ; Volume is 271358 cubic feet (start pumping)
Seasonal high water table elevation 41.5 feet
7. DESIGNED BY: APPROVED BY:
DATE: /p f - DATE:
n
fil
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

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A

BROWN'S
OF CAROLINA
785 Hwy 24 EaM
PO Box 487
Warsaw, NC 2B398-W7
Voice: [phone]
Fax (910) 20"106
Wastewater Irrigation Design
Randy & Anna Harrell Farm
Operator: Randy & Anna Harrell
Address: 2219 South NC Hwy 50
Rose Hill, NC 28458
Phone No: [phone]
Farm Type: (2) 720 Head Feeder -to -Finish Swine
Designed By: William G. Simmons, Jr. cam, J
Brown's of Carolina, Inc.
Checked By: R. Gregory Swain, P.E.
Swain Consulting Services, Inc.
503 Underwood Street
Clinton, North Carolina 28328
N.C. License # 16415
[phone]
tom)
16415

Specifications for Land Application of Wastewater
Preliminary Irrigation System Design
Farm Name: Randy & Anna Harrell Farm County: Duplin
Address: 2219 South NC Hwy 50 Phone: [phone]
Rose Hill, NC 28458
Farm Type: Feeder to Finish Swine Facility Population: 1440 Finishing
The Randy & Anna Harrell Farm consists of 720 head finishing barns with a single anaerobic
lagoon providing treatment and temporary storage of wastewater. The Waste Utilization Plan for
this farm was created on July 1, 1998 by Jimmy Vinson; Technical Specialist affiliated with
Brown's of Carolina, Inc. Waste is utilized on this farm by a cropping system comprised of
Hybrid Bermuda Grass Hay overseeded with small grain and grazed. The Waste Utilization PIan
requires 10.9 acres to be under irrigation on two fields, as shown below.
Table 1: Waste Utilization Area Properties
Tract
Field
oil 7vve
Avail. Acr s
2428
1
LuA
5.88
2428
2
AuB
8.64
The total PIant Available Nitrogen (PAN) to be utilized on a yearly basis on this farm is 3312.00
lbs, PAN/yr. The Waste Utilization Plan indicates that 10.9 acres under spray irrigation with the
aforementioned cropping system may utilize 3360.25 lbs. PAN/yr. The total land available for
land application of wastewater is I4.52 acres. Of this acreage, 11.00 acres can be effectively
irrigated by this system design. This acreage exceeds that required by the Waste Utilization Plan
for this farm for utilization of PAN produced in the wastewater effluent. Another 518.40 lbs.
PAN/yr. will be produced in the form of sludge. The landowner has sufficient land other than
listed in this design to utilize the PAN produced in the sludge.
The annual loading rate for Bermuda grass hay is approximately 225 lbs. PAN and approximately
50 Ibs. PAN for overseeded and grazed small grain. The total amount of wastewater to be
removed varies based on annual rainfall. It is recommended that the farm operator become
familiarized with local average rainfall data in order to aid scheduling of waste application
events. This information may be obtained from local extension offices or from North Carolina
State University. Ultimately, the volume of wastewater applied must not exceed the PAN
balance for the cropping system employed, based on wastewater strength determined by
sampling and analysis on a semi-annual regime.
Annual wastewater application is estimated as 1,419,120 gallons based on waste production
characteristics of the animals and accumulated rainfall data. Approximately 181 hours of
pumping will be required to apply this volume of wastewater. (Based on 8 sprinklers operating
simultaneously)
A minimum buffer of 50' is to be maintained around all ditches and waterways. Minimum
required buffers for spray irrigation must be maintained to comply with state regulations.
Installation and operation of this irrigation system design must verify minimum setbacks and
buffers, such as distances from public use lands, waterways, residences, etc.

Land Application System
A solid set permanent irrigation system is recommended for application of wastewater on this
site. All sprinklers will be single nozzle and include both half and full circle spray patterns. The
wetted diameter of the specified sprinkler is approximately 67.5 feet and the flowrate is 16.3
gpm at an operating pressure at the sprinkler of 50 pounds per square inch. Using a common
spacing of 60% of the wetted diameter requires a spacing of approximately 80 feet. Spacing on
all sprinklers is 80 feet between sprinklers along each lateral and between each lateral. This
spacing should provide a coefficient of uniformity of approximately 77%.
A pump that has a capacity of 130 gallons per minute and can maintain a pressure of73 pounds
per square inch will be required for this irrigation system. The specifications of an electric pump
capable of these requirements are shown in Appendix A
Approximately 1990 feet of bell and gasketed 4" class 160 PVC pipe will be needed for the
underground supply line to each lateral. The laterals shall be constructed of bell and gasketed 4"
class 160 PVC pipe. Approximately 6280 feet of pipe will be required for lateral construction.
All fittings shall be constructed of Schedule 80 PVC and solvent soldered. Each lateral shall have
a 3" brass gate valve as a shutoff mechanism. All sprinkler risers are to be approximately 1, 5
feet in height and to be constructed of 2" Schedule 80 PVC pipe. Each riser is to be equipped
with a 2" PVC quick -connect to allow each sprinkler to be removed at the riser. A 4" lagoon
riser shall be used for ground entry from the pump to the main supply line. The lagoon riser
shall be equipped with a 2" sweep and a 2" air relief to allow any air in the Iines to escape
without causing damage to the system. Air relief valves shall also be attached to the end of each
lateral to prevent damage to the system from water hammer. Risers shall be installed accordind
to the specifications shown on the riser installation detail of Appendix E of this document.
Thrust blocks shall be placed around all entry points, tees, ells, and ends of laterals.
At startup, the operator should always make certain that the water has an outlet to prevent
damage to the pump and supply lines. A 4" butterfly valve shall be placed on the discharge side
of the flex assembly to allow the pumping unit to be disconnected without draining the supply
line.
Wastewater Application Specifications
This irrigation system is designed to apply wastewater to the 11.00 acres under a bermuda grass
and grazed small grain cropping regime. The soils for this acreage have been classified as
Lumhee sandy Loam and Autryuille fine sand. The following table summarizes the characteristics
of the given soil types for this farm:
Table 2; Site Soil Characteristics
Field
Soil Type
Slope
Cropping
Precip.
Max.
Irrig.
No.
Regime
Rate
App.
Acres
Depth
1
Lumbee
0-1%
Bermuda Grassi
0.4
1.3
3.47
Small Grain
2
Autryville
0-6%
Bermuda Grass/
0.6
1.0
7.53
Small Grain
2

