310711_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qual

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Record ralnfall daily. if Bally ratnfati totals l inch or greater, initial In box that lagoon lntegrlty has boars checked.
If precipitftlon is snow, note as S on date.
RoWnUm Pedod: 3 years Pape 1 of 2
Revb1an 12: 12fiaMS

Date of Visit: Arrival Time: Departure Time: l�pp_. County: Region1'11(
Farm Name: _T, Wk;f Ld W 4 arW) Owner Email:
Owner Name: Phone:
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative:
Certified Operator:
Back-up Operator:
_ Title: _
Nt I I k -
Phone:
Integrator:
Certification Number: 2-2Q yr`7
Certification Number:
Location of Farm: Latitude: Longitude:
Design Current Design CIISrent Design
Swine Capacity Pop. Wet Poultry Capacity Pop. Cattle Capacity
Wean to Finish Layer Dairy Cow
Current
Pop.
W n to Feeder
I lNon-Layer EEJ1
Dairy Calf
eeder to Finish
q
0-0
Dairy Heifer
Farrow to Wean
Farrow to Feeder
Farrow to Finish
MMSign C*urrent Dry Cow
D , P,aultr. C•a acI P,o Non-Dairy
Layers Beef Stocker
Gilts
Non -Layers
Beef Feeder
Boars
Pullets
Beef Brood Cow
E::d
Othe
Other
`iurke s
ey Poults
Other
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
❑ Yes KNo ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWR)
❑ Yes
❑ No ❑ NA
❑ NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWR)
❑ Yes
❑ No ❑ NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes
❑ NA
❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
❑ Yes
❑ No ❑ NA
❑ NE
of the State other than from a discharge?
Page 1 of 3 21412015 Continued

Lacility Number: �j I - )�U jDate of Inspection: (I IZ-5
1 E7i
�
Waste Collection & Treatment
4. IDS storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes
No ❑ NA
[] NE
a. If yes, is waste level into the structural freeboard?
D Yes
❑ No ❑ NA
❑ NE
Structure 1 Structure 2 Structure 3 Structure 4
Structure 5
Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):_ 3
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
No ❑ NA
❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
❑ Yes
No ❑ NA
❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental eat, notify DWR
7. Do any of the structures need maintenance or improvement? ❑ Yes No NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes No ❑ NA ❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes o ❑ NA ❑ NE
maintenance or improvement?
Waste Application
<NoD
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
NA
a
❑ NE
maintenance or improvement?
�No[:]
11. Is there evidence of incorrect land application? If yes, check the appropriate box below.
❑ Yes
NA
❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
14. Do the receiving crops, differ from those designated in the CAWMP?
❑ Yes
o NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
�1 NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
❑ Yes
No ❑ NA
❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes
❑ NA
❑ NE
IS. Is there a lack of properly operating waste application equipment?
❑ Yes
0 No ❑ NA
❑ NE
Reauired Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes
❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
No ❑ NA
❑ NE
the appropriate box.
❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes YNo [DNA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V Rainfall Inspections Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? D Yes ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes gNo ❑ NA ❑ NE
Page 2 of 3 21412015 Continued

,/
Facility Number: jDate of Inspection: 2
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
❑ - b ❑ NA ❑ NE
25.'Is the facility out of compliance with permit conditions related to sludge? If yes, check
❑ Yes
Na [] NA ❑ NE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail provide documentation of an actively certified operator in charge?
❑ Yes
No ❑ NA NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
❑ Yes
❑ No A ❑ NE
Other Issues
28, Did the facility fail to properly dispose of dead animals with 24 hours and/or document
❑ Yes
No ❑ NA ❑ NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
No ❑ NA ❑ NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
❑ Yes
EYNo ❑ NA ❑ NE
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
❑ Yes
CfNo ❑ NA ❑ NE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
[�No ❑ NA ❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
[ ''o ❑ NA ❑ NE
34. Does the facility require a follow-up visit by the same agency?
❑ Yes
NA ❑ NE
(Comments (refer to question #): Explain any YES answers and/or any additional recommendations orany other comments H
Use drawings of facility to better:explain situations (use additional pages'as.necessary).-
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
f&fo-I
Phone: !} -776 739-
Date: ( A3 7
21412015

rirr+�iT► arr�
CDEN
North Carolina Department of Environment and Natural Resources
Beverly Laves Perdue
Governor
Charles L. Sutton, Jr.
Sutton III Nursery
178 N. Country Club Dr. _
Kenansville. NC 28349
Dear Charles L. Sutton, Jr.:
Division of Water Quality
Coleen H. Sullins
Director
March 24, 2011
Den Freeman
Secretary
Subject: Certificate of Coverage No. AWS31 7711
Sutton III Nursery
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
In accordance with your Notification of Change of Ownership received March 21, 2011, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Charles L. Sutton, Jr., 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 Sutton III Nursery, located in Duplin County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
Wean to Feeder: 2600 Farrow to Wean:
Gilts: APR 0 1 2011
Farrow to Finish: Farrow to Feeder: Other:
BY:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS310711 dated October 1, 2009. 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 carefulh, read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this hermit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service CenTer, 7aieioh. Noah Caroline 2769?-163 6
! ocaiion: 2723 CaDi-ial 3ivn.. RaiFiah. No,,fh Camiina 276&^ T� };lo t
Pnore: 919-733-32211, FAX; 919-715-058811 Cusiome, Service: 1-577-623.674,. 1 � orth Carolllica
inte�L v�sv,n.EEnva�eraua'�v.ory
t?Jni :--:''Jig fliiliiY 1-.`{To;.3`:3 =ii0l! CFPGi9i'P- p

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) 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, storage pond. or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or .the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be fried 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11:22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical. system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or .by visiting their website at:
www.erh.noaa.gov/er/mhx/
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 the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
I -WV, ;if' f
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional Office, Aquifer Protection Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
APS Central Files (Permit No. AW S310711)
AFO Notebooks
Murphy -Brown, LLC

mew Uo.vrf 111vrJcl v/ 7/ 6 v
AX3XAL WASTE UTILIZATION PLAN
W/20
Producer: WALTER WAYNE DAVIS
Location: 1393 W WARDS BRIDGE RD 31-9-11
WARSAW NC 28398
Telephone: [phone]
Type Operation: Existing Wean to Feeder Swine
Number of Animals: 2600.00 pigs
(Design Capacity)
'-STORAGE STRUCTURi3: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation���
APR 0-2 2oo9
The waste from your animal facility must be land aQp-ied at a
specified rate to prevent pollution of surface water iw
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
to 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.
RECEIVED ! DENR ! DWQ
Aquifer Protection Section
MAR 2 5 2009
r 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, tone, etc.)
2600 pigs x .40 tons waste/pigs/year = 1040 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2600 pigs x .96 lbs PAN/pigs/year = 2496 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

/ r
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
2512
1
GOA
C
136
155
15
23.2
3596`—tj
I
MAR-d7EW
2512
1-1
IGOA
JW
I
160
1120 1
123.2 12784
OCT-MAR
2512
DSB
1-1
IGOA
I
135
1140 1
123.2 13248
JUN-
SEPT 15
71581
1
IGOA
IC
I
1136
1155 115
112.3 j1§_065t-,,J
MAR
ew y
71581
--1
12.3 1476_
IGOA
JW
IOCT-MAR
160
1120,
71581
DSB
1-1
IGOA
I
135
1140 1
112.3 11722
JUN-
SEPT 15
END
I
TOTAL114732.5
-- - Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Paae : 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.
** 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
1.25
C
CORN
BUSHELS
DSB
DOUBLE CROPPED SOYBEANS
BUSHELS
4
W
WHEAT
BUSHELS'
2
TOTALS FROM TABLES 1 AND 2
WETTABLE LBS AW N USED
ACRES
AacrA ,! 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 1 35.5
TABLE 2 0
TOTAL 35.5
*** BALANCE
14732.5
0
14732.5
-12236.5 1
-------------------
*** This number must. be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Paare : 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 197.6 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 988
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 3.29333333333 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 7.904 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

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 Field
2512
1
2512
--1
2512
1
w1
71581 1
71581 -1
715B1 -1
jApplication
RatejApplic. Amount
Soil Type
Crop
(in/hr)
(inches)
GOA
C
.50
*1.0
GOA
DSB
.50
*1.0
GOA
W
.50
*1.0
GOA
C
i .50
*1.0
GOA
DSB
.50
*1.0
GOA
W
.50
*1.0
* 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
Pacre ! 7

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 BASED ON A TWO YEAR CROPPING ROTATION ON THIS FARM. THE
CORN YIELDS USED ARE BASED ON CROP YIELD DATA FOR THE LAST THREE YEARS ON THIS
FARM.
Pace! R

WASTE UTILIZATION PLAN
RE UIM SPECIFICATIONS
Z. 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)
S. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be 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

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

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Parm:DAVIS NURSERY(31-711)
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: WALTER WAYNE DAVIS
(Please print)
Signature: Date:
Name of Manager (If diffe ent from owner)
Signature : f4Date:
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
KENANSVILLB NC 26349
Signature:_ _ Date: q
Page: 12

wL�,V','.., 4�
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z` PHONE POLICY
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AGENCY: CARLTON INSURANCE AGENCY INC
212 NORT14 PINE STREET
WARSAW NC 28398--0625
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teS. p3/05/197C
F'
�UREDS WALTER WAYNE DAVIS
1393 W. WARDS BRIDGE ROAD
WARSAW NC 28390--9538
PHONE POLICY
z' /293--4,807 MP -037967
PasaeS 3 of
AGENCY*# CARLTON INSURANCE AGENCY INC
212 NORTH PINE STREET
WARSAW NC 23393-0625
PHONE CODE
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- 03,/0 S/ 11'98 Page: 1 of 3
RED:'WALTEPZ WAYNE DAVIS
1393 W. WARDS BRIDGE ROAD
WARSAW NC 20398-9538
PHONE POLICY
/293-4807 MP-037967
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AGENCY: CARLTON INSURANCE AGENCY INC
212 NORTH PINC STREET
WARSAW NC 28393--0625
PHONE CODE
91.0/293--7331 2399--00
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RECE I r i�- Michael F. Easley, Governor
SEP William G. Ross Jr_, Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
September 12, 2006
Walter Stuart Davis
Davis Nursery
800 Abner Phillips Road
Warsaw, North Carolina 28398
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS310711
Davis Nursery Lagoon 1
Animal Waste Management System
Duplin County
Dear Mr. Davis:
The Division of Water Quality (Division) received your sludge survey information on September
7, 2006. With your results, you requested that a sludge survey for the Lagoon 1 not be required,
for the remaining life of the current permit. Due to the amounts of treatment volume available,
the Division agrees that a sludge survey is not needed until 2008. The results of the 2008 sludge
survey are to be submitted by March 1, 2009. Thank you for your attention to this matter. if you
have any questions, please call me at [phone].
Sincerely,
Dennis G. Lund
Environmental Engineer
cc: W&1mington.Regional_Office, Aquifer Protection Section
Central Files
labi
Carolina
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterauality.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer- 50% RetydedllO% Post Consumer Paper
Raleigh, NC 27699-1630 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you vvish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
id,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Wilmington Regional Office, Water Quality Section
DupIin County Health Department
Duplin County Soil and Water Conservation District
Permit File AWS310711
NDPU Files

