310588_HISTORICAL_20171231

NUH 1 H LAHULiNA
Department of Environmental Qual

ao 3o,�a�
tj
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 31-588
Facility Name
Wells & Son's
County: Duplin
Certified Operator Name: Dekalb Wells Operator Number:
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
Sow Fin
N N
17 18
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume 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 facilitys 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:
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
Greer Moore for:
Dekalb Wells Phone: [phone]
Facility Owner/Manager (print)
Dekalb Wells Date: 7/5/2013
Facility Owner/Manager (signature)

I
0
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): W&S Sow
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 807fi9 If
e. line c/12 x line d x 7.48 gallons/ft3 100692 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 79152 ft3
h. current herd # fi24 certified herd # 630
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 5/3/2013
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)
78398 ft'
ft3
L--385�00 ft3
145733 gallons
1.90 Ibs/1000 gal.
468.2 Ibs. PAN
PoA (30 Day) 2/21 /00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): JW&S Fin
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 123366 ft2
e. line c/12 x line d x 7.48 gallons/ft3 76898 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 169619 ft3
h. current herd # 5145 certified herd # 5145
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 1 5/3/2013
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)
169619 ft'3
®W
83833 ft3
315970 gallons
1.87 Ibs/1000 gal.
734.7 lbs. PAN
PoA (30 Day) 2/21/00

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: W&S (Sow
line m =
468.2 lb PAN
2.
Structure ID: W&S (Fin)
line m =
734.7 lb PAN
3.
Structure ID:'
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 1202.9lbPAN
Ill. 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
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (tbs.)
column r x s
u. application window'
2
BH
1.11
176.00
195.4
march-sept
3
BH
2.71
88.00
238.5
march -se t
4
BH
3.67
101.00
370.7
march-sept
5
BH
2.21
118.00
260.8
march-sept
6
BH
2.77
107.00
296.4
march -se t
7
BH
2.86
102.00
291.7
march-sept
8
BH
2.21
115.00
254.2
march-sept
9
SA
4.38
112.00
490.6
4/01-9/15
10
SA
3.58
103.00
368.7
4/01-9/15
11
SA
3.58
107.00
383.1
4/01-9/15
12
SA
3.25
114.00
370.5
4/01-9/15
13
SA
3.25
120.00
390.0
4101-9/15
14
SA
3.00
110.00
330.0
4/01-9/15
15
SA
1.47
120.00
176.4
4101-9/15
16
SA
2.31
165.00
381.2
4/01-9/15
17
SA
1.39
126.00
175.1
4/01-9/15
18
FP
2.01
109.00
219.1
Aug -July
19
SA
1.57
145.00
227.7
4/01-9/15
20
BP
2.83
105.00
297.2
march -se t
21
SA
2.86
150.001
429.0
4/01-9/15
22-24
BP
1 .9.65
312.001
3010.8
march -se t
'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) = 9156.8 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 1202.9 lb. PAN
PoA (30 Day) 2/21/00

x. Crop's remaining PAN balance (line v from section III) = 9156.8 lb. PAN
y. Overall PAN balance (w - x) _ -7954 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.
A July waste sample has been taken. DWO will be notified just as soon as lagoons are back in compliance
(19"). Thank you!
PoA (30 Day) 2/21/00

Michael F. Easley, Governor
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007 CEIVED
Wells & Son's Inc JUN 2 6 2007
Dekalb Wells Farm
213 Tom Herring Rd
BY:
Rose Hill, NC 28458
Subject: Certificate of Coverage No. AWS310588
Dekalb Wells Farm
Animal Waste Management System
Duplin County
Dear Wells & Son's Inc:
In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Wells & Son's Inc, authorizing the operation of the subject
animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Dekalb Wells Farm, located in Duplin County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish. 0 Feeder to Finish: 5145 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 624
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition III.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pav
careful attention to the record keeping and monitoring conditions_ in. this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.newatemuality.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper
1M" Carolina
NaturalltY
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The. issuance_ of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per MRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Duplin County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS310588

Nutrient Management Plan For Animal Waste Utilization
12-08-2006
This plan has been prepared for: This plan has been developed by:
Wells & Sons Greer Moore
Dekalb Wells Clear Run Farms Consulting Services
213 Tom Herring Rd PO Box 338
Rose Hill, NC 28458 Harrells, C 28444
[phone] (910) )31-4493
eveloper Signs
Type of Plan: Nitrogen Only with Manure Only
APR 0 6 2009
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
/A - �► -ate_
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water nservation Commission.
Plan Approved By;
Technical Specialist S afore ate
187914 V4
Database Version 3.1
Date Printed: 12-08-2006
Cover Page I

Nutrients applied in accordance with this plan will be supplied from the
' following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 4,769,415 gals/year
by a 5,145 animal Swine Finishing Lagoon Liquid operation. This
production facility has waste storage capacities of apE2ximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
10985
Incorporated
18866
Injected
20776
Irrigated
11940
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
12,197.86
4,872,324
-102,909
S 1 l
Swine Farrow -Feeder Lagoon Liquid waste generated 2,409,264 gals/year
by a 624 animal Swine Farrow -Feeder Lagoon Liquid operation. This
production facility has waste storage capacities of ap roximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
3718
Incorporated
6385
Injected
7032
Irrigated
4041
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
5,788.53
3,451,008
-1,041,744
Note: In source 1D, S means standard source, U means user defined source.
959127 Database Version 3.1 Date Printed: 06-01-2007 Source Page 1 of 1

Bermuda Graze = 244 lbsJac
Small Grain Qverseed (graze) = 50 lbs./ac
Fescue Graze = 131 lbs./ac
959127
Database Version 3.1
Narrative
Date Printed: 06-01-2007
Narrative Page I of I

0
'y
the table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown,
where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leeching
Index (LI)
Soil Series
Crop Sequence
RYE
Ol
1
2.90
2.90
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid 2 udagrass Pasture
6.5 Tons
01
10
3.5
3.58
NIA
Norfolk
Small Grain Oversced
1.0 Tons
Hybrid Berrnudagass Pasture
6.5 Tons
01
11
3.58
3.58
NIA
lNorfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagra'ss Pasture
6.5 Tons
Ol
12
3.25
3.25
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bennudagrass Pasture
6.5 Tons
01
13
3.25
325
NIA
Norfolk
Small Grain Overseed
1.0 TOM
Hybrid Berntudagrass Pasture
6.5 Tons
01
14
3.00
3.00
NIA
Nortbik
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
15
1.47
1.47
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bemrudagrass Pasture
6.5 Tons
Ol
16
2.31
2.31
NIA
Norfolk
Small Grain Oversoed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
Ol
17
1.39
1.39
NIA
Norfolk
Srnall Grain Oversaed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
18
2.01
2.01
NIA
Rains
Fescue Pasture
4.5 Tons
01
19
1.5
1.57
NIA
Norfolk
Small Crain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
2
1.11
1.11
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
20
2.83
2.83
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
Ol
21
2.842.86
NIA
Norfolk
Small Grain oversecd
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
Ol
22
2.57
2.57
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
Ol
23
3.771
3.77
NIA
Norfolk
Small Chain Ovetsead
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
24
3.31
3.31
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bennudagrass Pasture
6.5 Tons
A CnI n1 7 Tlural..- Vwr ;- 7 1 rutPrinrwi An rinn7

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI}
Soil Series
Crop Sequence
RYE
01
3
2.71
2.71
N/A
Norfolk
Fescue Pasture
3.5 Tons
01
4
3.67
3.67
NIA
Norfolk
Fescue Pasture
3.5 Tons
01
5
2.21
2.21
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagass Pasture
6.5 Tam
01
6
2.77
2.77
NIA
Norfolk
Small Grain Oveseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tam
01
7
2.86
2.86
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
8
2.211
2.21
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Samudagrass Pasture
6.5 Tons
0I
9
4.38
4.38
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pature
6.5 Tons
ELAN TOTALS: 65.57 65.57
LI
Potential Leaching
Technical Guidance
< 2
w potential to contribute to soluble
None
nutrient leaching below the root zone.
>= 2Moderate
potential to contribute to
Nutrient Management (590) should be planned.
<=10
soluble nutrient leaching below the root
Vone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that
nutrient leaching below the root zone,
improve the soils available water holding capacity and improve nutrient use efficiency
> 10
should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based
Rotations (328� Long -Term WTI(778), and edge -of -field practices such as Filter
Strips(393) and Riparian Forest Buffers (39 1).
ncn, l►�y r).fth cn v—;— 7 1 Flom th4nt.A All nnn7

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres oi..
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake. -"
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure ,
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste Iltili7Ation Tahle
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'l
(Ibs/A)
Comm
Pert.
Nutrient
Applied
Ohs/A)
Res.
(lbs/A)
ApplieQ
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
01
1
S7
INIrfIlk
2.90
2.90
Small Grain Oversmd
LO Tons
10/1-3/31
50
0
0
Irrig,
25
9.99
0.00
28.96
0.01
Ol
1
S 1 !
orfolk
2.90
2.90
Small Grain Overseed
LO Tons
10/1-3131
50
0
0
Irrig.
25
14.91
0.00
43.22
0.01
01
1
S7
orfolk
2.90
2,90
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
brig.
200
79.89
0,00
231.68
0.01
01
1
Sit
Norfolk
2.90
2.90
Hybrid Bermudagrass Pasture
6.5 Tons
311-9/30
*244
0
0
Wis.
44
26.23
0.00
76.07
0.01
01
10
S7
Norfolk
3.59
3.58
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
25
9.99
0.00
35.75
0.01
01
10
S 11
orfolk
3.58
3.58
Small Grain Overseed
1.0 Tons
10/1-3/31
SO
0
0
Irrig.
25
14.91
0.00
53.36
0.01
01
l0
S7
Norfolk
3.58
3.58
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Inig.
170
67.91
0.00
243.1
0.0
Ol
10
Sit
Norfolk
3.58
3.58
Hybrid Bermudagrass Pasture
6.5 Tons
311-9/30
*244
0
0
Irrig,
74
44.12
0.00
157.94
0.01
01
11
S7
Norfolk
3.58
3.58
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
2$
9.99
o.00
35.75
0.01
Ol
11
Sit
korfolk
3.58
3.58
Small Grain Overseed
LO Tons
10/1-3/31
50
0
0
Irrig.
25
14.91
0.
53.36
0.01
O1
1 l
S7
orfolk
3.58
3.58
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9130
•244
0
0
brig.
170
67.91
0.00
243.10
0.O1
01
l l
sit
orfolk
3.58
3.58
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9130
*244
0
0
brig.
74
44.12
0.00
157.94
0.01
OI
12
S7
Norfolk
3.25
3.25
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
25
9.99
o.00
32.46
O.Ot
Ol
12
Sit
Norfolk
3.25
3.25
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
brig.
25
14.91
0.00
48.44
0.0
01
12
S7
Norfolk
3.25
3.25
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
170
67.91
0.00
220.69
0.Ot
01
12
Sit
orfolk
3.25
3.25
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
o
Irrig.
74
44.12
0.00
143.38
0.0t
959127 Database Version 3.1 Date Printed: 6/1/2007 WUT Page I of 5