The NRCS allows up to a 0.4" precipitation rate for a Lumbee class soil and up to a 0.5"
precipitation rate for an Autryville soil. As a precaution to ponding and runoff, the depth of
application shall be limited to a maximum of 0.5" for both soils. The design application rate is
shown in Table 3. This design application rate is based on the operating parameters of the
irrigation system and the characteristics of the soil to prevent excessive ponding and runoff.
However, good management practices in conjunction with the design application rate are the
only ways to prevent ponding and runoff. Examples of good management practices are not
spraying on frozen or saturated soil, not spraying on days when wind speeds exceed 10 miles per
hour, etc.
Since this lagoon is designed for I8o days of temporary storage, it is important that pumping
occur regularly, with the last application on Bermuda grass prior to frosting and the first
application as early in the spring as possible. Although the operator is encouraged to irrigate as
often as conditions permit, another application of wastewater must not be applied until the
previous application has been utilized through evapotranspiration. If there are no rainfall events
after the last application, the required time until a subsequent application may be made is usually
3 to 5 days. This time period is an estimate, however, and will vary with climate and local
weather conditions.
During the winter months, when temperatures are likely to fall Below freezing, the risers need to
be drained to prevent damage from expansive freezing. The recommended depth to bury all
supply lines and laterals is a minimum of 30 inches. Water should not freeze at this depth in the
location of this irrigation system. To prevent damage, all pipes above the 30 inch bury depth
should be drained. Likewise, the pump, suction line, and discharge Iine should be drained when
freezing temperatures are likely to occur.
System Maintenance
In order that the system may perform efficiently and correctly, all components must be
maintained and cared for. Sprinklers and air relief valves should be checked periodically to
ensure that they are operating properly. Pressure gauges should be checked regularly. Although
it is not necessary that the pump and panel be kept under shelter, it is highly recommended that it
be protected from the elements as much as possible. Any broken or damaged risers should be
replaced or repaired as soon as possible. Sprinklers should be checked and kept free of debris. It
is recommended that risers be kept clearly visible and marked to prevent breakage.
It is a good practice to perform a routine inspection of all equipment each time before operating
the irrigation system. If a problem is found during operation, such as a leak, immediately shut
the system down and make the necessary repairs, If a leak or problem causes runoff of
wastewater, the owner is required to follow the emergency action plan designed for the facility
Solid Set Irrigation Sprinkler Settings
This system is designed to utilize Senninger impact sprinklers equipped with #18 (9/32"}
nozzles. These sprinklers are of single nozzle design with a 25' trajectory. This system design
includes 56 full circle spray patterns and 36 half circle spray patterns. Table 3 outlines the spray
patterns for each field.
The precipitation rate for each spray pattern was calculated and is shown in Table 3. Limiting the
application depth to 0.50" should allow Lumbee soils to handle the design PR without ponding
or runoff. Operator should closely monitor half circle sprays and manage to prevent runoff.
3

Table 3: Operational Specifications
Field
No.
Lateral
No.
No.
Full
Circle
No.
Half
Circle
Wetted
Diam.
ft
Effect.
Diam.
ft
"Precip.
Rate
in/hr
Nozzle
Size
in
Gun
Press.
A
Oper.
Time
hr(Effect.)
Acres
Irrig.
1
1
0
4
135
80
.25
.50
9/32
50
2
1
0.30
1
2
4
0
135
80
.25
.50
9/32
50
2
1
0.54
1
3
3
2
135
80
.25
.50
1 9/32
50
2
1
0.60
1
4
3
2
135
80
.25
.50
9/32
50
2
1
0.60
1
5
4
1
135
80
.25
.50
9/32
50
2
1
0.65
1
6
5
0
135
80
.25
.50
9/32
50
2
1
0.63
1
7
0
2
135
80
.25
.50
9/32
50
2
1
0.15
2
8
0
3
135
80
.25
.50
9/32
50
2
1
0.23
2
9
4
2
135
80
.25
.50
9/32
50
2
1
0.67
2
10
6
2
135
80
.25
.50
9/32
50
2
1
0.99
2
11
6
2
135
80
.25
.50
9/32
50
1 2
1
1.05
2
12
6
1
135
80
.25
.50
9/32
50
2
1
1.12
2
13
5
2
135
80
.25
.50
9/32
50
2
1
0.90
2
14
4
2
135
80
.25
.50
9/32
50
2
1
0.75
2
15
3
2
135
80
.25
.50
9/32
50
2
1
0.68
2
16
2
2
135
80
.25
.50
9/32
50
2
1
0.45
2
17
0
3
135
80
.25
.50
9/32
50
2
1
0.23
2
18
0
1
135
80
.25
.50
9/32
50
2
1
0.08
2
19
1
2
135
80
.25
.50
9/32
50
2
1
0.30
2
20
0
1
135
80
.25
.50
9/32
50
2
1
0.08 j
Totals:
56
36
1
iTotal:
I L OO
Table 3 illustrates the operational parameters of the irrigation system. This describes how the
irrigation system is designed to operate. Although this design specifies how the wastewater
should be applied, the total amount of wastewater applied must not exceed the nutrient
requirements of the cropping system as specified in the Nutrient Management Plan for this
facility. Each application of wastewater should not exceed the application rate specified above
and no more than total precipitation rate for each soil type listed in Table 2 above.
Table 4: Irrigation System Specifications
Sprinkler Flow Rate
16.3 GPM
.Pump Pperating Pressure
73 PSI
Design
Rate
Full Circle
0.25 in
Half Circle
0.50 in
.Precipitation
Pump Type
Electric
Re aired Horsepower
7 '/z H
Note: This design is based on information obtained from Brown's of Carolina, Inc., Revelle Agri
Products, Inc., and Randy and Anna Harrell. This design is indicative of the irrigation system
required to properly apply wastewater from this facility, based on the information provided by
the parties listed above.
4

