310578_HISTORICAL_20171231

NUHTH CAHQLINA
Department of Environmental Qual

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Garland Brock
Garland Brock Farm
2108 Hallsville Rd
Beulaville, NC 28518
Dear Garland Brock:
John E. Skvarla, III
Secretary
October 10, 2014
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS310578
Garland Brock Farm
Animal Waste Management System
Duplin County
The Division of Water Resources (Division) received your sludge survey information on October
1, 2014. With the survey results, you requested an extension of the sludge survey requirement
for the lagoon (Lagoon #1) at the Garland Brock Farm. Due to the amount of treatment volume
available, the Division agrees that a sludge survey is not needed until 2019.
Your next sludge survey at this lagoon should be performed before December 31, 2019. Please
retain this letter and keep it with your farm records for reference. Thank you for your attention
to this matter.
Please call me at [phone] if you have any questions.
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Program
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
CC' Wilmington Regional Office, Water Quality Regional Operations Section
Permit File AWS310578
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone]Internet: httl)://www.nrdenr,gov/
An Equal Opportunity 4 Affirmative Action Employer— Made in part by recycled paper
�ECEevED
OCT 14 20%
BY.

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PLAN OF ACTION(Pc)a) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
Facility Name:
31-578
Garland Brock
County:. Ouplin
Certified Operator Name: Russell Brock Operator Number: AWA21996
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lap t
N
15
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste:
7/8/2013
I hereby certify that 1 have reviewed the information listed above and Included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
Garland Brock Phone: [phone]
Facility Owner/Manager (print)
Date: 7/9/2013
Facility Owner/Manager ( ature)
r

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (ID): I Lagoon 1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallons/ft3
3. Projected volume of waste liquid produced during draw down period
15.0 inches
19.0 inches
4.0 inches
13200 ftZ
32912 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 5275 ft3
h. current herd # 720 certified herd # 720
actual waste produced = current herd # x line g =
certified herd #
i, volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4_ Total PAN to be land applied during draw down period
I. current waste analysis dated 4/23/2013
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE; ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
5275 ft3
ft3
7700 ft3
16176 gallons
0.46 Ibs/1000 gal.
22.6 lbs. PAN

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Lagoon 1
line m =
22.6 Ib PAN
2.
Structure ID:
line m =
Ib PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
Ib PAN
5.
Structure ID:
line m =
Ib PAN
6.
Structure ID:
line m =
Ib PAN
n.lines 1+2+3+4+5+6= 22.6lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Wacre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x a
u. application window'
Brock
1
Bermuda
0.22
148.90
32.8
March -Sept
2
Bermuda
0.22
148.90
32.8
March -Se t
3
Bermuda
0.22
148.90
32.8
March -Sept
4
Bermuda
0.22
147.80
32.5
March -Sept
5
Bermuda
0.44
149.00
65.6
March -Sept
6
Bermuda
0.44
147.40
64.9
March -Sept
7
Bermuda
0.22
148.90
32.8
March -Sept
8
Bermuda
0.22
150.00
33.0
March -Sept
9
Bermuda
022
160.00
33.0
March -Sept
10
Bermuda
0.22
145.60
32.0
March -Sept
11
Bermuda
0.44
146.40
64.4
March. -Sept
12
Bermuda
0.22
145.60
32.0
March -Se t
13
Bermuda
0.22
146.70
32.3
March -Sept
14
Bermuda
0.22
145.60
32.0
March -Sept
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 552.8 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 22.6 Ib. PAN
PoA (30 Day) 2/21100

x. Crop's remaining PAN balance (line v from section III) = 552.8 lb. PAN
y. Overall PAN balance (w - x) _ -530 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed. Producer did not indicate crop, I am guessing that it is Bermuda.
PoA (30 Day) 2/21 /00

��
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor
Garland Brock
Garland Brock Farm
2108 Hallsville Rd
Beulaville, NC 28518
Dear Garland Brock:
Director
August 1, 2012
Secretary
Celve
AUG 03 2012
sr
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS310578
Garland Brock Farm
Animal Waste Management System
Duplin County
The Division of Water Quality (Division) received your sludge survey information on July 18,
2012. With the survey results, you requested an extension of the sludge survey requirement for
the lagoon at Garland Brock Farm facility. Due to the amount of treatment volume available, the
Division agrees that a sludge survey is not needed until 2014.
The next sludge survey for the lagoon at this facility should be performed before December 31,
2014. Thank you for your attention to this matter. Please call me at [phone] if you have
any questions.
Sincerely,
Lfit)�Zd
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Wilmington Regional Office, Aquifer Protection Section
Permit File AWS310578
AQUIFER PROTECTION SECTION -
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St Ralegh, North Carolina 27604
Phone: 919-W7-64641 FAX: [phone]
Internet www rimatergualihr.ortl
NorthCarohna
Naturally
An Equal Opportunity 1 AffinnaSive Action Employer

A Wt 3 S-715
NUTRIENT MANAGEMENT PLAN
Grower(s):
Farm Name:
County:
Farm Type:
Farm Capacity:
Storage Structure:
Storage Period:
Application Method:
Garland Brock
Duplin
Wean -Feed
72O
Anaerobic Lp
ISO days �I
Irrigation AP �D
1 4 Zoos
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 apply to land eroding at 5 or more tons per acne annually, but
less than 10 tons per acre per year providing that adequate Titer 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.
RECEIVED I DENR I DWQ
AQU1FFP*PPnTFr..T1nN SECTION Page: 1
APR 0 12001

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 faciifty. 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.):
720 animals X 222.65 gal/animal/year =
160308 gallons
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (]be):
720 animals X 0.48 Ibslanimaillyear = 345.60 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,
sob type, and surface application.
Tract
Field
Soil
I Crop
Yield
The N
Acres
Lbs N►Ac
Lbs N
The N
, Time to
Type
!Code
/Ac
/unit
Residual
IAc
R uired
4775
un1
FoA
G
3.0
50.00
2.42
150.0
363.00
Frden -, G-N
4775
un2
FoA
G
3.0
50-00
11'.32.
150.0
188.00
I
Fes;-�.Y
Total 1 3.74
Available N 345.80
Miffbrence-215.40
--Indicates that this field is being overseeded (i.e. interpianted) 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
nitropri produced by the farm.
NOTE:
This plan does not Include corne, I 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 fanners In some parts of North Carolina to have a nutrient
I anagement plan that adder 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, arWor sage. 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 sire, care
should be exercised riot to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result If small grain gels too high and this will definitely interfere
with stand of bermudegrass. 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 she two to three times during the season, depending on the
time small grain Is planted in the fall.
Page: j

The ideal time to lnterpk t small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagmss should be grazed or cut to a height of
about two Inches before drilling for best results.
The follcwing legend explains the crop codes listed in the table above:
A
Barley
B
Hybrid Bermudagrass - Grazed
C
Hybrid Bermudagrass - Hay
D
Com - Gruen
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
Lbs N util¢ed / unit YMd
1.6 lbs N / bushel
50 lbs N / ton
50 lbs N 1 ton
1.25 lbs N / bushel
12 lbs N 1 ton
0.12 Ibs N / lbs lint
50 lbs N 1 ton
50 lbs N / ton
1.3 lbs N / bushel
2.4 lbs N / bushel
50 lbs N / acre
50 lbs N / acre
2.5 lbs N / cwt
2.4 lbs N / bushel
4.0 Ibs N / bushel
Acres shown in the preceding table are considered to be the usable acres excluding
required bLffws, filter strips along ditches, odd arms unable to be Irrigated, and perimeter areas
not receiving full application rates due to equipment limitatlons. Actual total acres in the fields
listed may, and most lkely will be, more than the acres shown in the tables.
See aftached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utiltrstion 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 lion of nutrients or other elements. Your production facility will produce
approximately 0.072 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 259.20
_pounds of PAN to utilize. Assuming you apply this PAN to hybrid bemwdagrass hayland at the
Page: 4

rate of 300 pounds of nitrogen per acre, you will need 0.86 acres of land. If you apply
the sludge to corn at a rate of 125 pounds per acre, you will need 2.07 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, soll texture, wader droplet size, and organic solids. The application amount should not
exceed the available water trotting 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 Iran is the method of land application for this plan, it Is the responsibility of the
producer and 'inigakion designer to ensure that an Irrigation system is Installed to properly
irrigate the act so 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 fdbwing Is provided as a guide for establishing appication rates and amounts.
Soil
Application Rate
Application Amount 1
Tract
Field
T
C-M
hMr
* Inches
4775
un1
FaA
G
0.50
0.95 1
I4775
un2
FoA
G
0.50
0.95
'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 deemed 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 exostpt In the event of the 25 year 24 hour storm.
It Is the roaponsiatbility of the producer and waste for to ensure that the spreader equipment
is operated properly to apply the correct rates to the axxxes 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:
Page: 5

7i
0
m
m
a

NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Farm:
Owner/Manager Agreement:
IMre undwatard and will follow and Imps awd the specifications and the operation and
maintenance procedures dures established in the approved animal waste nutrient management
plan for the farm named above. l/we know that any expansion to the existing design capacity
of the waste tr+eabnent andfor storage system, or construction of new facliities, will require a
new nutrient mnent plan and a new certification to' be submitted to DWQ before the new
animals are sk)ck .
Nwe 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 fIW on site at the farm office and at the office of the local Soil and Water
Conservation District and wlb be available for review by NCDWQ upon request.
Name of Facility Owner.
Signature:
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist
Affiliation:
Address:
Tel
Signature:
11
11111wJR11
'r-is-y g
Se / �o
Please Print
Sonya J. Barber
Harvest Net, Inc.
P.O. Box 32
Council, NC 28434
[phone]
Date
Date
Page: 7

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

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
15. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between thg- markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. p1l shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all oCher.waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 10

SCS-CPA-015 L' DEPARTMENT OF AGRICULCURE
12 - 85 SOII CONSERVATION SERVICE
SOIL MAP
Owner Gnt'kd— ek %ram e-11 —. Operator
County State
Pre
pared . !" a . cooperating
with Conservation
IL
-;'1<fy, .� - _ f }{ - �'� rc,• .ie i 'MS'A l{y.,ri .fa��•
17.
M # _
Ilk-
'Y•,d � .:- _ .tom ��'.
' s� a .=,� .E � ~•� . - 'ter _ '
vim" - 4', �.-'r � ���• �_''�[�.; �[�

J
MRCS WASTE UTILIZATION
PLAN SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift. nta:unade conveyances, direct application, or
direct discharge during operation or land application. Any discharge of waste which reaches su_: ace water is
prohibited.
2. There must be documentation is the design folder that the producer either owni or has a notarized agreement for use
of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly
dispose of waste, he/she shall provide a copy of a notarized agreetnen! with a landowner who is within a reasonable
proximity, allowing himlher the use of the land for waste application. it is the responsibility of the owner of the
facility to socure an update of the Waste Utilization Plan when there is a change in !1-.e operaiton. increase in the
number of animals, method of utilization, or available land.
3. Anirnal waste shall be applied to meet, but not exceed, the Nitrogen nCeds for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and level of matingt n,rnt, unless there are regulations that
restrict the rate of application for other nutriens. Actual yields niav he treed in lieu o: realistic yield tables at the
discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 tons per acre ncr tear. Waste may be applied to land that
is eroding at more than 5 tons but less than 10 tons per acrea per nrn+ iding g? z,.: filter st:ips are installed where
runoff leaves the field. (See FOTG Standard 393-Filter Strips)
5. Odors can be reduced by injecting the waste or disking miter waste ippli�mlk Ill. �'a:tC sitoul E rct `t aCrlizd tyhcn
there is danger of drift from the irrigation feld.
_ 6. When animal waste is to be applied on acres subject to t coding, it will tie s4,il inczyt�orated on canveatiot ally tilled
cropland. When applied to conservation tilled crops or asassland, the stia:,te :::a}' .e broadc:.st provided the
application does not oecure during a season prone to fooding. and C'lima:t in North Car oiina" for
guidance.)
i. liquid waste shall be applied at rates not to exceed tl:e sot! i[L:itraei{nt ::,t{ st«h brat ii:ttos[ does not ce_=,:re off -site
or to surface waters and in -a method which does not cause drat treat: ih.v No pond:ng should
occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rzMfLil! c1 Cnt:�. L)r l`-hcii the :ttt;ace is .cozen.
9. A.-umal waste should be applied on actively growing crops in such 3 man er that itic crop is not covered with waste
to depth that would prohibit growth. The potential for salt d, ittagc ;n n ti:t10,1,11 Nvas:e ,l,uu!d also be considered.
10. ' Waste nutrients shall not be applied in fall or ; ter far spt :sg p!a:tt;:;1 clop, tw soils with a high potential for
leaching. Waste nutrient loading rates on these soils shouid be lined to a n3iniri:om an-d a suitable whiter cove; crop
planted to take up released nutrients. Waste shall not be al ph, :d ;;'f •r-, iti!o 30 i.it pric„r ro planting of a crop or
forages breaking dormancy.
11, Any new swine facility sited on or after October 1, 1995 dial! cc Xtitl: iltr t�311 �',tir:Y'. The outer pet meter of
the land area onto which waste is applied from: a lagoon d;at iN a t "I'l1)oltet Of a Wi::c f-=. shall be at least 50 feet
from any residential property boundary and from any perennial hr:•ea-a or river :titer than an i.iga[ion ditch or
canal. Animal waste other than swine waste from facilities, sited nil or )"c - (.;c:t}bee : , 1 `?95, shall not be applied
closer than 25 feet to surface water. This distance may he reduceu !'or r",vie are i6o, l.e: e:u:ial provided
adequate vegetative filter strips are present (See Standard 191 , L-ilici

NRCS WASTE UTILIZATION
PLAN SPECIFICATIONS
(CONTINUED)
12. Animal waste shall not be applied closer than 100 feet from wells.
13, Animal waste shall not be applied closer than 200 feet ofdw-ellingN tnhvr than those o%%-ned by landowner.
14. Waste shall be applied in a manner not to reach other propety and public riglit-of-Nvaya.
15. Animal waste shall not be discharged into surface waters, draiaageway's or Nvetlands by a discharge or by over -
spraying. Animal waste maybe applied to prior converted cropland provided it has been approved as a land
applications site by a "technical specialist". Animal waste applied on grass--d watcrk ays shall be at agronomic rates
and in a manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, shrnvers, tt+ilCt . irks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be established t.in all di.ntrbed area: (lagoon embankments,
berms, pipe ruts. etc.). Areas shall be fenced, as necessary, to protect the ViCgetation. Vegetation such as trees,
shrubs, and other woody species, etc. are limited to areas where etm5ider ed appropriate. Lagoon areas should be
kept mowed and accessible. Lagoon bents and s"cturra should 11e inzspc%-d reg.tl�-rly .ter evidence of erosion,
leakage, or discharge.
18. If animal production at the facility is terminated, the owner is retponsiblt for ubt--;wing and implementing a "closure
plan" which will eliminate the possibility of an illegal discharge, pt414160tt and ertisioit.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a n:gtuar bas:, to prevent breakdowns,
leaks, and spills. A regular maintenance checklist should ht kept tm .site:.
20. Animal waste can be used in a rotation that includes vegetalbles and' other crop., for direct human consumption.
However, if animal waste is used on crops for direct hutnatt it xhOUAl onl%. he applied areplant with no
Rather applications of animal waste during the crop season.
21, Highly visible petmanenet markers shall be installed to mark the top and buttoin elevations of tie temporary storage
(pumping volume) of ail waste treatment lagoons. Pumping ,hall be tiltmoged to ttn:tuntain tint liquid level between
the markers. A marks will be required to mark the maximum storage voikmie Iirr tt;t re storage ponds.
22. Soil tests shall be made every year, and a liquid waste analysis shall lie Takeo within 0 days cf application
consistent with waste utilization plan. Poultry linter shall he ta.�tcdl pi -ion to Sc ill and waste analysis
records shall be kept for five years.
Dead animals will be disposed of in a manner that mQct.. NC regulations.