Waste Utin tion Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm
Felt.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
OWA)
Liquid
ManurcA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
So,,
Manure
Applied
(Fxd)
N
N
N
N
1000
ga11A
Tons
1000 gals
tons
01
13
S7
orfolk
3.25
3.25
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
1 Irrig.
25
9.99
0.00
32.46
0.01
01
13
Sit
Norfolk
3.25
3.25
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
25
14.91
0.001
49.44
0.01
01
13
S7
Norfolk
3,25
3.25
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
1 70
67.91
0,00
220.69
O.Ot
01
13
Sit
Norfolk
3.25
3.25
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
brig.
74
44.12
0.00
143.38
O.Ot
01
14
S7
Norfolk
3.00
3.00
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
]frig.
25
9.99
0.00
29.96
0.04
01
14
Sit
Norfolk
3.00
3.00
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
25
14.91
0,00
44.71
0r01
01
14
S7
orfolk
3.00
3.00
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
179
67.91
0.00
203.72
0.01
01
14
Sit
Norfolk
3.00
3.00
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9130
*244
0
0
Irrig.
74
44.12
0.00
132.35
0.01
01
15
S7
Norfolk
1.47
1.47
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
25
9.99
0.00
14.68
0.0(
01
15
Sit
Norfolk
1.47
1.47
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
brig.
25
14.91
0.0
21,91
0.0(
Ol
l5
S7
Norfolk
1.47
1.47
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig,
170
67.91
0.00
99.82
0,01
01
15
sit
Norfolk
1.47
1.47
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9130
*244
0
0
Irrig.
74
44.12
0.00
64.851
0.01
01
16
S7
Norfolk
2.31
2.31
1 Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
25
9.99
0,00
23.07
0A1
01
16
S11
orfolk
2.31
2.31
Small Grain Overseed
1.0Tons
10/1-3/31
50
0
0
Irrig.
25
14,91
0.00
34.43
0.01
01
16
S7
INIrfolk
2.31
2.31
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
•244
0
0
Irrig.
170
67.91
0.00
156.86
0.01
01
16
511
korfolk
2.31
2.31
Hybrid.Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
74
44.12
0.00
101.91
0.01
01
17
S7
orfolk
1.39
1.39
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
brig.
25
9.99
0.00
13.88
0.01
01
17
sit
INorfolk
1.39
1.39
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
brig.
25
14.91
0.
20.72
0,01
'01
17
S7[Norfolk
1.39
1.39
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9130
*244
0
0
Irrig.
170
67.91
0,00
94.39
00
01
17
Sit
kolfolk
1.39
1.39
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
74
44.12
0.00
61.32
0.01
Ol
1 18
S7
tons
2,01
2.01
Fescue Pasture
4.5 Tons
8/1-7/31
* 169
0
0
Irrig.
100
39.94
0.00
80.29
0.0t
01
18
sit
Rains
2.01
2.01
Fescue Pasture
4,5 Tons
81I-7131
*169
0
0
brig.
6
41.14
0.0
62.68
0.01
959127 Database Version 3.1 Date Printed: 6/1/2007 WUT Page 2 of 5

Waste Utilicu:wn Table
aFear 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Cantu.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applia
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
So;.,;
Manure"
Applied
(Field) -
N
N
N
N
1000
Oa A
Tons
1000 gals
tons
01
19
ST
orfolk
1.57
1.57
Small Grain Overseed
LO Tons
10/1-3/31
50
0
0
Irrig.
25
9.99
0.00
15.68
O.Oi
01
19
S11
Norfolk
1.57
1.57
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
25
14.91
O.Oq
23.401
0.01
Ol
19
S7
Norfolk
1.57
1.57
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig,
170
67.91
0.00
106.61
0,01
01
19
Sit
orfolk
1.57
1.57
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9130
*244
0
0
Irrig,
74
44.12
0.00
69.26
0.04
01
2
S7
Norfolk
1.11
1 A I
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig,
25
9,99
0.00
11.08
0.01
01
2
Sit
Norfolk
1.11
1.11
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
25
14.91
0.0
I6.54
0.0
01
2
S7
Norfolk
1.11
1.11
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
200
79.89
0.0
89.68
O.Ot
01
2
Sit
Norfolk
1.11
1.11
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
44
26.23
0.0
29.12
O:Ot
01
20
S7
Norfolk
2.83
2.83
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig,
25
9.99
0.00
28.26
O.Oi
Ol
20
Sit
Norfolk
2.83
2.83
Small Grain Overseed
1.0 Tons
10/1.3/31
50
0
0
irrig.
25
14.91
0.00
42.18
0.01
01
20
S7
Norfolk
2.83
2.83
Hybrid Bermudagrass Pasture
6.5 Tons
311-9/30
*244
0
0
!frig.
170
67.91
0.00
192.17
0.01
01
20
Sit
Norfolk
2.83
2.83
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Inig.
74
44.12
0.00
.124.85
0.01
01
21
S7
Norfolk
2.86
2.86
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
25i
9.99
0.00
28.56
0,01
01
21
Sit
kIrfolk
2.86
2.86
Small Grain Overseed
lA Tons
10/1-3/31
5O
0
0
Ircig.
25
14.91
0.00
42.63
0.0(
01
21
S7
Norfolk
2.86
2.86
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig,
170
67.91
0.00
194.21
0.01
01
21
S11
Norfolk
2.96
2.86
Hybrid Bermudagrass Pasture
6.5 Tons
311-9130
*244
0
0
Irrig.
74
44.12
0.00
126.18
0.04
01
22
S7
Norfolk
2.57
2.57
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
251
9.99
0.00
25-661
O.Ot
01
22
Sit
Norfolk
2.57
2.57
Small Grain Overseed
1.0 Tons
1 10/1-3/31
50
0
0
brig.
25
14.91
0.0
38.31
0.01
Ol
22
S7
Norfolk
2.57
2.57
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
170
67.91
0.00
174.52
0.01
01
22
Sit
Norfolk
2.57
2.57
Hybrid Bermudagrass Pasture
6.5 Tons
311-9/30
*244
❑
0
Irrig,
74
44.12
O.OD
113.38
0.01
Ol
23
S7
orfolk
3.77
3.77
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
25
9.99
O,00
37.65
0.01
01
23
1 Sit
orfolk
3,771
3.77
Small Grain Overseed
l.O Tons
10/1-3/31
50
0
0
Irsig.
25
14.91
0.00
56.19
0.01
959127 Database Version 3.1 Date Printed; 6/1/2007 WUT Page 3 of 5

Waste Utili�z-,ion Table
Year 1
'�x
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Read
(1bs/A}
Comm
Fort,
Nutrient
Applied
(lbs1A)
Res.
(Ibs/A)
AppSc.
Mcftd
Manure
PA
Nutrient
Applied
(lbslA)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Sut;z.
Manure"
Applied
(Field) .
N
N
N
N
3000
gal/A
Tons
1000 gals
tons
01
23
S7
Norfolk
3.77
3.77
Hybrid Bermudagrass Pasture
6,5 Tons
3/1.9/30
*244
0
0
Irrig,
170
67.91
0.00
256.00
0.0(
01
23
Sl1
Norfolk
3.77
3.77
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
7
44.12
0.00
166.32
0,01
01
24
S7
orfolk
3.31
3.31
Small Grain Overseed
1,0 Tons
10/1-3/31
50
0
0
Irrig.
25
9.99
0.00
33.05
0.01
01
24
SI 1
Norfolk
3.31
3.31
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
25
14.91
0.
49.33
0.01
01
24
S7
Norfolk
3.31
3.31
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
170
67.91
0.0
224.77
0.01
01
24
Sl 1
Norfolk
3.31
3.31
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
74
44.1
0.0
146.03
0.0(
01
3
S7
orfolk
2.71
2.71
Fescue Pasture
3.5 Tons
8/1-7131
*131
0
0
Irrig.
77
30.76
0.00
83.35
0,01
01
3
S11
orfolk
2.71
2.71
Fescue Pasture
3.5 Tons
8/1-7131
*131
0
0
Inig.
54
32.19
0.00
87.25
0,01
01
4
S7
Norfolk
3.67
3.67
Fescue Pasture
3.5 Tons
8/1-7131
*131
0
0
Irrig.
77
30.76
0.00
112.88
0.01
01
4
Sl 1
Norfolk
3.67
3.67
Fescue Pasture
3.5 Tons
8/1-7/31
*131
0
0
Irrig.
54
32.19
0.00
118.15
0.01
41
5
S7
Norfolk
2.21
2.21.
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
25
9.99
0.00
22.07
0.01
of
5
S11
korfolk
2.21
2.21
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
25
14.91
0.00
32.94
0101
01
5
S7
Norfolk
2.21
2.21
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
200
79.89
0.00
176.55
0.04
01
5
Sl 1
Norfolk
2.21
2.21
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
brig.
44
26.23
0.00
57.97
0.01
01
6
57
Norfolk
2.77
2.77
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
25
9.99
0.00
27.66
0.01
01
6
S11
Norfolk
2.77
2.77
Small Grain Oversecd
1.0 Tons
1011-3/31
50
0
0
Irrig.
25
14.91
0.00
41.29
0.01
01
6
S7
Norfolk
2.77
2.77
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
4244
0
0
brig,
200
79,89
0.00
221,29
0.01
01
6
S11
orfolk
2.77
2.77
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
•244
0
0
brig.
44
26.23
0,00
72.66
0.01
01
7
S7
Norfolk
2.86
2.86
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig,
25
9.99
0.00
28.56
0,01
01
7
Sl i
Norfolk
2.86
2.86
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
brig.A20O79.89
0.
42.63
0.01
Of
7
S7
Norfolk
2.86
2.86
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
0,00
228.48
0,01
01
7
S11
orfolk
2.86
2.86Hybrid
Bermudagrass Pasture
6.5 Tons
311-9/30
*244
0
0
Irrig.
0.
75.02
0,01
959127 Database Version 3.1 Date Printed: 6/1/2007 WUT Page 4 of 5

Waste Utilii..jon Table
i(ear 1
Tract
Field
Source
ID
I Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Appbc•
Period
itrcgen
PA
Nutrient
Req'd
(lbslA)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res,
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs1A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Sokia ,
Manuree"
Applied
(Field)
N
N
N
N
1000
gallA
Tons
1000 gals
tons
O1
8
$1
orfolk
2,21
2.21
Small Grain Overseed
1.0 Tons
1011-351
50
0
4
1 Irrig.
25
9.99
0.00
22.07
0,Ot
01
8
Sit[Norfolk
2,21
2.21
Small Grain Overseed
1,0 Tons
10/1-3/31
50
0
0
In•ig.
25
14,91
0.00
32.94
O.Ot
01
8
S7
Norfolk
2.21
2.21
Hybrid Bermudagrass Pasture
6.5 Tons
311-9130
*244
0
0
brig.
170
67.91
0.00
150,07
0.01
01
8
sit
Norfolk
2.21
2.21
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
brig.
74
44.12
0.00
97.50
0.01
01
9
S7
Norfolk
4.38
4.38
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
25
9.99
0.00
43.74
0.01
01
9
S11
korfolk
4.38
4.38
Small Grain Overseed
IA Tons
10/1-3131
50
0
0
Irrig,
25
14.91
0,00
65.28
0.0+
01
9
S7
orfoik
4,38
4.38
Hybrid Bermudagrass Pasture
6.5 Tons
311-9/30
0244
0
0
irrig.
170
67,91
0.00
297.42
0.01
01
9
S11
6rfolk
4.38
4.38
Hybrid Bermudagrass Pasture
6.5 Tons
311-9130
*244
0
0
Irrig,
74
44.12
0.00
193,23
0.Ot
Total Applied,
I400 gallons
8,323.33
Total Produced, 1000 gallons
7,178.68
Balance, 1000 gallons
-1,144.65
Total Applied, tons
071
Total Produced, tons
0.01
Balance, tons
O.Ot
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
959127 Database Version 3.1 Date Printed: 6/l/2007 WUT Page 5 of 5