Accurate record keeping is a critical component of properly managing this irrigation system.
Operating times, nutrient content of the wastewater, and operational pressures should be
recorded to maintain accurate application rates. The North Carolina Certification Training for
Operators of Animal Waste Systems Manual contains record keeping forms suited to this
purpose. This information is also useful in determining maintenance required and needed
adjustments to keep the irrigation system operating as specified in this design. Irrigation
equipment should be calibrated annually and maintained in good working order.
Pipe Installation
All pipe is to be bell and gasket class 160 PVC plastic. All fittings are to be gasketed, as those
manufactured by Harco, or equivalent. Underground pipes shall have a minimum cover of 30
inches to prevent damage to pipe by equipment traffic and livestock. Sackfili over pipes is to be
compacted when piping is installed. Concrete thrust blocks must be installed at all elbows, tees,
gate valves, and end hydrants. The point of ground entry of supply lines should also have thrust
blocks installed (the inlet to the main supply line). Refer to Table 6 in this document for thrust
block specifications.
As the required lateral flowrate decreases beyond each operating sprinkler, the size of the lateral
beyond each sprinkler may also decreases. The figure below illustrates proper pipe sizing for
this irrigation system design.
7
O'
) [TYP
Figure 1. Lateral Sizing Illustration
LAST SPRPNKLER
2�
For this system, 2" class 160 PVC pipe may be used as lateral pipe to supply the last three
sprinklers on each lateral. This is based on the flowrate required to supply these sprinklers and
the velocity of the fluid through a given diameter pipe for that flowrate. In the same manner, 3"
class 160 PVC may be used to supply up to three sprinklers prior to the last three, as shown
above. All sprinklers prior to these must be supplied by 4" class 160 PVC as specified.
5

Calculations
Precipitation Rate
The precipitation rate (PR) should not exceed the infiltration rate of the soil. The (PR) is
calculated as follows:
PR= 9�3 x Q x 360
Ixs w
PR = 0.25 iph for full circle.
Where: Q = Sprinkler Flowrate = 16.3gpm PR = 0.50 iph for half circle.
1 - Lateral Spacing = 80 ft
s = Sprinkler Spacing = 80 ft
w = Arc Sprinkler Moves = 360' (full circle); 180° (half circle)
Velocity in Pipe
if -- Qx� 08
Where: V = Velocity = 3.32 ft/sec
Q = System Flowrate = 130.4 gpm
D = Pipe Diameter = 4 in
Total Dynamic Head
(Assuming 8 Sprinklers Operating)
The Total Dynamic Head (TDH) is the sum of the friction losses in the pipe and fittings, plus
elevation head and suction head losses. The friction losses (FL) are calculated for each
component as follows:
FL = 0.2083 x 104
C
Where: c Pipe Coefficient =
Q = Flowrate = gpm
D = Pipe Diameter = in
L = Pipe Length = ft
Main Supply Line:
c Pipe Coefficient = 150
Q = Flowrate = 130.4 gpm
D = Pipe Diameter = 4 in
L = Pipe Length = 1240 ft
(FL)maw = 11.86 ft
x Q
i a57 L
x
D4.8655 100
R

Laterals:
c = Pipe Coefficient = 150
Q Flowrate = 130.4 gpm
D = Pipe Diameter = 4 in
L = Pipe Length = 620 ft
(FL)i.um - 5.93 ft
Fittings:
The friction losses due to fittings can be calculated in the following manner:
F=kx ie
644
Where: F = Friction Loss Due to Fitting (ft)
k = Friction Loss Factor
V = Fluid Velocity (ft/sec)
Table 5: Friction Losses Due to Fittings
Diffing Da x
Quang
Friction Factor
eloci
otal
Elbow
8
0.50
3.32
0.69
Tees Strai ht
5
0.50
3.32
0.43
Tees Angle
8
1.50
1 3.32
2.07
Nozzle Plain
1 8
0.03
1 3.32
0.04
Valves Gate
20
0.15
1 3.32
0.52
Total Dynamic Head far the Complete System:
The following additively com rise the TDH for the system;
Sprinkler Pressure
120 ft,
Main Supply Line Loss
11.86 ft.
Lateral Friction Loss
5.93 ft.
Elevation Losses
10 ft.
Suction Lift
8 ft.
Fitting Losses
3.74 ft.
S! Mar 'n of Safety
7.98 ft.
TOTAL
167.64 ft.
Brake Horsepower:
BHP = Q x TDH
396047
7
Where: BHP = Brake Horsepower = 7.46 Hp
Q = Sprinkler Flowrate = 130.4 gpm
TDH = Total Dynamic Head = 167.64 ft

rl = Pump Efficiency = 74% (estimated)
Thrust Block Calculations:
BlockSize = Thrust x Line _ psi
Sail _ Bearing _ psi
Where: Thrust = Thrust Factor from Table 7
Line_psi = Pressure Conversion from TDH Calculation = psi
Soil_Bearin&_Pressure = 700 psf (conservative estimate)
Table 6: Thrust Block Specifications
Location
Thrust Factor
Line Pressure
Thrust Block Size
Elbow
23.0
73
2.4 S . Ft.
Tee Right Angle
16.2
73
0.5 S . Ft.
Tee, Straight
16.2
73
0.5 S . Ft.
Gate Valve
16.2
73
0.5 5 . Ft.
Ground Entry
29.9
73
3.1 S . Ft.
Table 7: Friction Loss Factor: for Fittings
T e offilling
Description
fiction Factor k
EL
Valves
Gate Valve
0.15
Globe Valve
7.50
Angle Valve
4.00
Elbows
Radius = Diameter
0.50
Swee i!lg Elbow
0.25
Shallow Elbow
0.90
Squared EIbow Angle = oc
1.25 9t 90
Tees
Straight Flow
0.50
Right Angle Branch
1.5o
Discharge Nozzles
Plain Nozzle
0.01-0.03
Rip Nozzle
0.01-0.04
Reducers
A21A, = 0.0
0.50
0.1
0.46
U.3
0.36
o.5
0.24
0.7
0.12
0.9
0.02
1.0
0.00
8