OF W A rFR Michael F. Easley, Governor
Q William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
'f Division of Water Quality
May 1, 2003
Walter Stuart Davis
Davis Nursery
800 Abner.Phillips Road
Warsaw NC 28398
Subject: Certificate of Coverage No. AWS310711
Davis Nursery
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Walter Stuart Davis:
On Apr? 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on February 11, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Walter
Stuart Davis, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS310711 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Davis Nursery , located in Duplin County, with an animal capacity of no greater
than an annual average of 2600 Wean 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 October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property. A,wh
l LOrN—R
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpl/h2o.enr.state.no.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

a A c� cnr✓i C'i
} Statd of North Carolina
Department of Environment L''`� •
acid Natural Resources 2i94,7 2
Division of Water Quality
James B. Hunt, Jr., Governor NCDENR
Bill Holman, Secretary NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Kerr T. Stevens, Director
December 13, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Wayne Davis
Davis Nursery - Wayne Davis (Site 2)
1393 W Ward Bridge Road
Warsaw NC 28398
Farm Number: 31 - 711
Dear Wayne Davis:
You are hereby notified that Davis Nursery - Wayne Davis (Site 2), in accordance with G.S. 143-215.10C, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty 60
days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session
Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date
specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your
application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may
also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the
due date of the application.
The attached application has been partially completed using information listed in your Animal Waste Management
Plan Certification Form. if any of the general or operation information listed is incorrect please make corrections as noted on
the application before returning the application package. The signed original application, one copy of the signed application,
two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non-Discharae Permittina Unit
1617Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Theresa Nartea at [phone] extension 375 or
Stoney Matthis with the Wilmington Regional Office at [phone].
. Ancerely, f�
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

e
t ' 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 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 that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
L GENERAL INFORMATION:
1.1 Facility Name: Davis Nurse - Wayne Davis Site 2
1.2 Print Land Owner's name: W M- v
1.3 Mailing address: 1393 W Ward Bridge Road
City, State: Warsaw NC Zip: 28398
Telephone Number (include area code): 910-293-4807
1.4 County where facility is located:
L5 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): East of Warsaw. On East side of SR 1375 approx 0.1 mile
South of SR 1300.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's 1 Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms
1.8 Date Facility Originally Began Operation:
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 31_ (county number); 711 (facility number).
2.2 Operation Description: Swine operation
Wean to Feeder
2600- Certified Design Capacity
Is the above information correct'? Elyes; F-1110. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 7/7/99 Page 1 of 4 31 - 711

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 41.E , Required Acreage (as listed in the AWMP): 44-7.
2.4 Number of lagoons storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YE or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o Nt (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
Y S or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? ,1193
What was the date that this facility's land application areas were sited? 1 q.
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. Some of these components nicey rtot
have been required at the time the facility, was certified but should be added to the
CAWMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3A 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 1 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 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
FORM: AWO-G-E 7/7/99 Page 2 of 4 31 - 711

Facility Number: 31 - 711
Facility Name: Davis Nursery - Wayne Davis (Site 2)
4. APPLICANT'S CERTIFICATION:
1, Wa -hr Wa..rutT_ a V (Land Owner's name listed in question t.2), attest that
this application for OaV, lqu'cranj r Ug r- /)avi.f CSi he.2-1`(Facility name listed in question I.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete. ,
Signature Ii-�,�rrsct�i�/CZ �i r���b _ Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 717199 Page 3 of 4 31- 711

DIVISION OF WATER QUALITY REGIONAL OFFICES (1/99)
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Page 4 of 4

Q41))
United states
Deaartment of
Agricutture
0
Sod
Conservation
Service
OPERATOR: IV&4nG 109v �r
Please review the attached plan and specifications carefully. Retain
this plan for your use and records. It is strongly recommended that you,
your contractor, and Soil Conservation Service personnel are in agreement
as to how the waste lagoon is to be constructed. The Soil Conservation
Service personnel will meet with all concerned parties and walk over the
site to explain all flags and markings. It is important that everyone
understand what is expected so that final -construction meets plans and
specification and the job can be certified' -for payment (if cost -sharing
is involved).
The pad dimensions and grades are the best estimate. The BUILDER or
CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The
Soil Conservation Service personnel will assist in a limited capacity,
as its major concern is the proper design and construction of the waste
treatment lagoon.
The actual amount of material required for pads and'dam may vary from the
estimates. The design will attempt:to balance cuts and fills as close as
possible. If additional material is required after construction is conplete
on the lagoon,,the-contractor and owner will negotiate on the price and
location of borrow -area.
NOTE: Design'Requirement: '132=6g9 cu.ft. = cu.yds.
Estimate of Excavation: cu.ft. = 3gR1 cu.yds.
Estimate of Pad & Dike: cu.ft. _u.yds.
L,_4 :1 p Ration
,lob Class 4�s"-� i
Date
Designed By l4m&,e n5,,7r
ame
Design, Approval /04!,�,&X
Nam
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O The Sad Conaervitron Senn;,e
lJ+1 in agency of the
Deaaaiment of Agriculture

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-1--
WASTE UTILIZATION PLAN
NAME:
Wayne Davis
ADDRESS: Warsaw, NC
TYPE OPERATION: Wean/Feed
DATE: 03-16-93
COUNTY: DUPLIN
CONTRACT NUMBER: Site #2
Your animal waste utilization plan has been specifically developed
for your -operation based on soil types, crops to be grown, and
method of application. Waste must be land applied at a specified
rate to prevent pollution of surface and/or ground water. The
plant nutrients in the animal waste should be used to reduce the
amount of commercial fertilizer required for the crops on the fields
where the waste is to be applied. This waste utilization plan uses
nitrogen as the limiting nutrient. Waste should be analyzed before
each application and annual soil tests are encouraged so that all
plant nutrients can be balanced for realistic yields of the crops
to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and
to ensure that it is applied in an environmentally safe manner.
Always apply waste based on the needs of the crop to be grown and the
nutrient content of the waste. The amount of available nitrogen for
plant use is dependant on the method of application. Soil type is
important due to different leaching potential and yield potential.
Waste shall not be applied to land eroding at greater than 5 tons per
acre per year. Do not apply waste on saturated soils or on land when
the surface is frozen. Either of these conditions may result in runoff
to surface waters. Wind conditions should also be considered to avoid
drift and downwind odor problems. To maximize the value of nutrients
for crop production and reduce the potential for pollution, waste should
be applied to a growing crop or not more than 30 days prior to planting.
Disking in the waste will conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste are based on typical nutrient
content for this type of facility. Acreage requirements may be more
or less based on the waste analysis report from your facility.
Your waste utilization plan is based on the following:
AMOUNT OF WASTE PRODUCED PER YEAR:
NUMBER OF
ANIMALS
TYPE OF
ANIMALS
TONS WASTE
PER 1000
2600 Wean/Feed 765
TONS WASTE
PER YEAR
1989

. -2-
CROP ACREAGE REQUIRED:
Tract Fld Soil App. Crop Yield Crop N Comm. N Acres lbs. N Month to
No. No. Type Meth Code Needs Applied Needed Apply
2523 1 AuB it 2 75 94 0 6.0 563 Mar -July
2523 1 NoB it 2 100 125 0 6.0 750 Mar -July
CROP CODES:
0 12.0 1313
Available Nitrogen from Waste - 1313
Commercial Nitrogen = 0
1=Small grain; 2=Corn; 3=Fescue; 4=Bermuda pasture
S=Control grazed pasture; 6=Bermuda hayland
APPLICATION METHODS CODES: si = soil incorporated
br = broadcast it = irrigated
COMMENTS:
The acres, crops, and application method shown will accommodate
approximately 2734 animals of the type shown on the front page.
If more commercial fertilizer is used than the amount shown in the
chart above, additional acres will be needed. A 3 -15 feet wide
permanent grass filter strip should be seeded along all ditches in
fields that receive animal waste.
Prepared by: 13 ns(,T )~13-13
Name Title Date
Concurred in by:�
9�er - - /^3
�1
- 2,3 9-- .e,(' 4
f

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

PSWCD 1
1. Address: N. C. Department of Agriculture
Plant Analysis Lab
Agronomic Division
Blue Ridge Road Center
Raleigh, NC 27611
Ph: [phone]
Attn: Dr. Ray Campbell
F. Request that as a minimum the following analyses be performed:
1. Total nitrogen (TKN)
2. Ammonia nitrogen (NH N)
3. Total phosphorus .(TP33
4. Potassium .(K)
5. Dry litter samples should also include a total solids (TS) analysis.
G. Other analyses performed at no extra cost by NCDA include trace minerals.

�. .. ;fie p. �..�... ....
PSWCD 2
I . SAMIPLE' COLLECTION
B. Lagoon Li gLri d
1. Collect approximately 1/2 pint of recycled lagoon liquid from the
inflow pipe to the flush tanks.
2. From lagoon
a. Place a small bottle (1/2 pint or less) on the end of a 1'0-15
foot -long pole.
b. Extend the bottle 10-15 feet away from the bank edge.
c. Brush away any floating scum or debris so it is not collected
with sample.
d. Submerge the bottle within 1 foot of the liquid surface.
e. Repeat at approximately 5 locations around the lagoon, place
into a bucket, thoroughly mix, and empty 1 pint into sample
container.
3. From a multi -stage lagoon system collect sample from lagoon that
is going to be irrigated from.
II. SAMPLE PREPARATION AND TRANSFER
A. Place the sample for analysis into a flexible or expandable container that
can be sealed. The container should be rinsed clean with water and free
of any residues but should not be chlorinated or treated -in any other way.
Dry litter may also be place?i' a sealed plastic fag such as a freezer bag.
B. The sample should be refrigerated, iced or cooled, if possible, or trans-
ferred to the lab immediately.
C. Hand -delivery is the most reliable way of sample transfer, but it can also
be mailed.
D. If mailed, sample container should first be protected with a packing material
such as newspaper, then .boxed or packaged with wrapping paper and taped.
E. The NCDA Plant Analysis -Lab provides this service for a nominal fee of
$A per sample which should be forwarded along with the sample.
I. Address: N. C. Department of Agriculture
Plant Analysis Lab
Agronomic Division
j Blue Ridge Road Center
Raleigh, NC 27611
NO: (919) :33-2655
..".ttn: Dr. Ray Campbell

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

0i A-� United States Soil
! Department of Conservation P. G. BOX 277
Agriculture .Service `S� .2, K£NANSVILLE, NC 2839S
TELEPHONE [phone]
--------------------------------------------------------------------------------
TO:
WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN
PRODUCER
LOCATION OF SITE OA Sn 13 2,L agpeox J ,i ,)QJ Cal
SIZE OF PROPOSED OPERATION ' .2-!00
IS SOIL SUITABLE FOR LAGOON? YES ✓ NO SOIL CLASS. AToO
DISTANCE FROM THE LAGOON SITE TO NEAREST RESIDENCE OTHER THAN LANDOWNER OR HIS
TENANT I Lf oo
NUMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE
ACREAGEICROP REQUIRED TO PUMP EFFLUENT 1,2 / I Gorq
DOES LANDOWNER HAVE ENOUGH ACREAGE YES ✓ NO
IF NO, DOES LANDOWNER HAVE ACCESS TO! MORE ACREAGE? YES NO�
WILL FACILITY INVOLVE'ALTERING WETLAHPS? YES NO
IF THE ABOVE QUESTION CONCERNING WETLANDS IS CHECKED "YES', THE LANDOWNER IS
HEREBY ADVISED THAT THIS CONSTRUCTION MAY REQUIRE PERMITS FROM THE ARMY CORP OF
ENGINEERS. IT IS THE LANDOWNERS RESPONSIBILITY TO DETERMINE IF PERMITS ARE
NECESSARY AND TO OBTAIN THE REQUIRED PERMITS. THE ARMY CORP REPRESENTATIVE FOR
DUPLIN COUNTY IS:
3EFF RICHTER,
US ARMY CORP OF ENGINEERS
P. 0. BOX 1890
WILMINGTON, NC 28402
TELEPHONE [phone] .
LANDOWNER IS RESPONSIBLE TO DETERMINE IF ANY LOCAL OR STATE ZONING ORDINANCES
AFFECT THE LOCATION OF THIS FACILITY.
DOES SITE MEET SCS'.CRITERIA FOR WASTE TREATMENT FACILITIES? YES ✓ NO
ADDITIONAL COMMENTS
THIS APPROVAL IS VALID FOR 60 DAYS FROM THE DATE SIGNED_. IF DESIGN HAS HOT BEEN
1COMPLETED WITHIN THIS PERIOD SITE WILL S£ RE-EVALUATED AT THE TIME -OF DESIGN TO
ASSURE COMPLIANCE WITH SCS STANDARDS. LAGOON WILL HAVE TO BE 750 FEET FROh ANY
RESIDENCE OTHER THAN APPLICANT'S AT'TIME OF DESIGN.
OThe Sot consarraoon service
�fto aA agency of the
8eoartn,ant aS /lQ+iculture SIGHATtlREf?to7'- _ _ DATE �-g 3