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
�-- sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
%-Q;+
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should betaken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gallac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Farrow -Feeder Lagoon Sludge - Standard
Corn 120 bu
150
13.16 22.28
44.57
66.85
Hay 6 ton R-Y.E-
300
26.32 11.14
22.28
33.42
Soybean 40 bu
160
14.04 20.89
41-78
62.67
Swine Feeder -Finish Lagoon Sludge - Standard
Cam 120 bu
150
13.16
64.50
129.00
193.50
Hay 6 ton R.Y.E.
300
26-32
32.25
04.50
96.75
Soybean 40 bu
160
14.04
60.47
120.94
181.41
r'j 959127 Database Version 3.1 Date Printed: 06-01-2007 Sludge Page 1 of 1

r -
i
P
The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Canacitv
41'
Source Name Swine Farrow -Feeder oon Li id
Des!R Storage Capacity
Start Date 9/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
127
l
2
134
1
3
168
1
4
175
1
5
180
1
6
180
1
7
180
1
8
1$0
1
9
180
1
10
177
1
11
175
1
12
166
* Available Storage Capacity is calculated as of the end of each month.
``� 959127 Database Version 3.1 Date Printed: 06-01 2007 Capacity Page 1 of 2

Available i
Source Name Swine Feeder -Finish Lagoon Liquid
Des' n Storage Capacity s
Start Date 9/1
ISO
Plan Year
Month
Available Storage Capacity (Days)'
1
1
63
1
2
45
1
3
56
1
4
59
1
5
61
1
6
95
1
7
128
1
8
161
1
9
164
1
10
144
1
11
124
1
12
98
* Available Storage Capacity is calculated as of the end of each month.
959127 Database Version 3.1
Date Printed: 06-01-2007
Capacity Page 2 of 2

a0F 1N A TF�Q Michael F_ Easley, Governor
�O G William G. Ross Jr., Secretary
U3 North Carolina Department of Environment and Natural Resources
4 Alan W. Klimek, P.E. Director
Division of Water Quality
RECEIVED
August 4, 2006
AUG 2 4 2006
Wells & Son's, Inc.
Wells & Son's, Inc. Farm
213 Tom Herring Road
Rose Hill, NC 28458
Subject: Certificate of Coverage No. NCA231588
Wells & Son's, Inc. Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Wells & Son's, Inc.:
In accordance with your Notification of Change of Ownership and request to combine two farms (Facility
Numbers 31-588 and 31-826) received on July 28, 2006, we are hereby forwarding to you this Certificate
of Coverage (COC) issued to Wells & Son's, Inc., authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with NPDES General Permit
NCA200000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Wells & Son's, Inc. Farm, located in Duplin County, with an animal capacity of
no greater than an annual average of 5145 Feeder to Finish and 624 Farrow to Feeder swine and the
application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If
this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until July 1, 2007 and shall hereby void Certificate
of Coverage Nos. NCA231588 and NCA231628 dated April 9, 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. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal'generaI permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit. The Animal Facilitv Annual Certification Form must be
completed and returned to the Division of Water Quality by no later than March I st of each mar.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterguality.ora Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper
Wo" Caroa
A"linMrally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H.,0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact J R Joshi at [phone].
Sincerely,
.
Z� 6,"
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000)
cc: (Certificate of Coverage only for all cc's)
Wilmington Regional Office, Aquifer Protection Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
APS Central Files
AFO Files

Nutrient Management Plan For Animal Waste Utilization
12-27-2006
This plan has been prepared for:
Wells & Sons
Dekalb Wells
213 Tom Herring Rd
Rose Hill, NC 28458
[phone]
This plan has been
Greer Moore
Clear Run Farms Coy
PO Box 338
Ha"rellC 28444
(910) -4493
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
.4AIN 0 4 RV
RECEIVED / DENR 1 DWQ
AQU1FFP'PPnTFrT10N SEC-nON
DEC 2 8 2006
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specil"ications concerning animal waste management that are included with
this plan.
Signature (owner)
Signature (manager or producer)
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water uservation Commission.
Plan Approved By: a'?
Technical Specialist Signature ate
529479
Database Version 3.1 Date Printed: 12-27-2006 Cover Page 1

. with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 4,769,415 gals/year
by a 5,145 animal Swine Finishing Lagoon Liquid operation. This
production facility has waste storage ca acities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
10995
Incorporated
18866
Injected
20776
Irrigated
11940
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
13,232.55
5,285,622
-516,207
S l l
Swine Farrow -Feeder Lagoon Liquid waste generated 2.409.264 gals/year
by a 624 animal Swine Farrow -Feeder Lagoon Liquid operation. This
production facility has waste storage capacities of Vproximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
3718
Incorporated
6385
Injected
7032
Irrigated
4041
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
5,793,78
3,454,139
-1,044,875
µ Note: In source ID, S means standard source. U means user defined source.
529479 Database Version 3.1 Date Printed: 12-27-2006 Source Page 1 of I

Narrative
Bermuda Graze = 244 lbs./ac
Small Grain Overseed (graze) = 50 lbs./ac
Fescue Graze = 131 lbsJac
529479 Database Version 3,1 Date Printed: 12-27-2006 Narrative Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown,
where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (Ln
Soil Series
Crop Sequence
RYE
01
1
2.90
2.90
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
10
3.58
3.58
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
11
3.58
3.59
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudag ass Pasture
6.5 Tons
01
12
3.25
3.25
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
13
3.25
3.25
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
14
3.00
3.00
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture '
6.5 Tons
01
15
1.47
1.47
N/A
Norfblk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagniss Pasture
6.5 Tons
01
16
2.31
2.31
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
17
1.39
1.39
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
18
2.01
2.01
NIA
Rains
Fescue Pasture
4.5 Tons
01
19
1.57
1.57
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagnm Pasture
6.5 To
01
2
1.111
1.11
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
20
2.83
2.83
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
21
2.861
2.96
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
22
2.57
2.57
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasdue
6.5 Tons
01
23
3.771
3.77
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
24
3.31
3.31
N/A
arfolk
ISmall Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
cAn A -in rtt.hACP Vrrc;-1I rkna a,;.,ra,I 1,)n7rinru

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Sail Series
Crop Sequence
RYE
01
3 r
2.7I
2.71
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermadagrass Pasture
6.5 Tons
01
4
3.67
3.67
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
5
2.2I
2.21
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
Ol
6
2.77
2.77
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
7
2.86
2.86
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
8
2.21
2.21
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
01
9
4.38
4.38
N/A
orfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
PLAN TOTALS: 65.57 65.57
L!
Potential Leaching -Technical
Guidance
2
w potential to contribute to soluble
None
nutrient leaching below the root zone.
>= 2Moderate
potential to contribute to
Nutrient Management (590) should be planned.
<=10
soluble nutrient leaching below the root
zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that
utrient leaching below the root zone.
improve the soils available water holding capacity and improve nutrient use efficiency
> 10
should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based
Rotations (3 28), Long -Term No -Till (778), and edge -of -field practices such as Filter
Strips (393) and Riparian Forest Buffers (391).
c'MA"A rNwmh- V-;-a i r►or. Pint-i iItl7nnVIA

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff. This table provides the maximum application rate per hour that may be applied to each field selected to
receive wastewater. It also lists the maximum application amount that each field may receive in any one application
event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches)hour)
Application Amount
(inches)
01
1
Norfolk
0.50
1.0
01
10
Norfolk
0.50
1.0
01
11
Norfolk
0.50
1.0
01
12
Norfolk
0.50
1.0
01
13
Norfolk
0.50
1.0
01
14
Norfolk
0.50
1.0
01
15
Norfolk
0.50
1.0
01
16
Norfolk
0.50
1.0
01
17
Norfolk
0.50
1.0
01
18
Rains
0.40
1.0
01
19
Norfolk
0.50
1.0
01
2
Norfolk
0.50
1.0
01
20
Norfolk
0.50
1.0
01
21
Norfolk
0.50
1.0
01
22
Norfolk
0.50
1.0
01
23
Norfolk
0.50
1.0
01
24
Norfolk
0.50
1.0
01
3
Norfolk
0.50
1.0
01
4
Norfolk
0.50
1.0
01
5
Norfolk
0.50
1.0
O1
6
Norfolk
0.50
1.0
01
7
Norfolk
0.50
1.0
01
8
Norfolk
0.50
1.0
01
9
Norfolk
0.50
1.0
c'ln A"7n 71..a..l....... {1......:.... '1 1 I'%-*, 1'1/'O 1r MnAr iAL' Y2- 1 -4r 1

AyailahlP wactP CtnratrP Cana[-ity
Source Name
I Swine Feeder -Finish Imoon Liquid
Des Storage Ca ci a s
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
61
1
2
43
l
3
57
1
4
63
1
5
68
1
6
108
1
7
147
1
8
180
1
9
180
!
10
160
t
11
140
1
12
114
* Available Storage Capacity is calculated as of the end of each month.
529479 Database Version 3.1 Date Printed: 12-27-2006 Capacity Page 2 of 2

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Canacitv
Source Name
I Swine Farrow -Feeder Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
116
1
2
117
1
3
152
1
4
160
I
5
167
I
6
180
I
7
180
1
8
190
1
9
180
1
10
178
1
11
177
1
12
161
* Available Storage Capacity is calculated as of the end of each month.
529479 Database Version 3.1 Date Printed: 12-27-2006 Capacity Page I of 2

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number ofacres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
Ib/ac
Maximum Sludge
Application Rate
1000 gat/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Farrow -Feeder Lagoon Sludge - Standard
Com 120 bu
150
13.16
22.28
44.57
66.85
Hay 6 ton RY-E.
300
26.32
11.14
22.28
33.42
Soybean 40 bu
160
14.04
20.89
41.78
62.67
Swine Feeder -Finish Lagoon Sludge - Standard
Cam 120 bu
150
13.16
64.50
129.00
193.50
Hay 6 ton R-Y.E.
300
26.32
32.25
64.50
96.75
Soybean 40 bu
160
14.04
60.47
120.94
191.41
529479 Database Version 3.1 Date Printed: 12-27-2006 Sludge Page 1 of 1