■ W,qR Uq6 / VE4
amor■ rSFC�aN
�11- :1
1 rq9
RANDY AND ANNA HARRELL - 2 (720) FINISHING HOUSES ng
HWY. 50 - DUPLIN COUNTY
DIRECTIONS: FROM KENANSVILLE TAKE HIGHWAY # 50 , APPROX: 6
MILES FROM KENANSVILLE FARM WILL HE ON THE LEFT, JUST PAST STATE
ROAD # 1961 ( LEVI HARRELLS STORE, ROAD TO HALLSVILLE).
MAILING ADDRESS:
RANDY AND ANNA HARRELL
2219 SOUTH NC # 50
ROSE HILL, NC 28349
TELE: [phone]
SHIPPING ADDRESS:
RANDY HARRELL
NC HWY. # 50
ROSE HILL, NC 28349
BROWN'S OF CAROLINA, INC.
303 FAST COLLEGr STRETT ■ 11.0. BOX 487 0 WARSAW, N.C. 28398-0487 0 OFFICE: [phone] 0 FAX: [phone]

11
Operator:Randy Harrell
County: Duplin
Distance to nearest residence (other than owner):
1. STEADY STATE LIVE WEIGHT
Date: 10/18/93
0.0 feet
0
sows
(farrow to finish)
x
1417
lbs.
❑
lbs
0
sows
(farrow to feeder)
x
522
lbs.
a 0
lbs
1440
head
(finishing only)
x
135
lbs.
= 194400
lbs
0
sows
(farrow to wean)
x
433
lbs.
0
lbs
0
head
(wean to feeder)
x
30
lbs.
a 0
lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 194400 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 194400 lbs. SSLW x Treatment Volume(CF)/lb. SSLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume 194400 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume Q 0.0 cubic feet`�,
r j �J'Y f ti V i= YL I
I I I C- I t I F ii +
4. TOTAL DESIGN VOLUME JN et`t' �Z-D
Inside top length 260.0 feet ; Inside top width 160.0 feet
Top of dike at elevation 45.5 feet
Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon)
Total design lagoon liquid level at elevation 44.5 feet
Bottom of lagoon elevation 33.5 feet
Seasonal high water table elevation 41.5 feet
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 ' LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 254.0 154.0 11.00
AREA OF TOP
LENGTH * WIDTH =
254.0 154.0
AREA OF BOTTOM
LENGTH * WIDTH =
188.0 88.0
39116 (AREA OF TOP)
16544 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
221.0 121.0 106964 (AREA OF MIDSECTION * 4)
CU. FT. c [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/
39116.0 106964.0 16544.0 1
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 298144 CU. FT

W
5. TEMPORARY STORAGE REQUIRE❑
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
260.0 160.0 41600.0 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 416❑0.❑ square feet
Design temporary storage period to be 180 days.
5L Volume of waste produced
Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = 194400 Lbs. SSLW * CF of Waste/Lb./Day * 180 days
Volume = 47589 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.❑ gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume - 24266.7 cubic feet

N
5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume 26000.0
cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
47589
cubic
feet
5B.
0
cubic
feet
5C.
24257
cubic
feet
5D.
26000
cubic
feet
TOTAL
97856
cubic
feet
6. SUMMARY
Total required volume 292256 cubic feet
Total design volume avail. 298144 cubic feet
Min. req. treatment volume plus sludge accumulation 194400 cubic
At elev. 41.5 feet ; Volume is 194709 cubic feet (end pumping)
Total design volume less 25yr-24hr storm is 272144 cubic feet
At elev. 43.8 feet ; Volume is 271358 cubic feet (start pumpin,
Seasonal high water table elevation 41.5 feet
7. DESIGNED BY: APPROVED BY:
DATE: AD I -3 DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) with
min. ❑dor 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 t❑ the system.
The designed 6 months temporary storage is an estimated volume
based ❑n: 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 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 S inches.
Therefore, an average of 8 inches ❑f 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
building(s). If the outlet pipe is not installed on the elevation to
begin pumping, a permanent marker must be installed on this elevation
t❑ indicate when pumping should begin. An elevation must be established
to stop pumping to maintain minimum treatment depth (6 feet).
Pumping can be started or stopped at any time between these tw❑
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff ❑r leaching.
Land application of waste water is recognized as an acceptable
method ❑f disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried ❑ut:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity t❑ prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin pump -out of the lagoon when fluid level reaches eleva-
tion 43.8 as marked by permanent marker. Stop pump -out when
the fluid level reaches elevation 41.6 or before the fluid depth is
less than 6 feet deep (this prevents the loss of favorable
bacteria). The design temporary storage, less 25 year storm
is 71856 cubic feet or 537481 gallons. As stated before, this
volume will vary considerably from year t❑ year.

4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate is 0.3
inch per hour.
5. Keep vegetation on the embankment and areas adjacent .t❑ the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
5. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
S. 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 Environ-
mental Management, has the responsibility for enforcing this law.

SEEDING RECOMMENDATIONS
-----------------------
AREA TO BE SEEDED: 3.0 ACRES
USE THE SEED MIXTURE INDICATED:
180 LBS. FESCUE GRASS @ 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30
❑ LBS. ■PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 30
24 LBS. HULLED BERMUDA GRASS @ 8 LBS./AC.
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
90 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE)
❑ LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
3000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
6 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
300 BALES OF SMALL GRAIN STRAW (100 HALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BER14UDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
Clearing:
All trees and brush shall be removed from the construction area
before any excavating or fill is started. Stumps will be removed
within the area ❑f the foundation of the embankment and 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. Satisfactory disposition will be made ❑f all debris. The
foundation area shall be loosened thoroughly before placement of
embankment material. Lagoon site (and pad site if needed) to be
stripped of topsoil (311) and stockpiled for use on dike and pad
slopes (2-311). The topsoiling quantity is in excess of amounts
specified ❑n page ❑ne (1).
Cut-off Trench:
---------------
A cut-off trench (when specified) shall be installed as shown in
the plans.
Construction:
Construction of excavated and earthfill areas shall be performed to
the neat lines and grades as planned. Deviations from this will
require prior approval of the SCS. Earthfill shall be placed in
max. of 5" lifts and not placed in standing water. Compaction shall be
performed by the construction equipment or sheeps-foot roller during
placement. The embankment of the lagoon shall be installed using
the more impervious materials. Construction of fill heights shall
include ten (10) percent for settlement. To protect against seepage,
when areas of unsuitable material are encountered, they will need t❑
be excavated 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.
Vegetation:
All exposed embankment and ❑ther bare constructed areas shall be
seeded t❑ the planned type ❑f vegetation as soon as possible after
construction according to seeding specifications sheet.