{ f
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 13, 2009
Garland Brock
Garland Brock Farm
2108 Hallsville Rd
Beulaville, NC 28518
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS310578
Garland Brock Farm
Animal Waste Management System
Duplin-County
Dear Garland Brock:
The.Division of Water Quality (Division) received your 'sludge survey information on October 9; • `'
2009. With the survey results; you requested -an extension-ofthesludge survey requireihent for. : • : 4:
the lagoon at the Garland° Brock Farm facility: Due to .the amounts of treatment. volume Q:
available, the Division agrees that a sludge survey is not needed.until 2013.
The next sludge survey for the.lagoori at. the Garland:Brock Farm facility should be performed
before December 31, 2013. Thank you for your attention to this matter. If you have any -
questions, please call me at (919)71.5-b937.
Sincerely,..
Miressa D. Garoma
Animal Feeding Operations Unit
ce: Wilmington Regional Office, Aquifer Protection Section
Central Files OCT I- $ 2009
1617 Mail Service Center, Raleigh. North Carolina 27699-1617
Loca,ion: 512 N. Salisbury St. Raleigh, North Carotin 27604 One
Phone: 91M07-63001 FAX; 919-807-6492; Customer Service: 1.877-623-6748 North.Caroli_na
Internet: wsvw,ttcrratefquality.orq fin Equal Owrluniiy t Affirmative Actbn EmPlcyer � YM1/U

OF WA]-�R MichaelF. Easley, Governor
William G. Ross Jr., Secretary
y North Carolina Department of Environment and Natural Resources
j Alan W. Klimek, P.E. Director
d Division of Water Quality
July 24, 2003
Garland Brock
2108 Hallsville Road
Beulaville, NC 28518
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Garland Brock Farm
Facility # 31-578
Duplin County
Dear Garland Brock:
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.
NCD"N
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 i Affirmative Action Employer
50% recycled 110% post -consumer paper
http:/1h2o.enr.state.nc.us

Inadequate Freeboard
Garland Brock
July 24, 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
Billy Houston, Duplin County Soil and Water Conservation District
Patrick Fussell, DSWC
Wilmington Files 31-578
Non -Discharge Compliance and Enforcement Unit
Central Files

April 16, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Garland Brock
2108 Hallsville Road
Beulaville NC 28518
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Garland Brock Farm
#31-578
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 21, 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 April 7, 2000. 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
�iGi�f=Nl
Customer Service: Mailing Address: Telephone [phone] Location:
1-877-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal opportunity /Afilm)ative Action Employer
50% recycled / 10% post -consumer paper
htfpJ/h2o.enr.state.nc. us

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.E.
Director
cc: Wilmington Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

Type of Visit I& Compliance Inspection 0 Operation Review 0 Lagoon Evaluation
Reason for Visit 0 Routine 0 Complaint 0 Follow up 0 Emergency [Notification 0 Other ❑ Denied Access
Facility Number 3 Date of Visit: $ d Time: ' r7em
10 Not Operational 0 Below Threshnld
® Permitted 13 Certified © Conditionally Certified [3 Registered Date Last Operated or Above Threshold:
Farm Name: //rk l A! ock li//(✓11. //-- County _ _ A%&I l _
Owner Name: _444 M4 _ _ /JYoe k Phone No:
Mailing Address:
Facility Contact: Title:
Onsite Representative: _ �}&,w-
Certified Operator: K [ 5 Sell
Location of Farm:
Phone No:
Integrator: Zn L4.""
Operator Certification Number:
❑ Swine ❑ Poultry []Cattle ❑ Horse Latitude ' & " Longitude 0a 04 66
Design
Current
Design Current Design Current
Swine. Ca aci
P,o ulation Poultry
Ca acity I'o ulation Cattle Ca aci Ro ula 'on
Feeder 7ZO
❑ Layer
❑ Dairy
Finish
❑Non La er
❑Non-0ai
Wean
o Feeder
F
Other
o Finish
Total DeSigin Capaci
Tota_SSLW
Number of
mrialps
Subsurface
Drains Present ❑ La oon Area ❑ S ra Field Area
Holding Ponds 1 Solid T❑ No Liquid Waste Mana ement S stem
Disci & 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?
Waste Collection && Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
Freeboard (inches): Zg
05103101
❑ Yes ® No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes No
❑ Yes No
❑ Yes ® No
Structure 6
Continued

Facility Number: 31. —
Date of Inspection 2 S 6Z
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Anolication
❑ Yes [9 No
❑ Yes [9-No
❑ Yes KNo
❑ Yes V No
❑ Yes 0 No
10. Are there any buffers that need maintenance/improvement? ❑ Yes N No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes 1p No
12. Crop type eSCke 6(r e
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes [�LNo
14. a) Does the facility lack adequate acreage for land application? ❑ Yes Ejallo
b) Does the facility need a wettable acre determination? ❑ Yes �g No
c) This facility is pended for a wettable acre determination? ❑ Yes V1 No
15. Does the receiving crop need improvement? ❑ Yes �2 No
16.
Is there a lack of adequate waste application equipment?
❑ Yes
V] No
Required Records & Documents
17.
Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
[P No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
[RNo
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
® No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
Q No
21.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
Q No
22.
Fail to notify regional DWQ of emergency situations as required by General Permit?
❑ Yes
10 No
(ie/ discharge, freeboard problems, over application)
23.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
®, No
24.
Does facility require a follow-up visit by same agency?
❑ Yes
®No
25.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
B No
No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
,. - ,: •, _ �, �. ter.: ._ . .
o enW(referto.que tion #) Expla�tn any Y):S answersiand/or any recommendations or any..other comments.
Use,drav►ings of facifity to betterexplan situations. (use addtttonal =pages s nececnary) y ❑Field Copy ❑ Final Notes
.. -
..0
> ,*e. ,' �olir� coK leve 4 A#,fA? � die /�=dih A,'Afts.'ft/� �rQ7�+e i�t
J
Co�oy e� t>iet! Ltvt akS i20-f a✓Ar�,il+lL 50 .4 Gpy mo, 1kAne e A/. bvv"t'h�S 07
75,
+Ijf hen 4 p f)1 j,',1 0411-e •ti P 1A 4 1, eo re- de,'A 710 be— s0 14a1' /10 119 n Dfif` �fift'/i
e), &d e
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date:
05103101 L' Continued

Facility Number: 3/ —
Date of Inspection EoZ Printed on: 7/21/2000
Odor Issues
26.
Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
❑ Yes
® No
liquid level of lagoon or storage pond with no agitation?
27.
Are there any dead animals not disposed of properly within 24 hours?
❑ Yes
® No
28.
Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
❑ Yes
® No
roads, building structure, and/or public property)
29.
is the land application spray system intake not located near the liquid surface of the lagoon?
❑ Yes
No
30.
Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
❑ Yes
No
31.
Do the animals feed storage bins fail to have appropriate cover?
❑ Yes
No
32.
Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
❑ Yes
® No
Additional omments and/orDrawings:
r
5100
J

State of North Carolina IY
Department of Environment ` •
arid Natural Resources �cD
Division of Water Quality APR 3 2aao
James B. Hunt, Jr., Governor B
Bill Holman, Secretary NCDENR
NORTH CAROLINA DEPARTMZNT OF
Kerr T. Stevens, Director ENVIRONMENT AND NATURAL RESOURCES
April 7, 2000
Garland Brock
Garland Brock Farm
2108 Hallsville Road
Beulaville NC 28518
Subject: Certificate of Coverage No. AWS310578
Garland Brock Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Garland Brock:
In accordance with your application received on January 14, 2000, we are forwarding this Certificate of
Coverage (COC) issued to Garland Brock, 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 Garland Brock Farm, located' in Duplin County, with an
animal capacity of no greater than 720 Wean to Feeder and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215-6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

a
Certificate of Coverage AWS310578
Garland Brock Farm
Page 2
This COC is not automatically transferable. A namelownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for 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 Don Friday at [phone] ext. 533.
Sincerely,
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Dupiin County Health Department
Wilrnington_Regional-Office, Water QualitySection>
Duplin County Soil and Water Conservation District
Permit File
NDPU Files

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
December 1, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Garland Brock
Garland Brock Farm
2108 Hallsville Rd
Beulaville NC 28518
Farm Number: 31 - 578
Dear Garland Brock:
ILTZ!WAA
IT 0 0
A&4;la L
moon
NCDENR
NORTH C4ROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
You are hereby notified that Garland Brock Farm, in accordance with G.S. 143-215.10C, must apply for coverage
under an Animal Waste Operation General Permit. Upon receipt of this letter, youir farm has sixty (60) days to submit the
attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular
Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be
returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your
facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the
application.
The attached application has been partially completed using information listed in your Animal Waste Management
Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on
the application before returning the application package. The signed original application, one copy of the signed application,
two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617 Mail Service, Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Dianne Thomas at [phone] extension 364 or Brian
Wrenn with the Wilmington Regional Office at [phone].
Sincerely,
F
c
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
f
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment and Natural Resources 1?
Division of Water Quality f 0Non-Discharge Permit r��
(THIS FORM MA BE PHOTOCOPIED FApplication J�rJ �1-
OR USE AS AN ORIGiy L)1 s�cv
g a
General Permit - Existing Animal Waste Operations �COp
A
411.
The following questions have been completed utilizing information on file with the Division. Please review the
information for completeness and make any corrections that are appropriate. If a question has not ben completed by
the Division, please complete as best as possible. Do not leave any question unanswered.
GENERAL INFORMATION:
1.1 Facility Name: Garland Brock Farm
1.2 Print Land Owner's name: Garland Brock
L3 Mailing address: 2108 Hallsvillc Rd
City, State: Beulaville NC Zip: 28518
Telephone Number (include area code): 910 298-1607
1.4 County where facility is located: Duplin
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): On northwest side of SR 1961, approx. 1.5 miles northeast
of intersection with Hwy 50.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Brown's of Carolina. Inc._
1.8 Date Facility Originally Began Operation: 01/oing
1.9 Date(s) of Facility Expansion(s) (if applicable): I A
2. OPERATION INFORMATION:
2.1 Facility No.: 31 (county number); 578 (facility number).
2.2 Operation Description: Swine operation
Wean to Feeder
720- Certified Design Capacity
Is the above information correct? Qyes; 0 no. if no, correct below using the design capacity of the facility
The "No, of Animals" should be the maximum number for which the waste management structures were designed.
T rye of Swine No. of Animals Type of Poultry No. of Animals Tvpe 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 1 of 4 31- 578

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 4 : Required Acreage (as listed in the AWMP): �1
2.4 Number of lqos/ storage ponds (circle which is applicable): _ _ l
2.5 Are subsurface drains present within 100' of any of the application fields? ?0 or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or 10 (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
10 or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? %91/9 �^
What was the date that this facility's land application areas were sited? l q 79
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations. _
The CAWMP must include the following components. Some of these components may not
have been required at the time the facility was certified but should be added to the
CAWMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
33.8 The waste application windows for every crop utilized in the WUP. _
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3,14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-GE 5/28/98 Page 2 of 4 31- 578

Facility Number: 31 - 578
Facility Name: Garland Brock Farm
4.
I,
CERTIFICATION:
00, c�
c
J� �S b
4�041
(Land Owner's name listed in question 1.2), attest that
this application for _ uP&LiC)1) -U2 SAJL i`tw=k , (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 o Jnrke as incomplete.
,,�
Signature Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Mai'iager'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
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 31- 578

DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98)
Asbcv Regional WQ Supervisor
59 Woodfin Place
Asheville, NC 28801
(szg) 2.51-6208
Fax ( e zg) 251- 452
Avery - Marna
Buncombe Madison
Burke
McDowell
Caldwell
Mitcbell
Cherokee '
Polk
Clay
Rutherford
Graham
Swain
Haywood
Transylvania
Henderson
Yancey
Iacicson
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 29301.
[phone]
Fax [phone]
Wasbingtou Regional WQ Supervisor
943 Washington Square Mail
Washington, NC 27889
(,�5z)946-WI
Fax [phone]
Besufoct Jones -
Bertie Lenoir
Cbowm
Pamlico
Craven
Pasquotank
CSatimck
PaTuimaus
Darr
Pitt
Gates
Tyreli
creme
Washingtoo
Hertford
Wayne
Hyde
Mooresville Regional WQ Supervisor
919 North Main S - - -1
Mooresville, NC 28115
[phone]
Fax [phone]
Anson
Moore
Alexander
Lincoln
Blades
Richmond
Cabarrns
Mecklenburg
Oberland
Robeson
Catawba
Rowan
Haraelt
Sampson
Cleveland
Stanly
Hake.
Scotland
Gaston
Union
Montgomery
Iredell
Wlmst=-Salem RegiorW WQ Superviur
585 Waughtown Street
Vru=n-Salem, NC 27107
WQ 77I4600
Fax C33L) 7714631
Alamanae Rodingham
Alleghaay Randolph
Asbe Stokes
Cali Sorry
Davidson Watartga
Davie ` -ilkes
Forsyth YWWM
Gmlfcxd
Raleigb Regional WQ Supervi
38M Barrzrt Dr.
Raleigh, NC 27611
[phone]
Fax [phone]
CbAtham
Nash
Dtaham
Northampton
Edgecombe
Franklin
Orange
Person
Granville
Vance
Halifax
Wake
Iobn=m
Warta
Lee
Wilson
W-rlmington Region. WQ Supervisor
127 Cardinal Drive Exteosiou
Wilmington, NC 2MO5-3845
[phone]
Fax [phone]
Brunswick New Hanover
Carteret Onslow
Columbus Pcoder
Duplin
I,P- TORM: AW4-G-E 512 B
Page 4 of 4

Animal Waste Management Plan Certification
(F : type or print all information that does not requL signature)
:Existln or X-es
or New
Expanded circle
General Information:
Name of Farm:— Facility No:
Owner(s) Name:— Phone No: _-.�'7 1& 0
Mailing Address:
Farm Location:
Fourteen Digit Hydrologic Unit:
Digit
e a
County Farm is located in: '90'Pe-," �7
Latitude and Longitude: I Integrator:
Please attach a copy of a county road map with location identified and describe below (Be specific:
road names, directions, milepost, etc.):
Or)eration Description:
Type of Swine No of Animals
W<Vcan to Feeder 2Z&
0 Feeder to Finish
0 Farrow to Wean
Farrow to Feeder
Farrow to Finish
0 Gilts
0 Boars
Type of Poultry
()Layer
opuflets
Other Type of Livestock:
No of Animals Type of Catile No of Animals
()Dairy
OBeef
Number of Animals:
Acreage Available for Application: Required Acreage: L/
Number of Lagoons/Storage Ponds: /4") 17-3 Cubic Feet (Ft3)
Are subsurface drains present ou the. farm: YES' or r�'(pClaepaascitcyir:cle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
Owner/Manager Agreement
I(we) verity that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance
procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we)
know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a
new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there
must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized us ' ing 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 Sod 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 now certification (if the approved plan is
changed) within 60 days of a title transfer.
Name of
Signature
Name of Manager (if different from owner):
Signature:
Date:
AWC -- August 1, 1997

Technical Specialist Certifiration
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .OWS, I certify that the animal waste management system for the farm named 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 2H.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, Storaze, Treatment System
Chec a appropriate box
Existinfacility without_ retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements.
() New, expanded or retrofitted facility (SD)
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)
rn insor,
Affiliation.�oujnfs 0� r lln ---�c
Date Work Completed:
Ad re Agency) , p . �B o x LI g']
Nc4Pone' N(: X LO ,
Signatu
sexVh:�K_=
Date: ,�
�- II
B) Land A li tion Site �L
The provides 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
Affiliation: Date Work Completed:
Address Agency): Phone No:
Signatu Date:
'J
C) Runoff Coi6trl from Exterior Lots
Check ;hepprapriate 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 NRCS.