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides all estimate of the number of acres of
cropland needed to use the nutrients being produced The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being growls and an estimate of the nitrogen amount being supplied by manure
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilizatinn Table
Vaor I
Tract
Field
source
ID
Soil Series
Total
Acres
use.
Acres
Crop
RYE
Appiea
Rd
Nitrogen
PA
Nutrient
Regd
Qbs/A)
CanaL
Fen.
Nutrient
Applied
(Ibs1A)
Res.
(lbs/A)
Applic,
Metbod
Manure
PA
Nutrient
Applied
QWA)
Liquid
MaoumA
ppi'ed
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Fkld)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
ga11A
Tons
1000 gals
tons
Ol
1
S7
NGrfolk
2.90
2.90
Small Grain Overseed
LO Tons
10/1-3/31
50
0
0
Irrig.
25
9,90
0.00
28.96
0.01
of
I
Sit
Norfolk
2.9D
2.90
Small Grain Overseed
LO Tons
10/1-3/31
50
0
0
Irrig.
25
14.91
0.00
43,22
0.04
01
1
S7
NorNk
2.90
2.90
Hybrid Bennudagmu Pastum
6.5 Tons
]11- M
0244
0
0
Irrig,
200
79.89
0.0
231-69
0.01
O1
1
sit
orfolk
2.90
2.90
Hybrid Bemmdagmss Pasture
6.5 Toms
3/1-9130
0244
0
0
brig,
26.23
0.
76.07
0.04
Ol
10
S7
ortbik
3.59
3.58
Small Grain Overseed
L0 Tons
10/1-3/31
50
0
0
brig.
25
9.
0.0
35.75
0.01
01
10
Sit
orrolk
3.58
3.58
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
brig.
25
14.91
0.0
53.36
0.01
Ol
10
S7
ori;olk
3.58
3.58
Hybrid Bermudagress Pasture
6.3 Tons
3/1-9/30
•244
0
0
I Tig.
17
67.91
0.0
243.14
0.01
01
10
SI i
Norfolk
3.58
3.59
Hybrid Bemumlagrass Pesnue
6.5 Tons
3/1-9/30
*244
0
0
brig.
7
44.1
0.
157.
O.Ot
01
11
S7
Norfolk
3.58
3.58
Small Grain Oversced
1.0 Tons
10/1-3131
50
0
0
Irrig.
25
9.
0.0
35.75
0.Ot
of
I I
sit
orfolk
3.58
3.58
Small Grain Oversoed
1.0 Tons
IOA-3/31
50
0
0
Irrig.
25
14.91
0.00
53.36
0.01
01
11
57
Norfolk
3.58
3.38
Hybrid Bamudagrnss Peshue
6.5 Tons
3/19/30
•244
a
0
brig
17
67.91
0,0
243.1
O,Ot
01
11
S i 1
Norfolk
3.58
3.58
Hybrid Bamudarm Pasture
6.5 Tons
311-9130
0244
0
0
brig.
7
44.12
0.0
157.94
0.01
01
12
S7
Norfolk
3.251
3.25
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
25
9.99
0.00
32.46
0.01
01
12
sit
INorfolk
3.25
3.25
Small Grain Overseed
1.0 Tons
ItWI-3/31
50
0
0
Irrig,
25
14.91
0.0
48.44
0.01
01
12
S7
M%lk
3.25
313
Hybrid Bermudagrass Pasture
6.5 Tons
311 9130
0244
0
0
brig.
170
67.91
0.00
220.69
0.01
01
12
Sit
orfolk
3.25
3.25
Hybrid Bermudagrass Pestume
6.5 Tors
311 M30
*244
0
0
brig.
74
44.1
0.
143.38
0.04
529479 Database Version 3.1 Date Printed: 12127/2006 WUT Page t of 5

211__i_ r if a__at_- T_LY
•r N.1K L9.112L &&WMA
x MMAU I
Car t
Tract Field
Source
ID I
Soil Series
Total
Acres I
Use,
Acres
Crop
RYE
Applia
Period
Nitrogen
PA
Nutrient
Reg1d
(IbsIA)
Comm
Felt.
Nutrient
Applied
ONIA)
Res.
Obs/A)
Applia
Metbod
Manure Liquid
PA ManuteA
Nutrient pplied
Applied (acme)
(lbslA)
Solid
Manrm
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
1000
N ga11A
Tons
1000 gals
tons
01 1 19
S7
orfolk
1.57
1.57
Small Grain Overseed
LO Tons
10/1-3131
50
0
0
Irrig,
25 9.99
0.
15.68
0.01
01 19
511
korfolk
1,57
1.57
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
brig.
25 14.91
0.00
23.4
0.01
01 19
S7
orfolk
1.57
1.57
Hybrid Bermudograss Pasture
6.5 Tons
3/1-9/30
$244
0
0
brig.
17 67.91
0.
106.61
0.04
01 19
sit
orfolk
1.57
1.57
Hybrid Bermudagms Pasture
6.5 Tans
3/1-9/30
*244
0
0
Irrig,
74 44.12
0.00
69.26
0.01
01 2
S7
Norfolk
1.11
1.11
Small Grain Overseed
1.0 Tons
10/1.3/3l
50
0
0
Irrig,
25 9.99
0.
11.08
0.01
Ol 2
Sl 1
Norfolk
1.11
1A l
Small Crain Overaced
1.0 Tons
10/1-3/31
50
0
0
Irrig,
2 14.91
0.0
16.5
0.04
01 2
S7
Norfolk
1.11
1.11
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
200 79.99
0.
89,68
O.Ot
01 2
SI 1
Norfolk
1.11
Ll. i
Hybrid Bermudagrass Pasture
6.5 Tons
311-9/30
*244
0
0
Irrig.
44 26.23
0.
29,1
0.01
01 20
S7
orfolk
2.93
2.83
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
25 9.99
0.0
28.2
0.01
01 20
SI 1
korflolk
2,83
2.83
Small Grain Overseed
1.0 Tons
10/1-3/3 t
50
O
0
Irrig.
25 14.91
0.0
42.18
0.01
01 20
S7
Norfolk
2.83
2.83
Hybrid Bermudegrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
brig.
17 67.91
0.0
192.17
O,Ot
Ol 20
Sl t
Norfolk
2.83
2.83
Hybrid Bermudagrass Pasture
6,5 Tons
3/i-9/30
*244
0
0
Irrig.
7 44.12
0.00
124.85
0.01
01 21
S7
Norfolk
2.86
2.96
Small Chain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
25 9.99
0.00
28.56
0.01
Ol 21
St i
Norfolk
2.86
2.86
Small Grain Overseed
1.0 Tons
I011-3/31
50
0
0.
Irrig,
25 14,91
0.0
42.63
0.01
01 21
S7
orfolk
2.86
2.86
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
$244
Q
0
brig
17 67.91
0,00
194.21
0.01
01 21
SI1
orfolk
2.86
2.86
Hybrid Bermudagrass Pasture
6,5 Tons
3/1-9130
*244
0
0
Irrig.
74 44.12
0.00
126.1
0.01
Ol 22
S7
orfolk
2.57
2.57
Small Grain Overseed
LO Tons
l0/1-3/31
50
0
0
brig.
25 9.99
0.00,
25.
Q.Ot
01 22
S11
Norfolk
2.57
2.57
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
brig.
25 14.91
0.0
38.31
0.0(
01 22
S7
Norfolk
2.57
2.57
Hybrid Bermudagrass Pasture
CS Tons
3/1-9130
*244
0
0
Irrig.
17C 67.91
0.0
174.52
0.01
01 22
S11
Norfolk
2.57
2.37
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
brig.
74 44.17
0.
113.38
0.01
01 23
S7E.rl.*k
3.77
3.77
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
25 9.99
0.00
37.65
0.01
01 23
Sl 1
3.71
3.77
Small Grain Overseed
1.0 Tons
10/1.3131
50
0
0
Irrig.
25 14.91
0.0
56.19
O.Oi
529479 Database Version 3.1 Date }Tinted: 12/27/2006 WUT Page 3 of 5

Waafa ITfilhafinn Tahla
v «�
Some
Tract Field IO
Toffi1
Soil Series Acres
Use.
Acres
Crap
RYE
Applic.
Period
itrcgen
PA
Nutrient
Roq'd
Obs/A)
Canm
Fen,
Nutrient
Applied
(tbs1A)
ResManure
Obs/A)
Apptie.
Method
PA
Nutrient
Applied
Obs/A)
Li1}1id
u1rA
ppled
(acre)
Solid
Manure
Applied
(acre)
Lkpid
Manure
Appled
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
in
gal/A
Tons
1000 gals
tons
Ol 23 S7
orfolk 3.77
3.77
Hybrid Bermudagrass Pasture
6.5 Tons
3119/30
•244
0
0
brig.
17
67.91
0.
256.00
0.01
O1 23 SI 1
orfolk 3.77
3.77
Hybrid Bermudagrass Pasture
6,5 Tons
3/1-9/30
*244
0
0
brig.
7
44.12
0.00.166.32
0.01
01 24 S7
Norfolk 3.31
3.31
Small Grain Overseed
1.0 Tons
1011-3/3 t
50
0
0
brig.
25
9.
0.
33.05
O.Ot
01 24 S l L
orfolk 3.31
3.31
Small Grain Ovemcod
1.0 Tons
10/ 1.3131
50
0
0
brig.
25
14.91
0.
49.33
0.01
Ol 24 S7
Norfolk 3.31
3.31
Hybrid Bermudegress Pasture
6.5 Tons
3/1-9130
•244
0
0
brig.
17
67.91
0.
224.77
0.01
0! 24 Sit
Norfolk 3.31
3.31
Hybrid Bermudagress Pasture
6.5 Tons
3/1-9/30
0244
0
0
Itrig,
7
44.1
0.
146.03
0.01
Ol 3 S7
orfoik 2.71
2.71
Small Grain Overseed
1.0 Tons
10/1.3131
50
0
0
brig.
25
9.
0.0
27.
0.01
01 3 Sit
Norfolk 2.71
2,71
Small GrainOverseed
1.0 Tons
10/1.3131
50
0
0
brig,
25
14.91
0,
40.39
0.01
of 3 S7
orfolk 2.71
2.71
Hybrid Bermudagrass Pasture
6.5 Tons
3/1.9130
4244
0
0
Irrig.
2
79.8
0,
216.5
0.01
01 3 SI i
Norfolk 2.71
2.71
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
0244
0
0
Irrig
26.23
0,
7l.
0.01
Ol 4 S7
Norfolk 3.67
3.67
Small Grain Overseed
1.0 Tans
10/1-3/31
50
0
0
Irrig.
2
9,
0.
36.65
0.01
01 4 sit
orfolk 3.67
3.67
Small Grain Overseed
1.0 Tons
1011 3131
50
0
0
Irtig.
2
14.91
0.
$4.7
0.01
Ol 4 S7
Lorrolk 3.67
3.67
Hybrid Bermudagrass Pasture
6.5 Tans
311.9/30
•244
0
0
brig.
2
79.
0.
293.1
O.Ot
Ol 4 S11
orfolk 3.67
3.67
Hybrid Bermudagm Pasture
6.5 Tons
3/19130
$244
0
0
brig
26.23
0.
96,2
0.01
Ol 5 S7
orfolk 2.21
2.21
Small Grain Overseed
I.O Tons
10/13/31
SO
0
0
brig.
2
9.
0.
22.07
0.01
Ol 5 SI 1
Norfolk 2.21
2.21
Small Grain Overseed
1.0 Tons
10/1.3131
50
0
0
brig.
2
14.91
0.
32.
0.01
01 5 97
Norfolk 2.21
2.21
Hybrid Bermudagrass Pasture
6.5 Tons
3/19/30
0244
0
0
brig,
2
79.89
0.
176.55
0.01
01 5 Sl 1
Norfolk 2.21
2.21
Hybrid Bermudegrass Pasture
6.5 Tons
3/1-950
*244
0
0
brig
26.23
0.
57.97
0.04
01 6 S7
Norfolk 2,77
2.77
Small Grain Overseed
1.0 Tans
I0/1.3131
50
0
0
Irrig.
2S
9.99
0.
27A61
0.01
01 6 Sl !
Norft& 2.77
2.77
Small Grain Oversead
1.0 Tons
10/1-3131
50
0
0
brig
25
14.91
0.
412
O.M
01 6 1 S7
arfolk 1 2.77
2.77
Hybrid Bermudagrass Pasture
6.5 Tons
3/19/30
*244
0
0
Irrig.
200
79.89
0.
221.2
0.01
01 6 S11
orfolk 2,77
2.77
Hybrid Bermudagrasc Pasture
6.5 Tans
3/1-9130
-2.
0
0
Irrig.
26.23
0,
72.66
0.01
529479 Database Version 3.1 Date Printed: 12/27/2006 WUT Page 4 of 5