SGS•EHG-53/ U. S. DEPARTMENT OF AGR`1CUI.7URE
Rey. 5.70 SOIL C0145ERVATION SERV+CE
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
►•SAJ7llm. i --
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WATERSHEI) AREA MEASUREMENTS
CROPLAND -ACRES
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Animal Waste Management Plan Certification
(Please type a print all information that does not require a signature) ■ �V
Name of Farm:
Owner(s) N
Mailing Address:
Farm Location:
Facility No: 1 _- ► K
Phone No: QI 0-ag9 -3!8 a;.
County Farm is located in: ��DkPL_ I ty
Fourteen Digit Hydrologic Unit:
'' II ■ �i2aw�ls a�
Latitude and Longitude: 3 `� a �2�,.1 j __Sir 05 Integrator: 0_,+aoL1 NA
Please attach a copy of a county road map with location identified and describe below (Be specific:
road names, directions, milepost, etc.):
Operation Description:
Type of Swine No of Animals
(} Wean to Feeder
�eeder to Finish ly4a
{] Farrow to Wean
{) Farrow to Feeder
(} Farrow to Finish
{} Gilts
Boars
Type of Poultry No of Animals
{)Layer
' ()Pullets
Other Type of Livestock:
7jpe of Carle No of Animals
()Dairy
()Beef
Number of Animals:
Number ❑ goons torage Ponds: Total Capacity: .22g �y� _ Cubic Feet (ft3)
Are subsurface drains present on the farm; E ar 'ease circle one)
If YES: are subsurface drains present in the area of a GCDItii a PRAY FIELD (please circle one)
********************************************************************************
Owner/Manager Agreement
I(we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance
procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we)
know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a
new certification to be submitted to the Division of Environmental Management before the new animals arc stocked. I (we) understand that there
must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application oFanimal
waste, I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by
the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water
Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation
District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is
changed) within 60 days of a title transfer.
Name of La# Owner: A I
,signature: Date:
Name of Man er (if differen from owner):
Signature: Date:
AWC -- August 1, 1997 1

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, I certify that the animal waste management system for the farm earned above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as
specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina
Soil and Water Conservation Commission pursuant to 15A NCAC 211.0217 and 15A NCAC 6F .0001-.0005. The following
elements are included in the plan as applicable. While each category designates a technical specialist who may sign each
certification (SD, SI, WUP, RC,I) the technical specialist should only certify parts for which they are technically competent.
II. Certification of Design
A)_ Collection. Storage, Treatment Sy5tERt
Cheer the appropriate box
(,r)' Existing faciliy without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements.
(} ew, expanded o retrofitted facility ($D)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have
been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print) SDh1
Affiliatiom-& 6 W #'S 0 QQ NeDate Work Completed:
Address(Agency 0 Phone No:
Signat Date: z.
B) Land AnDIliclio'n S4e6j�
The pWn proviffs for minimum separation (buffers); adequate amount"of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print):M Al S OnI
Affiliation: Date Work Completed:
Address (Agency): Phone No:
SignatuDate:
Q. Runoff Cot fr m t r
Ch5oihe appropriate box
( Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
{) Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance
with technical standards developed by MRCS.
Name of Technical Specialist (Please Print): �� Nse
Affiliation: Date Work Completed:
Address f Agency): Phone No.:
Signatur : Date: _
AWC — Aug st , 1997 OF

Z) Anylicatign and Hal]dling Eguipmen
Check r e Appropriate box
( Existing or expending facility with existing waste application eauJ'pment (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance
with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management
plan. (existing application equipment can cover the area required by the plan at rates not to exceed either the
specified hydraulic or nutrient loading rates, a schedule for tinting of application has been established; required buffers
can be intained and calibration and adjustment gut ce are contained as part of the plan).
5 rema.a - 4jrc.6mepv+ ` 5'�a 0.�pte-
() New, expanded, or existingffacii'ty without existingwste _application equi ment fQK snrav irrigation (I}
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at
rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has
been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
(} New,exnandeci or existing facility without existing waste application equipment for land spreading not using sera
irrigatign. (WLiP or I)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at
rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applicaions has
been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist (Please Print): .1 lqu" V, AIS nAl
Affiliation: a Date Work Completed:
Address(Agency) : Phone No:
Signatu_ Date: _ Z r 1,2
E)
Th a manageWent plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control
Checklist, a Mortaility Management Checklist and an Emergency Action Plan. Sources of both odors and insects have
been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management
Practices to Control Insects have been selected and included in the waste management plan, Both the Mortality
Manangement Plan and the Emergency Action Plan are complete and can be implemented by this facility,
Name of Technical Specialist (Please Print):
Affiliation: Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
F) NYHIten Notice of Neyv_ or Expanding Swine Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before June21, 1996, when was it constructed or last expanded . I(we)
certify that I(we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, street or highway from this new or expanding swine farm. The notice
was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners
notified is attached.
Name of Land Owner:
&A, Ina H (� cce-
Signatu : Date:
os-� li!&�J L
Name of Manage if different from owner):
Signature: Date:
AWC -- August 1, 1997