D) ARplication and Handling x aui ment
Chock the Appropriate box
U),-'( Existine)or expanding with existing waste application equipment (WUP or I)
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 bema intaiped and calibration and adjustment guidance are contained as part of the plan).
{ } New, expanded, or existing facility without existiniwaste application equipment for spray 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 tinting of applications has
been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
O New,expanded,or existing facility without existing waste application equipment for land_spreadins not using sprav
irrigation. (WUP 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 gpplication 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):
Affiliation: Date Work Completed:
Address (Agency): Phone No:
Signatu/Date:
E)
The &1e management 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): fnSa
Affiliation: kA r2yle ate Work Completed:
Address ency): Phone No.:
Signatu : ` Date:
F) Written N i of NebYar x-panding Swine Farm
The f& wing g ture block is only to be used for new or expanding swine farms that begin construction of er June
21, 1996. If the facility was built before June21, 1996, when was it constructed or last expanded 9 -7. 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 106-905. A copy of the notice and a list of the property owners
notified is attached.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date-
AWC — August 1, 1997

III. Certification of .Installation
A) Collection. Storatre, Treati .t Installation
New, expanded or retrofitted facility (Si)
Animal waste storage and treatment structures such as but not Iimited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical .Specialist (Please Print):
Affiliation: Date Work Completed:
Address(Agency): Phone 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 Iand 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 J- /.rg ?(month/day/year); the proposed cover crop is appropriate for
compliance with the waste utilization plan.
() Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared Iand within 30 days of
this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist(Please Print):
—Irm U in s
Affiliation: samt Date Work Completed:
Address ncy): Phone No.:
rsignatu Date: 2—Y�J_12
This following s n ture LLisonly to be used when the box for conditional approval in ULB 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 D£M.
Name of Land Owner: _0 La 1II''
rQ rUCk,
Signature: Date: I� 4
Name of Manger (if different from owner):
Signature: Date:
AWC -- August 1, 1997 4

C) Runoff Controls from Exterior Lots (RC)
Facility with exterior'
Methods to minimize the run off of pollutants from Iounging and heavy use areas have been installed as specified in
the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation: Date Work Completed:
Address(Agency): Phone No.:
Signature: Date:
D) Application and Handling Eouioment Installation (WUP or n
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.
{w 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.
() 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 part of the plan.
Name of Technical Specialist (Please Print): n 5d r-I
Affiliation: Sa trn Date Work Completed:
Address(A ency): Phone No.:
Signal e: Date: _ l
The follo►yin tYire bI is only to be used when the box for conditional approval in III D'above has been checked.
I (we) certify th t I we) ha committed to purchase the animal waste application and handling equipment as specified in my
(our) waste man ge lent plan and will submit to DEM a verification of delivery and installation from a Technical Specialist
within 15 calend 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:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
E) Odor_ Control, Insect Control and Mortality Management (SD,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): ]
Affiliation:
Address (
Signature:
Date Work Completed:
Phone No.:
Date: ^ J2_ ' .-17
AWC -- August f, I

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

REGISTRATION FORM FOR AN1MAL-FEEDLOT OPERATIONS
Department of Environment, Health.-and"Natural Resources
Division of Environmental''Management.`:.
Water Quality Section' i
If the animal waste management system :for Your .feedlot operation"is
designed to servo mbke thhn or equal - to' 100 head .of cattle, 75
horsesf 250 swine, 1, 000 sheep, or 30,'000:.birds that are .served by
a liquid waste system, then this form' must `be, filled out' and mailed
by December 31, 1993 pursuant to 15A NCAC 2H:'0217 (c) in order to be f`
deemed permitted by DEM. Please print clearlyt
Farm Name • ` +�• ro C x
Mailing Address:
Bet?( #4 C 111 c- .�c, 1 ' , ZIP ..9 L-T-
County • tJ L I Phone No a y 6 ld •1 kCSC
Owner(s) Name: rC-�&-zCAivc! f2.�Coe-
Manager(s) Name: .`....-
Lessee Name:
Farm Location (Be as spe `fic as possib e::v d name directs n,
mi lepost t etc.)!�S ��S'
j vim'
Latitude/Longitude if known:
Design capacity of animal Waste managem qt^, system (Nu er and type.'.
of confined animal (s),
Average animal population on the farm (Number. and. type of animal (s)
raised) • 7ZeJ Alv-5?2J _ --
Year Production Began:_ ASCS. Tract `No::
Type of Waste Management System Used:
Acres Available for Land Application of-Waste:
Owner (s) Signature (s) : DATE:
�:.: DATE:

0 NUTRIENT MANAGEMENT PLAN
Grower(s):
Farm Name:
County:
Farm Type:
Farm Capacity:
Storage Structure:
Storage Period:
Application Method:
Garland Brock
Duplin
Wean -Feed
720
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.):
720 animals X 222.65 gal/animal/year = 160308 gallons
+ AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
720 animals X 0.48 Ibstanimallyear = 345.60 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
Crop
Yield
Ibs N
Acres
Lbs N/Ac
Lbs N
Ibs N
Time to
T
Code
IAc
/unit
Residual
IAc
Required
Apply
4775
un1
FoA
G
3.0
50.00
2.42
150.0
363.00
F-Jun, S-N
4775
un2
FoA
G
3.0
50.00
1.32
150.0
198.00
F-Jun, S-N
Total 1 3.74 561.00
Available N 345.60
*Difference-215.40
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 definately 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.
•
Page: ;

{ 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:
Crop Code Crop
A
Barley
B
Hybrid Bermudagrass - Grazed
C.
Hybrid Bermudagrass - Hay
D
Com - 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
Lbs N utilized / unit Yield
1.6 lbs N / bushel
50 lbs N / ton
50 lbs N 1 ton
1.25 lbs N 1 bushel
12 lbs N / ton
0.12 lbs N / lbs lint
50 lbs N / ton
50 lbs N / ton
1.3 lbs N / bushel
2.4 lbs N / bushel
50 lbs N / acre
50 lbs N / acre
2.5 lbs N / 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
prevent over application of nutrients or other elements. Your production facility will produce
approximately 0.072 pounds of plant available nitrogen per animal per year in the
sludge based on the application method listed earlier.
f# you remove the sludge every 5 years, you will have approximately 259.20
pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the
Page: 4

rate of 300 pounds of nitrogen per acre, you will need 0.86 acres of land. If you apply
the sludge to com at a rate of 125 pounds per acre, you will need 2.07 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.
0
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
Application Rate
inmr
Application Amount
" inches
4775
un1
_TypeCrop
FoA
G
0.50
0.95
4775
un2
FoA
G
0.50
0.95
"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
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 responsiability 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:
Page: 5

NUTRIENT MANAGEMENT PLAN CERTIFICATION
• Name of Farm:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the 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.
1/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.
0 Name of Facility Owner:
Signature:
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist:
Affiliation:
Signature:
•
Address:
Tel
Date
�lfsSe �� 13!`4
Please Print
Sonya J. Barber
Harvest Net, Inc.
P.O. Box 32
Council, NC 28434
[phone]
V,
Date
Date
Page: 7

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

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

r
WASTE UTILIZATION PLAN
1
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. bead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 10

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EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ Oro ` 3 �3S-3Sa o
EMERGENCY MANAGEI,MNT SYSTEM 91 I
SWCD
IvRCS
= This plan will be implemented in the event that wastes from your operation are lealdn&
overflowing, or running offsite. 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 ensure that
this does not happen. Ihis plaae
&City. the following are some action items you should take.
I. Stop the release of wastes. Depending on the situation, this may or may not be possible.
Suggested responses to some possible problems are Iisted 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 irumediately.
d. Call a pumping contractor.
e. Nfake sure no surface water is entering lagoon.
E. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprirMfers-action include:
a- Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leeks prior to restarting pumps.

D. Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure 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 soil.
c. Have a professional evaluate the condition of the side walls and Iagoon bottom as soon
as possible.
2. Assess the -extent of the spilt and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage 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 -i; C- 3 iY- 3LOL After hours, emergency number: `l! . Your phone call
should include: your name, facility, telephone number, the details of the incident from item
2 above, the exact location of the facility, the location or direction of movement of the spill,
weather and wind conditions. The corrective measures that have been under taken, and the
seriousness of the 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 . /r • &/I- a 11/2 , local SWCD office phone number
and local NRCS office for advice/technicaI assistance phone number
4. If none of the above works, call 911 or the Sheriffs Department and explain your problem to
them and ask that person to contact the proper agencies for you.

S. Contact the ca or ofyour choice to begin repair of problem to miimizff-
ne off -site damage.
tom.; t
a. Contractors Name:
b. Contractors Address:
c. Contractors Phone:
6. Contact the technical specialist who certified the Iagoori (MRCS, Consulting Engineer, etc.)
a. Name: -t,J eAl r)
b. Prone: �9o-a'io3
7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.

t' A toraga tank or basin
;ln` face
+' }' 4,. ettling basin surface
Partial microbial decomposition
Mixing while filling
Agitation when emptying
Partial micobial decomposition
Mixing while filling
Agitation when emptying
Manure, slurry or sludge Agitation when spreading
spreader outlets Volatile gas emissions
() Bottom or midlevel loading
(} Tank covers
() Basin surface mats of solids
() Proven biological additives or oxidants
() Extend drainpipe outlets underneath liquid
level
{) Remove settled solids regularly
{ ) Soil injection of slurry/sludges
( ) Wash residual manure from spreader after use
{ I Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying {) Soil infection of slurry/sludges
or sludge on field surfaces () Soil incorporation within 48 hours
O Spread in thin uniform layers for rapid drying
() Proven biological additives or oxidants
Dead animals Carcass decomposition VProper disposition of carcasses
Dead animal disposal Carcass decomposition () Complete covering of carcasses in burial pits'
pits () Proper location/construction of disposal pits
Incinerators Incomplete combustion O Secondary stack burners
Standing water around Improper drainage ' rade and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
Manure tracked onto public Poorly maintained access roads Ftm access road maintenance
roads from farm access
Additional Information: Available From:
Swine Manure Management; 0200 Rule/BMP Packet
NCSU-County Extension Cent;
Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet
NCSU-BAE
Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 1 28-88
NCSU-BAE
Swine Production Facility Manure Management: Underfloor Huse --Lagoon Treatment; EBAE 1 29-88
NCSU-SAE
Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU-BAE
Calibration of Manure and Wastewater Application Equipment-, EBAE Fact Sheet
NCSU-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 Force
NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies, PRO 107, 1995 Conference Proceedings
Florida Cooperative Extension
The issues checked ( ) pertain to this operation. The landownerlintegrator agrees to use sound judgment in applying
odor control measures as practical.
I certify the aforementioned odor control Best Managment Practices have been reviewed with me.
Lull-
IlLanclowner Signature)
AMOC--November 11, 1996

MORTALITY MANAGEMENT METHODS
(check which method(s) are being implemented)
( ) Burial three feet beneath the surface of the ground within 24 hours
after knowledge of the death. The burial be at least 300 feet from
any flowing steam or public body of water.
( Rendering at a rendering plant licensed under G. S. 1 06-168.7
( ) Complete incineration
{ } In the case of. dead poultry only, placing in a disposal pit of a size and
design approved by the Department of Agriculture.
{ = Any method which in the professional opinion of the State
Veterinarian would make possible the salvage of part of a dead
animal's value without endangering human or animal health. {Written
approval of the State Veterinarian must be attached}

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minirnize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters Accumulation of solids M 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 than 6-8 inches over more than
30% of surface.
Excessive Vegetative
Decaying vegetation aintain vegetative control along banks of
Growth
lagoons and other impoundments to prevent .
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
{Dry Systems}
Feeders
Feed Spillage (} Design, operate and maintain feed systems (e.g..
bunkers and troughs) to minimize the accumulation
of decaying wastage,
{ } Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer; 15-30 day interval during winter).
Feed Storage
Accumulations of feed residues { } Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
products).
(j Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Areas Accumulations of animal wastes O Eliminate low area that trap moisture along fences
and feed wastage and other locations where waste accumulates and
and disturbance by animals is minimal.
O 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).
AMIC--November 11, 1996

Dry Manure Handling Accumulations of animal wastes (} Remove spillage on a routine basis (e.g. 7-10 day
Systems interval during summer; 15-30 days interval during :7 '
winter) what$ manure Is loaded for land application
or disposal.:
{ } Provide for adequate drainage around manure stockpiles.
(} Inspect for and remove or break up accumulated wastes
t in filter stripes around stockpiles and manure handling
areas as needed.
} ` The issues checked (} pertain to this operation. The landownerfintegrator agrees to use sound judgment in applying
insect control measures as practical.
"f 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 Slate University, Raleigh, NC
27695-7613.
AMIC•-November 11, 1996

Landowner/Operator Name:
Address:
Telephone:
TABLE I - Field Specifications
IRRIGATION SYSTEM DESIGN PARAMETERS
✓r n-/ /'` r 17C � County:
//
� vi0 t/ � �+ NC cl;10 Dale. /t10 ✓ J 14
-.:�yt' - /---r"
EXHBIT D- I
Fleldt
Number
Apprombnafe
Matbrwrn
Usemble Size
erFkM2
(acrn)
Soll T
Slope
'16
Cro
Masimuin
Application
Rafe3
bAr
Mszlmum
Applkatlon
per Irrigation
Cycle)
ha
Comments
I ee altac�}e� map,
2 (ie1 acreage minus required buffer areas.
3Refer to N. C. Irrigation Guide, Field Woe Technical Guide, Section II G. Annual application mast not exceed the agronomic rates for the soil and crop used.
MRCS, NC
• !US 99b

r� arc 75 .-i -7 e rg c��- i V e we i-k t-f
'-TCrcS . W 4-1-,e pc ll iC� ICcr
0 Pe
rr•
cz C { GL P y EXHMrr D-3
w as fC a r,rf p,r-e ire ►-, r ►- 0-C4 .
TABLE 3 - Solid Set Irrigation Gun Setting&
Make, Model and Type of Equipment: F l , ST P n1 p �, jo c -r r- rY W e (LO 1 1`3O E- ? i 'J '',j f= Cv Y"I�_Z j
Field Not
and
Une Not
Number of
Hydrants
Welted
Diameter
feet
Hydrant Spacing (tl)
Along Between
Pipeline Pipelines
Application
Rate
In/hr
OPERATING PARAMETERS
Nock Operating Operating
Diameter Pressure Time
Inches Gun a! Hydrant 010
Comments
E -A
3
aa5
/'/o
/
50
83 ,
-p
3
aQs
o
'L
2- t
Z
S
P/u
I See attached map.
2Show separate entries for each pipeline with hydrants in each field.
[ I �a r� c � r c k q v r�S YOU v Will 1 l have �=� rtt by 1/i.. •
Dn a
o� '83 M'►rno}es � , yo U can only aperc� G On �-�r,e po r Cti r C�' 'Nitesl 96
�pca-` riS -Poy- ''�� �,Y..,�rs. Th�� Y�t`k l4 kcd&ou �rorn bvev aPPly)' j

ti 3 ayc`7 acis a� Wad-cvJa�cr w, 11 be pro6vccJannua�I�
cEa� s � rc rrl�vc ,Nc�S�c W��r ,
v sed rr rrc, ve encess
TABLE 4 - frtiption System Specifications
Traveling
Irrigation Cue
Solid Set
Irrigation
Flow Rate of Sprinkler (gptn)
,y a , g
perating Pressure st Pump (psi)
7 3 S g
Design Precipitation Rate (inlhr)
3
Hose Length (feet) . - .
XXXXXXXX
7Mpe of Speed Compeasation
xxxxxXXX
Pump Type (PTO, 8ngine, Electric)
d5 A- C'>Lr /C
Pump Power Regnlr tent (hp)
3
TABLE 5 - Thant Block Specilicatloni
Dwalenar MEW Krovado thrust bl"k ti tan■ nh arnrrrtR ah"t_
LOCATION
THRUST BLACK
ARIA s . %
90d Bend
Z to �
Dead End
q 5
Tee
1
'See USDA -MRCS Field Office Technical Guide, Section IV, Practice Code 4M-DD.
RX Brr DA
•
•
W
S, NC
996

EXHIBITD-S
IRRIGATIQN SY TEM DI; NIGNERR
Name: " ` f)C+
Company: 1�r 1 P LP —71c=1
Address: 03.3
Phone: h l l m� �f� NC 1
REQUIRED DOCUMENTATION
Tile following details of design and materials must accompany all irrigation designs:
I . A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, thrust block locations and buffer areas where applicable,
2. Assumptions and computations for determining total dynamic head and horsepower requirements.
3. Computations used to determine all mainline and lateral pipe sizes.
4. Sources andlor calculations used for determining application rates.
5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system.
6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s).
7. Manufacturer's specifications for the irrigation pipe andlor USDA -MRCS standard for irrigation Water Conveyance,
N.C. Field 0Mce Technical Guide, Section IV, Practice Code 430-UD.
R. The information required by this form are die minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as
appropriate.
9. Irrigation pipes should not be installed in lagoon or storage pond embmilunenis without die approval of the designer.
NOTE: A buffer strip 6b feel wide or wider must be maintained between the limits of (lie irrigation system and all perennial
streams and surface waters per NC Statutes.
NRCS,NC
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.'NC Form No. 60
Rev. June 1963
UNITED STATES DEPARTMENT OF AGRICULTURE
Soil Conservation Service
PLAN OF EXCAVATED FARM POND
SCD
Farm Name 6ez 1-i, a,)) e,<' el�l No. ACP Date
Rieq.
LENGTit
SIDE SLOPE TO I
CL AVE-. TOP ELM 6&
MID SECTION
CL
AVE. BOTTOM fLEY,
LENGTH a..;::
cu. yds. Acre ft. Pond UseZ.
-
12' berm with less than 6' spoil height sloped away from pond
l' berm with less than 3' spoil height uniformly spread & sloped away from pond
Volume in de-pth F(area of top) + (area of bottom) + (4 x area midsection:):]
cu yds. 6
27
Surface Area acres
Volume ACP Cost Sharing =FT —i—
cu. yds.
Soil Type
B.M. Description 1,6.1 e-epe-el-
Iley 7- A- g- e 7'� 'L5 VV I
Elev.�—,O,I�o
Distribution:
-.1 copy farmer
1 copy farm plan folder
Location Sketch
ti,4f-

ir -1
7L--171 L7

Operator: aand �c kCounty: Duplin
e .ed
Distance to nearest residence (other than owner):
1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish)
x 1417 lbs.
0 sows (farrow to feeder)
x 522 Ibs.
head (finishing only)
x 135 lbs.
0 sows (farrow to wean)
x 433 lbs.
720 head (wean to feeder)
x 30 lbs.
Describe other:
Total Average Live Weight =
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Date: 12/01/97
1500.0 feet
= 0
0
0
= 0
— 21600
0
Volume = 21600 lbs. ALW x Treatment Volume(CF)/Ib. ALW
Treatment Volume(CF)Ab. ALW = 1 CF/lb. ALW
Volume = 21600 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet)
220.0
Inside top width (feet)
60.0
Top of dike elevation (feet) ----
45.1
Bottom of lagoon elevation (feet) ----
34.1
Freeboard (feet) --
1.0
Side slopes (inside lagoon) ----------
1.0 :1
Total design volume using prismoidal formula
21600
SSIEND1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
1.0 1.0 1.0 1.0 218.0 58.0 10.0
AREA OF TOP
LENGTH * WIDTH =
218.0 58.0
AREA OF BOTTOM
LENGTH * WIDTH
198.0 38.0
AREA OF MIDSECTION
LENGTH * WIDTH * 4
208.0 48.0
12644 (AREA OF TOP)
7524 (AREA OF BOTTOM)
39936 (AREA OF MIDSECTION * 4)

CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
12644.0 39936.0 7524.0
Total Designed Volume Available = 100173

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
220.0 60.0 13200.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 13200.0 square feet
Design temporary storage period to riod to b e 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 21600 lbs. ALW1135 lbs. ALW * 1.37 gallday 180
Volume = 39456 gals. or 5274.9 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallon
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 1 12 inches per foot
Volume = 7700.0 cubic feet

� 4 �
5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches 1 12 inches per foot * DA
Volume = 8250.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 5275 cubic feet
5B. 0 cubic feet
5C. 7700 cubic feet
5D. 8250 cubic feet
TOTAL 21225 cubic feet
6. SUMMARY
Temporary storage period====================>
Rainfall in excess of evaporation=== ========>
25 year - 24 hour rainfall==================>
Freeboard===================================>
Side slopes=================================>
Inside top length===========================>
Inside top width============================>
Top of dike elevation=======================>
Bottom of lagoon elevation==================>
Total required volume=======================>
Actual design volume========================>
Seasonal high watertable elevation (SHWT)===>
Stop pumping
Must be > or = to the SHWT elev.==========>
Must be > or = to min. req. treatment el.=>
Required minimum treatment volume===========>
Volume at stop pumping elevation============>
Start pumping
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
Volume at start pumping elevation===========>
Required volume to be pumped============-===>
Actual volume planned to be pumped==========>
Min. thickness of soil liner when required==>
7. DESIGNED BY: APPROVED BY:
DATE: DATE:
180 days
7.0 inches
7.5 inches
1.0 feet
1.0 : 1
220.0 feet
60.0 feet
45.1 feet
34.1 feet
42825 cu. ft.
100173 cu. ft.
41.0 feet
41.0 feet
41.0 feet
40.1 feet
21600 cu. ft.
63590 cu. ft.
43.4 feet
91923 cu. ft.
91457 cu. ft.
12975 cu. ft.
27868 cu. ft.
1.6 feet
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN

OPERATION & DYLUNTENANCE PLAN
Proper lagoon liquid management should be a year-round priority. It is especially
important to manage levels so that you do not have problems during extended rainy and
wet periods.
Max.i.mum storage capacity should be available in the Iagoon for periods when the
receiving crop is dormant (suchAs wintertime for bermudagrass) or when there are
extended rainy spells such as the thunderstorm season in the summertime. This means
that at the first signs of plant growth in the later winter/early spring, irrigation according to
a farm waste management plan should be done whenever the land is dry enough to
receive lagoon liquid. This will make storage space available in the lagoon for future wet
periods. In the late summer/early fall the lagoon should be pumped down to the low
marker (see Figure 2-1) to allow for winter storage. Every effort should be made to
maintain the lagoon close to the minimum liquid level as long as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to
irrigate does not leave room for storing excess water during extended wet periods.
Overflow from the lagoon for any reason except a 23-year, 24-hour storm is a violation of
state law and subject to penalty action.
The routine maintenance of a lagoon involves the following:
Maintenance of a vegetative cover for the darn.
Fescue or common bermudagrass are the most common vegetative
covers. The vegetation should be fertilized each year, if needed, to
maintain a vigorous stand. The amount of fertilizer applied should be
based on a soils test, but in the event that it is not practical to obtain
a soils test each year, the lagoon embankment and surrounding areas
should be fertilized with 800 pounds per acre of 10-10-10, or
equivalent.
Brush and trees on the embankment must be controlled. This may be
done by mowing, spraying, grazing, chopping, or a combination of
these practices. This should be done at least once a year and
possibly twice in years that weather conditions are favorable for
heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to- enter
the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating
the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of
the lagoon and at least monthly and after major rainfall and storm events. Items to be
checked should include, as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for:
1. separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes

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

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

N 0. .
Manaaement:
Practice water conservation ---minimize building water usage and
spillage from leaking waterers, broken pipes and washdown through
proper maintenance and water conservation.
Minimize feed wastage and spillage by keeping feeders adjusted. This
will reduce the amount of solids entering the lagoon
Maintain lagoon liquid level between the permanent storage level and
the full temporary storage level.
Place visible markers or stakes on the lagoon bank to show the
minimum liquid level and the maximum liquid lever (Figure 2-1).
Start irritating at the earliest possible date in the spring based on
nutrient requirements and soil moisture so that temporary storage
will be maximized for the summer thunderstorm season. Similarly,
irritate in the late summer/early fall to provide maximum lagoon,
storage for the winter.
The lagoon liquid level should never be closer than 1 foot to the lowest
point of the dam'or embankment.
Do not pump the lagoon liquid level lower that the permanent storage
level unless you are removing sludge.
Locate float pump intakes approximately 18 inches underneath the liquid
surface and as far away from the drainpipe inlets as possible.
Prevent additions of bedding materials, long-stemmed foraae or vegetation,
molded feed, plastic syringes, or other foreign materials into the lagoon.
Frequently remove solids from catch basins at end of confinement houses or
wherever they are installed.
Maintain strict vegetation, rodent, and varmint control near lagoon edges.
Do not allow trees or lar-e bushes to grow on Iagoon dam or embankment.
Remove sludge from the lagoon either when the sludge storage capacity is
full or before it fills 50 percent of the permanent storage volume.
If animal production is to be terminated, the owner is responsible for
obtaining and implementing a closure plan to eliminate the possibility of a
pollutant discharte.
Sludae Removal:
Rate of lagoon sludge buildup can be reduced by:

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

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

Revised April 20, 1999 .
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Namber3r- s-7j
Farm Name: ;r —
On -Site Representative:_1,
Inspector/Reviewer's Name:
Date of site visit:
Operation is flagged for a wettable
acre determination due to failure of
Part 11 eligibility item(s) F1 F2 F3 F4
Operation not required to secure WA.
determination at this time based on
exemption E1 E2 E3 E4
Date of most recent WUP: Operation pended for wettable_ acre._ .
determination based on P1 P2 P3
Annual farm PAN deficit: 20 - pounds
Irrigation Systems) - circle #: 1. Lard -hose traveler; 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system wlportable pipe;
fi. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART.1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
E1 'Adequate irrigation design, including map`depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D2M3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 . Adequate D, irrigation operating parameter sheet, including map depicting
wettable.acres, is complete and signed by a WUP. -
E4 75% rule exemption as verified in Part 111. (NOTE:75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part 11- F1 F2 F3, before completing computational table in Part 111).
PART 11: 75% Rule -Eligibility Checklist and -Documentation of WA Determination
Requirements.. WA Determination .required because operation .fails�one of.the .eligibility
reouirements listed:below:
_ F1 Lack.of:acreage--whichTesutteddniaver�appiicatiomof-wastewmter-(PAN) on:spray-- -'
feld(s) :accordingiofarm'sdasttwo-Tears:Df.imgafion7ecords..-:.
F2 Unclear; illegiblemr lack of informationimap.
_ F3 Obvious--field-limitations -(numerouszditches;sailura:tosleductTequired::.._.
buf erlsetback:acreage;-Dr25%mfiotal:acreageadentmedinLAWMP-:includes_-:_
small: irreguladyshapednelds=.fields_less-than-5mcres-fortravelerszr.less-than :.
It. 2 acres for.stationarysprinklers). -
F4 WA determination required because CAWMP 'cred'riss Tield(s)'s acreage -in excess
of 75% of the respective field's total acreage as noted in table in Part III.

Revised April 20, 1999
Facility Number
Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
FIELD
TYPE OF
TOTAL
CAWMP
FIELD
COMMENTS3
NUMBER
NUMBER'z
IRRIGATION
ACRES
ACRES
%
I
SYSTEM
and type of irritation -system.- If pulls, etc. cross more -than -one field, inspectorlreviewer will have to combine fields to
calculate 75% field by field determination for exemption;mtherwise operation will be subject to WA determination.
F ELD NUMBER- must be clearly delineated on rnap.
COMMENTS'- back-up be
with CAWMP aci eageExceeding75% of its total -'acres and having received less .than 50%
of its annual PAN as -documented in the farm'spreviousfwo .years' (1997 R 1998) of in-igafion-rewnds,-cannot serve -as -the
sole basis-for-requiringa WA Deinnninaiion::.Back-upfields-nust-bemotad-in the -comment:seciion-and must be -accessible
ey irrigation system.
Part -IV. Pending -WA Determinations -
_ P1 Plan Jacks :foliowinginformation-
P2 Plan -revision-may_sabsfy 7.5% rule based on adequate overall PAN deficit and by
adjusting-aIl field acreagerto-below 75% use -rate
P3 Other Cie/in process of installing new irrigation system):

Rtvistd Anil 20, 1999
,JUSTIFICATION & DOCUMENTATION FOR MANDATORY -WA DETERMINATION
Fadility Number -S?F t Operation is flagged for a wettable
Farm Name: r acre determination due ,to failure of
-On-Site Representative:6,Llcm� 421ta;-k Part H eligibility item(s) Ft F2 F3 F4
InspectorlReviewees Name: "-�i sr�
bate of site visit: lD01 Of
d a
Date of most recent WUP: .S
_zf-o'-peration not required to secure WA -
determination this time based on
exemption E1 E2 E3 E4
Operation wended for wettable acre
determination based on P1 P2 P3
Annual faun PAN deficif:5, pounds
iIrriaation Systerri s - circle T 1. hard base traveler, 2..center.pivot system; 3. linear move system;
. stationary sprinkler system wl nent i e; . ss�tationary sprinkler system wfportable pipe;
(-fi_�.tat�iona� gun sys m wrpenrmanent pipe-, , stationary gun system wlpo[iable pipe
PART L IA Determination Exemptions (Eliaibiiity failure, Part ll, overrides Par I exemption_)
V E1 Adequate imaatian design, including map depicting wettable acres, is complete
and signed by an I or PE.euQLC2
E2 'Adequate D, and D; ID3 irrigation operating parameter sleets, including reap
depicting wettable acres, is complete and signed by an 1 or PE_
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part Ill. (NOT E_775 % exenpnori cannot be
applied to farms -ffiat fail the eiigibiiity checklist in Par II_ Complaie eiigibility
checklist, Pari 11- F1 F2 F3, before completing computational table in Part III).
'ART II,T5% Rule�iigibiiiryChecldist.and,Doc-umentation -of VITA Detarminatifln
.eauiremens. _ WA -Dater nirationraauired because operation railszne nfti�e Rligibii;iy
Ested�elow_
F1 1ack_r fmcraaewhicniasulteddnnver—=ipplic-abo=f-.A ast.=waet=(P...AN) DnZSDray_
�eld(s) �D^..orriinQig Farm'sdastiworea[�;ri�oaon--T--cord s—
[=2 Undearilleoiblenor lack Df ifformationirnap. _
_ F3 Obviorss el imi eons numaraLs�itcn s=parlor: is dadaict a:iirbr� � _
b[.rri`erlsetback�cr agar-�r2����€ianl�c�age��lsnrin�rldri��AVliil7l��[nclvdas�.:.-:
snail,-3rrrgsularly�>iapadnelds=�[afdsdass�i;ar,��ci+as�r�vaiars�r�ass�an
2 acres-.rar-:s�,atiorarysprinklers).-
r4 WA daterminafionrequired because CAWMP.-cradits�[eld(s)'s acreagem excess
of 75% of the respective field's total acreage as noted in table in Part Ill.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Jaynes B. Hunt, Jr`., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Garland Brock
Garland Brock Farm
2108 Hallsville Rd
Beulaville NC 28518
Dear Garland Brock:
Y?WAif 00
A&40V
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 8, 1999
Subject: Conditional Approval
Animal Waste Management System
Facility Number 31-578
Duplin County
Our records indicate that your facility was conditionally certified in order to fulfill the requirements of
completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your
unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water
Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification
has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of
December 7, 1999, we have no record of any information from you, advising us of the status of your conditional
approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form
in the appropriate areas.
The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be
advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to
provide DWQ with proper notification of your conditional certification status or possible failure to comply with the
requirement to develop and implement a certified animal waste management plan by December 31, 1997.
If you have any questions regarding this letter, please do not hesitate to contact me at [phone]
extension 571.
Sincerely,
1��r ;r ivald
Sonya L. Avant
Environmental Engineer
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity 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
Bill Holman, Secretary
Kerr T. Stevens, Director
Garland Brock
Garland Brock Farm
2108 Hallsville Rd
Beulaville NC 28518
Dear Garland Brock:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-578
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. ERR], UM, 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.
Sincere]
X /;;Z-
Ken T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% pest -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr,T. Stevens, Director
December 1, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Garland Brock
Garland Brock Farm
2108 Hallsville Rd
Beulaville NC 28518
Farm Number: 31- 578
Dear Garland Brock:
A IT4 0
;, 02
10 "=won
Ad 1111100111M
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
You are hereby notified that Garland Brock Farm, in accordance with G.S. 143-215.10C, must apply for coverage
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 two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Dianne Thomas at [phone] extension 364 or Brian
Wrenn with the Wilmington Regional Office at [phone].
Sincerely,
V'.
S
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

0CT' 9& (MON) 10 : 30
t NC DENR
TEL=910 350 2004
0
TRANSACTION REPORT
Transmi,si.,
Treea®atloals) Completed
NO. TX DATE/TlgE DESTINATION
184 OET. 19 I0;28 919 713
6048
31—s—)31
DURATION AGS
0" 01' 21 004
RESULT MODE
OR N ECM
Stag of North Carolina
Department a f Environmeat and Natural Resources
Wl minown Regional Office
James H. Hunt, Govemor . Wayne McDevitt, Secretary
Date:
To:
Co: -
FAX #:_
REMARKS: - 1 wt'
FAX COVER SHEET
No. of Pages:
From: &1 &K tA�LWn
FAX#:
127 Cardinal Drive EVenelon, Wilmington, N.C.2MV184S Telephoaa (910) 39"990 Fax [phone];
An > gonl Opportunity AlllrMldve Action Employer

State of North Carolina
Department of Environment and Natural Resources
Wilmington Regional Office
James B. Hunt, Governor . Wayne McDevitt, Secretary
Date: 1o1TTa g
To: T ue Litil
CO:
FAX #:
xEMaxKs:
FAX COVER SHEET
No. Of Pages: _ 4
From: ,r'
"CO: —hk - w, RCj
FAX#: [phone]
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer

-23-98 08-55 PM STONEYBROOK FARMS
91028521 13
2108 hatlls011c Koad
BeWa"Ile, NC 28518
September -11, 1998
Brian Wrctm
nEIINR
Dhis on urWater Ounlig.
127 Cardinal Drivc Es;.
Wilntiugton. NC 29.103
Dear Mr. %Vrvm
This lener is in iespow to thtc Notice of DefiCjWCy receiVad f(Ir the C►nrlund Brvslc farm
i FN. 31.370. 1 fr~l that the NotiCe of Deficiency is inapproprive is this situation spat mNucel
that it beremovral lium the records. As stated during the mtipcCd0r4 t11e I090011_10ich
reported ar, hnainL irmfisciw frovb card hd! bct11 Cluseal accordhtg to NKC:S specific240116 IWd
no longer requlTrS oreration Or tMginteltance. Thii clamwe has l "n ape qvW b) the lut. -W MRCS
oiitte and you may contact Harold Jones is that otter. for Amhff t9onnetioee Encla* it
ckjejtmpatati0n from 4ACS standards which explaW owner opllons is 18annn cle,CUT eit
addition, the Crop avill be replant ed as planned This fail. The_ field out W49d ill the. ►vase
mansgeMt plan is }Ming added_ Not to irrigation of this 5rlc1, tho,E, b+lit' i ail 'CUlist aMsed
me to i77igato on this field and said that the plIn would be revised to incltida this faeid sopr. ss
possible. Proper img-moo was conducted to mezi NRCS Application katei.. Hnwcveit. 1 FAitiolt
�,k! taaase cm this field until 1 have tetiewd a rc i W wast mattago7=t plall.
1n addition. I woidd like the la.VoCtlotl report re%iirA or i itiende'd tp §how the 4ttual
Situation. Comments $, a). and 12 Should bo remc+vcd and the quv3donai ixorked " t io" dl!r In the
clasnre of flair lyUoatt �'nttrr At
22 atacild aIW be;E' E'�i1.3ii_pp*'al as ter ol'fcsa ue bye
hcCn obser►ed said all ►mae and seal samples are up-to-date. The ear ieni App ivalitm.tct %*:"Q
tras August lei, the application dates listed thr ja+tlS[e ttiaG2 tCltuIpt plait ar¢.St �i-lVoy. F -J17p.
NRCS spxifict<tios<� alhtw irrigation 30 days prior to planting or bteakinP, daimnncy i Ich WQVW
tnai;s anti' IiPACStlOn a$rl Augucr t nec"bla 71 c latc,4 ovine analyNla was rCt3ipletil in
Lkt b t,1W7. 'lie fates! ►vaste anaiylds was Completed Am 22,199& Neither. aeirtplltlg is
avertlue. QNCstiaa;l should also lie Marked'Wo" wbee the,e conuucata arc te~rnovetl. '
As &dtcd r3efier, acdont art bemg taken to 4ravc the crops slid �E' ratl ma 9cmetlt an
the farm, l tfrl, hee�tirF er, that a tvoticc of Dedaa3rrcy is,�ot Warratttea ifl Ibis situatioa..` 1 would
appreciate if you CouW sddreSS the isme% that 1 have iiva d and rctpond to ate with yf)W daclshln
Thank ya3.a fpr yoae dine and causideration,
,5fnc�rclv,. -
Gwiand Bruck