waste Unuzatloo
'raldle Year
1
Tract
Field
Source
11) 1
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(Ibs/A)
Res,
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(Ibs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
01
7
S7
Norfolk
2.86
2.86
Small Grain Overseed
1.0 Tons
I0/1-3/31
50
0
0
Irrig.
25
9.99
0.
28.56
0.01
Ol
7
S I 1
Norfolk
2.86
2.86
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
25
14.91
0.00
42.63
0.01
Ol
7
S7
Norfolk
2.86
2,86
hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
200
79.89
0.00
228.48
0.01
O1
7
Sit
Norfolk
2.86
2.86
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
44
26.23
0.00
75,02
0.0t
01
8
S7
Norfolk
2.21
2.21
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
brig.
25
9.99
0.00
22.07
0.01
01
8
Sit
Norfolk
2.21
2.2I
Small Grain Overseed
I.O Tons
10/1-3/31
50
0
0
Irrig.
25
14.91
0.00
32.94
0.01
O1
8
S7[Norfolk
2.21
2.21
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
170
67.91
0.00
150.07
0.01
01
8
S11
korfolk
2.21
2.21
Hybrid Bermudagrass Pasture
6.5 Tons
311-9/30
*244
0
0
Irrig.
74
4412
0.00
97.50
0.01
01
9
S7
Norfolk
4.38
4.38
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
25
9.99
0.00
43.74
0.01
01
9
Sit
Norfolk
4.38
4.38
Small Grain Oversmd
1.0 Tons
10/1-3/31
50
0
0
Irrig.
25
14.91
0.00
65.28
0.01
01
9
S7
Norfolk
4.38
4.38
Hybrid Bermudagmss Pasture
6.5 Tons
3/1-9130
0244
0
0
Irrig.
170
67.91
0.00
297.42
0.01
Ol
9
Sit
korfolk
4.38
4,38
Hybrid Bermudagrass Pasture
6.5 :Ton]s311-9/30
*244
0
0
brig.
74
44.12
0.00
193.23
0.01
Total Applied,
1000 gallons
8,739.7
;
Total Produced, 1000 gallons
7,178.68
Balance, 1000 gallons
-I,561.08
Total Applied, tons
07
Total Produced, tons
O.Ot
Balance, tons
0.01
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2, Symbol * means user entered data.
529479 Database Version 3.1 Date Printed: 12/27/2006 WUT Page 5 of 5

bwo
Waste Utilization Plan
Producer: Dekalb Wells County: Duplin
Name of Farm: Dekalb Wells
Location: 213 Tom Herring Rd.
Rose Hill NC 28458 �0 r �l
Phone: [phone]
Type of Operation: Farrow -Feed
Number of Animal: 624 B
Storage Structure: Anaerobic Lagoon
Method of Application: Irrigation
Amount of waste produced per year: 4584 ton/year
Amount of plant available N (PAN) producedlyear: 4056 lbs./year
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 the 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.
DEC 0 8 2004
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 not be applied to land eroding at more 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 in runoff to the surface waters which is not
allowed under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor problems.
6. To maximize the value of the nutrients for crops 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 applications methods are
not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste'analysis report from
your waste management facility. In some cases you may want to have plant analysis made, which

Dekalb Wells
Page 2
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 the 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.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract No.
Field No.
Soil Type
Crop
Code
Yield/Ac
Lbs. N
unit
Acres
Lbs N
Used
Month to
Apply
Lbs. N
Per Ac.
1886
1
NoB
CB-P
4.6
50
7.0
1610
+APR-
230
1886
1
NoB
SG
1
50
7.0
350
+SEP-
50
1886
4
NoB
SA
1
110
5.8
638
+APR-
110
1886
4
NoB
WA
1
100
5.8
580
+OCT-
100
1886
5
NoB
CB-P
4.6
50
10.0
2300
+APR-
230
1886
5
NoB
SG
1
50
10.0
500
+SEP-
50
Total 22.8 59781bs.
CB -Graze = Coastal Bermuda (Graze) Available Nitrogen 4056 lbs.
OS -Graze = Coastal Bermuda Overseeded (Graze) Surplus or deficit -1922 lbs.
Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply
the waste in a timely manner.

Dekaib Wells Page 3
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 bermudagrass), forage must be removed through
grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine
inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain
etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity,
especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will
definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less
nitrogeri being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal
situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage
two to three times during the season, depending on the time small grain is planted in the fall.
The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best
results.
Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for nitrate levels is recommended.
Acres shown in the tables are considered to be the usable acres excluding required buffers, filters 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 field 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 624 lbs. of plant.available
nitrogen per year in the sludge.
If you remove sludge every 5 years you will have approximately 3120 lbs. of PAN to utilize_ Assuming
you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 10
acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 25
acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual
requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and
application methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that
runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water
droplet size, and organic solids. The application amount should not exceed the available water holding capacity

©ekalb Wells
Page 4
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 irrrigate the acres shown in tables.
Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan
invalid.
The following table is provided as a guide for establishing application rates and amounts.
Tract No.
Field No.
Soil Type
Crop
Code
Applic.
Rate(irdhr)
Applic.
Amount
1886
1
NoB
CB-P
0.50
1.0
1886
1
NoB
SG -OS
0.45
1.0
18W
4
NoB
SA
0.50
1.0
1886
4
NoB
WA
0.50
1.0
1886
5
NoB
CB-P
0.35
1.0
1886
5
NoB
SG -OS
0.50
1.0

Dekalb Wells
Page 5
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 limitations. 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 instances should the volume of the waste be stored in your structure
be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour
storm.
It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operate
properly to apply the correct rates 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 have receive the waste analysis report for assistance in determining the
amount of waste per acre and the proper application rate prior to appling the waste.
NARRATIVE OF OPERATION

Page 6
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Dekalb Wells
Owner/Manager Agreement . Dekalb Wells
I (we) understand and will follow and implement the specifications and the operation and maintenance proce-
dures established in the approved animal waste utilization plan for the farm named above. I (we) know that any
expansion to the existing design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the North Carolina Division of Water Quality
before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste
from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour
storm.The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Dekalb Wells
Signature:
Name of Manager (If different from owner)
Signature:
Name of Person Preparing Plan: G. Glenn Clifton
Affiliation: Prestage Farms, Inc. Phone: [phone]
Address: P.O. Box 438
Clinton, NC 28329
Date: / 2- %- D y
Date:
Signature: 54. ( _ C C-i� Date: 17--r I aq-

3
ANIMAL FACILITY ANNUAL CERTIFICATION
Certificate of Coverage or Permit Number f JG /i ;L 3IS 9b' County Q a /; �,, 9 yd& 2 0
Facility Nance (as shown on Certificate of Coverage or Permit) ek d
Operator in Charge for this Facility _ D ef[ /�_ lcie//s Certification #
Land application of animal waste as allowed by the above permit occurred during the past calendar year
�L,,- YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields 9 or Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP)
3
Total Useable Acres approved in the CAWMP
2. Total number of Fields ❑ or Pulls B (please check the appropriate box) on which land application
occurred during the year: 9 _ Total Acres on which waste was applied ;2.2, F
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
/ ? 9 5,
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 5- 1� r) 1?
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year /U O Al L _ tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest cS S
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: /t es fq4� -e- /7- -k I- rz, ti c,
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during DYes ❑ No
the past calendar year.
AFACF 3-14-03

l7 V,
�:.
2. The facility was operated in such a way that there was no direct runoff of waste from
❑'Yes
❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
G Yes
❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
2-Yes
❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
2-Yes
❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. AlI land application equipment was calibrated at least once during the past calendar year.
aYes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
Ea Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
a Yes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the
a Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
❑"Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
E -Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
❑'Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWT%4P were maintained during the past calendar year on all
a Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
aYes []No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Wa
MA
(type or print)
Signature of Operator in Charge
(if different from Permittee)
er-
2-)-Y-05-
Date
Date
I
AFACF 3-14-03 2

�a
rs k Lagoon Sludge Survey Form
A. Farm Permit or DWQ identification Number 31 - 588
B. Lagoon Identification l�f�,lls Sons
C. Person(s) taking Measurements �•�_ z7ET1Yv1
D. Date of Measurements --,�o - NUO
E. Methods/Devices Used for Measuement of:
a. Distance from the lagoon liquid surface to the. top of the sludge layer BY
Song
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
c. Thickness of the sludge layer if making a direct measurement with "core sampler
F. Lagoon Surface Area (using dimensions at the inside top of bank): _ �, �_ (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1,33 acres: Use B points
b. If more than 1.33 acres, j, q acres x 6 = �a - - with maximum of 24.
(using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
L At the time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pofe): +
J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: a, 0
(Determine from Plan or other lagoon records)
K_ Calculate distance from present liquid surface level to Minimum Liquid
Level: ItemJ - Item I, assuming present liquid level is below Max. Liq. Level t.3
L. Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measuement points):
M. Record from the sludge survey data sheet the distance from the present liquid surface level p
to the top of the sludge layer (average for all the measurement points): S. p
N. Record from the sludge survey data sheet the average thickness of the sludge layer: a , p
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): Y. 5
(Note: If item 0 is less than 4 ft.. a sludge removal and utilization plan may be required by
N.C. DWQ. See your specific permit or contact DWQ for more information_)'
P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Completed by: J t! ca M Date: O
Print Name & Signature

Sludge Survey Data Sheet
Lagoon Identification: LA& 3f -SOC,~S
Completed By: ' . L-0 i1, � Date: / -a D -O y__
Print flame Signature
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to top of sludge
(Ci
Distance from liquid surface
to lagoon bottom (soil)
(D)
Thickness of sludge
laver
Ft. & inches
Feet (tenths)
Ft. & inches
Feet (tenths)
Ft. & inches
Feet (tenths)
1
S. q
3.3
2
�.
3
4
D
a.z
5
? .
Z.3
6
7
S . tv
3. o
a
s. g
3• SI
9
s g
3.a
10
5.11
12
13
14
1
i6
16
17
118
1 .
19
20
21
22
23
24
Average
All Grid Points and corresponding sludge laver thickness must be shown on a sketch
attached to this Sludge Survey Data Sheet. ^
Ccnversion Table FrCm Inches to Tenths of fee:
In:r,es
Tenths :i feet.
Inches
Tenths of feet
1
0.1
7
0.0"
2
0.2
a
0.7
3
6.2
9
0.7
0.2
10
0.8
0.-
3
C.5
i2
1.0
2

n
Ln
r
L2
a
s

I" S � C.7--1 szz
W ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number 3 / g County Year 200
Facility Name (as shown on Certificate of Coverage or Permit) e//s
Operator in Charge for this Facility De k-q %b 4y ells Certification 4 16 J`S 9 _
Land application of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields C1or Pulls 0 (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): _ 3 Total Useable Acres approved in the CAWMP
2. Total number of Fields ❑ or Pulls D61ease check the appropriate box) on which land application
occurred during the year: 9 Total Acres on which waste was applied _ a t/,4P
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit:
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year _ /✓ON A:- _ tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
h 3C)
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest _
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: _ _ ? r e S f 4
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during ['Yes ❑ No
the past calendar year. RECEIVED
MAR 0 1 2004
AFACF 344-03 1 WATERQUALi�; f SEvT'ION
Non-Discharrg: ornpiiance Ent.