US Department of Agriculture NC -CPA 16
Soil Conservation Service 4-92
ENVIRONMENTAL EVALUATION
Land User/owner I/V,4-U D ,. s _ County
Location/Tract & Field Number -),5ZQ i�- 1 Acreage /j.y
Prepared by,
G
to 3 =
Brief Description of Planned Practice/RMS/Project Measure:
aq OON 4- G r ++l
Environmental Factors and Resources to Identify and Evaluate J
1. Is wetland included in the planning area: (References: NCPM;
190-GM 410.26; Hydric soils list; Classification of Wetlands and
Dee water Habitats of the U.S.; National Wetlands Inventory Maps;
NFSAM.
No
j
Yes - If yes,
-- Identify types present
-- Attach environmental evaluation showing what effect
planned assistance will have on wetland and how this
assistance is within policy
-- Have needed permits (CAMA, DEM, Corps, etc.) been
obtained by the landuser?
-- Make sure no planned practices will put the landowner in
violation of Swampbuster
2. Endangered and/or threatened species: (References: 190-GM
410.22; Technical Guide Section I-i(13) and Section I-vii
No Yes
-- Identify species whose range and habitat needs indicate
they might occur in planning.area
-- Identify on map any designated critical habitat

3. Is a designated_ natural or scenic area included in, the planning
area or will planned actions impact. on an. adjacent natural or
scenic area.?- (References: 190-GM 410.23.and .24.)
✓ No.
Yes.- If yes., encourage landuser to: consult with concerned -
agencies:,.. societies, and•individual•s.. to arrive. at
mutually, satisfactory land. use: and': treatment
4:._ DoQS- the- planning: area. include- the- 10,Q::-year- flood, pla-in?'
(References;_ NiCPM•,,. 19-Q -GM 4:10.2-5>;. HUD.: Flood.. Plain. maps);
UP.
Yes. -. If. yes-.:
-- Is,. the- assisted action: likely.- to,: have: s.ignzficant
adverse. effects:on existing: natural and beneficial
values. in the. flood. plain,?.. --
Is, there, a practical alternative: outside: the- flood:-
plain? -
Has; the flood plain.. been. used for agricultural
production for at least. 3: of- the: last 5_ years?
5., Is an, archaeological or historical. site- located. in- the.- planning:
area?- (References: NCPM 420-GM 4,01;. National. Register- of
Historic Places):
No.
Yes. - If, yes,, have. steps, been. takem to ensure- the
protect.ion.of this area?-
6.. Arei there. any prime, unique, or locally important farmlands- in
the operating: unit?* (References: 3-I0-GM),
No,
✓ Yes - If yes-, identify on a soils map. or- legend. A' 80 AIM
7.. Will -the action result in sodbusting?
No: Yes
8.. Will, the: action.�.kesult in swampbusting?,
No Yes'
9.. is there: a potential fox- controversy?- From. whom?. 4 1-0-n,
No.. ✓ Yes- l'aowner,

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

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Primary highway, Light -duty road, hard or
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hard surface_.______ Unimproved road........_==_
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STANDARDS N3500---W780017.5
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AMS 5354 11 SE —SERIES `

SCS-ENG-538
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U. S. DEPARTMENT OF &GRICULTURIE
" ' FOIL CONSERVATION SERVIC£
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
FARMER'S NAAiE_yv?a,£' DISTRICT
DATE - — COUNTY
S. C. S.. PHOTO SIiEET NO. WORK UNIT O�S
CROPLAND-ACRESWATERSHU; AREA MEASUREMENTS
I W0ODL&ND-ACRES TOTAL ACRES,
SK=H OF PROPOSEWPOND $HOWING WHIERIE BORINGS WERE MADE (Apprilo`r.' e-l"'I"L feet)
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U.'S.. Department of Agricultui NC-ENG-34
Soil Conservation Service September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner; �avrL:z" _- _ County
Community or -Group No.': •.D - Conservation Plan -Ho.'
Estimated Depth -'..of Water -to Top�.of..Dam 1.2•0 Ft. Length of Flood Pool Ft.
Date of Field Hazard -Investigation...: =I-
Evaluation by -reach of flood plain"downstream to the point of -estimated minor effect
from sudden dam .failure. _..:_
= :,4r Est. Elev.­:-.Est.<Elevifion
• ; Kind of : Improve3tients : x : of 'Breach
Reach: Length:: Width: Slope::: Land Use . Improvements : Above'-.,.;---.: F1 bodwater,, Above
flood Plain: '.;Flood Plain
Ft:. .. 'Ft. ..- �,,.-.:..... Ft:- : _ Ft.
2
3
Describe potentla1, for loss -of .life - and dar�a e- to existing or probable�fute�re° downstream
improvements from a sudden!` breach Noti �_. T ).ro x Eoo ft 1-c e G ro-e,
J VV a An -, ,� . 3 m ; lei
42 --
Hazard Classification of Dam (§� b, c) (see. HEM -Part 520.21)
Dam Classification (I, 9 III, IV, V)
M
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Concurred -By i
name title
NOTE;'_: 1- Instructions.'on'. reverse side..
2.,.Attach additional:sheets as needed.
Date- -,26 — 93
Date

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, r
Aiv.LMAL WASTE UTILIZATION PLAN
Producer: WALTER WAYNE DAVIS
Location: 1393 W WARDS BRIDGE RD
WARSAW NC 28398
Telephone: [phone]
Type Operation: Existing Wean to Feeder Swine
Number of Animals: 2600.00 pigs
(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

JL,,MAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid draft and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential foxr 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.)
2600 pigs x .40 tons waste/pigs/year = 1040 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2600 pigs x .96 lbs PAN/pigs/year = 2496 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

A,.-MAL WASTE UTILIZATION PLA�
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
2523
1
NOB
C
129
146.25
15
7.6
1111.5
I
MAR-JUN
2523 1- NOB JW 155 1110 1 17.6 1836
I OCT-MAR
2523 1-1 NOB DSB 138 1152 1 17.6 11155.2
I JUN-
SEPT 15
END
. I
TOTAL13102.7
- 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

AL..�MAL WASTE UTILIZATION PLA1`
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.
** 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
C
CORN
BUSHELS
1.25
DSB
DOUBLE CROPPED SOYBEANS
BUSHELS
4
W
WHEAT
BUSHELS
2
TOTALS FROM TABLES 1 AND 2
WETTABLE LBS AW N USED
ACRES
Page: 4

A..-MAL WASTE UTILIZATION PLAT`
TABLE 1
TABLE 2
TOTAL
7.6
0
7.6
*** BALANCE
3102.7
0
3102.7
--606 . 7 1
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

• r
AL.�MAL WASTE UTILIZATION PLAT,
*** 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 197.E pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 988
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 3.29333333333 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 7.904 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed -the available water holding capacity of the soil at the
time of irrigation. nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ALiMAL 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.
Y4
Tract
1
l Field
2523
! 1
l 1 l
2523
1 1
l -+1 l
2523
Soil Type
NOB
�3
NOB
(Application RatelApplic. Amount
Crop l (in/hr) l (inches)
I
C l .50 l *1.0
DSB l .50 l *1.0
1
w
l .50 l *1.0
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
Page: 7

r
A�,_MAL WASTE UTILIZATION PLAN
NARRATIVE OF OPERATION
AS WRITTEN THIS PLAN IS BASED ON -'A TWO YEAR CROPPING ROTATION. THE CORN YIELDS
USED ARE BASED ON A FOUR YEAR AVERAGE OF YIELDS FURNISHED BY MR DAVIS FROM ASCS
CROP RECORDS. THERE ARE AN ADDITIONAL 46.23AC OF WHICH'THERE ARE APPROXIMATELY
35.OAC IRRIGATABLE THAT ARE SOMETIMES USED BY MR DAVIS. HE HAS VERBAL
PERMISSION TO IRRIGATE THESE ACRES AS LONG AS HE LEASES THIS FARM. IF USED FOR
IRRIGATION THESE NITROGEN VALUES SHOULD BE USED FOR CALCULATING THE NUTRIENT
BUDGET.
PAN PER ACRE
CROP
SOIL
APPL RATE
APPL AMT
146.251bsN
CORN
NOB
0.50IN
1.OIN
110.001bsN
WHEAT
NOB
0.501N
1.OIN
152.001bsN
SOYBEANS
NOB
0.50IN
1.OIN
Page: 8

i
YTASTE 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.
-4
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 ld tons per acre per year
providing grass falter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil.
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 9

4ASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover";crop planted to
take up released nutrients. Waste shall not 'lie 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: 10

4ASTE 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.
h
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 50 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

�_,sIMAL WASTE UTILIZATION PLA_.
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:PIG CITY(31-283)'
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: WALTER WAYNE DAVIS
(Please print)
Signature:
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: YU Date:
Page: 12

ate: 03r 05/1?98
WAYNE= DAVIS
1393 W. WARDS BRIDGE ROAD
WARSAW NC 23390--9538
PHONE POLICY
/293--4807 MP--037967
pate: 1 of 3
l-
AGENCY: CARKTON INSURANCE AGENCY INC
212 NORTH PINE STREET
WARSAW NC 2 3393-062 5
PHONE CODE
910/293-7801. 2399 -00
NTY:
' O61 DUPLIN
YLD 01
9.01
(:NT'Y1
Oil DUPLIN;
YLD 0:
10.0
ROP
0011/90 WHEAT
2501 0000
1
C ROP:0011/90
WHEAT
2501 0000
RAC:
0030 NI
I
E-RAC2
0030 NT
YPE:
9970
1
TYPE!
9970
MIT:
1+01.
I
UNIT!
1..02
ARM:
::3074
{
3=ARM
9744
1TERES
T : 1 .0pQ
I
INTEREST!
1.000
NIT
DSC.:
I
UNIT
DSC:
p s+
I
I
UPS*.
EAR
PRODUCTION
ACRES
TYPE.
I
YIELDI
YEAR
PRODUCTION
ACRES
TYPE
YIELD
900
0.0
010
0.01
00
0.0
0.01
0.0
989
0.0
0.0
0.01
1.939
0.0
0.0
0.0
?90
0.0
0.0
0.01
1990
0+0
0.0
0.._1
:?91.
0.0
0.0
0.01
1991.
0.0
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ti.,�..!
-
A
1.
7�.i3
993
IY67S.9
22.0
A
76-01
1993
3YO47.1
40.0
A
76.0
? 'F 4
5 7 1. * 7
6.0
A
65.01
1994
6y435.0
77.5
{-I
66,0
;'95
I Ct4.3
6+ 5
A
23.01
1995
3053.0
121.6
A
26.0
;fir+
- 16
7,..
�?,
�
1.4+..J
A
c�
.}V.01
99
1? �C;
51
c;..J+.;...!
13.0
A
51. «V
797
1 Y045.6
20.0
A
52.01
1997
1 Y 233.9
22.0
A
56.0
SCS
YLD 0.0
AVE
YLD
53.01
ASCS
YLD 0.0
AVE
YLD
58+0
r;IOR
YLD 53.0
APPROV
YLD
58.01
PRIOR
LLD 50,0
AP PROV
YLD
50.0
NTY:
061
DUPkIN --
YI_.I► t:
14+01
ROP
0021/90
COTT'N
2501 0000
1
RAC:
0030
NI
i
YPE:
?970
..
i
NIT:
1.00
1
ARM:
0
1
NTEREST:
1+000
1
NIT
Dsc:
I
PSI.
I
I
EAR
PRODUCTION
ACRES
TYPE.
I
YIELD!
90B
0.0
0+0
0.01
989
0.0
0.0
0.01
790
0+0
0.0
0+01
?91
0.0
0.0
0.01
392
0.0
0.0
0.01
T93
0+0
0+0
0.01
?94
0+0
0+0
T
372.01
'95
0.0
0.0
T
372+01
796
0+0
0.0
T
372.01
?97
0.0
0.0
T
372.01
SCS
YLD
0.0
AVE
YLD
372.01
IOR
YLD
376.O
APPROV
YL4:+
1 2+01
CNTY: 061 DUPLIN YLD t: 110
CROP:0041/90 CORN 2 501 0000
PRAC: 0030 NI
TYPE: 0160 GSG
UNIT: 1.01
ARM: 3074
&TEREST: 1.000
UNIT DS0
YEAR
PRODUCTION
ACRES
TYPE
YIELD
--------------------------------------
19E 7
859.0
E+5
A
1.01.0
1933
1Y511+0
10+2
A
140.0
1990
2095.9 L
4.1.0
A
52+0
1991
1Y742.6
15.0
A
116*0
1992
1, 360+0
16+1
A
84.0
1?93
1Y209.0
15+0
A
31.0
1994
2YO59.6 L..
1.6+2
A
127+0
1995
1055+8
0.7
A
123.0
190
1,922.3
16.5
A
11.7+0
1997
1Y350.0
9.0
A
150.0
ASCS
YLD 0.0
AVE
YLD
110.0
`ii TnCt
Yin 104,0
o1"=on1.J
Yin
1 1 A . Ir1