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 28, 1998
Certified Mail # Z 153 116 039
Return Receipj Requestgd
Mr. Garland Brock
Garland Brock Farm
2108 Hallsville Road
Beulaville, NC 28518
1 � •
ram►-•���
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Response to letter from Garland Brock
Garland Brock Farm
Facility Number: 31-578
Duplin County
Dear Mr. Brock:
Thank you for your letter dated September 21, 1998 referencing your concerns on the
Notice of Deficiency issued to you on September 8, 1998. Please find enclosed copies of the Sixth
Guidance Memo for Implementing the Environmental Management Commission's Regulations for
Animal Waste Management (15A NCAC 2H .0217), Sections 1.12 and 3.1 and NRCS
Conservation Practice Standard, Code 633-2.
To address the spray field issue, the Sixth Guidance Memo, Section 1.12 states that the
Waste Utilization Plan is to list "all fields receiving waste" along "with tract number, field
number and useable acres for each field." The field in question was not listed in the Waste
Utilization Plan when the waste was applied or when the farm was inspected by the Division of
Water Quality on September 3, 1998. This is a violation of your Certified Animal Waste
Management Plan and warranted a Notice of Deficiency.
In reference to the lagoon closure, the Sixth Guidance Memo, Sections 3.1(G) and 3.1(P)
requires verification of lagoon closure "by a technical specialist. " The proper form, Animal
Waste Storage Pond and Lagoon Closure Report Form, should be sent to the Division of Water
Quality so a closure determination can be made. The closure form was not available at the time
of inspection and there is no record of the closure form in the Wilmington Regional Office files.
The copy you sent us will be placed in the files for future reference.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone] •
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

Mr. Garland Brock
September 28, 1998
Page 2
NRCS Standard, Code 633-2 specifies that "Waste shall be tested within 60 days of
utilization." In your letter you state that the most recent waste sample is dated June 22, 1998, and
that you applied waste on August 24, 1998. This waste application event and any application
event after August 24, 1998 would be outside the 60 day window. The comments concerning the
waste and soil analyses were made as suggestions to you in an effort to improve the waste
management and record keeping.
If you have any questions concerning this matter, please call David Holsinger or Brian
Wrenn at 910-395-3900.
Sincerely,
Brian L. Wrenn
Environmental Specialist
attachments
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Wilmington Files
S:IWQSIBRIANWIDEF981D UPLIN131-578.LET
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2. 0 Restricted Delivery y
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PS Form 3811, December 1994
io2595-97- omestic Return Receipt

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 28, 1998
Certified Mail # Z 153 116 039
Return Receipt Requee ted
Mr. Garland Brock
Garland Brock Farm
2108 Hallsvilie Road
Beulaville, NC 28518
l � � �✓
RCDE141Z
NORTH C'A.ROLINA DEPARTMENT OF
ENVIRONMENT AND NAMRAL RESOURCES
Subject: Response to letter from Garland Brock
Garland Brock Farm
Facility Number: 31-578
Duplin County
Dear Mr. Brock:
Thank you for your letter dated September 21, 1998 referencing your concerns on the
Notice of Deficiency issued to you on September 8, 1998. Please find enclosed copies of the Sixth
Guidance Memo for Implementing the Environmental Management Commission's Regulations for
Animal Waste Management (15A NCAC 2H .0217), Sections 1.12 and 3.1 and NRCS
Conservation Practice Standard, Code 633-2.
To address the spray field issue, the Sixth Guidance Memo, Section 1.12 states that the
Waste Utilization Plan`is to list "all fields receiving waste" along "with tract number, field
number and useable acres for each field." The field in question was not listed in the Waste
Utilization Plan when the waste was applied or when the farm was inspected by the Division of
Water Quality on September 3, 1998. This is a violation of your Certified Animal Waste
Management Plan and warranted a Notice of Deficiency.
Inreference'to the lagoon closure, the Sixth Guidance Memo, Sections 3.1(G) and 3.1(P)
requires verification of lagoon closure "by a technical specialist." The proper form, Animal
Waste Storage Pond and Lagoon Closure Report Form, should be sent to the Division of Water
Quality so a closure determination can be made. The closure form was not available at the time
of inspection and there is no record of the closure form in the Wilmington Regional Office files.
The copy you sent us will be placed in the files for future reference.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

Mr. Garland Brock
September 28, 1998
Page 2
NRCS Standard, Code 633-2 specifies that "Waste shall be tested within 60 days of
utilization. " in your letter you state that the most recent waste sample is dated June 22, 1998, and
that you applied waste on August 24, 1998. This waste application event and any application
event after August 24, 1998 would be outside the 60 day window. The comments concerning the
waste and, soil analyses were made as suggestions to you in an effort to improve the waste
management and record keeping.
If you have any questions concerning this matter, please call David Holsinger or Brian
Wrenn at 910-395-3900.
Sincerely,
Brian L. Wrenn
Environmental Specialist
attachments
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Wilmington Files
S:1WQSIBRMNW1DEF98lDUPL M31-578.LET

633-1
NATURAL RESOURCES CONSERVATION SERVICE
-CONSERVATION PRACTICE STANDARD
WASTE UTILIZATION
(ACRE)
CODE 633
DEFU*4MON 4.
Animal waste shall not be applied to
Using agricultural waste or other waste on land
saturated soils, during rainfall events, or
in an environmentally acceptable manner while
when the surface is frozen. When animal
maintaining or improving soil and plant
waste is to be applied on areas
Pp subject to
resources.
flooding, it will be soil incorporated on
PURPOSE
conventionally tilled cropland. When
applied to conservation tilled crops or
To safely use wastes -to provide fertility for crop,
grassland, the waste may be broadcast
forage, or fiber production; to improve or
provided the application does not occur
maintain soil structure; to prevent erosion; and to
during a season prone to flooding -
safeguard water resources. 5.
Waste shall not be applied more than 30
CONDMONS WHERE PRACTICE
days prior to planting of the crop or
APPLIES
forages breaking dormancy. A suitable
On soils and vegetation suitable for the use of
cover crop should be planted to scavenge
waste as a fertilizer. This includes animal waste
nutrients especially on leachable soils.
from farm and feedlot, municipal treatment plant,
Also on soils with a high potential for
and agricultural processing plants.
leaching, multiple applications at lower
rates should be used -
CRITERIA
6.
Animal waste (other than swine waste
_
1. The waste utilization plan will include all
from facilities sited on or after October
the animal waste generated on the faun-
1, 1995,) shall not be applied closer than
Z_ AnimaI waste shall not be applied to
25 feet to perennial waters. (See
wetlands or surface water or shall not
Standard 393 - Filter Strips).
reach wetlands or surface waters of the 7.
Any new swine facility, sited on or after
state by r=off, drift, manmade
October 1, 1995, shall comply with
conveyances, direct application, or direct
N.C.G-S- 106-801 thru 805 as amended
discharge during operation or land
by Home Bill 515. These provisions are
application_ Proper application rate and
as follows: The outer perimeter of the
method shall be used to ensure that these
land area onto which waste is applied
specifications are met.
from a lagoon that is a component of a
3, Animal waste shall be applied on land
swine farm shaII be at least 75 feet from
eroding at less than 5 tons per acre per
any residential property boundary and
year_ Waste may be applied to land that
from any perennial stream or river other
is eroding at 5 or more tons but less than
than an irrigation ditch or canal.
10 tons per acre per year providing grass B.
Animal waste shall not be applied closer
filter strips are installed where runoff
than 100 feet towells.
leaves the field. (See Standard 393-Filter
Strips)
Conservation practice standards are reviewed periodically. and updated i needed- To obtain the curn:nt
version of this standard, contact the Natural Resources Consenatton Service.
Computer File: tu633.doc.-,dir.%Vu
MRCS. NC
FEBRUARY, 199S
Rev 3

633-2
9. Animal waste shall not be applied within
200 feet of dwellings other than those
owned by the landowner.
10. Waste shall be applied in a manner not to
reach other property and public right-of-
ways.
11. Animal waste applied on grassed
waterways shall be at agronomic rates
and in a manner that causes no runoff or
drift from the site.
I2. The waste utilization plan will contain
documentation that the producer has
adequate means for disposal of the
animal waste generated on the farm.
One or a combination of the following
will be utilized:
a) Producer owns adequate land for
the use of wastes at agronomic
rates.
b) If the producer does not own
adequate land to properly use the
waste, the technical specialist
will evaluate the location of
other land to determine the
feasibility and practicability for
land application.
The producer must have an agreement
with the owner of the land he does not
own. It is encouraged that this
agreement be written. (See Exhibit B for
a sample agreement)
c) 'Third parry applicators may be
used to apply waste on land that
the producer does not own, or
has agreement to land apply
waste on. In this case the
producer will obtain a
certification from the applicator
that waste will be applied in a
manner that meets the waste
utilization standard. The third
party may use an alternative
waste utilization system that has
been accepted in writing by
Division of Environmental
Management (DEM). See
Exhibit C for sample agreement.
d) Producer has an alternative
waste utilization system accepted
iii'*riting by DEM.
13. Apply animal waste at rates that do not
exceed the Nitrogen needs for Realistic
Yield Expectation (R. Y. E.) for the Crop
being grown_ See Nutrient Management
Standard (590) for criteria on
establishing RYE. Actual yields maybe
used in lieu of realistic yield tables at the
discretion of the planner. Regulations in
some areas may be more restrictive and
require application rates based on'
nutrients other than nitrogen.
14. Waste shall be tested within 60 days of
utilization and soil shall be tested at least
annually at crop sites where waste
products are applied. Nitrogen shall be
the rate -determining element. Zinc and
Copper levels in the soils shall be
monitored and alternative crop sites shall
be used when these metals approach
excess levels. The pH shall be adjusted
for optimum crop production and
maintained. Soil test and waste analysis
records shall be kept for five years.
15. Liquid waste shall be applied at rates not
to exceed the soil infiltration rate. No
ponding shall occur.
16. Highly visible permanent markers shall
be installed to mark the top and bottom
elevations of the temporary storage
(pumping volume) of all waste treatment
lagoons. Pumping shall be managed to
maintain the liquid level between the
markers. A marker will be required to
mark the maximum storage volume for
waste storage ponds.
17. An irrigation designtplan shall be
prepared as part of the waste utilization
plan. The design will include the type of
equipment, system layout, equipment
settings, operating parameters, as well as
the approximate maximum useable size
of field, maximum application rate
(inlitr) and maximum application per
irrigation cycle. A map will be included
that shows the fields and usable acres.
MRCS. NC
FEBRUARY, 199S
Rev, 3

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
TO: - All Technical Specialists designated by the Soil and Water Conservation
Commission to Implement Animal Waste Regulations (15A NCAC 2H
.0217)
FROM: Preston Howard, Director, Division of Water Quality
Dewey Botts, Director, Division of Soil and Water Conservation
Mary Kollstedt. State Conservationist, USDA- Natural Resources
Conservation Service
Jon Ort, Director, N.C. Cooperative Extension Service
James A. Graham, Commissioner, N.C. Department of Agriculture
SUBJECT: SIXTH Guidance MEM, 0
Implementing the Environmental Management Commissions
Regulations for Animal Waste Management (15A NCAC 2H .0217)
In an effort to continue to address questions from -technical specialists and provide uniform
interpretations to technical specialists regarding the requirements of the animal waste
management rules, the 1996 session of the General Assembly formalized the creation of an _
interagency committee. This committee, the SB 1217 Interagency Group, is made up of
two (2) representatives of each of our agencies.
The members of this committee were instrumental in the development of our previous
-Guidance Documents dated June 20, 1995, May 3, 1996, August 9, 1996, January 2,
1997 and May 21, 1997. Therefore the committee has adopted these documents as the
foundation for their future guidance documents. NCDA became a member of this Group
on June 21, 1996 and has been instrumental in guidance developed after that date.
Please find attached the SIXTH Guidance M -M- O as adopted by the group. We support
this guidance document and each of our agencies will continue to work with the comminee
in the development of future guidance documents. While much of the guidance provided
was contained in previous memos, the new guidance is noted by bold type and underlines.
In cases where there may be contradictions with past guidance issued by
any of the respective agencies, this Guidance will take precedence.
P.O. Box 29535, Raleigh, North Carolina 277 626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper.

Sixth SB 1217 Interagency Group Guidance Document
August 1, 1997
In an effort to continue to address questions from technical specialist and provide uniform
interaretations to technical specialist regarding ' the requirements of the animal waste
management rules, the 1996 session of the General Assembly formalized the creation of an
interagency committee. This committee, the SB 1217 Interagency Group. consists of two
(?) representatives from each of the following agencies: the Division of Soil and Water
Conservation (DSWC), the Division of Water Quality (DWQ), the Department of
Aericulture (\CDA); and Cooperative Extension Service (N-CCES). The General
Assembly also requested that the Namral Resources Conservation Service (MRCS), united
States Department of Apiculture provided two (2) representatives ro the Group and they
have complied.
The foundation for this Guidance Document is the previous Guidance Documents
developed by the agencies represented on this committee dated June 20. 1995, May 3,
99 1996, August 9, 16, January ?, 1997 and May 31, 1997. The committee has adopted
these documents as the foundation for this and future guidance documents. Also for
consistency, the committee has decided to develop guidance documents using the same
format as was used in the previous guidance documents. While much of the guidance
provided was contained in previous memos, the new Guidance is noted by bold
tvoe and underlines.
Due to the size of the document and number of topics being addressed in
this Guidance Document, it has been completely reformatted. The 3 7
Issues contained in the Fourth and Fifth Guidance Document have been
grouped into more appropriate categories of topics and placed into eleven
(11) Chapters. It is hoped that this reorganization will make it easier to
find answers to questions common to many technical specialist.
This guidance is intended to address the common issues involved in implementing the
anirnal waste management rules_ Additional guidance will be provided as- necessary to
continue to clarity the issues contained in this memorandum as well as new issues that may
arise. The nature of the rules will continue to require judgment on the part of the technical
specialist.
i , August 1, 1997

7.7 1. O_verseedina Small Grain_ Harvested for Nay or Grazed in
Coastal Bermuda _
Issue: What is the allowable nitrogen rate for any small ;rain
overseeded in coastal'
Response:50 pounds above the normal application rate for coastal.
No reduction in the 50 pounds is re uired if the small grain is.
grazed.
Issue: When must the small grain be harvested? .
Response:_ In order to ' prevent dama4e to the coastal stand the
Certified_ Animal Waste_ ylanagement Plan must specify that the small
•rain must be harvested before the heads be}in to form.
1.12. Parts of a Waste Utilization Plan
Issue: What items _make up a waste utilization elan (WUP)"
Response: A waste utilization plan (WUP) is one part of a total
animal waste management- elan._ The WLP should be reported in a
format comparable_ to the current MRCS format prior to certification
(see -Field Office Tech. Guide IV, Standard 633 - Waste Utilization).
The plan should include:
• all fields „receiving_ waste are to be listed with tract number. field.
number and useable acres for each field;
• maps of all fields to be used for waste application:
• amount of manure produced and used annually:
• waste application method:
• all crops_ to be grown by field:
• realistic_ vield expectations _(R.Y^E.) of the crops to ,be grown
when available and/or agnlicable:
• dominant soil series by field for waste application fields when
using R.Y.E. nitrogen;
• nitrogen application rate by field;
• nitrogen balance which ee uals nitrogen applied minus R.Y.E.
nitrogen rate in Ibs/acre:
• waste application windows based 'on when the receiving crops are
actively urowina;
1-5 Ausust 1. 1997