111. Certification of Installation
A} Collection.T
ew, ded or retrofitted facility (SI)
Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been instaIIed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
Fo existing facilities bout retrofits, no certification is necessary.
Name of Technical .Specialist (Please Print):
Affiliation: Date Work Completed:
Address(Agency): Phone No.:
Signature: Date:
B) Land Application Site (WUP)
Check the appropriate box
The cropping system is in place on all land as specified in the animal waste management plan.
{) Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as
specified in the waste utilization plan has not been established and the owner has committed to established the
vegetation as specified in the plan by (monthldaylyear); the proposed cover crop is appropriate for
compliance with the waste utilizations plan.
�) Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of
this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist(Please Print):
U tJ
Affiliation: L
Date Work Completed:
Address (Agency):
Phone No.:
Signature: �'
Date: ,. r
This following si a re bl is only, to be used when the box for conditional approval in EILB above has been checked.
I (we) certify that (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if
appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a
Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize that
failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action
from DEM.
Name of Land Owner: �-
SignatureQn8::�d4
Date:
Name of Manger (if 4ifferent from owner):
Signature: Date:
AWC -- August 1, 1997 4

C) RunRun2ff Conjolsfrom Ext2doLIMS (RC)
Eac' 'tywith exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in
the plan.
For facilities without exterior lots no certification is nec
Name of Technical Specialist (Please Print):
Affiliation: Date Work Completed:
Address(Agency): Phone No.:
Signature: Date:
D) Annlicatio ndHanding guiornent Installatiart (WUP or I)
Check the appropriate block
{) Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and
adjustment materials have been provided to the owners and are contained as part of the plan.
Animal waste application and handling equipment specified in the plan has not been installed but the owner has
proposed leasing or third party application and has provided a signed contract; equipment specified in the contract
agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan. sza, 0,��
(] Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased
and will be on site and installed by' (month/day/year); there is adequate storage to
hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping
system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are
contained as 2art of the plan.
Name of Technical Specialist (Please Print):
1 N
Affiliation: Date Work Completed:
Address( A a Phone No.:
Signatu Date: z
The followin ign ure blo only to be used when the box for conditional appr val in III D above has been checked.
I (we) certify th (we) ha a ommitted to purchase the animal waste application and handling equipment as specified in my
(our) waste agement plan and will submit to DEM a verification of delivery and installation from a Technical Specialist
within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this
verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner: encriq 4-0-nna
Signature'.9. �A 1&112 Date:
Name of Manager(d different from owner):
Signature: Date:
E) Odor Control, Insect Control and Mortality Management CSD.SI.WUP,RC orI]
Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality
management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print):
A ffiliation:
Address (A en
Signatu
r �•
D to Work Completed:
Phone No.:
Date:
AWC -- Augvfst y, 1997

Anna Harrell 6/30/97
2219 South NC 50
Rose Hill, NC 28458
Dear Ms./Mrs. Harrell:
This letter is to inform you that Environmental Ag Services has rental equipment
ready for your waste disposal usage. The equipment consists of; (1) Hobbs Reel
Rain Traveler 1030G5, (1) John Deere 6059D pumping unit, and several hundreds
of feet of 6" circle lock aluminum pipe.
We will however need at least one week's notice in advance of the time that you wish
to pump from your lagoon. This notice will enable us to assemble and deliver the
equipment that you desire in a prompt and timely manner.
We, at Environmental Ag Services, wish to thank you for your business, time, and
attention. We also look forward to serving your rental needs!
I Remain at Your Service,
Eddie L. Matthis, Sr.
President
E.A.S
PO Box 1156
Clinton, NC 28329
3�nc,e--, +k�4
) Ise,
��1Ct itie.

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQgro - 3 is-35o a
EMERGENTCY MANAGEMENT SYSTEM 911
SWCi] 9►b-��-�lol
MRCS -}la-1
This plan will be implemented in the event that wastes from your operation are Ieaidng,
overflowing, or running off site.- You should not wait until wastes reach surface waters or leave
your property to consider that you have a problem. You should make every effort to erasure that
Ws does not happen.
fzgBiZ�- The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this mayor may not be possible.
Suggested responses to some possible problems are listed below.
A Lagoon overflow --possible solutions are.
a. Add soil to berm to increase elevation of dam.
b. Pump waste to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include.
L. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff
d. Evaluate and eliminate the reason(s) that caused the runoff:
e. Evaluate the application rates for the fields where runoffoccurred.
C. Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.

F
D. Leakage from flash systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
e. Repair all leaks prior to restarting pumps.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing
' leaks -possible action:
a. Dig a small well or ditch 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 soll.
c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon
as possible.
2. Assess the..extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. ApproximateIy how much was released and for what duration?
c. Any damage noted, 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 of the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality) regional office;
Phone Tic- 3`5--31 oo. After hours, emergency number: `li 9-7.33; Jj4la , Your phone call
should include: your name, facility, telephone number, the details of the incident from item
2 above, the exact Iocation of the facility, the Iocation or direction of movement of the spUl,
weather and wind conditions. The corrective measures that have been under taken, and the
seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number 911.
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number . aIIQ , locaI SWCD ofl;ice phone number
`pd;.� ?�, xi-, and Iocal N-RCS office for advice/technical assistance phone number
4. If none of the above works, call 911 or the Sheriff s Department and explain your problem to
them and ask that person to contact the proper agencies for you.

5. Contact the con or of your choice to begin repair of problem to minimize off -site damage
Gw4.
--O---+[( ; n
a. Contractors Name:
b. Contractors Address:
c. Contractors Phone:
5, Contact the technical specialist who certified the Iagoon (MRCS, Consulting Engineer, etc.)
a. Name: =r4
V i OU- r i
b. Phone: 9r0 :� I —S-90- aq o
A,,r asp" 'S'�I.Z. �..- Qiv - &4.�— l
7. Implement procedures as advised by DWQ and technical assistance agencies to rec* the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.