Pao&
2 of 3
SUREDCUALTER WAYNE. DAVIS
1.393' W. WARDS BRIDGE ROAD
WAR SAW NC 28390--9535
PHONE POLICY
/293••4U07 MP-037967
TY:
061. D€.!1-'L_IN
YLD 0;
2+01
OP
0041/90 CORN
2501 0000
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1.*02
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TLC?EST. 1:000
1
AN
PRODUCTION
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TYPE
1
YI1:KD1
c s
€i Y 1 T T 4. 0
72.9
A
112.01
3?
7r 732 o 3
92.4
A
84.01
rl O
4 Y O20 . 6 L
0 T' .1
A
45.01
` i
7009.0
7345
A
1 0 9 . 0 1
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77773.0
&2.2
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?33
5YO50.0 I_
76.5
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_�1%6.01
�'i 4
41333.3 L_
96.3
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4 5 ! 0 1
f.01
96
2p563.0
22.0
A
117.01
-97
I Y 995 .0
13.3
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1 0- 0 1
-CS
YLD 0.0
AVE
YLD
97.01
JOR
YLD 85.0
APP ROV
YLD
97.01
!3b
ITY:
061 DUPLIN _.
YLD f,
13+01
.OE`
0031/90 GbEAN
2501 0000
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'86
333.0
11..1
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30+01
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0.0
0.0
0.01
40
0+0
0.0
0.01
'91
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12.3
A
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'92
.0.0
0.0
0.01
)93
030.0
21.0
A
40+01
'94
312.5
6.0
A
52.01
195
5.9 L
6.5
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1. 0 1
?96
445.7
14.5
A
31.+01
?97
459.4
21.5
A
21.01
=
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AVE
AD
31.01
UR
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A^f-'ROV
YKD
31.01
AGENCY: CARLTO" 1€1,SU tONCC OOCNCY INC
21.2 N(:11-,TH f'`INE STREET
WARSAW NC 20393--0625
PHONE CODE
910/293-7801 2899 -00
ENTY: 163 SAMPSOMi YLD 16.0
isROP: UG41/90 C.OR'N' 5051 0000
PRAC+ 0030 NI
TYPE:: 01.60 GSG
UNIT! 2,00
INTEREST 1.000
UNIT DSQ
UPS le
YEAR
PRODUCTION
ACRLS
TYPE
YIELD
Aso
0+4:
040
1989
0.0
0.0
0.0
1990
0.f7
0.C.,
0+0
199i
0.0
i)+
0.0
1992
0.(,,
0.10
0.t)
1993
0.0
0.0
U. o
1.994
0.()
0.:j
T
47:0
1.995
0.0
0.0
T-
47.0
199E
0.0
0,0
T
47.0
1997
040
0.0
T
47.0
ASCS
YLD 0.0
AVE
YLD
47.0
PRIOR
YLD 3+0
A PROV
YLD
47.0
CNTY: 061 DUPLIN YL U t! 15.0
CCOP:0001/90 SDEAN 2501 0000
PRAC: 0030 NI
TYPE: 9970
UNIT: 1.01
FARM: 3074
INTEREST: 1+000
UNIT DGC
LIPS
YEAR
PRODUCTION
ACRES
TYPE
YIELD
19OS
010
010
0.0
1939
0.0
0.0
0.0
1990
0.0
0.0
0.0
1991
0+0
5.0
0.0
1992
0.0
0.0
0.0
1993
0.0
0.0
T
19.0
1994
010
0.0
Y
19 * 0
1995
0.0
0.0
i'
19.0
1996
0.0 1
4.5
r
12.0
1997
0.0
0+0
0.0
ASC,S
YLD 0.0
AVE
YLD
17 + 0
PRIOR
YLD 1.7+0
AP€' ROV
YLD
174E

'ate: 03/05/1996'
of 3
'
NSU8ED� WALTER
WAYNE
DAVIS
AGENCY: CARLTOo INSURANCE AGENCY INC
1393 W.
WARDS
BRIDGE ROAD
212 NORTH PIN[ STREET
WARSAW
NC 28390'9538
WARSAW NC 22393-0625
PHONE
POLICY
PHONE CODE
/293-4807
HP-037967
910/293-7021 2899-00
.WTY:
061 DUPLIN
YLD 41
12401
CNTY:
OOO
YLD
O^O
;ROP
0051/90 3B[AN
2501 0000
|
CROK0000/00
`
'RAC:
0030 NI
\
PRAC:
OOOO
YPE:
9970
1
TYPE:
!NIT:
1,02
|
UNIT:
0^00
ARM:
9744
|
FARM:
NT[RESTI
1°000
|
INTEREST:
0^000
:NIT
DSC:
|
UNIT
DSQ
�PS�
i
|
UPS�
'EAR
----''-----'---------'------
PRODUCTION
ACRES
TYPE
i
}
YIELD!
'-'—' |
YEAR
--'----'--'--
PRODUCTION
-'-'-
ACRES
TYPE
YIELD
.900
340.0 34O~O
8^6
A
40~01
0OOO
O.O
010
0^0
989
363~0
0.0
A
45^01
0000
0~0)
0,0
0~0
990
403^4
11,5
A
35^01
0000
0^0
0^0
O^O
991
533^3
12^3
A
43,01
0000
0^0
000
0^0
992
18242
6^8
A
27^01
0000
0~0
0.0
O^O
993
2,998^7
59.2
A
51.O|
0000
O^O
O.0
010
994
3055^0
87^9
A
3001
0000
O^O
040
0^O
995
81^2 L
60^6
A
1,01
OOOO
040
0^0
0^0
996
346^7
13^0
A
27~01
0000
O^O
0,0
O^O
997
OV3^3
21^5
A
42^01
0000
O^O
0,0
O,O
�SCS
YLD 0,0
AVE
YLD
35^01
ACCS
YLD 0.0
AVE
YLD
O^O
'RIOR
YLD 34^0
APPROV
YLD
35^01
PRIOR
YLD 0.0
APPROV
YLD
O^O

)SUA SOIL CONSERVATION SERVICE !
Ft-- AL CONSTRUCTION CHECK AND CERTIFICATION
FOR ANIMAL WASTE TREATMENT LAGOON (359)
NAME Wr\, fry
LOCATION On .SIZ 1, J 7 S- n nnr !� x _ i om jp r Fn �e� Vla e. In L-
SIZE OF OPERATION '., 6 0 0 FARROW _TO' FEEDER_
FARROW TO FINISH
FARROW
CONTRACTING COMPANY My -1, FEEDER TO FINISH
7 - — WEAN'TO FEEDER - `
DESIGN DATA AND CONSTRUCTION CHECK DATA =
TBM ELEVATION . 5o.o FEET
:.... ;..:.:: .
AS DESIGNED AS BUILT -
INSIDE TOP DIMENSION
l2s x �7r
DIKE TOP WIDTH
Jam. v
TOP OF DIKE
=f v
BOTTOM OF LA GOON .
=.
INSIDE SIDESLOPE
OUTSIDE SIDESLOPE
PIPE INVERT
CLAY LINER)CORE TRENCH
HAS LAGOON BEEN SEEDED TO PERMANENT VEGETATION YES ZNO�
DOES LAGOON MEET SCS MINIMUM STANDARDS'AND SPECIFICATIONS FOR
WASTE TREATMENT LAGOONS AS OUTLINED IN PRACTICE CODE 359?
COMMENTS
SIGNATURE
YES NO
_ TITLE/Kwr,� DATE 573 L `l -/

ANIMAL WASTE MANAGEN, q T PLAN CERTMCATTON W WaSTING FEEDLOTS
Name of Technical Sped.
Affiliation (Agency):
Address (Agency):
Signature:
Please return the completed form to the Division of Environmental Management at the address on the
reverse side of this form. Nvis 1`wrJor', owls of/1, j
1 u
Name of farm (Please print) : Y 21) L-T E R W A Y x t D A LI' -s (S;}y,
Mailing Address: J 3 q.3 W, W A R a-r T3 k;� 9 E .3. 1
Rs A+ W N . c 2 R S Phone No.:9 / o- 2-2 3- 'f- S a , 7
County (of farm): q> u p I- 1�!
Farm location: Latitude and Longitude:3,r oo - -a " 7 8 c i ' y-d" (required) Also, please attach a
copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) : S W r xf E
Design capacity (number of animals) : Z6 o o WE A N tt, F EE D
Average size of operation (12 month population avg.): 2 6 m
Average acreage needed for land application of waste (acres)
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant
to 15A NCAC 6F .0005, 1 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 check -BILLY W. HOUSTON litionslexceptions.
DUPLIN S & W CONSER. DIST.
PO BOX 277 KENANSVILLE NC
TELEPHONE [phone]
Phone No.: 9 - -
Date: 7 Q
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 understand that there must be no discharge of animal waste
from this system to surface waters of the state either directly through a man-made conveyance or through
runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the
farm and at the office of the local Soil and Water Conservation District.
Name of La❑ r
Signature: ❑e[
Name of Manager, if di
Signature:
ease Print): WA LT C P W,,L) YA E��
m owner (Please print):
Date:
Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) within 60 days of a title transfer.
DF,M USE ONLY: ACE#

PRODUCER CERTIFICATION OF IRRIGATION EQUIPMENT
1, w 0" t" � = S _ , certify that I (own, have access to) the
(producer)
following irrigation equipment:
TYPE IRRIGATION AND SIZE r ee
AVAILABLE FROM �L n,qy1 l7ot
4 o S
(o n-er of oquipment)
I further certify that, through the arrangements I have made concerning irrigation equipment, I
will be able to irrigate as necessary according to my waste management plan.
Signature
(producer)
Date 3) - 9
PRODUCER CERTIFICATION OF INTENT TO PLANT GRASS FOR
IRRIGATION
certify that I will plant the specified grasses
(producer)
as outlined in my waste management plan at the next available seeding date. If this seeding
date is in excess of 6 months from the date I stock animals, then I will provide a temporary
cover of small grain if needed for irrigation.
Signature Date
- (producer)

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

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury_ , fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, telephone number, the details of the incident from it 2
above, the exact location of the facility, the location or direction of movement of
the spill, weather and wind conditions. The corrective measures that have been
under -taken, and- the'seriousness of the sitution..
b. If spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Helath Department.
d. Contact CEs; phone number - , local SWCD office phone number - -, and local
NRCS office for advice/technical assistance phone number - -.
4. If none of the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize off -
site damage.
a. Contractors Name: __ /Vlw&I PC4 L4 EA41-1 _
b. Contractors Address: _
c. Contractors Phone:g 10 - a:sq -,fit
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name: V.S ph — N YLc,I
b. Phone:. c ,�24b 1.2.[Io
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
2

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters Accumulation of solids { -Ra-sh system is designed and operated
sufficiently to remove accumulated
�� so��ilds from gutters as designed.
t g;-M-ove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids ( rntain lagoons, settling basins and
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more than 6-8 inches over more than
30% of surface.
Excessive Vegetative Decaying vegetation { LM-Antain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
{Dry Systems}
Feeders Feed Spillage { } Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation.
of decaying wastage.
{) Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer; 1 b-30 day interval during winter).
Feed Storage Accumulations of feed residues O Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
products).
{) Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Areas Accumulations of animal wastes
and feed wastage
AMIC--November 11, 1996
() Eliminate low area that trap moisture along fences
and other locations where waste accumulates and
and disturbance by animals is minimal.
{) Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed).