2. The facility was operated in such a way that there was no direct runoff of waste from
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility- :luring the past
calendar year.
4_ There was no freeboard violation in any lagoons or storage ponds at this facility during
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year.
Q Yes ❑ No
E?Yes ❑ No
laYes ❑ No
Q"Yes ❑ No
❑'Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes No
9. Annual soils analysis were performed on each field receiving animal waste during the
past calendar year.
10. Soil pH was maintained as specified in the pen -nit during the past calendar Year?
11. All required monitoring and reporting was performed in accordance with the facility's
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
maintained during each application of animal waste during the past calendar year.
8-Yes ❑ No
❑'Yes ❑ No
Q'Yes ❑ No
C'Yes ❑ No
2'Yes []No
E" Yes ❑ No
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering. the information, the information submitted is; to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
/S
Permittee Name and Title (type or print)
Signature of Operator in Charge
(if different from Permittee)
0 W 47 C r
2-2y/Qy
Date
Date
AFACF 3-14-03 2

NNr
y` N
t• y .�
� s �
a
v
s
r

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office_ The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact at [phone] ext. .
Sincerely,
v
- for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water_ Conservation District -
Permit File NCA231588
Permit File AWS310588
NDPU Files

Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
April 9, 2003
Dekalb Wells
Dekalb Wells Farm
213 Tom Herring Road
Rose Hill NC 28458
Subject: Certificate of Coverage No. NCA231588
Dekalb Wells Farm
Swine Waste Collection, Treatment,
Storage and Application System
DupIin County
Dear Dekalb Wells:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine facilities.in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
1n accordance with your application received on March 6, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Dekalb Wells, authorizing the operation'of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000- The issuance of this COC supersedes and terminates your COC Number.
AWS310588 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Dekalb Wells Farm, located in DuplinCounty, with an animal capacity of no
greater than an annual average of 624 Farrow to Feeder swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be -effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form
must be returned to the Division of Water Quafty no later than 120-days following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality by_no later than March ist of each year -
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Internet httpJ/h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper
Customer Service Center
An Equal Opportunity Action Employer

ANIMAL WASTE UTILIZATION PLAN
Producer: DERALB WELLS
Location: 213 TOM HERRING RD
ROSE HILL NC 28458
Telephone: [phone]
Type Operation: Existing Farrow to Feeder Swine
Number of Animals: 624.00 sows
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the: fertilizer value of the waste and to
ensure that it is applied in. an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown
and the nutrient content of the waste. Do not apply more
nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leadhing,potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons.per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining, or
when the surface is frozen. Either of these conditions may
result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5.' Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. if
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility., Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, eta.)
624 sows x 7.3 tons waste/sows/year = 4555.2 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
624 sows x 6.5 lbs PAN/sows/year = 4056 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE l: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING'PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
1886
1
NOB
BP
4.6
230
9.0
2070
I
+APR-
a21%
1886
- 1 j
SG
.11
150
1 19.0
1450
APR
1886
4
SA
1
I
1110
1 15.8
1638
+APR-
JUL
1886
WA
1
100
5.8
1-4 1
I
1580
+OCT-
MAR
1886
5 NOB
BP
4.6
230
I
110.0
12300
+APR-
SEP
1886
SG
1
1-5 1
I
150
110.0.
1500
+SEP-
APR
END
TOTAL16538
- Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
+ - Dates shown reflect optimum uptake periods for nutrients. Waste
appilcation may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
NOTE: The applicator is cautioned that P and K may be over applied while
meeting the N requirements. 'In the future, regulations may
Page: 3

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

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
see required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
+ - Dates shown reflect optimum uptake periods for nutrients. Waste
application may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to:a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should.be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late .
September or° early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
Caution must be exercised in grazing or haying summer
annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for
nitrate levels is recommended.
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
J_
BP
HYBRID BERMUDAGRASS-PASTURE
TONS
50
SA
SUMMER ANNUALS (I.E. Sorghum -Sudan Hybri
AC
110
SG
SMALL GRAIN OVERSEEDED
AC
50
WA
WINTER ANNUALS (I.E. Small Grains, etc.)
AC
100
TABLE 1
TABLE 2
TOTAL
**
TOTALS FROM TABLES 1 AND 2
WETTABLE
_ACRES
24.8'
LBS AW N USED
6538
0
0
24.8
6538
* BALANCE
-2482
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: s

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables. .
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 686.4 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you.will have approximately 3432
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 11.44 acres of land: If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 27.456 acres
of. land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic'solids. The application amount
should not exceed the available water holding capacity of the soil at'the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 7

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
I I I
`tract I Field I Soil Type I
1886 I 1 I NOB I
1
1886 14 I
1886 15 I NOB I
1886
1886
1886
(Application Rate[Applic. Amount
Crop I (in/hr) (inches)
I
BP I .50 I *1.0
I
SA I .45 I *1
BP I .50
SG I .5
WA 1 .35
SG 1 .5
I *1.
0
*1
I *1
I *1
I
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
Page: 8

ANIMAL WASTE UTILIZATION PLAN
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
THIS PLAN IS WRITTEN USING 75% OR LESS OF FIELD ACRES. FIELD NUMBER ONE ACRES
ALSO REFLECT REMOVAL OF HOUSE LOT ACRES. IF MR WELLS WISHES TO APPLY MORE THAN
501bs N ON SMALLGRAIN OVERSEEDING, THEN PUMPING GUIDELINES ON THE ATTACHED NCSU
MUST BE USED.
Page: 9

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

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

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

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:DEKALB WELLS FARM(31-588)
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge.of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: DEKALB WELLS
(Please print) L
signature: aDate: v
Name of Manager(If different from owner):
Signature: Date:
Name of Person Preparing Plan: (Please-print)BILLY W. HOUSTON
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No.* 910-296-2120--
Address (Agency): PO -BOX 277
KENANSVILLE NC 28349
r
signature: 1k/ Date:
Page: 13

NCSU-MEMORANDUM PUMPING GUIDELINES
PUMPING DATES FOR BERMUDA WHEN OVERSEEDED SMALLGRAIN
USES HIGHER THAN 50lbs N/AC RATE
APRIL-AUGUST,31 (ONLY ACCEPTABLE PUMPING TIMES)
PUMPING DATES FOR SG(SMALLGRAIN) USING OVER 501bs N/AC
RATES (BERMUDA SHOULD BE LESS THAN 3in TALL PRIOR TO
PLANTING)
SMALLGRAIN CROP SHOULD BE PLANTED BY OCTOBER,15
FIRST PUMPI?tiTG (SEPTEMBER, 15 THRU OCTOBER, _i 0 t
(APPLICATIONT P1i0UNT NOT TO EXCEED 501bsN/AC)
SECOND PULPING [F'EBRUARY THRU 1�1ARCH, 31]
(APPLICATION AMOUNT NOT TO EXCEED 501bsN/AC)
CROP MUST BE HARVESTED PRIOR TO HEADING OR
APRIL, 7 WHICH EVER COMES FIRST

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' U.S. DEPARTMENTOFAGRICULTURE � � CS - CAq -;!b S�
SOILCONSERVATION SERVICE 2 -81
' CONSERVATION PLAN MAP
Owner Qe c.,.%\n Operator
,..� County D,.j 0 State ^ At c_ _ _ _ Date s-- r R - 9 3
<PoS i Approximate acres LA Approximate scale - 1
Cooperating with C J Conservation District
Plan identification Photo number _
s Assisted by ,� , I ,r„c r USDA Soil Conservation Service;J,

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
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dekalb Wells
Dekalb Wells Farm
213 Tom Herring Road
Rose Hill NC 28458
Dear Dekalb Wells:
All Tk?4 �? W, A
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 8, 1999
Subject: Conditional Approval
Animal Waste Management System
Facility Number 31-588
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,
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% recycled/10% post -consumer paper

Revised April 20, 1999
,JUSTIFICATION & DOCUMENTATION FOR MANDATORY VITA DETERMINATION
Facility Number D( -S4? Operation is flagged fora wettable
Farm Name: acre determination due to failure of
On -Site Representative: Part H eligibility items) F1 F2 F3 F4
Inspector/Reviewer's Name: mz l
Date of site visit:
7
Date of most recent WUP: '?Z/
Annual farm PAN deficit: SJr pounds
Zoperation not required to secure WA
determination at this time based on
exemption E1 E2 E3 E4
Operation pended for wettable acre
determination based on P1 P2 P3
Irrigation System(s) - circlet: 1�ha-hos:etraveler .2. center -pivot system; 3. linearmove system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable .pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable -pipe
PART 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 D2/D3 irrigation operating parameter sheets, including map '
depicting wettable acres, is -complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
ZE4 75% rule exemption as verified in Part ill. (NOTE:75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part 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 Wine of the eligibility
requirements listedhelow:
F1 Lack_of:acreage--whichTesulteddn:over-mpplication-zfvvastewater,(P.AN) onepray..
field (s):according:tofarm'sdasttwoyears:Df:vmgatbn7ecords.7.
_ F2 Unclear,-illegible,-:or.lack -of information/map.-
F3 Obviousfeld-limitations (numerousbitches;failurefo,, ieducl�equired
bufferlsetbacksacreage;-or_25%-mffotalmcreage dentifiedan7CAWMP�rricLudes: -:-..
small,-.irregularlyshapedfelds=FieldsJessftman:5 �acresfor_ravelers:arJess#han:=.
2 acres fior.stationarymsprinkiers).
F4 WA determination required because CAWMP creditsfield(s)'s.acreage•in excess
of 75% of the respective field's total acreage as noted in table in Part 111.

Revised AD:-il 20. 2 999
Facility Number -31
Part III. Field by Field Determination of
75% Exemption Rule for VVA Determination
TRACT
NUMBER
FIELD
NUMBER'-2
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS3
l3.y41
c';,ZG 3
�3
1
f
I
1
i
I
1
A-C1�-AA_;s
1
I
FIELD NUMBER' - hydrant, puli,zone, or pointnumbers-may be used in place of field numbers depending on CAWMP
and type of in-igation system. If pulls, etc. cross -more -than 'one field, inspectorireviewer will have to combine fields to
calculate 75% field byfield determination for exemption; -otherwise operation will be subject to WA determination.
F1ELD.NUMBER2 - must be clearly delineated on -map.
COMMENTS' back-up fields with CAWMP acFeage-exceeding 75% of itstotal:acres-gnd havingTeceived fdss.than 50%
of its annual PAN as:documented in thefarm's:previous-two-years' (1997 & 1998) of.irrigaiion-records,-cannot serve -as -the
sole basis-for-requiringa WA Determination :=Back-upfieids�nust-be rioted in the-commentsection and must be acCe551D1e
by irrigation system. ,
Part IV. Pending -WA'Determinations-
'1 Plan ]acks:foliowinginfarmation:
P2 Plan Tevision -may.-satisfy-.75% rule based on adequate overall -PAN deficitandby
adjusting-211 field�creage:to:below 75% use rate
P3 Other (ielin process of installing new irrigation system):

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Dekalb Wells
Dekalb Wells Farm
213 Tom Herring Road
Rose Hill NC 28458
Dear Dekalb Wells:
0 •
As
NCDENR
NORTH CAROLINA DE-PARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-588
Duplin County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are pan of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY], DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting.
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincere] ,
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% post -consumer paper

PeEs7;b6F
Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards. through March 31, 2000
1. If this facility can comply with its existing permit and CAWMP it must do so.
2. Temporary Addition of New Spray6elds (*) (Check appropriate boxes.)
0 A. saes of cropland. list crop types used:
0 B. acres of hardwood woodland @ 100 lbs PAN 1 acre added.
0 C. acres of pine woodland added @ 60 lbs PAN / acre added.
3. Summer Perennial Grass (Check appropriate box.)
". Application window extended for 2 y' ? acres of perennial grass until first killing frost.
0 B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost.
4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.)
gA- PAN application increased up to 200 lbs per acre for 2 Y. P acres of small grains or winter grasses to be harvested.
0 B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B.
5. Waste Analysis (Check appropriate box.)
g-ir- Prior to December 1`, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken
prior to the first 25 year 24 hour storm event (Current waste analysis must be used after Dec. I" .}
0 B. Use current waste analysis to determine PAN.
6. Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses.
A. Use of higher seeding rates,
B. Timely harvest of forage to increase yield, and
C. Irrigating during periods of warmer weather.
7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential,
A. Making frequent, light irrigation applications, and
B. Not irrigating immediately before predicted rainfall.
S_ The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental
impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters.
9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters.
Any discharge is a violation and may result in an enforcement action.
10. The owner / operator is required to keep records of all waste applications.
11. This revision must include a neap or sketch of new land application areas.
Facility Number ,? f - 5-? e
e k9%A Lv C//S
Facility Owner / Manager Name (PRINT)
Facility Owner / Manager Signature
Date /1-2 .3 _ 9 F
Facility Name
C. C-.LENni CI-IFip^l
Technical Specialist Name (PRINT)
4 Ac.�..-- C �'W --- _
Technical Spec6list Signature
Date t t 30 9 9-
This document must be filed at the SWCD office and be attached to the facilities CAWMP
and be available for inspection at the facility.
(*) New temporary sprayfields must meet applicable buffer and setback requirements Waste must not be applied to wetlands.
1 nll7/IQpQ