INSECT CONTROL. CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
{Liquid Systems)
Flush Gutters Accumulation of solids Flush system is designed and operated
sufficiently to remove accumulated
soilds from gutters as designed.
[ } Remove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids { aintain lagoons, settling basins and
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more then 6-8 inches over more than
30% of surface.
Excessive Vegetative Decaying vegetation (pll6aintain vegetative control along banks of
Growth lagoons and other impoundments to prevent .
accumulation of decaying vegetative matter
along water's edge an impoundment's perimeter.
[Dry Systems]
Feeders Feed Spillage , {) Design. operate and maintain feed systems (e.g..
bunkers and troughs) tb minimize the accumulation
of decaying wastage.
{) Cie an up spillage on a routine basis (a.g. 7.10 day
interval during summer; 1 S-30 day interval during winter).
Feed Storage Accumulations of read residues
Animal Holding Areas
AMIC—November 11, 1996
[ ) Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site andlor providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
products).
;) Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Accumulations of animal wastes (} Eliminate low area that trap moisture along fences
and feed wastage and other locations where waste accumulates and
and disturbance by animals is minimal.
{ 1 Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(I,e. inspect for and remove or break up accumulated
solids as needed).

r
Dry Manure Handling Accumulations of animal wastes i 1 Remove spillage an a routine basis (e.g. 7.10 day
Systems interval during summer; 15-30 days interval during
winter! where manure is loaded for land application
or disposal.
{ 1 Provide for adequate drainage around manure stockpiles.
{ ) Inspect for and remove at break up accumulated wastes
in filter stripes around stockpiles and manure handling
areas as needed.
The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in apply
insect control measures as practical.
I certify the aforementioned insect control Best Management Practices have been reviewed with me.
(Landowner Signature)
For more information contact the Cooperative Extension Service, Department of Entomology. Box 7613, North Carolina State University. Ralc
27695.7813.
AMIC--November 11, 1996

rlask'
,r-
SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source Cause BMP'S to Minimize Odor Site Specific Practices
Farmstead Swine production [ 1 V etatttva or wooded buffers:
Recommended best management
p cocas:
NKGGood iudgment and common sense
Animal body surfaces Dirty manure -covered animals t4 Dry floors
Floor surfaces
Wet manure -covered floors
li;]-G;Ctted floors;
[Waterers located over slotted floors;
( 1 Feeders at high and of solid floors;
{ 1 Scrape manure buildup from floors;
[ } Underfloor ventilation for drying
Manure collection pits
Urine
requent manure removal by flush,pit
recharge,or scrape
Paritai micarbial decomposition
[ f Underfloor ventilation
Ventilation exhaust fans
Volatile gases;
( a maintenance;
Dust
{ fficient air movement
1-1
Indoor surfaces
Dust
Washdown between groups of animals
�'
(t Feed additives;
'
[ 1 F or covers;
[ Feed delivery downspout extenders to
feeder covers
Flush tanks
Agitation of recycled lagoon
[ 1 Flush tank covers
liquid whites tanks are filling
[ 1 Extend fill lines to near bottom of
tanks with anti -siphon vents
Flush alleys
Agitation during wastewater
( i Underfloor flush with underfloor
conveyananee
ventilation
Pit recharge points
Agitation of recycled lagoon
t 1 Extend rechard lines to near bottom of
liquid while pits are filling
pits with anti -siphon vents
Lift stations
Agitation during sump tank filling
[ } Sump tank covers
and drawdown
Outside drain collection
Agitation during wastewater
I B covers
or junction boxes
conveyance
End of drainpipes at lagoon
Agitation during wastewater
Extend discharga point of pipes
underneath lagoon liquid level
Lagoon surfaces
Volatile gay emissions
(I/Proper lagoon liquid capacity
Biological mixing
orrect lagoon startup procedures
Xminimum
Agitation
surface area -to -volume ratio
( I Minimum agitation when pumping
i 1 Machanical aeration
1 Proven biological additives
Irrigation sprinkler nozzles
High pressure agitation
rtgate on dry days with little or no wind
Wind draft
t-finimum recommended operation pressure
( Pump intake near lagoon liquid surface
i Pump from second stage lagoon
AMOC--November 1 1 , 1996

Storage tank or basin Partial microbial decomposition ( 1 Bottom or midlavel loading
surface Mixing while filling (} Tank covers
Agitation when emptying (} Basin surface mats of solids
t 1 Proven biological additives or oxidants
Settling basin surface Partial micobiai decomposition ( } Extend drainpipe outlets underneath liquid
Mixing while filling level
Agitation when emptying ( } Remove settled solids regularly
Manure, slurry or sludga Agitation when spreading l 1 Soil injectfon of slurrylsludges
spreader outlets Volatile gas emissions ( ) Wash residual manure from spreader after use
( } Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying ( } Soil infection of slurrylsludges
or sludge on field surfaces ( } Sail incorporation within 48 hours
( } Spread in thin uniform layers for rapid drying
l Proven biological additives or oxidants
11,
Dead animals Carcass decomposition LAPropst disposition of carcasses
Dead animal disposal Carcass decomposition ( } Complete covering of carcasses in burial pits
pits l 1 Proper location/construction of disposal pits
Incinerators incomplete combustion t l Secondary stack burners
Standing water around Improper drainage '1 rads and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
Manure tracked onto public Poorly maintained access roads arm access road maintenance
roads from farm access
Additional Information: Available From:
Swine Manure Management; 0200 Rule1BMP Packet
NCSU•County Extension [
Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet
NCSU•BAE
Swin a Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 12a-8a
NCSU-SAE
Swine Production Facility Manure Management. Underfloor Fluse-•Lagoon Treatment; EBAE 129-88
NCSU-SAE
Lagoon pesig and Management for Livestock Manure Treatment and Storage; EBAE 103.83
NCSU-SAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU•SAE
Controlling Odors from Swine Buildings; PIH-33
NCSU-Swine Extension
Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc
Options for Managing Odor; a report from the Swine Odor Task Farce NCSU•Agri Communicatic
Nuisance Concerns in Animal Manure Management- Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Exton
The issues checked [ 1 pertain to this operation. The landowner/integrator agrees to use sound judgment in appl
odor Control measures as practical.
I certify the aforementioned odor control Best Managment Practices have been reviewed with me.
(Landowner Signature)
AMOC--November 1 1 , 1996