ti
Dry Manure Handling Accumulations of animal wastes O Remove spillage on a routine basis (e.g. 7-10 day
Systems interval during summer; 15-30 days interval during
winter) where manure is loaded for land application
or disposal.
O provide for adequate drainage around manure stockpiles.
{) Inspect for and remove or break up accumulated wastes
in filter stripes around stockpiles and manure handling
areas as needed.
The issues checked (-.} er ain to this operation. The landowner/integrator agrees to use sound judgment in applying
insect control measures as practical.
I certify the aforementioned insect control Best Management Practices have been reviewed with me.
andowner ignatur
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC
27695-7613.
AMIC—November 11, 1996

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source Cause BMP's to Minimize Odor Site Specific Practices
Farmstead Swine production ( egetative or wooded buffers;
(commended best management
pra tices;
ood judgment and common sdnse
Animal body surfaces Dirty manure -covered animals (floors
Floor surfaces Wet manure -covered floors ( floors;
( aterers located over slotted floors;
{ ) Feeders at high end of solid floors;
{ ) Scrape manure buildup from floors;
( nderfloor ventilation for drying
Manure collection pits Urine ( LFf6quant manure removal by flush,pit
Parital micorbial decomposition
recharge,or scrape
( nderfloor ventilation
Ventilation exhaust fans Volatile gases; (a}gn maintenance;
Dust (LE Wrent air movement
Indoor surfaces Dust (1.]�hdown between groups of animals
O Feed additives;
O Feeder covers;
O Feed delivery downspout extenders to
feeder covers
Flush tanks Agitation of recycled lagoon () Flush tank covers
liquid whiles tanks are filling (} Extend fill lines to near bottom of
tanks with anti -siphon vents
Flush alleys Agitation during wastewater f4-Vinderfloor flush with underfloor
conveyanance ventilation
Pit recharge points Agitation of recycled lagoon () Extend rechard lines to near bottom of
liquid while pits are filling pits with anti -siphon vents
Lift stations Agitation during sump tank filling { } Sump tank covers
and drawdown
Outside drain collection Agitation during wastewater O Box covers
or junction boxes conveyance
End of drainpipes at lagoon Agitation during wastewater {) Extend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces Volatile gas emissions roper lagoon liquid capacity
Biological mixing ( orrect lagoon startup procedures
Agitation ( mimum surface area -to -volume ratio
( JMmimum agitation when pumping
( ) Mechanical aeration
( ) Proven biological additives
Irrigation sprinkler nozzles High pressure agitation ( agate on dry days with little or no wind
Wind draft ( nmum recommended operation pressure
(+-t'ump intake near lagoon liquid surface
( ) Pump from second -stage lagoon
AMOC--November 11, 1996

t
Storage tank or basin
Partial microbial decomposition
( I Bottom or midlevel loading
surface
Mixing while filling
{ } Tank covers
Agitation when emptying
{ } Basin surface mats of solids
{ I Proven biological additives or oxidants
Settling basin surface
Partial micobial decomposition
{ I Extend drainpipe outlets underneath liquid
Mixing while filling
level
Agitation when emptying
( ) Remove settled solids regularly
Manure, slurry or sludge
Agitation when spreading
( Sooii injection of slurry/sludges
spreader outlets
Volatile gas emissions
(►'Wash residual manure from spreader after use
(} Proven biological additives or oxidants
Uncovered manure, slurry
Volatile gas emissions while drying
(11 d infection of slurry/sludges
or sludge on field surfaces
{ S incorporation within 48 hours
( Spread in thin uniform layers for'rapid drying
(} Proven biological additives or oxidants
Dead animals
Carcass decomposition
( 'Proper disposition of carcasses
Dead animal disposal
Carcass decomposition
( I Complete covering of carcasses in burial pits
pits
{ } Proper locationtconstruction of disposal pits
Incinerators
Incomplete combustion
{ } Secondary stack burners
Standing water around Improper drainage ( }$ a and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
Manure tracked onto public Poorly maintained access roads { rFarm access road maintenance
roads -from farm access
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-SAE
Swine Production Facility Manure Management: Underfloor Fluse—Lagoon Treatment; EBAE 129-88
NCSU-BAE
Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU-BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU-BAE
Controlling Odors from Swine Buildings; PIH-33
NCSU-Swino Extension
Environmental Assufancc Program: NPPC Manual
NC Pork Produces Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings Florida Cooperative Extension
The issues checked { ertain to this operation. The landownerlintegrator agrees to use sound judgment in applying
odor control measures as practical.
I certify the aforementioned odor control Best Managment Practices have been reviewed with me.
(Landown r Signature)
AMOC—November 11, 1996

MORTALITY MANAGEMENT METHODS
(check which method(s) are being implemented)
{ ' } Burial three feet beneath the surface of the ground `within 24 hours
after knowledge of the death. The burial be at least 300 feet from
any flowing steam or public body of water.
( �endering 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.
( } Any method which in the professional opinion of the State
Veterinarian would make possible the salvage of part of a dead
animal's value without endangering human or animal health. (Written
approval of the State Veterinarian must be attached)

OPERATION & MAINTENANCE PLAN
Proper lagoon liquid management should be a year-round priority. It is especially
important to manage levels so that you do not have problems during extended rainy and -
wet periods.
Maximum storage capacity should be available in the lagoon for periods when the
receiving crop is dormant (such as wintertime for bermudagrass) or when there are
extended rainy spells such as the thunderstorm season in the summertime. This means
that at the first signs of plant growth in the later winter/early spring, irrigation according to
a farm waste management plan should be done whenever the land is dry enough to
receive lagoon liquid. This will make storage space available in the lagoon for future wet
periods. In the Iate summer/early fall the lagoon should be pumped down to the low
marker (see Figure 2-1) to allow for winter storage. Every effort should be made to
maintain the lagoon close to the minimum liquid level as Iong as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to
irrigate does not leave room for storing excess water during extended wet periods.
Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of
state law and subject to penalty action.
The routine maintenance of a lagoon involves the following:
Maintenance of a vegetative cover for the dam.
Fescue or common bermudagrass are the most common vegetative
covers. The vegetation should be fertilized each year, if needed, to
maintain a vigorous stand. The amount of fertilizer applied should be
based on a soils test, but in the event that it is not practical to obtain
a soils test each year, the lagoon embankment and surrounding areas
should be fertilized with 800 pounds per acre of 10-10-10, or
equivalent.
Brush and trees on the embankment must be controlled. This may be
done by mowing, spraying, grazing, chopping, or a combination of
these practices. This should be done at least once a year and
possibly twice in years that weather conditions are favorable for
heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter
the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating
the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of
the lagoon and at least monthly and after major rainfall and storm events. Items to be
checked should include, as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for:
I. separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes

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

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

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

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

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

System Calibration
Information presented in manufacturer's charts are based on average operation
conditions with relatively new equipment. Discharge rates and application rates
change over time as equipment gets older and components wear. In particular,
pump wear tends to reduce operating pressure and flow. With continued use,
nozzle wear results in an increase' in the nozzle opening which will increase the
discharge rate while decreasing the wetted diameter.
You should be aware that operating the system differently than assumed in the
design will alter the application rate, diameter of coverage, and subsequently the
application uniformity. 'For example, operating the system with excessive pressure
results in smaller droplets, greater potential for drift, and accelerates wear of the
sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged
intakes or crystallization of mainlines will reduce operating pressure. Operating
below design pressure greatly reduces the coverage diameter and application
uniformity.
For the above reason, you should calibrate your equipment on a regular basis to
ensure proper application rates and uniformity. Calibration at least once every
three years is recommended. Calibration involves collecting and measuring flow al
several locations in the application area. Any number of containers can be used to
collect flow and determine the application rate. Rain gauges work best because
they already have a graduated scale from which to read the application amount
without having to perform additional calculations. However, pans, plastic buckets,
jars, or anything with a uniform opening and cross-section can be used'provided
the liquid collected can be easily transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be located randomly
throughout the application area at several distances from sprinklers. For traveling
guns,_sprkklers should be located along a transect perpendicular to the direction
of pull. Se't:out collection containers 25 feet apart along the transect on both
sides of'the gun cart. You should compute the average application rate for all
nortuniformity of the application. On a windless day, variation between containers
of niore:.thah 30 percent is cause for concern. You should contact your irrigation
dealer or technical specialist for assistance.
`Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual

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r0F W A TFRQ Michael F. Easley, Governor
William G. Ross Jr_, Secretary
7 North Carolina Department of Environment and Natural Resources
CO r—
Alan W. Klimek, P.E. Director
Q Division of Water Quality
August 11, 2003
Walter Stuart Davis
800 Abner Phillips Road
Warsaw, NC 28398
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Davis Nursery
Facility # 31-711
Duplin County
Dear Walter Stuart Davis:
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Wilmington Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Wilmington Regional Office has
determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
Customer Service: Mailing Address: Telephone: [phone]
1 800 623-7748 1617 Mail Service Center Fax: [phone]
Raleigh, NC 27699-1617 State Courier #52-01-01
An Equal Opportunity / Affirmative Action Employer
50% recycled 1 10% post -consumer paper
http:llh2o.enr.state. nc. us
A*�
NCDENR
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

U.S. Postal Servi
CERTIFIED M)
(Domestic Mail-Only;.N,
For delivery informatign vi
OIL
to at www.USpS.COMg
4

lndi equate Freeboard
Walter Stuart Davis
August 11, 2003 �-
Page 2 '
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Wilmington Regional Office at 910-395-3900.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
CC: Kraig Westerbeek, Murphy -Brown, LLC
Billy Houston, Duplin County Soil and Water Conservation District
Patrick Fussell, DSWC
Wilmington Files 31-711
Non -Discharge Compliance and Enforcement Unit
Central Files

Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
%%W Alan W. Klimek, P.E. Director
0 Division of Water Quality
April 16, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Walter Stuart Davis
800 Abner Phillips Road
Warsaw NC 28398
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Davis Nursery
#31-711
Duplin County
Dear Sir or Madam:
On April 11, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on January 19, 2001. In addition to this Notice of Violation (NOV), this
non-compliance is subject to an appropriate enforcement action by DWQ. This action can
consist of one or more of the following: a civil or criminal enforcement action; an injunction;
and/or a requirement to apply for coverage under an individual permit. The action chosen will
be based on complete evaluation of all factors that resulted in the inadequate freeboard; the
actions taken to restore the needed freeboard; and the actions being proposed to prevent the
problem from reoccurring. .
To assist us in our review, please provide the Wilmington Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
WbE.NR
Customer Service. Mailing Address: Telephone [phone] Location:
1-877-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Affirmative Action Employer ,
50 % recycled / 10% post -consumer paper
htfpJ/h2o. enr. state.nc. us

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

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
December 13, 2000
CERTIFIED MAIL - -
RETURN RECEIPT REQUESTED
Wayne Davis
Davis Nursery - Wayne Davis (Site 2)
1393 W Ward Bridge Road
Warsaw NC 28398
Farm Number. 31- 711
Dear Wayne Davis:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES ----
You are hereby notified that Davis Nursery - Wayne Davis (Site 2), in accordance with G.S. 143-215.1OC, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty 60
days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session
Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date
specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your
application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may
also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the
due date of the application.
The attached application has been partially completed using information listed in your Animal Waste Management
Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on
the application before returning the application package. The signed original application, one copy of the signed application,
two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Theresa Nartea at [phone] extension 375 or
Stoney Matthis with the Wilmington Regional Office at [phone].
ncerely, ;/ , LIIZ'
Zc%l Z
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
�. and Natural Resources
r Division of Water Quality
UV
0
I JAN 2 6 2001
IBY:-
Michael F. Easley, Governor
Sherri Evans -Stanton, Acting Secretary
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
January 19, 2001
Walter Wayne Davis
Davis Nursery - Wayne Davis (Site 2)
1393 W Ward Bridge Road
Warsaw NC 28398
Subject: Certificate of Coverage No. AWS310711
Davis Nursery - Wayne Davis (Site 2)
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Walter Wayne Davis:
In accordance with your application received on December 28, 2000, we are forwarding this
Certificate of Coverage (COC) issued to Walter Wayne Davis, authorizing the operation of the subject
animal waste collection, treatment, storage and land application system in accordance with General
Permit AWG 100000. This approval shall consist of the operation of this system including, but not
limited to, the management of animal waste from the Davis Nursery - Wayne Davis (Site 2), located in
Duplin County, with an animal capacity of no greater than 2600 Wean to Feeder and the application to
land as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this .COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS310711
Davis Nursery - Wayne Davis (Site 2)
Page 2
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact JR Joshi at [phone] ext. 363.
Serr
ely,
. Stevens
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington=Regional-Office,- Water Quality- Section
Duplin County Soil and Water Conservation District
Permit File
NDPU Files