• \'RCS -irrigation parameters and/or calibration information
de ending on certification status;
• MRCS Standard 633 WUP Required_ Specifications:
• emergency action plan-
• odor checklist:
• insect checklist:
• mortality checklist.
Cropping options are permissible within a WUP. For_ each option
listed. please ensure the, waste management system can adequately
store the waste for the time ]eriods between the receiving crop(s)'s
waste- application windows.
1.13. Waste Utilization Plan Revisions
Issue: What tvpes of changes to a waste utilization plan (WUP)
would be considers as revisions.
Response: A WU-P revision is a change to a plan in its entirety to
meet current applicabie standards._ A WUP mast be revised if the
operation cannot utilize all of the nitrogen generated by the _animal
production in accordance with the existing WUP. except for the
specific conditions noted in the WUP amendment section ( See 1.14 ) .
In existing implementable_WUP. a change in crops and/or cropnintr
patterns which utilizes more than 25 % of the nitrogen generated by
the o eration is considered a plan revision.
1.14. Waste Utilization Plan Amendments
Issue: What types of changes to a waste utilization plan . (WUP)
would be considers as amendments.
Response: A_WUP,amendment is a change and/or addition to -a part(s)
of the Dian. and re uire the change and/or addition meet current
ap licable standards.
• in an existing implernentable NVUP, a change _in crops_ and/or
cropping patterns which utilizes no more than 25% of the nitrogen
generated by the operation is__considered _a _plan amendment.
Additional acreage needed to facilitate the change in crops and/or
cropping pattern is permissible and is considered part of the
amendment.
1-6 Aucrust 1. 1997

3. LAGOONS AND WASTE STORAGE STRUCTURES
3.1. Lagoon/Waste Structure Closure Plans
A. Issue: When is the deadline for the closure of lagoons and storage ponds that
are no longer to be used?
es onse: Neither the rules or standards specifically establish a date by which
these facilities must be properly closed. Registered facilities must however submit
a certified animal waste management plan by December 31, 1997 if they wish to
remain deemed pernmined. Since lagoons are treatment units until they are closed
out. - all animal waste management plans must address all lagoons at the facility,
including the lagoons no longer in use. If the facility no longer raises animals, a
plan must still be developed for either the close out or management of the lagoon.
If the facility does not submit the plan by December 31, 19977 they will no longer
be deemed permitted and will be subject to an enforcement action from DWQ for
operating without a permit.
It is very strongly encouraged that these facilities be closed at the earliest possible
date. 'An unclosed lagoon is both a danger to the environment and a liability to the
farmer. Until it is properly closed there is a constant threat of a discharge to the
surface waters and possible groundwater contamination_ If there is ever a discharge
from the structure or groundwater problems are identified, the farmer is subject to
enforcement from DWQ for problems associated with either a discharge or
groundwater contamination.
B. Issue: For animal operations above the threshold numbers
specified in ?H .0217 (1S0 swine. 100- cattle. etc.), are closure plans
required for abandoned operations or those that will be going out of business?
Response: Yes. A closure plan is required unless an Animal Waste Management
Plan is developed and maintained for the lagoon/structure. The plan must follow
the technical standard adopted by MRCS. Close-out will require management of
the liquid in the lagoon and the sludge. Close-out of an operation is eligible under
The ACSP depending on the availability of funds. Close-out plans must be
approved by a technical specialist. For operations that are already abandoned and
are causing a water quality problem. DWQ will issue a letter to the current owner
requiring the operation to be properly closed to prevent further pollution and may -
also pursue an enforcement action.
If a facility was ever pro erly registered or certified above the
threshold number of animals. this same requirement aT)Dlies
regardless of the number of animal at the facility at the time of
closure.
C. Issue: An operation of less than the threshold number of animals closed down
and the owner wishes to leave the lagoon open. As long as there is no discharge, is
a waste management plan required?
Response: No. However the landowner will be responsible for any surface or
around water contamination from the structure until it is closed. If a decision is
3-1 August 1. 1997

made to close the laaoon/structure, it is strongly recommended that it be closed
according to vRCS standards.
D. Issue: Can a lagoon be bioremeadiated without the removal of the liquid in the
lagoon and the sludge?
Response: No. Although the organics in the lagoon can be broken down. metals
and nutrients in the sludge will remain. The potential for future discharge of the
nutrients and metals to the surface water and/or the groundwater would remain and
is not acceptable.
E. Issue: Do old lagoons that have not been used for many years need to be
desludaed and closed.
Response: Yes, the lagoons must be properly closed. It is anticipated that the
lagoons will contain enough old sludge that the sludge removal will have be
required. Even though the organics may be broken down. the nutrients and the
heavy metals that remain must be removed.
F. Issue: Is there an animal threshold requirement for closure or is closure
required regardless of the size of the operation?
Response: There is no size threshold for lagoon or waste storage pond closure.
G. Issue: Who determines that closure has been done properly?
Response: Verification will be by a technical specialist using the attached Animal
Waste Storage Pond and Lagoon Closure Report Form.
H. Issue: What will be DWQ's response to lagoons that are filled in prior to the
removal of the sludge.
Response: This method of close out is completely unacceptable. Once these are
identified, it will be the responsibiiiry of the owner to properly close out the lagoon_
Possible actions include but are not limited to a requirement to die out the. fill
material and the sludge, Iona term groundwater monitoring and civil penalties.
I. Issue: To what level must the waste material be removed from the
laaoon/structure prior to closure?
Response: In accordance with previous MRCS Standards (Code 998) dated June,
1996, a lagoon could not be certified as closed until it was cleaned to a level where
there was "no visible evidence" of waste remaining: Following an evaluation of
Code 998, it has been modified by MRCS as of January, 1997 to delete the
reference to "no visible evidence" and in its place provide more specific standards.
A copy of this updated Standard is,anached.
. Issue: Is waste analysis a required part of the close-out plan?
Response: Yes. To determine waste application at agronomic rates, the nitrogen
levels in both the liquid and solids must be known.
K. Issue: If a lagoon is not Going to be closed out, but the operation is going out
of business, are monitoring wells required?
3-2 August 1. 1997

Response: No, but DWQ may review the situation for such needs on a case by
case basis.
L. Issue: If no animals are on site, the 1agoonlstruccure is not going to be closed,
and a management plan has been developed for preventing a discharge. must the
waste be applied by a certified applicator?
Response: No, if DVQ's records show that before January 1. 1997 the animals
had zither been removed from the site or were below threshold numbers.
M. Issue: What are the penalties for failing to close out an abandoned lagoon?
Response: Penalties will only be incurred if the lagoon is not properly managed
or a. discharge to surface or ground waters occurs. These penalties may be as high
as S 10.000 per violation.
N. Issue: If an old Lagoon has the hydrology, vegetation and soils of a wetland,
are=:O,1401 permits required for closure?
Response: No.
O. Issue: Is closure to be part of the overall certification if anew lagoon is to
replace an old one?
Response: Yes, if the old lagoon/structure is to be closed.
P. Issue: Who has the final word on whether a lagoon is closed out, DNVQ or the
Technical Specialist?
Response: Certification of a lagoon closure is handled like certification of an
animal waste management plan for an operation remaining open: The technical
specialist verifies that work has been done according to standards and
specifications, and the appropriate forms are sent to DVQ which then determines
the status of the operation (closed, certified, denial, etc.). To make the status
de€ermination DWQ may inspect an operation at any point in the process, whether
the operation wishes to retain deemed permitted status or have it's status removed
from the records.
While the technical specialist in either situation makes the determination that
standards have been followed, and DWQ's role is not to second guess the process,
legal responsibility for water quality of the state and related permitting issues rests
(and always has) with DWQ.
3.2. Lagoons in Wetlands
Issue: Are lagoons allowed in wetlands?
Response: Lagoons should not be constructed in wetlands.
3-3 august 1, 1997

m

SEP-23-98 08:55 PM{ STONEYBROOK FARMS
9102852313 P'82
p"1
2108 HAllaNIN Ruud
BeWaOJe. K 28518
September .11, 1995
Britm Wra+ttt
nIVIINR
Mision of W ater Quglitl-
127 Cardinal Drivc Es;.
wilmiRgto". N-C 418403
Dear Mr. %Vrv=
This lelrrr is in ►eaponsc to th o Notice of DeficiCt?Cy recefwd lily the C,nrUnd 9FQ-?k rent
t FlV: 3t •s71ii. 1 k-0 that tiie NONCe OfDeficietlCy is inapp�'oprIgte M this situation ant} ucst
that n be removal tiom the records. As statW durint the lugccrloR the ltigclAn_) Mich yni(,
reported as hnvinn i"+url�civa Erevbuard has bcwi tluwA according tq NKGS 44ci£cstloii , and
no longer require_. operation or �rttenence. 'Phis clowe last bees appiovW 6y the JE c ] NRCS
office and you ituy contact l4srold loans in that ot�ce for fiuther l�tonnatioit ". ncln iC
datunx+.atatior+ 66e4 VACS aiaWawds which eVisiu owner options in lggn(m clircurec•,_ in
addition, the fes(;:tr: crop will be replanted as platmed this fall. 7'he 6014 nut i slvd in the Wasto
m9nogettletnt I)kn it #►eying added. Prior to irrigation vftltis held, to tCLawal q;Oc list advised .
me ro itlrigatis on this field and Bald that the plant v/mdd be reviwd to ink do this 1ie#d ki soar 45
possible. Froper imgatiou was conducted to melt NRCS applicatioa rates Ffnwctiv>r.`Jmgatian
►v?! wase on th1S field until 1 hat'e reC wc: d itNi$Cd Wab'1C chat agent zit piR11.
In additiva. l would eke the lnspWian r6po t wisdd orw—endedio sfiar�,tho 40yal
situation. ComIt1C1]IS S. y" and 12 4hould be rommiwd and the gµcsduni iiiirked "Wo" due to tht'
closure ofthis IaWoon ('OttM Cl]t 2'_ sli ILO AQ yt 1 �> 8S Epp lcd>`�atl d t c of t'nrs uo ll to "
hcen observed and all waste and sail samples are tip-toAgto, 2h9 earIsVIq(npp !wplltm tp .1- A- 4.
i,fas August 24, the application dates bsbo �.titd �w&sl@ d3Slltl#�tel�tl plat At'C Selet Ntit, !✓tdWlut,
NIRCS apccifcai 6y' h slhrw irrigation 30 days pile_ r to pJsnUng or,(areakin� darmutsry wh�h old
�; my application after Aie jera 1 nc;vptobt,, ;7ec late aQa'16 a�a#ysl� wry completed to ;
Uctoll r,14p7 ] h� latest ►�azite analysis was comp)ett d June: 22, I ft. Neither so. is .
a t dut;• Qucstia} -:'. %'butdd also be marked ' No" whoa theca cottmcati arc ienaov
As a:ettcxl rstlier, 8CtIon4 are being takra W inprmti the ciulr5 Q Rees) D "40CttlNt on
the farm. 1 fevl, bw on er, that a Nodcc of Deride acy is not wArzatfietl. io thss: situation :V 1 yvt:ul�j
Y r`
appreciatc if you toul4 Address the ixwes that 1 bave listod =d rcgosd to ifttic wgI"_y= declslg6
?hank voi fpt 3 oa► time and cousideration, -
cJ1�l1Za�'� -
Cxat']and ATwk

SEP-23-98 08:56 PM
STOi•IEYgROOK FARMS910285211Z
P.03
p.�
.VA- P--k .RES0V..RQwSCONSERV. i1-15V t�:b.CZ
Cn'�SEQv�T.O:r-P�1C:'10E ��a�•n !~�!
M£EqZI 9TANnAIW
far
t;= 0 :'Rs Or AB;PtDO,nD WAZTE T$.i ATS:F`T L;,G .TOvs
AND
NVA5T--- 5T01ZAGE PO. -DS
(Na.)
Cc w; 99S
-jr _srr Y:.TS r-
.tcin W=Tt T.
"Mrsjra Pord::r.
;:tt:: 64 rur+Cre,
PVRXO$E
Tie Pnrpur Q: 'r}'J'- pwrna L -,c
Cffta. plc y��.',"f :[ ;unl"- 4Vaer =c
rmUadW--WJ r:s:.t,a3 3&NTJ21 d fu
pudic ltd .hL
CONDITIO&M ►v 'ZXE PRACI &E
APPLLS
L-us PiQcdGe n^p,Ees to iu.;.al Waei* Trr. arw'"t
�gccu: And lVl::e r:Crage Faeds tin= a[a nO
lcag:: u:cd fo, ;:5� .r.i�>>i in:endad 9lrsysa.
r. RM'�C-k
Gb]erWif :s to :G :ove w>tsea r=raais to tl
�tiae QLalit} ic.;;a
tiro Vft;w wdt:r tea:..::. E= L;:& will bemcul:F—d.
Z:a►dvai Of intIaw Dc icex
Al': &%ic= 4t:d :3 azir^.zi w&;: L.:6 tu'q
:19^e1 Or swr;,sc pwkz ;;, '� be rmcve'd.
ha.:
.� � i 6rwava
AU ab awOrr_' :agcars cr ••;.wca i7pra¢1 ,pvaO
ire - M 11•--
�;rica_zic-:r: a: k:; a ";ti �Y ..i,„a� air •s`
�til!CtffS..S}liil'��Y L^,� in ':.rK"J�'�I.i�Y�Y
trs�ii:a t��_Tew3 �:� ^:ii'{";R:'tL6 t7�``'.'<'•'
-
r^[ G;K41ti�C! pi� r.:. •.t•Lt0'�7 :r01it� I1SRsd :7:
1v,1SC3'[e~astiCrir iC ;Ui:s r-'.S'N%: Romig r�7d7
riS:E11;.i&.�,`I ir134wL[v;l ��,'�! �zgGOalL'ITgG�.�iO
is abol t; :vacs , 232, t t 1. e'aria olalasi:r Ud
aJ1t1Mor- i aqui rritaft it-M= to
irxced:.� cu: i�t.' :cr r-;r. i s�iecialist mutt
� �4'•v.i�t K�trr'�aiaiu �e'�44�C'cz511a!
i
31 d .01 U 3trh? "C.ai c esstt'� rti v
vas aaeA ni!�, q i siyced aid appP:.i
cr60 at +� iu.r Ec .dc „�a ee oa 1 u11Sc '!;old
se�aR ter
�.;1i -....fit a� _
OcQS, Or i. S.Q`L3i'�
Guru--lWOnimi:6'3114:"��;:Mf�fRr}:adi
=.r•a��t!'iia'"+4.,'cr-•.,n.,.,y.:catrda��11�,1
;SAC.