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor 1BY: --IN N � KO.�® ® ®%
Wa ne McDevitt, Secretar{/ - --
Y Secretary NORTH CAROLINA DEPARTMENT OF
Preston Howard, Jr., P.E., Director ENVIRONMENT AND NATURAL RESOURCES
December 30, 1998
Dekalb Wells
Dekalb Wells Farm
213 Tom Herring Rd
Rose Hill NC 28459
Subject:_ Certificate of Coverage No. AWS310588
Dekalb Wells Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Dekalb Wells:
In accordance with your application received on December 1, 1998, we are forwarding this Certificate of
Coverage (COC) issued to Dekalb -Wells, 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 Dekalb Wells Farm, located in Duplin County, with an animal
capacity of no greater than 624 Farrow 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-
2I5.6A through'143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by'the Division. —
This
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 1061. post -consumer paper

Certificate of Coverage AWS310588
Dekalb Wells Farm
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this.000 shall be final and binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Susan Cauley at [phone] ext. 546.
Sincerely
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File

1
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
GENERAL INFORMATION:
I.1 Facility Name: Dekalb Wells Farm
1.2 Print Land Owner's name: Dekalb Wells
1.3 Mailing address: 213 Tom Herring Rd
City, State: Rose Hill NC
Telephone Number (include area code): 910-299-4496
1.4 County where facility is located:
Zip: 28458
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 east side of SR 1175, approx. 0.25 miles south of
intersection with SR 1003.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestage Farms T
1.8 Date Facility Originally Began Operation: 01/01/90
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 31 (county number); $88 (facility number).
2.2 Operation Descnp onti Swine operation
�o-w to Feeder
624- Certified Design Capacity
Is the above information correct? yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num er or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder {# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm:
0 Layer
0 Non -Layer
0 Turkey
0 Dairy
0 Beef
No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 31 - 588

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 37.00 ; Required Acreage (as listed in the AWMP): .17 T 2i,.3
2.4 Number of lagoons/ storage ponds (circle which is applicable): 1
2.5 Are subsurface drains present within 100' of any of the application fields? YES or O (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
1130
What was the date that this facility's land application areas were sited? ' tc)89
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
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:
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_
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.1 l 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.
Applicants Initials
Q 1",
D
ty-
FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 588

Facility Number: 31 - 588
Facility Name: Dekalb Wells Farm
4. APPLICANT'S CERTIFICATION:
, bg k A L8 W E LL5 (Land Owner's name listed in question 1.2), attest that
this application for i]E k At_DyJ E L4-5 FARM {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 rgp4ned to me a5 incomplete.
Signature
Date —
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1, f,�{� f (,r/.!�(/l�Zr (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application afe not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 31- 588

15
CAI/
PV

ANIMAL WASTE UTILIZATION PLAN
Producer: DEKALB WELLS
Location: 259 TOM HERRING RD
ROSE HILL NC 28458
Telephone: [phone]
Type operation: Existing Farrow to Feeder Swine
Number of Animals: 624.00 sows
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of.surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.. -
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be ..
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates-, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5-or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets.the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental_
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
624 sows x 7.3 tons waste/sows/year = 4555.2 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
624 sows x 6.5 lbs PAN/sows/year = 4056 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste:in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application_
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
1886
1
NOB
BP
4.6
230
10.5
2415
I
APR-SEP
1886
-1
1886
4 FOA
1886
5 1 NOB
1886
1-5
END
SG 1 ISO
I
FP 13.0 1150
I
BP I
4.6 1230
I
SG 1 150
I
I
10.5 1525
SEP-APR
5.8 1870
SEP-APR__
10.0 J 2300
APR-SEP
1.0.0 1500
SEP-APR
TOTAL16610
-- -- Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
--------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL 10
-- Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they. reach a ..height of six to nine inches. Cattle
should be removed when plants are grazed -to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the'season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and .less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to'cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 4

C
ANIMAL WASTE UTILIZATION PLAN
i
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used.in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
50
BP
HYBRID BERKUDAGRASS-PASTURE
TONS
FP
TALL FESCUE -PASTURE
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM. -TABLES 1 AND 2
WETTABLE
ACRES
LBS AW N USED
26.3
6610
0
0
26.3
6610
* BALANCE
--2554
*** This number must be less than or equal to 0-in order to
fully utilize the animal waste N produced.
Page: 5

(7
ANIMAL WASTE UTILIZATION PLAN
*** This number.must be less than or equal to 0 in order to fully
utilize the animal waste N.produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 686.4 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 3432
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 11.44 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 27.456'acres
of land.. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil -types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure,'soil
texture, water.drQplet 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 crap.
If surface irrigation is the method of land application for this plan, .
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
�I
I
I Field [
1
Soil Type
1886
1 1 I
NOS
I
1886
i
[ 4 I
FOA
1886
1 1
[ 5 [
NOB
1886
I i
1 � -1 1
1886 f -5
I
I '
[ Crop
BP
f
FP
Ida
SG
I .
[Application Rate[Applic. Amount
(in/hr) i (inches)
I f
[ .50
i
[ .50
.50
I
.5
I�
[ .5
I
f *1
I
0
I
-
I *1.0
I
I *1
I *1
I
* This is the maximum application amount allowed for the soil
assuming.the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
Page: 7

C�- C.
ANIMAL WASTE -UTILIZATION PLAN
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 8

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.negds 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 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: 9

C:.
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
sprang 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 t==
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: 10

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is'to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the -liquid level between the markers. A marker -will
be required to mark the maximum storage.volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels, pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina -regulations.
Page: 11

C.IMAL WASTE UTILIZATION PL _._
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm. -WELLS & SONS
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of.new
facilities will -require a new certification to be submitted to the
North'Carolina Division of Water Quality (NCDWQ)- before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the'farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: DEKALB WELLS -
(Please print)
Signature: ���2%G fy Date:
Name of Manager(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (please print)BILLY W. HOUSTON
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency): PO BOX 277
KENANSVILLE NC 28349
Signature: A& ' k Date:
Page: 12

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DUPLIN COUNTY
EMERGENCY ACTION PLAN
DIVISION OF WATER QUALITY (DWQ) 910-395-3900
EMERGENCY MANAGEMENT SERVICES (EMS) 910-296-2160
SOIL & WATER CONSERVATION DISTRICT (SWCD) 910-296-2120
NATURAL RESOURCES CONSERVATION SERVICE (MRCS) 910-296-2121
COOPERATIVE EXTENSION SERVICE (CES) 910-296-2143
This plan will be implemented in the event that wastes from your
operation are leaking, overflowing, or running off the site. You should
NOT wait until wastes reach surface waters or leave your property to
consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an
accessible location for all employees at the facility. The following
are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may
or may not be possible. Suggested responses to problems are
listed below:
A. Lagoon overflow —possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
D. Runoff from waste application field —action include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce further 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 sprinklers --action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
e. Repair all leaks prior to restarting pumps.
D. Leakage from flush system, houses, solids separators -actions
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 sump or ditch to catch all seepage, put in a
submersible pump, and pump back into 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 the lagoon bottom as soon as possible.
P
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what
duration?
c. Any damage 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, at 910-395-3900, after
= hours, emergency number:1--800-858-0368. 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, AND 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) Emergency Management Services at
910-296--2160.
c. Instruct EMS to contact local Health Department.
d. Contact local Soil and Water Conservation
District (SWCD) office at 910-296-2120, Natural Resources
Conservation Service (NRCS) office at 910-296-2121 and
Cooperative Extension Service (CES) office at
910-296-2143 for advice/technical assistance.
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.

5. Contact the contractor of your choice to begin repair of the
problem to minimize off -site damage.
a. Contractors Name: WF-".s R S.
b. Contractors Address: Ti3RKF-Y NC.
c. Contractors Rhone: 410 - 5t9Z- 5705
b. Contact the technical specialist who certified the lagoon (MRCS,
Consulting Engineer, etc.)
a. Name: 6LErj4 O-L1FrO4
b. Rhone: 9fb-592-`t7ZL. x ZA-9
7. Implement procedures as advised by DWQ arfd 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.
8. If you are a contract swine grower associated with a swine
company integrator, contact the company representative at
1-910-592-5771

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Flush gutters • AccumuIation,
uid Systems
9 Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed
Er Remove bridging of accumulated solids at
Lagoons and pits • Crusted solids Gr Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
over more than 30 percent of surface
Excessive vegetative • Decaying vegetation 2' Maintain vegetative control along banks of
growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
Dry Systems
Feeders • Feed spillage 0 Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
accumulation of decaying wastage -
O Clean up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 15- to 30-day interval
during winter)

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Farmstead • Swine production Q Vegetative or wooded buffers
Animal body • Dirty manure -covered
surfaces animals
0 Recommended best management practices
5 Good judgment and common sense
17 Dry floors
Floor surfaces • Wet manure -covered floors gr Slotted floors
Gr Waterers located over slotted floors
C7 Feeders at high end of solid floors
E� Scrape manure buildup from floors
O Underfloor ventilation for drying
Manure collection • Urine 21 Frequent manure removal by flush, pit recharge,
pits • Partial microbial or scrape
decomposition El Underfloor ventilation
Ventilation exhaust • Volatile gases Fan maintenance
fans . Dust Cr Efficient air movement
Indoor surfaces • Dust It Washdown between groups of animals
G� Feed additives
O Feeder covers
61 Feed delivery downspout extenders to feeder
covers
Flush tanks Agitation of recycled lagoon 0 Flush tank covers
liquid while tanks are filling p' Extend fill Iines to near bottom of tanks with
anti -siphon vents

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Flush alleys • Agitation during wastewater C7 Underfloor flush with underfloor ventilation
conveyance
Pit recharge points • Agitation of recycled lagoon 0 Extend recharge lines to near bottom of pits with
liquid while pits are filling anti -siphon vents
Lift stations • Agitation during sump tank D Sump tank covers
filling and drawdown
Outside drain • Agitation during wastewater 0 Box covers
collection or conveyance
junction boxes
End of drainpipes • Agitation during wastewater CI Extend discharge point of pipes underneath
at lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions Ef Proper lagoon liquid capacity
• Biological mixing 0 Correct lagoon startup procedures
• Agitation CV Minimum surface area -to -volume ratio
Cr Minimum agitation when pumping
0 Mechanical aeration
0 Proven biological additives
Irrigation sprinkler • High pressure agitation 17 Irrigate on dry days with little or no wind
nozzles • Wind drift 0 Minimum recommended operating pressure
2" Pump intake near lagoon liquid surface
0 Pump from second -stage lagoon