I
i•.
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing 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 that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: _Davis Nursery - Wayne Davis (Site 2)
1.2 Print Land Owner's name: *�rpne Pek'_' W fer Waywe 1)a.;f
1.3 Mailing address: 1393 W Ward Bridge Road
City, State: Warsaw NC Zip: 28398
Telephone Number (include area code): 910-293-4807
1_4 County where facility is located: Du lin
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): East of Warsaw. On East side of SR 1375 approx 0.1 mile
South of SR 1300.
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): hlurph_y__Family Farms
L8 Date Facility Originally Began Operation: �fbS 19 s
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 31_ (county number); 711 (facility number).
2.2 Operation Description: Swine operation
Wean to Feeder
2600- Certified Design Capacity
Is the above information correct? 0 yes; = no. If no. correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were desinned.
Tyne of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle ` No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 7/7/99 Page 1 of 4 31 - 711

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 41.L ; Required Acreage (as listed in the AWMP): -i-i-i,
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? 6EDor NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o<9P (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? A 93
What was the date that this facility's land application areas were sited`!
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit -Animal
Waste Operations; 4i
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. 5onte of these components mal. not
have been required at the tinte the facllin. was certified but should be added to the
CAVVMP for permitting parposes:
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.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design. calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility_
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 7/7/99 Page 2 of 4 31- 711

Facility Number: 31 - 711
M Facility Name: Davis Nursery - Wayne Davis (Site 2)
4. APPLICANT'S CERTIFICATION:
I, Wa i+-er_��,A , a�J�r _ (Land Owner's name listed in question 1.2), attest that
this application for Uwe s Ay,4san, — 1M 4,i t UaVI r (, rS heJ—j (Facility name listed in question 1.1)
has been reviewed by me and is accurate ee andcomplete' he best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete. _
Signature
5. W
I,
Date
Land Owner)
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 7/7/99 Page 3 of 4 - 31- 711

DINTRON OF Fi•ATER QL"kM REGIONAL 0MCES (1/98)
�? Woc�a?lsw
AsbcyMm, NC 28801
(:2a)251-62, 9
sz (f�9) 251-5452
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`'+' b-gt-m, NC z7989
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NC Z811S
(+ 10} 4ts 1 t 1
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FL ; (910)
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Rzi-g=, NC 275I1
[phone]
FIX (919) 7 3r70 i 2
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Or
i.

i t
� 1! DeAarlm2n1 of Conservation
Agr:Culture Service
OPERATOR: avrfG ttltiv��
Please review the attached plan and specifications carefully. Retain
this plan for your use and records. It is strongly recommended that you,
your contractor, and Soil Conservation Service personnel are in agreement
as to how the waste lagoon is to be constructed. The Soil Conservation
Service personnel will meet with all concerned parties and walk over the
site to explain all flags and markings. It is important that everyone
understand what is expected so that final construction meets plans and
specification and the job can be certified for payment (if cost -sharing
is involved).
The pad dimensions and grades are the best estimate. The BUILDER or
CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The
Soil Conservation Service personnel will assist in a limited capacity,
as its major concern is the proper design and construction of the waste
treatment lagoon.
a _
The actual amount of material required for pads and'dam may vary from the
estimates. The design will attempt to balance cuts and fills as close as
possible. If additional material is required after construction is complete
on the lagoon,, the -contractor and owner will negotiate on the price and
location of borrow area.
NOTE: Des ign'Requirement: lf, z �cu.ft. = cu.yds.
Estimate of Excavation: cu.ft. = �f'qTcu.yds.
Estimate of Pad E Dike: cu. ft. _�cu.yds.
,r :�- Ration
Job Class"�gy'�
Da to
Designed By ZJ�� �� v-Y'1.
me
,_
Design Approval Q>lj`'L-
Nam
Da to
4101 TM Sad Gnnaervat+an Serve
is en agency of fne
Oepartmenf of Agncuffure

t R- v Q I' u P1 j.;-,
Di t arl c- e ri c- 6 E-� 7 e s i d, C? mn 'w h p- r t l-, c, %ij rt c-
-1
T
f aY a Yi s
I I La y
.D 113 s
E- t -D v, 'Ot
I E c-
7
-Qi T R D! l-, MILIN I; -'U 1 CF
rJ 1, t -1
C7
J,
t j
MD
01 is is
t
LC v�, i cl �l
T p ;D f d i 1 nt e I E a t i c, n f TEG
4
p V. S. ;7-
T
i tzL _j D 0
0 ;l: L, !': ct j r f
J, at c-
47. -0 't
P-Lk
r- I
f- 4
C
L E N' E. T P1 X WI D H
,:,! j2l i 11 t' ii f-- E.' a c- f T c, p **-
GT-.2 x 114! 1 TyFl-I
L am7 N C — �TP X 14 NTH
a E. 1 :3 &
CU . FT. =- I J-1 r e a ueA+ff4XAr= M i d s e c t i o -n ) +f-4-r-- e a B c) f t o at I X D t- h
0 111 4118 4 5459
VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL 1-32645 CU. FT.
I

I
I,,
TEMPORPRY ETORAGE REnUIRED
Drainage Aryx
Layacn 00p oF dile,
-
Length X Wi61h =
125 175
RIS75
Squara
Fopt
swiltings (roof nah
lot water)
Le"Pth X Width --
-01
Fant
TOTAL DA
2IS72
Aquaro
Fna--.
---I uesigp tewpDnary storage
to
W'.
180 days.
A. uslury of waits producu-L!
Appnoximpte daily pyodvatiDn
of wanury in OF/LB SSLW
0.001W
VOISNO 70002
L�;, SSLW
X CT
of Nasteilb/day X
V01UN, 1?0"A
cobic feet
voluve wash Waby.r.
!his is the anDent
of fresh
waten
u5nd for w&shing floDnv
o.-
valus- ef frslz water
used fGr
a
flush systsm. Flush
byltwm�--
tNot reo1ram3Ete the
lagcon
watep
are acpauoted too
in 16''
vuluu& 0
Ballans/day
120 days stora6s/&W
gallons
par CF
Volume 0
Cobic fee�
C. Volume of rainfall
in excess
of eV- pnration
Use periW of time
when rainfall
excneds evaporation
lanyelt amount.
180 days eyeess
rainfall
7.0
innhes
7.0
inches X
DA /
12 inches poo foc`c
Volomp 127SO.417
Eubia feet
D. Volume of 25 year -
24 hour
storm
Volume - 7.5
inches /
12 inches per foot X DA
Volume - 13672
Cubic feet
TOTAL REDUIRED TEMPORARY
STORAGE
5A.
19054
Cubic
feet
5B.
0
Cubic
feet
5C.
12760
Cubic
feet
5D.
13672
Cubic
feet
TOTAL
45527
Cubic
feet

I:j
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I
I
Cl
Lu
-4
EII

OPEARTION AND SAINTEMNCE PLAN
-------------------------------
Tnis ingDon is dasigned for waste treatment Openmenert Horage) wit;-:
mininum wovr wDntral. The time reqni7ed for the plann&W fluid level
ta Ka rvam>Ej (paranoent 1 temporary slavage ) mey 4ary due
MuLhinq spE-stion_ Eno the amDunt of fresh water to be &dded to tht-,
system.
Tno designed 6 munths temparany wtor&qe is an estimated volum&
hasod 2n i 11 waste from apimals; 2) evaess rainfall af4e-t-
nvnpuration; and 3) the larpEst 24 hour tone day) rainfall that
20"Ors an tKe avurLgy of 0=2 evzry 23 yearu. The volume O-F
wawtP peosrsted frut a given nymben IN apimals 0113 we
constano thzouqhout thy !Gar Ond Orcm Year to �ear, Thia
eAtj mate ii Mood an 7 innhas D� YXnesa nainfoU "Kinh is-
nqoal to on exceeds the highest 6 months excess in a year -
The averans anNzal Dxaes5 rainfall ji appooximately 8 inwhes.
Yherefenn'' an avarm"n OT & innhes of Swross Vainjahl nill
need to be pumped elph ysan, The 25 year rainfall will out he il;
factor LQ conwid*r in an annusl pnmpi�q Oyale, out this StoraHe
Vniome u0st alwais Oe nVailoble. A WaSiNus elyvn�jy" 0-
detsimined in Vach design to tugln P�Mping a," �M� is "SUD11. ' '
the Dvtle_ invert V p1pan! ffun builying1s). If th& Dutint
pipe is not lnshnll&� on the eleystion to bugin powping,
permanent marken most be installed Do this 2levation to
indicate when pumpinq Shoold begin, P1 elevation must be
established to stop pumping to maintain minimum tneatment depth
(6 Feet). Plumping can be started an ntopp*d any time between
these two eleyatiDns Ton apEratirU sonvenienvy as Fib_
-
wond!Hons panokt Tweathen, soil", crcp, and nquips2no to apply
Nantp without rinuff 0Y laanhing).
Lond application of waste water is recognized as an
method of dispDSM. Methuds of app;icatian include solid set,
cank2r pivot, guns, and travEling gun irrigation. Care Should
be tLken .,hen app3yinj waste to poevent runoff from the field
on damage to vrops
The following items are to he carried out:
1. it is strongly recommended tha the treatment lagoon be pne
changed tD 1/2 its alspouily to prevent 1"Wessive odors durin-j
Stapt-Op. Pya-wharging reduce, the conwentratiQn of the initial
waEte entening the lagoon thereby neducing Mors. SO!Ms
should be novered with effluent at all times. When pre­
cha'grog is completed, fiu5h buildings with recycled lagoo.-.
liquid. Fresh water should not be used for flushing after
initial filling.
2. The attaLhed waste atilizatiQu plan shall be followed.
This plan recommends sampling and testing o? waste (sQe
Attachment B) before land application.

4:1

�0 - P E c ". F: D'.-' '0 "T" C T I C IN' 0 F W P T EF P T !,-I E IN T L A G 0 D-1 N'R�
LA'!
U -L
is e .2 c v za t i I C- fT' v4 g v A tip Fj -
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n C, -F t h c- -F 0 Ei t i Cl 7-. ct f t Ih c- ? ra
t
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Ul I ri: Civ E! t o �-i ri
f y
C, C.. i; 1 C o T-� Lh I �i; Cl e Ell s:.
in a r. i 4 i :;I
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v fm
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C. cl u a � v a 1
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5 ;"1 =L 11 F.- f Q I !I I E., f: Li r. t C� r: EL, ri 1A TI r p fij Tj S [I C- L.
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Al I e x po s ed e m bz.in k m E-i-rit 47-;nd ot h er CDT't s-t ruc-t ed ar &- as E,h a 1 1 b
weeded t c. the pl arir-iEd t- ype o �l v --- g;S'c I O-t as 'Coo-, as pc'SS i bl --
a ft c--r-- c o r, st ruct i o-n E;cc o rd i n g t o s e e d i vi g s p (-. Q i f i c7a't i o rt s. She -et.