MORTALITY MANAGEMENT METHODS
(check which method(s) are being implemented)
{ ) Burial three feet beneath the surface of the ground within 24 hours
after knowledge of the death. The burial be at least 300 feet from
any flowing steam or public body of water.
( Rendering at a rendering plant licensed under G. S. 106-1 fi8.7
{ } Complete incineration
In the case of dead poultry only, placing in a disposal pit of size and
design approved by the Department of Agriculture.
{ } Any method which in the professional opinion of the State
Veterinarian would make possible the salvage of part of a dead
animal's value without endangering human or animal health. (Written
approval of the State Veterinarian must be attached)

2 153 116 082
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-W1ilA"R9tOf% RC 28411

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
moo"��
NCDENR
NORTH CAROLINA ❑EPARTMENT OF
EN VIRONMEMT AN NATURAL RESOURCES
September 8, 1998
Certified Mail # Z 153 116 082
Return Re eipt Requested
Mr. and Mrs. Randy Harrell
Randy and Anna Harrell Farm
2219 South NC Hwy. 54
Rose Hill, NC 28458
Subject: NOTICE OF DEFICIENCY
Randy and Anna Harrell Farm
Facility Number: 31-455
Duplin County
Dear Mr. and Mrs. Harrell:
On September 1, 1998, .staff from the Wilmington Regional Office of the Division of
Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was
observed that the bermuda crop is overgrown with weeds and volunteer grasses. It was also
observed that inadequate waste application records are being kept,
To achieve the projected Realistic Yield Expectation listed in the Waste Utilization Plan,
the bermuda crop should be improved. This may include re -sprigging the bermuda, spraying an
appropriate herbicide, etc. All waste application events should be recorded on the IRR-2 forms,
and the nitrogen balances should be updated on a monthly basis. In addition, the level of your
waste lagoon must be lowered and maintained in accordance with the NRCS guidelines and the
state 2H ,0200 rules governing animal waste management systems. The waste application records
should be kept by spray pull number and field number, using the correct wetted acreage for each
pull when calculating the nitrogen balances. The waste application records should be recalculated
and a copy should be mailed to the Wilmington Regional Office of the Division of Water Quality.
We suggest that you contact your service company, local NRCS or Soil and Water District office
for any assistance they may be able to provide to correct the situation.
127 North Cardinal Dr., Wilmington, North Carolina 29405 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

•.-c ram.
r Mr. and Mrs. Randy Harrell
September 8, 1998
Page 2.
To remain a deemed permitted facility, you must notify this office in writing within
fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste
management plan. Failure to do so may result in the facility losing it's deemed permitted status,
requiring it to obtain an individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater
to the surface waters of the State without a permit. The Department of Environment, Health and
Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per
violation.
When the required corrective actions are complete, you must notify this office in writing
at the address below. If you have any questions concerning this matter, please call David
Holsinger, Dean Hunkele or Brian Wrenn at 910-395-3900.
Sincerely,
Brian L. Wrenn
Environmental Specialist
cc: Harold ]ones, County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Jimmy Vinson, Brown's of Carolina
Operations Branch
Wilmington Files
5: IWQSIBRIANWIDEF981D UPLIN131-455.DEF

State of North Carolina
Department of Environment,
Health and Natural Resources
James B, Hunt, Jr., Governor
Jonathan B, Howes, Secretary
November 13, 1996
Randy and Anna Harrell
Randy &.Anna Harrell
2219 S NC 50
Rose Hill NC 28458
SUBJECT: Operator In Charge Designation
Facility: Randy & Anna Harrell
Facility ID#: 31-455
Duplin County
Dear Mr. and Ms. Harrell:
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
tail Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026.
Sincerely,
A. reston Howard, Jr., P. ector
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, �00
Raleigh, North Carolina 27611-7687 C An Equal opportunity/Afflrmathve Action Employer
Voice 919-715-4100 - 50% recycled/10% post -consumer paper

t
REGISTRATION rOP�J FOR_ANIRAL FEEDLOT 9PERATIONS
Department of Environment, Health and Natural Resvu
Division of Environmental Management
Water Quality Section
If the animal waste management system for your feedlot operation is
designed to serve moire than or equal to 100 head of catt,le, 75
horsest 250 swine, 10000 sheep, or 30,000 birds that are served by
a liquid waste system, then this form must be filled out and mailed
by December 31, 1993 pursuant to i5A NCAC 2H:0217(c) in order to be
deemed -permitted by DEM. Please print clearly:
Farm Names- �n]T� d ANN A
Mailing Address:
'w4c
65 414- ZIP
County:- 4/�0G 141 Phone No : 9,/0 -).
Owner (s) Name! Ae,d . ► lvd
Managers) Name:
Lessee Name!
Farm Location (Be asspecific as possible: road names, direction,
milepost t etc.):
Latitude/Longitude if known:
Design capacity of animal waste mans ement system (Number and type
of confined animal. (s)) : I-elgb � �0'a R. An_ d�
Average animal population on the farm (Number and type of. animal (s)
raised) .� ��o
Year Production Began!.. > ASCS Tract No.:,k _
Type of Waste Management System Used:��4t! e- 4.�
Acres Available for Land Application ofW aste.. �
Owner (s) Signature (s) : DATE
31-L155

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental ,Management
T�
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., RE., Director
February 17, 1994
Randy Harrell
2219 South NC 50
Rose Hill NC 28458
Dear Mr. Harrell:
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental -Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for
animal operations to be managed such that animal waste is not discharged to surface waters
of the state. The rule allows animal waste systems to be "deemed permitted" if certain
minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have
met one of the criteria for being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds
listed 'in the. rule, and any new or expanded feedlots constructed between February 1, 1993
and December 31, 1993 must submit a signed- certification form (copy enclosed) to DEM by
December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must
obtain signed certification before animals are stocked on the farm. Certification of an
approved animal waste management plan can be obtained after the Soil and Water
Conservation Commission adopts rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
/*t Steve Tedder, Chief
enc: Water Quality Section
P.O. Box 29535, Raleigh, North Carogna 27626Q635 Telephone [phone] FAX [phone]b
An Equal opportunity Ait;rmatW Action Employer W%recycled/ 10%pe3t-caxxnner paper

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