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Storage tank or • . Partial microbial C1 Bottom or midlevel loading
basin surface decomposition p Tank covers
• Mixing while filling
p
Basin surface mats of solids
• Agitation when emptying
0
Proven .biological additives or oxidants
Settling basin
• Partial microbial
CI
Extend drainpipe outlets underneath liquid level ,
surface
decomposition
C]
Remove.settled solids regularly
• Mixing while filling
• Agitation when emptying
Manure, slurry, or
• Agitation when spreading
Cl
Soil injection of slurry/sludges
sludge spreader
• Volatile gas emissions
0
Wash residual manure from spreader after use
outlets
O
Proven biological additives or oxidants
Uncovered manure, • Volatile gas emissions while 0 Soil injection of slurry/sludges
slurry, or sludge on drying 0; Soil incorporation within 48 hours
field surfaces
O Spread in thin uniform layers for rapid drying
17 Proven biological additives or oxidants
Dead animals • Carcass decomposition 9 Proper disposition of carcasses
Dead animal • Carcass decomposition 0 Complete covering of carcasses in burial pits
disposal pits Cl Proper location/construction of disposal pits
Incinerators • Incomplete combustion Cl Secondary stack burners
Standing water • Improper drainage Q` Grade and landscape such that water drains away
around facilities • Microbial decomposition of from facilities
organic matter

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Manure tracked onto • Poorly maintained access It Farm access road maintenance
public roads from roads
farm 6ccess
Additional Information: Available From:
Swine Manure Management; ,0200 Rule/BMP Packet NCSU, County Extension Center
Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU—BAE
Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU—BAE
Swingy Production Facility Manure Management: Underfloor Flush —Lagoon Treatment; EBAE 129-88 NCSU—BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU—BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU—BAE
Controlling Odors from Swine Buildings; PIH-33 NCSU--Swine Extension
Environmental Assurance Program; NPPC Manual N.C. Pork Producers Assoc.
Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agricultural Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension

T fortality Management Methods
(check which method(s) are being implemented)
G Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
a Rendering at a rendering plant licensed under G.S. 106-168.7
❑ • Complete incineration
In the case of dead poultry only; placing in a disposal pit of a size and design
approved by the Department of Agriculture
u Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of pan of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
December 13, 1996

NAME: Dekalb Wells
ADDRESS: Rt. 2, Clinton, NC W==.
TYPE AND SIZE
�V OPERATION
CLASS
624 Sows
Farrow/Feeder
III
DESIGNED BY Billy W. Houst n,DCT.
DATE 1 /{ 1-::,1 S 0
APPROVED BY
DATE
PERMANENT STORAGE
624 Hugs x 522 1 bs per h a 1 Cu Ft per lb.
TEMPORARY STORAGE
325728 lbs of animal x 1.'S5 cu. ft. of waste per day
per 1000 I bs of animal wt . x 180 days
RAINFALL LESS EVAPORATION
7" X 66000 sq. ft. surface area per 12"per ft
RAINFALL - 25 YR. 1 DAY STORM
7.5" X 66000 sq. ft. of surface area per 12" per ft.
TOTAL STORAGE NEEDED
TOTAL STORAGE AVAILABLE
AMOUNT OF FILL DIKE
PAD
TOTAL
SETTLEMENT 10%
TOTAL AMOUNT OF FILL
PAGE 2
325728 Cu Ft
79 152 Cu Ft
38500 Cu Ft
41250 Cu Ft
484630 Cu Ft
17949 Cu Yds
49233 Cu Ft
15235 Cu Yds
111720 Cu Ft
166400 Cu Ft.
285120 Cu Ft
25512 Cu Ft
313632 Cu Ft
11616 Cu Yds
CUT TO FILL RATIO TOTAL EXCAVATION 402800 Cu Ft
1.3: 1 14919 Cu Yds

NAME: DekafG Wefts PAGE 6
DEPTH [AREA OF TOP + AREA OF BOTTOM + 4 X AREA -OF MIDSECTION]
VOLUME_ --------------------------------------
6.0 27
DEPTH I L X W+ L :i W+ 4 X L W I
VOLUME---------- -----------------------------------------
6 27
10.0 1 210 X 290 + 160 ?: 240 + 4 X 185 X 2651
VOLUME_--------- ---------------------------------
6.0 27
10.0 1 29540011
VOLUME =--------- --------
6.0 27
492 -:33.O CU . FT.
VOLUME _---------
27.0
VOLUME 18234.6 CU.YDS.
66000.0 sq.ft.
484629.9 cu. ft. needed
SIDE SLOPES 2.5:1 .

NAME: Dek:alb Wells
OPERATION AND MAINTENANCE
RAGE
This lagoon is designed for waste treatment with minimum odor
control . The time required for the planned f l u i d level t-, be
reached may vary due to soil conditions, flushing operations, and
the amount of fresh waiver added to the system.
Land app I i cat i can of waste water- is recogn i zed as an acceptable
method of disposal . Irr, i gat i+_Art by using center pivot, gun, or-
trav I er is the prefer -red and mc-st off i c i ent method ,to dispose of
the effluent from the lagoon. Care should be taken when applying
waste to prevent damage to the crops and to prevent runoff from
the fields.
The following items are to be carried out:
1. Begin pump -out of the lagoon when fluid level reaches invert
of the outlet pipes or at a pre -determined elevation.
2. Step pump -out before the lagoon depth is less than 6 feet
deeps or at a pre -determined depth. (This prevents the loss of
favorable bacterial
8. The recommended amount to apply per irrigation is one inch,
and maximum recommended application rate is 0.5 inch per hour.
4. It is recommended that the treatment lagoon be prechar-ged to
1/2 its capacity to prevent excessive odors during beginning
stages of the operation. Erecharging reduces the concentration of
the initial waste entering the lagoon thereby reducing odors.
Solids should be covered with water- at all times.
S. Keep vegetation on the embankment and areas around the lagoon
and buildings mowed.
6. Repair arty eroded areas and establish in vegetation.
7. The Glean Water Act of 1177 prohibits the discharge of
pollutants into waters of the United States. The Department of
Natural Resources and Community Development (DNRCD), Wastewater
Management Section, has the responsibility for enforcing this
I aw. .
8. AI I surface water- is to be diverted from the lagoon to an
adequate and stable outlet.

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Dekalb Wells
Dekalb Wells Farm
259 Tom Herring Rd
Rose Hill NC 28458
SUBJECT: Operator In Charge Designation
Facility: Dekalb Wells Farm
Facility ID#:. 31-588
Duplin County
Dear Mr. Wells:
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 concernin this r uirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincer ,
5Z
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, VI W
Raleigh, North Carolina 27611-7687 vf An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/10% post -consumer paper

J
�NIMAL WASTE MANAGEMENT PLAN -CERTMCATTON FOR EXIS Ikoft OTS
Please return the completed form to the Division of Environmental Management at ft d P the
reverse side of this form. - - ���
Name of farm lease runt _ k 41 L �, � e.�1 s FACILITIES ASSESSMENT UNIT
� print) Ilc �. - --
Mailing Address: a ,5 q Te wt H e_ r r t §k 19.4 - —
R o sc. H i Al L _ 24*fig rnone No.: -q/0 -,agq _ q to
County (of farm): h.11 1:
Farm location:. Latitude and Longitude: 3yp 6)' IV Z a5' SS" (required). Arso, please attach a
copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) : S W i n -z
Design capacity (number of animals)
Average size of operation (12 month population avg.): j a -
Average acreage needed for land application of waste (acres) : 17, g
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant
to 15A NCAC 6F .00051' I certify that the existing animal waste management system for the farm named
above has an animal waste management plan that meets the operation and maintenance standards and
specifications of the Division of Environmental Management and the USDA - Soil Conservation Service
and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been
verified by me or other designated technical specialists and are included in the plan as applicable: minimum
separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party);
access or ownership of proper waste application equipment; schedule for timing of applications; application
rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe
than the 25 - year, 24 - hour storm.
-� When .checked, see reverse side of form for conditions/exceptions.
Name of Technical Specialist
Affiliation (Agency):
Address (Agency): p i�
Signature:_ r
[e No.: q10 _145 �1f Zo
:_1.1 -.S — qr --
Owner/Manager Agreement
I (we) understand the operation and maintenance procedures established in the approved animal waste
management plan for the farm named above and will implement these procedures. I (we) know that any
expansion to the existing design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of Environmental Management
before the new animals are stocked.' I (we) also undefstand that there must be no discharge of animal waste
from this system to surface waters of the state either durectly'through a man-made conveyance or through
runoff from a storm event less severe that the 25-year, 24-hour storm. The approved'plan will be Bled at the
farm and at the office of the local Soil and Water Conservation District.
Name of Lan Owner lease t: e g 6 e
Signature:Date: ) i Z g . 9 S`
Name of Manager, Af different from owner -(Please print): - - -- - _
Signature:. Date:
_ S'7 1 !'
• :P�r.'.:-.� :i�i�-_.: _-'•�v-i�i si'_- -'�}t. £- .w ..� �`'%�.�'«.:... . ,i.v'.�•._ �ti �.�.;-.: " �.. HL.SS«_:- - _._ _• _— _-_ _.— —. _
Note: A_ change in land ownership requires notification or a new certification ('if the ipprovedRplan' is -changed) within 60 days of a title transfer
�._ _- -- ...- - __---✓,;: , .� _.. _ _. _ _ DIEM USE ONLY: ACE#Ap eO7b7 .
5 �6_ f _ r--

1
4
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REGISTF�TTON ^ ORM FOR ANIMAL FEEDLOT OPEr . ''IONSJ -_
Department dL Environment, Health and Natura�"'Resqurc`�s •'�•
Division of Environmental Mana em�xt
g �-�; ��,
Water Quality Section _ ,I ,tj
el f
If the animal waste management system Lor your feedtbt operat'dp' is
designed .to serve more than or equal to 100 head ;t��ea�.'ti''; 75
horses, 250 swine, 1, 000 sheen, or 30, 000 b.rd.s that a '�'`:le�ved 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
deemea permitted by DEM. Please print, clearly.
Farm Name: S f
Mai1_:-ac Address: i 9,Z
i C ZTM - 8y5
county: fDLwUn Phone No. q- -
Owner(s) Name:
Manacer(s) Name:
=essee Name:
Farm Location (Be as specific s passible: ro d {games, direct'on,
:nTlenost, ewc ) l ,411 $. - 0 �Q t� rkt, • 1CiKQ Q �e�{ C��' Q?,Ir. cc onia
..at _ L ude /Long:.t,.,de , _i f known gSP * Q_ 0;5 ^ 03 - D3-0,,,-„
Desicr; Caoac_ty C= ant. -al waste man -cement sy - m (Number and tyve
c cn,. anima_ (s)) , pin-
average animal population on the farm (Number and type of animal (s)
raised)
Year Production Began: F44o ASCS Tract. No.: 199(p
Tyne oL- Waste Management System Used: [_C2a' p n
_ Acres -Avaihable. for Land A P lication 'of 'Waste: QG�feS`
Owner (s) S ignature (s) DATE : to�1...-
DATE :
31- 533

State of North CarolinaIff
,��;,,
�. Department of Environment, - -
Health and Natural Resources r"*4AP
Division of Environmental Management
James S. Hunt, ,Secreta
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.F., Director
October 22, 1993
Dekalb Wells
Rt. 1 Box 87
Rose Hill NC 28458
Dear Mr. Wells,
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for animal
operations to be managed such that animal waste is not discharged to surface waters of the state.
The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are
met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for
being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds listed
in the rule, and any new or expanded feedlots constructed between February 1, 1993 and
December 31, 1993 must submit a signed certification form to DEM by December 31, 1997.
New or expanded feedlots constructed after December 31, 1993 must obtain signed certification
before animals are stocked on the farm. Certification of an approved animal waste
management plan can be obtained after the Soil and Water Conservation Commission adopts
rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
A/o- Steve Tedder, Chief
Water Quality Section
P.O. Box 29535, Rdeigh. North Carolina 27626-0535 Telephone [phone] FAX [phone]
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