L2.
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T DN C; DR Mir -IS i C N D I T I D N�
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T•"f: I !- F. 1 . , - R --� 0. �.I . . 4-. . . :: -- - -_j kD - Ai -
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T I' I I "'i T",
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C. R L. B S F I -2i 1 R. T -7 L I Z R ES. E.,
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L E E- F F I L I Z ET D 1 1-0 1 E 0 4 1 PQ C r , . C. - :
�-E- F E, D, W I TI A A U L. T 1 E. F-" T EC,"!; D .Q 7
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71 PL �:�Q 7 '1- j-' A L C. �-2 N C I--' LID J�-- I N tr3 'T Ci L U R, N L T T I � f - M,-
MUL-H S E C-`Ll
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S 0 E R, T 0 EETF," I C�'H TH�" D- M' _ifV
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M �Eu LIS ill T
OF UDA F.E. TO PROVI'T�"E" DDVE-FR
It Tf L'S4 i S I,:- T S L S D .

-1-
WASTE UTILIZATION PLAN
NAME: Wayne Davis
ADDRESS: Warsaw, NC
TYPE OPERATION: Wean/Feed
DATE: 03-16-93
COUNTY: DUPLIN
CONTRACT NUMBER: Site #2
Your animal waste utilization plan has been specifically developed
for your operation based on soil types, crops to be grown, and
method of application. Waste must be land applied at a specified
rate to prevent pollution of surface and/or ground water. The
plant nutrients in the animal waste should be used to reduce the
amount of commercial fertilizer required for the crops on the fields
where the waste is to be applied. This waste utilization plan uses
nitrogen as the limiting nutrient. Waste should be analyzed before
each application and annual soil tests are encouraged so that all
plant nutrients can be balanced for realistic yields of the crops
to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and
to ensure that it is applied in an environmentally safe manner.
Always apply waste based on the needs of the crop to be grown and the
nutrient content of the waste. The amount of available nitrogen for
plant use is dependant on the method of application. Soil type is
important due to different leaching potential and yield potential.
Waste shall not be applied to land eroding at greater than 5 tons per
acre per year. Do not apply waste on saturated soils or on land when
the surface is frozen. Either of these conditions may result in runoff
to surface waters. Wind conditions should also be considered to avoid
drift and downwind odor problems. To maximize the value of nutrients
for crop production and reduce the potential for pollution, waste should
be applied to a growing crop or not more than 30 days prior to planting.
Disking An the waste will conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste are based on typical nutrient
content for this type of facility. Acreage requirements may be more
or less based on the waste analysis report from your facility.
Your waste utilization plan is based on the following:
AMOUNT OF WASTE PRODUCED PER YEAR:
NUMBER OF TYPE OF TONS WASTE
ANIMALS ANIMALS PER 1000
TONS WASTE
PER YEAR
2600 Wean/Feed 765 1989

-2-
CROP ACREAGE REQUIRED:
Tract Fld Soil App. Crop Yield Crop N Comm. N Acres lbs. N Month to
No. No. Type Meth Code Needs Applied Needed Apply
2523 1 AuB it 2 75 94 0 6.0 563 Mar -July
2523 1 NoB it 2 100 125 0 6.0 750 Mar -July
CROP CODES:
0 12.0 1313
Available Nitrogen from Waste = 1313
Commercial Nitrogen - 0
1=Small grain; 2=Corn; 3=Fescue; 4=Bermuda pasture
5=Control grazed pasture; 6=Bermuda hayland
APPLICATION METHODS CODES: si = soil incorporated
br = broadcast it = irrigated
COMMENTS:
The acres, crops, and application method shown will accommodate
approximately 2734 animals of the type shown on the front page.
If more commercial fertilizer is used than the amount shown in the
chart above, additional -acres will be needed. A 3 -15 feet wide
permanent grass filter strip should be seeded along all ditches in
fields that receive animal waste.
Prepared by: Qlmii� _ 0,,5&T- 3-13-33
Name Title Date
Concurred in by: ¢�' )� ,���� 3 /qA7 3
ro9 cer

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

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

PSMCD 2
I. SAMPLE COLLECTION
B. Lagoon Liquid
1. Collect approximately 112 pint of recycled lagoon liquid from the
inflow pipe to the flush tanks.
2. From lagoon
a. Place a small bottle (1/2 pint or less) on the end of a 10•-15
foot long pole.
b. Extend the bottle 10-15 feet away from the bank edge.
c. Brush away any floating scum or debris so it is not collected
with sample.
d. Submerge the bottle within 1 foot of the liquid surface.
e. Repeat at approximately 5 locations around the lagoon, place
into a bucket, thoroughly mix, and empty 1 pint into sample
container.
3. From a multi -stage lagoon system collect sample from lagoon that
is going to be irrigated from.
II. SAMPLE PREPARATION AND TRANSFER
A. Place the sample for analysis into a flexible or expandable container that
can be sealed. The container should be rinsed clean with water and free
of any residues but should not be chlorinated or treated -in any other way.
Dry litter may also be placed �;in a sealed plastic bag such as a freezer bag.
B. The sample should be refrigerated, iced or cooled, if possible, or trans-
ferred to the lab immediately.
C. {and -delivery is the most reliable way of sample transfer, but it can also
be mailed.
D. If mailed, sample container should first be protected with a packing material
such as newspaper, then .boxed or packaged with wrapping paper and taped.
E. The NCDA Plant Analysis -Lab provides this service for a nominal fee of
$:4 per sample which should be forwarded along with the sample.
1. Address: N. C. Department of Agriculture
Plant Analysis Lab
Agronomic Division
Blue Ridge Road Center
Raleigh, NC 27611
Ph: [phone]
. U46 : Or. °.:y Campbell
ME

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

A-` United States Soil
Department of Conservation 1 P. 0. SOX 277
Agriculture Service S � KENANSVILLE, NC 28349
TELEPHONE [phone]
--------------------------------------------------------------------------------
TO:
WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN
PRODUCER�/1/�q� Oav�r
War,• w . IV C .z P g�- r
LOCATION OF SITE On SR 1,32.5 - /,x 3 A; 1c,I &4 rJIt"_ &/ zrat..
SIZE OF PROPOSED OPERATION _ '-.2-600 - M60A
IS SOIL SUITABLE FOR LAGOON? YES ," NO SOIL CLASS.-,J,4,/Vp�
DISTANCE FROM THE LAGOON SITE TO NEAREST RESIDENCE OTHER THAN LANDOWNER OR HIS
TENANT 140y &
NUMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE
ACREAGE/CROP REQUIRED TO PUMP EFFLUENT
DOES LANDOWNER HAVE ENOUGH ACREAGE YES ✓ NO
IF NO, DOES LANDOWNER HAVE ACCESS TO MORE ACREAGE? YES No
WILL FACILITY INVOLVE` ALTERING WETLANDS? YES NO ✓�
IF THE ABOVE QUESTION CONCERNING WETLANDS IS CHECKED `YES', THE LANDOWNER IS
HEREBY ADVISED THAT THIS CONSTRUCTION MAY REQUIRE PERMITS FROM THE ARMY CORP OF
ENGINEERS. IT IS THE LANDOWNERS RESPONSIBILITY TO DETERMINE IF PERMITS ARE
NECESSARY AND TO OBTAIN THE REQUIRED PERMITS. THE ARMY CORP REPRESENTATIVE FOR
DUPLIN COUNTY IS:
JEFF RICHTER,
US ARMY CORP OF ENGINEERS
P. 0. BOX 18913
WILMINGTON, NC 28402
TELEPHONE [phone] .
LANDOWNER IS RESPONSIBLE TO DETERMINE IF ANY LOCAL OR STATE ZONING ORDINANCES
AFFECT THE LOCATION OF THIS FACILITY.
DOES SITE MEET SCS CRITERIA FOR WASTE TREATMENT FACILITIES? YES ✓ NO
ADDITIONAL COMMENTS
THIS APPROVAL IS VALID -FOR 60 DAYS FROM THE DATE SIGNED. IF DESIGN HAS NOT BEEN
t'OMPLETED WITHIN THIS PERIOD SITE WILL -SE RE-EVALUATED AT THE TIME -OF DESIGN TO
ASSURE COMPLIAHC£ WITH SCS STANDARDS. LAGOON WILL HAVE TO BE 750 FEET FROM ANY
RESIDENCE OTHER THAN APPLICANT'S AT TIME OF DESIGN.
t0jThe Sol Conaerratlon SWAM
Is an agency of"
09oarummotAgrtcuttwe SIGNATURE o DATE j2,L 4M

US Department of Agriculture NC -CPA 16
Soil Conservation Service 4-92
ENVIRONMENTAL EVALUATION
Land User/OwnerVV,,,jue- lea' a County D,al,,,
Location/Tract & Field Number-T. t- 1 Acreage /S. a
Prepared by,
c
to 3 =
Brief Description of Planned Practice/RMS/Project Measure:
� 00 K d G r;+ i �n ( Are f _.
Environmental Factors and Resources to Identify and Evaluate J
1. Is wetland included in the planning area: (References: NCPM;
190-GM 410.26; Hydric soils list; Classification of Wetlands and
Deepwater Habitats of the U.S.; National Wetlands Inventory Maps;
NFSAM.
No
Yes - If yes,
-- Identify types present
-- Attach environmental evaluation showing what effect
planned assistance will have on wetland and how this
assistance is within policy
-- Have needed permits (CAMA, DEM, Corps, etc.) been
obtained by the landuser?
-- Make sure no planned practices will put the landowner in
violation of Swampbuster
2. Endangered and/or threatened species: (References: 190--GM
410.22; Technical Guide Section I-i(13) and Section I-vii
No Yes
-- Identify species whose range and habitat needs indicate
they might occur in planning area
-- Identify on map any designated critical habitat

3. Is -a designated natural or scenic area included in the planning
area -or will planned actions impact on an adjacent natural or
scenic area? (References: 190-GM 410.23 and .24).
✓ No.
Yes.- If yes., encourage- landuser to consult with concerned -
agencies:,. societies, and, individuals- to; arrive. at
mutually; satisfactory land use: and. treatment..,
4.. Does, the- planning; area include: the, 10.Q�--yeaxr- flo_od- plain?
(Ref.erences-:, NC$M••; 19A--GM 4:10.25:;; HUD:- Flood. Plain, maps):
No
Yes: -• If. yes,,
-- Is- the. assisted action. likely to.. have significant
adverse effects, on existing; natural and beneficial
values. in the flood. plain?
--- Is, there a' practical alternative: outside.. the. flood,
plain?-
-- Has. the flood plain.. been. used for agricultural
production for at least. I of- the- last 5: years?-
5.. Is an. archaeological or historical site located in the. planning.
area? (,References: NCPM_,, 420-GM 4,01,• Nat.anal. Register. of
Historic Places):
No '
Yes - If- yes,. have. steps, beenn,. taken, to ensure. the
protection of this area?
6.. Are there any prime, unique, or locally important farmlands, in
the operating: unit?' (.References: 310-GM);
No,
✓ Yes - If yes., identify. on a soils map or legend. 4V8,AM
7.. Will. the action result in- sodbusting?
No, Yes
8. Will. the: action. result in swampbusting?:
No
Yes
9 Is there: a potential for- controversy? -
No.. ✓ Yes -
From. whom?, r7djjor+��
��pWM6ty

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

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1,69 2+']M '71 - INTERIOR LOLOGICAL sv RYEY. RdS ON, YIRGINIAT 1977
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ROAD CLASSIFICATION
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5Do0 - 6D00 7000 FEET hard surface.—_— . improved surface
1 KILOMETER Secondary highway,
— hard surface_____.__ Unimproved road_...._==
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OF 1929 Interstate Route' U. S. Route State Rol
QUADRANGLE LOCATION 1 WARSAW NORTH, t
RA9r STANDARDS N3500—W780017.5
N: VIRGINIA 22092
!S AVAILABLE ON REQUEST 1977
AMS 5354 11 SE --SERIES V,