SEP-23-98 08:56 PM
STONEYBROOK FARMS
910285211E
P. 04
P -�
933`1
n:-," ,Vure,
!+ 3 Ix�si 1r:: .. ..�+"_ ,i :o by orC�cae�• the iiqu:c
:ills$: v t .._} WIC3,y�h liirnCji�.nS %V&LjjC
riioZC -C ••.'+'. a �.- `t: S:i x_acezais FriUr :o
C,Cau:r.
w:scrabie scn'te made to ag44ta Wad
1 Cct4S.. _ •�_.. »LOYe'�;C wumr zbie at :tse
'im! Of %NU • c :►::7 .r1: stiyper 'carts MOV:n¢
equiomen:, t ,:r, , • e _.ractd, A duafiiied
to .tl .:C;. Z'eCellmke the evil
stlbLUcy 's; e;uipmeic, For
-�sr are acc to be scm9cd =d
rlloee �s.�.rh d=:mr-ti i to be Wow :he
watz ,mi: it -at %mc of 4asure, the damh of
sr aaai� : ;c tae+r.afriasurStn!;Lynor
W. I of mere tF.un aaa (I;
{Ca �
:-re wizen .,'.J be w-aivzed and :pr
-i � i e- tc
at � 41•i •..:.j-. �1'..:5 wised 04 P."Uff6c 'Y.c�d
pr inand e.'or Lme = a ireai: %vi tL- pcad. he
rcq,.% ?vLS :aver •'SotiiWays" scrtioEt of t: is
r4ndud sh-.0 be ale:.
nc -nav ta:
lt�. ur 2;, tr� ._�t_cracs u:d ll[:ulved ed �i�_r►70!
iii wstse �: s aedh ►+�uecgt"
Vii p the !Iola wd
but , Qf.r jrr-c saal be mWe for the scl
mate.^.ai )pYCise� rn::::z• sica stapes aLa[i be ?
vvgwadan
-1..!I �dJ31Z`�::GCS rirC� 3;:.ii e vA� mai in
xcord-,sC- %li-.7CC!iS4a, QL;-.Lc St: nda d :4..,
Ci]CI4.,LT r,.A rift\'-"
M •� 1f I.
/ty'�f~.111� J'r4.'.IYtiwtaL VifviQ.•
a:'n;•e-;:.r..ert :yeas Jrd ar\ra : rzg:;u!.cs
�5a� ,- :•.;e'*.� •,c'tL7 ma's s�:xr:� aad 5�:�\
pr+c•:Ca:C; �^:.. _ ,_. ���-�Gatd �u:GCsc.
p4cd king co .�'c; YYt :C 's -hin %%twr -qn,� ,a
required :.: rrle_: Cansa",:L:er, praC;iCm- :ta3dwd
a73 plw _ --t1 S:XI.�CaL:Oils t�L
ASO bG !A k'ge i :c \;::Ii 02 - .ne,,13 of
QPE;.t x rO, 3 AND D ArL-% r.`i i�YANCw
n yrapeeiv .;ecal;tr_aa:�aea � crea�ea:
laaCCp v: •ivSS.0 ;;sa�ptCgd EiICCIq lt�Il� �i:!ie
�: ttO t:�C:�.t:aC :r.07itl►t1i+„a,pf�� kp{Yati•e,', t�'1
W t:e'--a �,tpvrr[3; ,ty =(d%1t; JS=� $.tG� at i
i=5ri 1f".'8vi MQi�t: ~ �lC1i 3A j77. trl j
be ;tl iC G'd7nc:'�.yca to r:et a if set Pa.,h io
Manse. riGi:r �^l':IG'�`Si,�.�ct4"C: 3�g [p9nQ$�,

SEP-23-96 88:57 PM gTONEygROOK FARMS
9102952113 P.05
'R
Sfor.ige Pond and Lagooji ('Jwj il�"c� Report
t i'!'-:-,r type: or prim al' information that dons nog rcgws:e a
tii'tlt:r-;il !r,rfnrmaiity.11: �] 11 ply /�
Name of farm:
ow nel (S) Name: —Go' R c_
Nlaiiiniz Address: --a fob NGiti eatYMe, Ed
!Dnrr.lri,m Tl st ri tiwi rr•e•mnitilig animals onlvl:
L_! vh-cC this bw if (hr: ;;! bL no animals pn this farm att.'r inivon C!ostrrc. 1H]Ctr w;'01 vd) "le x!m::1", -n] dke Sile
er r: i :c'Cau Closure, please' ; '.:c r 't: ;oi1ow1r.g inlarnntton on the animals al"t wiill (ett]rti:n.
�)l�.r, ral i+�tl 1)e�•it�lir{ta:
Ty,w oi.;mir,r, r%?r)- Type of Pordlrr. Xo. oj.-lnin]als is.p. 1'c, rrf.�rarrr .r
Fe;!dcr to finish
,X FarroW to WC313 ! L�
n Farroe.- to Fcrder - -
Fafmu' to Finish Other Type
Will the rarni maintain :► ::::;r ::: of animal's greater chart the 2H .071'i t1ut�Silcr!� .': y No u .
Will athc:r !a f*OOnS be if. ::'.t'.'. ,1 at this firm after this one cle5es? Y'f ,? IN :!
iio.v rnmy lagoons are le-, 1m r.i: e: on this Farm?: 1
(rl{an;c;,._ L Vic Aokhavtor [he Water Qu41i(V Soctiau' ::t::f� i;l rhC Division
of lvatc: Quality's _ i (min Rc4lcr al Oi cc (sire` irrrrll �J+i bacJ�)
was contacted on _V0V.gV (dare) for notification of the pending e10sura,of 111-1 p0,d v lagoon.
This notif cntion was at lc:.5i :?r• !lours prior to the Atari of closure which bcjzn o� =,3� 9 (dat'e).
X vcd y thnr the ahovc hero rn:dtion is correct and domplete. 1 111Ve fQjlo M'C41P.'dosU.1'- 1*16 wN.C11 meets
all itCS specifications and criteria. I realize t1iat i wil: fie subjc t iv t:ClforcCMg:ti aCllpi per.IttC1e Z1
of the North Carolina General Stature's if I fail to properly close out this fa§oan, A
Name of Land Owner (PIL:Lsc Prin[): r, a_. f'
Signature: o�r3+ Aztte.
The facility h v owed a ctesare plan which meets I U requirement$ `set forth in tt?e NRCS � zchwc:d
Gtsidc Siandaid 993. The following items were completed by file a�vz er 4nd v �fiutl 1>Iv me ,sail wt�ste
I:gcritis arid slildscs have bc�:l rt ntart;d and land appIled at agranamic rate, aft rrlu!..pipes httve ben
removed, all slopes have been stabilized as ne.essary, and-vegetadarj`estiiliIished "tact ale drsturbcai ott+33.
d+'
dame of Technical Specialist (Please Print):, Q � D�l�.-$
Afftliauon: S Q:ww DES
?►ddrass {,�►ges:cv): _ .s� le..„phone .r� = a.
et!Zrn tirltlttri ' tI VS i1)tlt}}Tilt uUrllplt.'[lt)n of animal %vnt(-r srrrr:iget pond jr 14go—gr; t; jur— C cac�
1. C. Division Of Water Qualrly- W-Wer� ZU11fity 5r c[�irii'.
CompliancehGroti'
r •,
P.U. Box �953.
Ralcei-0. -NC 37626.1)=34

ill
A SENDER:
eConprats items t andfor 2 for additional mwvloes. I also swish to receive the
W... ■CoM,eto items 3, 4a, and 46. 1, �� following services (for an
� ` Pry m name and address on the revem of Bits form-V that we can ratum this extra fee):
:AnOM ditllorm to" frord of the niallpiaca, or on the l if apace does na 1. ❑ Addressee's Address �
mMe r erwn Receipt Raquested' on the madpieca tralow Vie article nwTbw. 2. ❑ Restricted Delivery
■The Return Receipt will show to whom the article was ddNered and the data
-• Consult c de Wmd.-- •-- postmaster for fee.
o
1 3. Artld'e,gressed to: %S %� d
E a
4b. Service Type �
❑ Registered �ru�eacc
1 r�5.
/ - C ❑Express Mail ❑ Insured co
❑ Rehlrn Reoeipt for Meichandise ❑ 000
7. Date of Dail ve w
%6
RwReaeiv y: (Print Name) 8. Addressee's Address (Only it requested e
AIIIC4 and fee is paid) i
g S. Signature: (Addmssee wggent)
X
Ps Form 3811, December 1994 ,ozs�-97-s-at7s Domestic Return Receipt l

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 153 116 110
Return Receipt Requested
Mr. Garland Brock
Garland Brock Farm
2108 Hallsville Road
Beulaville, NC 28518
rNAA
am;:
Ad N&�
NCDENR
NORTH CAROLINA DEPARTMENT OF
F-NVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF DEFICIENCY
Garland Brock Farm
Facility Number: 31-578
Duplin County
Dear Mr. Brock:
On September 3, 1998, staff from the Wilmington Regional Office of the Division of
Water Quality inspected you animal operation and the lagoon(s) serving this operation. It was
observed that waste had been applied to fields not listed in the Waste Utilization Plan (WUP).
All fields on which waste is to be applied must be listed in the CAWMP_ Waste
application to the fields not in the WUP should be discontinued until the situation can be corrected.
In addition, 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. The fescue crop must be re -seeded in the Fall "of 1998 to
ensure that the projected Realistic Yield Expectations can be reached. We suggest that you contact
your service company, local NRCS or Soil and Water District office for any assistance they may
be able to provide to correct the situation.
To remain a deemed permitted facility, you must notify this office in writing within
fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste
management plan. Failure to do so may result in the facility losing it's deemed permitted status,
requiring it to obtain an individual non discharge permit.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Mr. Garland Brock
September 8, 1998
Page 2.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater
to the surface waters of the State without a permit. The Department of Environment, 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 crust 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
5.• l WQSIBRIANWIDEF98lD UPLIM31-578.DEF

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,n
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2a
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C�
D�ZO
m SENDER:
'o ■Cemplete items f and/or 2 for additional services.
I also Wish to receive the
m
■Comptbte Items 3, 4a, and an.
■ Print yow name and -address on the reverse of this form so urn that we can return this
rev
following services (for an
e� fee):
d
card to you.
■ Attremodh this form to the fiord of the maltpiece, or on the bads it space dose not
t , ❑ Addressee's Address
43
m
■Write'Retum Receipt Regtresfed'on the madpiece below the article number.
2. ❑ Restricted Delivery
sn
«
v
■The Return Receipt will show to whom the artide was delivered and the date
delivered.
Consult postmaster for fee.
l
m
3. Article Add ssed to:
4a. Article Number
Ir
CL
/ _ �Q�
Service Type
n�
l�� /l/�p"J
❑Registered edcc
13
Im
❑ Express Mail ❑ Insured
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❑ Return Receipt for Merchandise ❑ COD
f
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7, ate of�C�a�ry
ry
by: (Print Name)
8. Addressee's Address (Only if requested
Y
and fee is paid)
IE
o B. Sig aturre:�(Addtassge or Agent)
PS Form 3811, December;/ 1025es-97B-a,;'s Domestic Return Receipt

State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional office
James B. Hunt, Jr. Division of Water Quality Wayne McDevitt
Governor Secretary
October 10, 1997
Q 11 ►11
a3 r1 I : ; t1 -, . I
Garland Brock
Garland Brock Farm
2108 Hallsville Road
BeuIaville, North Carolina 28518
Dear Mr. Brock:
Subject: NOTICE OF DEFICIENCY
Garland Brock Farm
Facility Number: 31-578
Duplin County
On October 7, 1997, staff from the Wilmington Regional Office of the Division of Water Quality
inspected your animal operation and the lagoons serving this operation. it was observed that wastewater
from your abandoned lagoon had been overflowing into a drainage pipe leading to waters of the State. While
no wastewater was reaching State waters at the time of inspection, any rainfall event could likely result in
a discharge. As we discussed, steps should be taken immediately to ensure that there is no future overflow
from this lagoon.
In addition, it was observed that you do not have access to pumping equipment. Arrangements should
be made immediately to ensure that you have the capacity to keep your lagoons at an appropriate operating
level. We suggest that you contact your service company, local NRCS office, or Soil and Water District
office for any assistance they may be able to provide to correct these situations.
You must notify this office m writing within seven (7) days of the receipt of this notice, what actions are
being taken to correct these deficiencies. Failure to do so may result in the facility losing it's deemed
permitted status and being required to obtain an individual non discharge permit.
I27 Cardinal chive E=nsion, Vrdminron, N.C. 2W5-3845 0 Telephone [phone] & Fax [phone]
An Equal Opportunity Affirmative Action Employer

Garland Brock
October 10, 1997
Page 2
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the
surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil
penalty of not more than $10, 000 per day per violation.
If you have any questions concerning this matter, please call Andy Heminger, David Holsinger, or
Brian Wrenn at 910-395-3900.
Sincerely,
Andrew G. Helminger
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Jimmy Vinson, Brown's of Carolina, Inc.
Operations Branch
Wilmington Files
S. I A'QS I AND YA U I -57& DEF

Mr. Garland Brock
2108 Hallsville Road
Beulaville, NC 28518
October 15, 1997
Certified Mail #P 377 676 164
Return Receipt Rruested
Mr. Andrew G. Helminger
Department of Environment, Health, and Natural Resources
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
Dear Mr. Helminger:
RECEIVED
OCT 2 0 1997
BY:
In reference to your letter dated October 10, 1997, on the Garland Brock Farm,
Facility # 31-578.
I have contacted the local Soil and Water Conservation office and requested assistance
in this matter. Staff from the Soil and Water office and Brown's of Carolina, visited
my farm and suggested that I berm around the drainage pipe in question to keep water
from entering until the abandoned lagoon could be properly closed..
I am in the process of closing down the abandoned lagoon. Soil, water and sludge
samples were taken today to determine the nitrogen content'of lagoon. Once I have
these results, I will determine at what rates the waste should be applied and will
follow the Interim Standard for properly closing an abandoned waste facility.
I have contacted an irrigation specialist to assist me in installing proper irrigation
equipment. I plan to have an irrigation design within the next few weeks.
If you have any further questions or need additional information, please feel free to
call.
Sincerely,
Garland Brock
CC: Duplin Soil & Water Conservation
Mr. Jimmy Vinson, Brown's of Carolina

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Garland Brock
Garland Brock.Farm
2108 Hallsville Rd
Beulaville NC 28518
SUBJECT: Operator In Charge Designation
Facility: Garland Brock Farm
Facility ID#: 31-578
Duplin County
Dear W. Brock:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687. 14.
Raleigh, North Carolina 2761 1-7687 f An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 - Urk recycled/ 10% post -consumer paper

act-, 199
REGISTRATION FORM FOR ANYMAb FEEDLOT OPERATIONStic
Department of Environment+ Health and Natural Resou
Division of Envijronmental Management
Wattt Quality Section
If the animal waste management system for your feedlot operation is
designed to serve m6ke than or equal to 100 head of cattle, 75
horses+ 250 swine, 1,000 sheep, or 30,000 birds that are served by
a liquid waste system, then this form must be filled out and mailed
by December 31, 1993 pursuant to 15A NCAC 2H.0211 (c) in order to be
deemed permitted by DEM. Please print clearly:
i 1
Farm Name: c..I.:,•�r� -�.
7
Mailing Address: -I ( =��
Z i P .".;
County _'� Phone No !Lz,1
Owner (s) Name.
Managers) Name.,
Lessee Name:
Farm Location (Be
milepost, etc.)'
Latitude/Longitude if known:
direction,
Design capacity of animal Waste management system (Number and type
of confined animal (s) < -/7-
Average animal population on the farm (Number and type of animal (s)
raised) :_ �?= �` _ ��6;;`-'•`i�r�
Year Production Began: 1'1M r ASCS Tract No.:
-Type of Waste Management System Used.,
Acres Available for Land Application of Waste: c"
Owner (s) Signature (s) :
31- 571 DATE :

date OT Nofih Carolina
Department of Environment, -
Health and Nature) Resources
Divisicn of Environmental Management
;�_�
James I Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
February 17, 1994
Garland Brock
Rt 1 Box 112C
Beulaville NC 28518
Dear Mr. Brock:
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].
enc:
Sincerely,
Steve Tedder, Chief
Water Quality Section
P.O. Box 29535, Rdeigh, North Carolina 27626.0535 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 5C% recycled/ 10% post -consumer paper

01 adolanua }o d01 AOAO auil le o
'a ■Complete Items 1 andfor 2 for addltkwW services.
m ■Complete items 3, 4a, and 4b.
m ■Print your name and address on the reverse of this form so that we can return this
m card to you.
-Attach this form to the front of the rraiipiece, or on the back if spate does nut
POMAL
m ■ Write 'Return Receipt Regtmsfed- on the mailpiece below the article number.
z ■The Return Receipt will show to whom the article was delivered and the date
c Aqlivered.
o �
.a :iticle Addressed to: d 4a. Article N
f E �j b. Service'
I also wish to receive the
following services (for an
extra fee):
1. ❑ Addressee's Address
2. ❑ Restricted Delivery
WO
Consult postmaster for fee.
a
m
r,
cc I
a
1 0� Registered rtified
O'j/D°C
IM
❑ Express Mail ❑ Insured c
i Off p Return Receipt for luferctatxlise ❑ COD
7. Date of Deliver
5. Received By: (Print Name) 8. Addressee's Addres
i and fee is paid)
{
6. Si ature: (Addressee or Agent)
7, r
m PS Form 3811, December 1994 Domesl
V
m
receipt

STATE 4
ww
State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes
Governor
Certified Mail # Z 405 591 394
Return Receipt R nested
Garland Brock
2108 Hallsville Road
Beulaville, NC 28518
0 Dear Mr. Brock:
Water Quality section Secretary
January 26, 1996
Subject: Garland Brock Farm
Facility Number: 31-578
Duplin County
On January 11, 1995 staff from the Wilmington Regional Office of the Division of Environmental
Management inspected your animal operation and the lagoon(s) serving this operation. The inspection was
in response to a complaint made to this office concerning your facility. It was observed that the primary
waste lagoon had insufficient freeboard. A second pond/lagoon located next to the primary lagoon
appeared to have at least 3 feet of freeboard at this time. No connection between this second pond/lagoon
and the waste system was found. It was also observed that the surrounding available spray fields consisted
of either dormant coastal bermuda grass or soybeans.
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. NRCS requirements also specify that animal waste shall be applied on actively growing crops.
And that waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high
potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a
suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30
days prior to planting of the crop on bare soil.
The level of your primary waste lagoon needs to be lowered and maintained in accordance with the
NRCS guidelines and the state 2H .0200 rules governing animal waste management systems. However,
as stated above, the surrounding available fields do not appear suitable at this time for application of waste
isunder these guidelines. We suggest that you contact your local Soil and Water District office for any
assistance they may be able to provide to correct the situation.
127 Cardinal Drive Extension, Wilmington, N.C. 23405-3845 • Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

Garland Brock
January 26, 1996
Page 2.
To remain a deemed permitted facility, all corrective actions must be made within fourteen (14)
days. Failure to do so may result in the facility losing it's deemed permitted status, requiring a certified
waste management plan and certification form for the facility to be submitted prior to the December 31,
1997 deadline, and being required to obtain an individual- non discharge permit for the facility.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the
surface waters of the State without a permit. The Division of Environmental Management has the authority
to levy a civil penalty of not more than $10,000 per day per violation.
When the required corrective actions are complete, please notify this office in writing at the address
below. i you have any questions concerning this matter, please call David Holsinger or Dave Adkins at
910-395-3900.
Sincerely,
I
avid R. Holsinger
Environmental Engineer
cc: Dave Adkins Regional Water Quality Supervisor
Mike Sugg, County Soil and Water Conservation
Ronald Kennedy, County Health Department
Tom Jones, NC Division of Soil and Water Conservation
Jimmy Vinson, Brown's of Carolina
Operations Branch
31-578.1et
drh Vol. 1
r-I
u

e �5tA1io
•
•
N.C. DIVISION OF ENVIRONMNTAL MANAGEMENT
COMPLAINT/EMERGENCY REPORT FORM
WILM21QGTON REGIONAL OFFICE Date/Time:' 1- /0 . - C &
Emergency: Complaint: _ County: �v�0 �r /I
Report Received From: A a ✓t
Agency:
Phone No. X//F}
Complainant: Apico .
Address: N1/a Phone No. A111
Complaint or Incident: L,4('•.5_e� _
Time and Date Occurred: r
Location of Area Affected:�&L&IjuyD 6-,C 7c�
Surface Waters Involved: Groundwater Involved:
Other Agencies/Sections Notified: -
Investigation Details: f7i� �fl(Tociyd LtyrC_ �yi�Cs�� e
fA k e /t ,CeA -5,?K AL / A"9 �U�.��ir/TS, "0 i'Yt
,Q R C, /� 1 0 1 AG c r,AlS, A,)O 5-6` a ` ✓,r�st��`"Dye s% CD °J
Investigator: yjoi5 1dtGf G / � Date:
EPA Region IV [phone] -Pesticides 733-3556
• Emergency Management 733-3867 Wildlife Resources 733-7291
Solid and Hazardous Waste 733-2178 Marine.Fisheries 726-7021
Water Supply Branch 733 --2321 U.S. Coast Guard MSO 343 -4881
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone [phone] • Fax [phone]
An Equal opportunity Affir¢utive Action Employer

•
1.

e
DIVISION OF ENVIRONMENTAL MANAGEMENT
Chemistry Laboratory Report I Water Quality
COUNTY DUPLIN ERIORITY
RIVEIt WIN : AMBIENT QA
REPORT TO ; WIRO Regional Office X❑ COMPLIANCE C14AIN OF CUSTODY
Other ; EMERGENCY
COLLECTOR(S) : HOLSINGER
W❑ $AMPLE TYPE
STREAM EFFLUENT
Ej LAKE INFLUENT
❑ ESTUARY
. l
Lab Number
6WW7
Date Received:
I715/96
Time Received:
BAO AM
Received By
❑S
Data Released :
Date Reported:
'Tjs~"�
Estimnled BOD Range; Station Location: ANIMAL FACILITY 431-578
Seed: Chlorinated: Remarks:
Station X Date Begin (yy/mm/dd) Date End (yy/mmldd) Time Begin Time End Depth - DM, DD, 1311A1 Value Type - A, 11, L Composite-T, S, B Snmple'rype
31-578 Ul 06
ROD 31D mg/L
COD Iligh 340 mg/L
COD Low 335 mg/L
Cohrorm: MF Fecal 316:6 /lo0ml
Coliform: MF Total 31504 /10Dml
Colifarm: tube Fecal 316M /loom)
Coliform; Fecal Strep 31673 /IOOml
Residue: Total 500 MWL
Volatile. 505 mg/l.
Fixed 510 mg/L
Residue: Suspended $3D mj;1L
Volatile 535 mg/L
Fixed 540 mg/L
PH 403 units
Acidity to pH 4.5 436 mg/L
Acidity to pH 9.3 435 mg/L
Alkalinity to pll 3.1415 mg/L
Alkalinity to pH 4.5 410 mgJL
TOC 680 mg1L
Turbidity 76 NTU
Chloride 94D mg/L
Chi a: Tri 32217 ug/L
Chl a: Carr 32209 ug/L
Pheophytin a 32213 ug/L
Color: True 80 c.u,
Color: (PH) 83 pH- cu.
Color: pH 7.6 82 c.u.
Cyanide 720 mg/1.
Fluoride 951 mg/L
Formaldehyde 71880 mg/L
Grease and Oils 356 mg/L
Hardness Total900 mg/L
Specific Cond. 95 uMhos1cm2
WAS 3826D mg/L
Phenols 32730 ug/L.
Sulfate 945 mg/L
Sulfide 745 mg/L
Boron
Coliform Total Tube "/LOD mis
X
NH3 as N 610
19
mg/I.
X
TKN an N 625
6B
mg/L
X
NO2 plus NO3 as N 630
6.8
mg/L
X
P: Total as P 665
4.2
mg/L
X
PO4 as P 70507
mg L
P: Dissolved as P 666
mg/L
K-Potassium
mg/L
Cd-Cadmium L027
ug/L
Cr-Chromium:Toial 1034
ug/L
Cu- Copper 1042
ug/L
Ni-Nickel 1067
ug/L
Pb. Lead 1051
ug/L
Zn- Zinc 1092
ug/l.
V.Vanadium
ug/L,
Ag.Silver t077
ug/L
AI -Aluminum 1105
ug1L
Be -Beryllium 1012
ug/L
Ca- Calcium 916
ug/L,
Co- Cobalt Io37
ug/L
Fe- Iron 1045
ug/L
Li -Lithium 1132 ug/L
Mg- Magnesium R27 mg/L
Mn-Manganem 1055 ug/l,
Na- Sodium 929 mg/L
Arsenic3otal1002 ug/1.
Se- Selenium 1147 ug/L
Hg- Mercury 71900 uglL
Ba Barium u8/L
Organochlorine Pesticides
Organophosphorus Pesticides
Acid Herbicides
Base/Neutral&Acid Extractable Organics
TPI I Diesel Range
PurgeableOrganics (VOA bottlercq'd)
TPH Gasoline Range
TPIUBTEX Gasoline Range
Phytoplankton
COMMENTS: 2-= f;;A I+✓ - - - - ....�..».«.�:.- .ti .« -- -
L.L.LJ * ..VV5. 1

i DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1)
COUNTY {/IJlot✓i PRIORITY SAMPLE TYPE
j RIVER BASIN Ir, +.
F4111AM
REPORT TO: ARO FRO MRO RHO WaRO R WSRO TS ❑AMBIENT . ❑ QA � d 4
I pj Mrs
AT BM SCOMPLIANCE C1< ��tt i LAKE ❑FTn
! Other t .,yO7�F!,CIJ�STObY 2j
ERaEN
❑ ME❑ESTUARY
Shipped by, &EC_ ,Staff, Other
I
F— t..h IT.. nPj1 V i
Lab Number:
Date Received: — Time:
SFrom: Bus- ourier- nd Del
RY BY: CK:
DATE REPORTED:
COLLECTOR(S):
...........................
(] S I �a �Y' �
Estimated BOD Range: 0.5/5-25/25-65/4D-130 or 100 plus STATION LOCATION:' t C 7� !� /
Seed: Yes ❑ � y�.�k No❑ Chlorinated: Yes ❑ No ❑ REMARKS_ � ,ep 1/y� >+__L1 , 1M (f 7_ TO _ r��r7 1 Yid VI-6 V'j
Station # Dn a Begin (yy/mm/dd) Time Begin I Date End Time End Depth DB DBM Value Type Composite Sample
1" to a %]1 A H L T S B I C/ G/ C,NXX
1
I
BOD5 310 mg/I
2
COD High 340 mg/I
3
COD Low 335 mg/1
4
Collform: MF Fecal 31616 /100ml
5
Collform: MF Total 3I504 /IOOml
6
Coliform: Tube Fecal 31615 /100ml
7
Collform: Fecal Strop 31673 /IOOml
81
Residue: Total 500 mg/I
9
Volatile 505 mg/I
10
Fixed 510 mg/I
11
Residue: Suspended 530 mg/1
121
Volatile $35 m8/1
13
Fixed 540 mg/I
14
pH 403 units
15
Acidity to pH 4.5 436 mg/1
16
Acidity to pH 5.3 435 mg/I
17
Alkalinity to pH 8.3 415 mg/1
18
Alkalinity to pH 4.5 410 mg/1
19
TOC 680 mgA
20
Turbidity 76 NTU
Chloride 940 mg/1
Chi a: TO 32217 ug/1
Chi a: Corr 32209 ug/I
Pheophytin a 32213 ug/I
Color. True 80 Pt -Co
Color:(pH ) 83 ADM]
Color: pH 7.6 82 ADM[
Cyanide 720 mg/I
Fluoride 951 mg/l
Formaldehyde 71880 mg/I
Grease and Oils 556 m0/1
Hardness Total900 mg/I
Specific Cond. 9S uMhos/em2
MBAs 38260 mg/I
Phenols 32730 ug/I
Sulfate 945 m9A
Sulfide 745 mg/I
NH3 as N 610 mg/I
TKN as N 625 mg/I
602 plus NO3 as N 630 mg/I
ve
P: Total as P 665 mg/I
PO4 as P 70607 mgA
P: Dissolved as P 666 N
p g/l
Cd•Cadmlum I027 ugA
Cr4Chromlum:Tota11034 ug/I
Cu-Copper 1042 USA
Ni-Nickel 1067 ug/I
Pb-Lead 1051 ug/I
2rrZInc 1092 ugA
A ilver 1077 ug/I
AI -Aluminum 1105 ug/I
Be -Beryllium 1012 ug/I
Calcium 916 mg/1
Co -Cobalt 1037 ug/1
Fe -iron 1045 ug/I
Li-Llthfum 1132 ug/I
Mg-Magneslutn 927 mg/I
Mn-Manganese 1055 ug/I
Na-Sodlum 929 mg/l
Arsenic -Total 1002 USA
Se-Salenlum 1147 ug/I
Hg-Mercury 71900 ug/I
Organochlorine Pesticides
Otganophosphorus Pesticides
Acid Herbicides
Base/ Neutral Extractable Organics
Acid Extractable Organics
Purgeable Organics (VOA bottle reg'd)
Phytoplankton
Sampling point X
Conductance at 25 C
Water Temperature
D.O. mgA
PEI
Alkalinity
Acidity
Air Temperature (C)
pH 8.3 pH 4.S
pH 4.5 pH 8.3
-
2
94
10
300 10
400 1 0
82244 1431
82243 182242
20
Salinity S
Preclpitlon 0n &0
Cloud Cover S6
Wind Direction (Deg)
Stream Flow Severity
Turbidity Severity
Wind Veloclty MAC
can Stream Depth ft
Stream Width ft.
J
460
j 45
132 136
11351
1350 135
64 14
9

YE @ F:E Z21 7 IT, r_1 4�x�
JAN 2 o iqqs J�
Division of Environmental. Management
CHAIN OF CUSTODY RECORD _
For Investigation of 4fg e 1A J_Q 3 e c L -rR c
Samples
collected and Daft forme completed by:
b Orily
Lab, No.
Station
No.o
Station Location
Date
Time
No. of
Bottles
qush
b (i
tuts):
Re ei+v by(Si
ere):
/Ta a Time
y Q
e
Rec by
el
iRec by
1
IRec by (Lab)
Method of
Shipment'.
Secur ty Type
Seal b :
-and Condition: Lock b
Broken b
en by:
1.1A i7cw 1 vyv
Lab No.
From Through
No.
Containers-
Anal sis
—RelinguisbedkX
Received kj
Date Time
L �

Put Lab Ube 014LV
UIVISI N 1' LNV -
U NL MCzIrMNW
1HUMLNIAANAtT ATLN QUAL11 y LU•LAB FORM WM1)
++
1 ✓1
COUNTY 1
PRIORITY
SAMPLE TYPE
RIVER BASIN AF PF 2
❑DAMBIENT
❑
El
REPORT TO: ARO PRO MRO RRO WaRO
R W$RO TS
QA
IJ STREAM EFFLUENT
[Er
❑ ❑
Otherer
Other
uCOMPLIANCE
❑EMERGENCY
CHAIN
OF CUSTODY
LAKE INFLUENT
❑ESTUARY
Shipped by: � Ct�^ er, Staff, Other
Lab Number:
IRW
Dale Received: Time:
Rec'd by: ) From,: Bus-Courler-Hand Del
DATA ENTRY BY: CK:
DATE REPORTED:
COLLECTOR(S): D _ cj 1 �aZ.e,e,, _ f
Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus STATION LOCATION: t
Seed: yes ❑ No ❑ Chlorinated: Yes ❑ No ❑ REMARKS:_5_Al 12[e_. ,1L � 416 ,�,Q[7 Vl1„ 2,4� ,r TCi �t��S, I VNYVaD [- ? L7r(LHG�t.
Station # Da a Begin (yy/mm/dd) Tlme Begin I Date End Time End Depth DB DBM Value Type Composite Sample
01 1` A 11 L T S B C G GNXX
1
BOD5 310 mg/1
2
COD High 340 mg/I
3
COD Low 335 mg/1
4
Collform: MF Fecal 31616 /loom]
5
Coliform: MF Total 31504 /100ml
6
Collform: Tube Fecal 316I5 /100m1
7
Coliform: Fecal Strap 31673 /100m1
8
Residue: Total 500 mg/I
9
Volatile 505 mg/]
10
Fixed 510 mg/1
11
Residue: Suspended 530 mg/l
12
Volatile 535 mg/I
13
Fixed 540 mg/I
14
pH 403 units
15
Acidity to pH 4.5 436 mg/1
16
Acidity to pH 8.3 435 mg/I
17
Alkalinity to pH 8.3 415 ma/I
is
Alkalinity to pH 4.5 410 mg/1
19
TOC 690 mg/1
20
Turbidity 76 NTU
Chloride 940 Ing/I
Chi a: TO 32217 ug/I
Chi a, Corr 32209 ug/1
Pheophytin a 322L3 ug/I
Color: True 80 I't-Co
Culor.(pll ) 83 ADMI
Color•. pH 7.6 82 ADM[
Cyanide 720 me/l
Fluoride 951 Ong/I
Formaldehyde 71880 me/I
Grease and Oils 556 mg/I
Hardness Total goo mp/I
Specific Cond. 95 uMhos/cm2
MBAS 38260 mg/1
Phenols 32730 ug/I
Sulfate 945 mg/I
Sulfide 745 mg/I
NI13 as N 610 mg/1
7'KN as N 625 mg/i
NO2 pills NO3 no N 630 mg/I
P: Total as P 665 mg/l
1,04 as I' 70507 1119/1
i'. Dissolvad me I' 666 u111/1
CdCadmlum 1027 ugA
Cr-Chronrtutn:Tota11034 ug/1
Cu-Copper 1042 up/I
NI -Nickel 1067 ug/I
I'b-Land 1051 ug/I
Zn-Zinc 1092 ug/I
Ag 11� ver 1077 ug/I
AI -Aluminum 1105 ug/I
Be -Beryllium 1012 ug/1
CaCaiclum 916 m9A
Co -Cobalt 1037 u9/1
Fe-lrun 1045 ug/I
LI-Lithium 1132 ng/I
Mo-Magneslum 927 mp/I
Mn-Mnnnnnvse 14155 up/t
Na-Sodlum 929 1119/1
Arsealc:Tolal 1002 ug/I
So-Saisnlum 1147� __— ug/I
fig -Mercury 71900 ug/I
Organochlorine Pestici,les
(hlMm�l�luxy4rmis I'mikkles
Acid Iferbk:ldes
Base/ Neutral Extractable Organics
Acid Extractable Organics
Purgaable Organics (VOA bottle reg'd)
Phymplankton
Sampling Point 9i
Conductance at 25 C
Waler Temperature
D.O. mg/l
pit
Alkallnity
Acidity
Air Temperature 10
PH 83 pit 4.5
pit 4.5 pli 8.3
2
94
1D
300 to
400 1•
82244 431
82243 182242
20
Salinity X
Precipltion On/day)
Cloud Cover S
Wind Direction (Deg)
Stream Flow Severity
Turbidity Severity
Wind Velocity MAI
can Stream Depth It.
Stream Wkith ft.
480
145
132
136
11351
1360
135
64
14
DM1/Revlsed 10/96 '

Division of Environmental Management
CHAIN OF CUSTODY RECORD _
For Investigation of G el'4"�Q 3P—aCL LA .1,
Samples collected and DHI forms completed by:
,Lab Orily
I�b No.
Station
N071
Station Location
Date
Time
No. of
Bottles
�1-67 :
61anc4l
quiah b ( i
ture):
Received by(Sigaature):
Date / Time
MCI
Sec
by
el
Rec
by
Rel
Rec
by (Lab)
/
Method of Shipment:
d Ir 2
Seal by:
Secur ty Type and Condition: Lock by: f
Broken by:
Open by:
T.IB USE ONLY
Lab No.
Prom Through
No.
Containers
Analysis
Relinquished bj
Received bv
Date Time
0