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U. S_ - DEPARTMENT OF AGRICULTURE
SOIL CONS$RVATION SERVICE
SOIL INVESTIGATION TO DETERMV1E SUITABILITY OF PROPOSED POND SiTF
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U.. S. department of Agricultui NC-ENG-34
Soil Conservation Service September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner bY�,^z �av�l #z___ County 1
Community or Group No._- _O- ;'._ _ Conservation Plan No.
Estimated Depth .of Water -to Top�of.Dam U,0: Ft. Length of Flood Pool Ft.
Date of Field Hazard Investigation.. 2.)_ qz �T =
Evaluation byrreach of flood plain downstream to the point of-estimated'minor effect
. from sudden' dam failure.-:.
Est. Elev:;:Est: _ Elevation
Ki nd of Improveents : `�'." ' of 'Breach
Reach; Length: Width: Slope:: -...€:and Use . Improvements Above :Flbodwater._!Above
-Flood=PIain:: =~=Flood Plain
Ft:. .. Ft. �,.. .... Ft. . Ft.
2 {
3 -
Describe potential , for loss; of life` and . &4,,�e- to existing or probable' future downstream
improvements from a sudd6`breach Nor�c.. lonro)( 600 ft io
VVart `7 roc. T D Jr\ 1V96.
Hazard Classification of Dam (A b, c) (see NEM--Part 520.21)
Dam Classification (I, II III, IV, V)
TA
4
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Date .?-,2-1 - 9_3
C
Concurred By - Date
name title
NOTE:'. 1., Instructions. on': reverse side..
2....Attach' additional: sheets -as needed;

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PRODUCER CERTIFICATION OF IRRIGATION EQUIPMENT
I, 43 _S , certify that I (own, have access to) the
(producer)
following irrigation equipment:
TYPE IRRIGATION AND SIZE f tc
AVAILABLE FROM (,� ./yt� L70L2 S
Omer of "uipmcnt)
I further certify that, through the arrangements I have made concerning irrigation equipment,
will be able to irrigate as necessary according to my waste management plan.
Signature
(producer)
Date 31- 9
PRODUCER CERTIFICATION OF INTENT TO PLANT GRASS FOR
IRRIGATION
, certify that I will plant the specified grasses
(producer)
as outlined in my waste management plan at the next available seeding date. If this seeding
date is in excess of 6 months from the date I stock animals, then I will provide a temporary
cover of small grain if needed for irrigation.
Signature Date
(producer)

Aii-LMAL WASTE UTILIZATION PLA1%
Producer: WALTER WAYNE DAVIS
Location: 1393 W WARDS BRIDGE RD
WARSAW NC 28398
Telephone: [phone]
Type Operation: Existing Wean to Feeder Swine
Number of Animals: 2600.00 pigs
(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

f f
Ai.1MAL WASTE UTILIZATION PLAN
S. 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.)
2600 pigs x .40 tons waste/pigs/year = 1040 tons
AMOUNT OF. PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2600 pigs x .96 lbs PAN/pigs/year = 2496 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

{
A. MAL 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
2523
1
NOB
C
129
146.25
15
7.6
1111.5
I
MAR-JUN
2523 --1 NOB JW 155 1110 1 17.6 1836
I OCT-MAR
2523 --1 NOB DSB 138 1152 1 17.6 11155.2
I JUN-
SEPT 15
TOTAL13102.7
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

ti AL..LMAL WASTE UTILIZATION PLAL
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.
** 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
C
CORN
BUSHELS
1.25
DSB
DOUBLE CROPPED SOYBEANS
BUSHELS
4
W
WHEAT
BUSHELS
2
TOTALS FROM TABLES 1 AND 2
WETTABLE LBS AW N USED
ACRES
Page: 4

A..-MAL WASTE UTILIZATION PLAN
TABLE 1
TABLE 2
TOTAL
7.6
0
7.6
3102.7
0
3102.7
*** BALANCE 1 -606.7 1
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

AL.�MAL 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 197.6 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 988
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 3.29333333333 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 7.904 acres
of land. Please be aware that these are only estimates. of the PAN and
land needed. Actual requirements could vary by 259,5 depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

i
Ai.iMAL WASTE UTILIZATION PLAIT
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
2523
1
I 1
2523
f
f -1
1
2523
-1
1
IAPplication
RatelApplic. Amount
Soil Type
C Crop
(in/hr)
(inches)
NOB
C
I .50
*1.0
NOB
DSB
.50
*1.0
NOB
W
.50
*1.0
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
Page: 7

r
A.,-MAL WASTE UTILIZATION PLA%
NARRATIVE OF OPERATION
AS WRITTEN THIS PLAN IS BASED ON A TWO YEAR CROPPING ROTATION. THE CORN YIELDS
USED ARE BASED ON A FOUR YEAR AVERAGE OF YIELDS FURNISHED BY MR DAVIS FROM ASCS
CROP RECORDS. THERE ARE AN ADDITIONAL 46.23AC OF WHICH THERE ARE APPROXIMATELY
35.OAC IRRIGATABLE THAT ARE SOMETIMES USED BY MR DAVIS. HE HAS VERBAL
PERMISSION TO IRRIGATE THESE ACRES AS LONG AS HE LEASES THIS FARM. IF USED FOR
IRRIGATION THESE NITROGEN VALUES SHOULD BE USED FOR CALCULATING THE NUTRIENT
BUDGET.
PAN PER ACRE
CROP
SOIL
APPL RATE
APPL AMT
146.25lbsN
CORN
NOB
0.50IN
1.OIN
110.001bsN
WHEAT
NOB
0.50IN
1.OIN
152.00lbsN
SOYBEANS
NOB
0.50IN
1.01N
Page: 8

f
TASTE 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 in 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

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

ogASTE 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

:-.IMAL WASTE UTILIZATION PLA__
S .
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:PIG CITY(31-283)
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: WALTER WAYNE DAVIS
(Please print)
Signature:
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: Date:
Page: 12

DBtel 03/05/IT98
pate: 1 of
3
Ii4suRED% WALTER WAYNE DAVIS
1.393 W. WARDS DRII€GE ROAD
WARSAW NC 23398-9538
l
AGENCY: CARLTON INSURANCE AGENCY INC
212 NORTH PINE STREET
WAR SAW NC 20390-06' 5
PHONE
POLICY
PH0NI_
CODE
•
/293'--43301
MP •037967
91.0/ 293-7 301 24399 00
C.NTY:"
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1at,e: '03/03/1. 9C3
� s .
INSURED:.-.
WALT.E.F.Z WAYNE DAVIS
'
1393 W. WARDS I:FUDGE=
F:OAD
WAR SAW NC
23398--9535
PHONE
P0L-IE:Y
/293 --4507 1' Pl
037`I67
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21.2 N01-IM-1 FINE (�TR`EET
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Date:
0 3/ 0 S/19 ti
v
of 3
r
r
,
TNSC:R
ED4 WAL'T'E R WAYNE DAVIS
AGENCY: CARLTON INSURANCE AGENCY
INC
1393 W. WARDS BRIDGE
ROAD
212 NORT€,
PINE STREET
WA RSAW NC:
20390 -•9 538
WARSAW NC
20393--0625
PHONE
POLICY
PHONE
CTai:iE
.
/` 93.-4807 MP
-037967
910/ _'?3--7081 2099 -•00
CNTY:
061 DUPLIN
YLD
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USDA SOIL CONSERVATION SERVICE
Fb4AL CONSTRUCTION CHECK AND CERTIFICATION
FOR ANIMAL WASTE TREATMENT LAGOON (359)
NAME ,v i
LOCATION 0.0 f' - /,3 0 r o �,+r., x i i � r_ . Fri VX, :n
SIZE OF OPERATION 0 FARROW TO' FEEDER -
-' FARROW TO FINISH
FARROW �TO,WEAN
CONTRACTING COMPANY 1V1 u r f,. _L _ FEEDER TO FINISH:
—� WEAN- TO FEEDER
OTHER :-
DESIGN DATA AND CONSTRUCTION CHECK DATA -
TBM ELEVATION .SQ•t) FEET -
AS DESIGNED AS BUILT
INSIDE TOP DIMENSION
DIKE TOP WIDTH
1�•
TOP OF DIKE
BOTTOM OF LAGOON
INSIDE SIDESLOPE
OUTSIDE SIDESLOPE
?i
PIPE INVERT
CLAY LIjE5)CORE TRENCH
HAS LAGOON BEEN SEEDED TO PERMANENT VEGETATION YES ZNO
DOES LAGOON MEET SCS MINIMUM STANDARDS AND SPECIFICATIONS FOR
WASTE TREATMENT LAGOONS AS OUTLINED IN PRACTICE CODE 359?
YES `� NO
COMMENTS
SIGNATURE
TITLE,&-'& DATE _3-31 - `' l-/
k i

IT,
47
.................

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

r
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any .damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, telephone number, the details of the incident from item 2
above, the exact location of the facility, the location or direction of movement of
the spill, weather and wind conditions. The corrective measures that have been
under --taken, and-the'seriousness of the sitution..
b. If spill leaves property or enters surface waters, call local EMS ph_bne-number.
c. Instruct EMS'to -contact local Helath Department.
d. Contact CEs' phone number - , local SWCD office phone number - -, and local
NRCS office for advice/technical assistance phone number - -.
4. If none of the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize off -
site damage.
a. Contractors Name: _/V1� h f �lir,,;
b. Contractors Address:
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.) -
a. Name: V — C.I
b. Phone: _ q1,2 =56 10
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
IN

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters Accumulation of solids (.FWsh system is designed and operated
sufficiently to remove accumulated
so�ilds from gutters as designed.
H-gemove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids () intain lagoons, settling basins and
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more than 6-8 inches over more than
30% of surface.
Excessive Vegetative Decaying vegetation { intain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulatio6 of decaying vegetative matter
along water's edge on impoundment's perimeter.
(pry Systems)
Feeders Feed Spillage (j Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
(j Clean up spillage on a routine basis (e.g. 7.10 day
interval during summer; 15-30 day interval during winter).
Feed Storage Accumulations of feed residues () Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and iimilar high moisture grain
products).
(} Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Areas Accumulations of animal wastes { } Eliminate low area that trap moisture along fences
and feed wastage and other locations where waste accumulates and
and disturbance by animals is minimal.
(1 Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed).
AMIC--November 11, 1996

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

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source
Cause
BMP's to Minimize Odor Site specific Practices
Farmstead
Swine production
( egetative or wooded buffers;
(-} R commended best management
pra tires;
ood judgment and common sense
Animal body surfaces
Dirty manure -covered animals
{floors
Floor surfaces
Wet manure -covered floors
(�ttcfd floors;
{ aterers located over slotted floors;
{ } Feeders at high end of solid floors;
() Scrape manure buildup from floors;
( nderfloor ventilation for drying
Manure collection pits
Urine
{LF4,6quant manure removal by flush,pit
recharge,or scrape
Parital micorbial decomposition
( nderfloor ventilation
Ventilation exhaust fans
Volatile gases;
(aF6'n maintenance;
Dust
(LE(LUPt lent air movement
Indoor surfaces
Dust
{ } VYa,9hdown between groups of animals
I } Feed additives;
(] Feeder covers;
() Feed delivery downspout extenders to
feeder covers
Flush tanks Agitation of recycled lagoon
(} Flush tank covers
liquid whiles tanks are filling
() Extend fill lines to near bottom of
tanks with anti -siphon vents
Flush alleys Agitation during wastewater
nderfloor flush with underfloor
conveyanance
ventilation
Pit recharge points Agitation of recycled lagoon (] Extend rechard lines to near bottom of
liquid while pits are filling pits with anti -siphon vents
Lift stations Agitation during sump tank filling { } Sump tank covers
and drawdown
Outside drain collection Agitation during wastewater (} Box covers
or junction boxes conveyance
End of drainpipes at -lagoon Agitation during wastewater
() Extend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces Volatile gas emissions
roper lagoon liquid capacity
Biological mixing
( orrect lagoon startup procedures
Agitation
( inimum surface area -to -volume ratio
_)L466um agitation when pumping
() Mechanical aeration
{ } Proven biological additives
Irrigation sprinkler nozzles High pressure agitation
{ rigate on dry days with little or no wind
Wind draft
{ ninimum recommended operation pressure
(+4 ump intake near lagoon liquid surface
( ) Pump from second -stage lagoon
AMOC--November 11, 1996

r
Storage tank Or basin
surface
Partial microbial decomposition
Mixing while filling
Agitation when emptying
{ } Bottom or midlevel loading
{) Tank covers
(} Basin surface mats of solids
{ } Proven biological additives or oxidants
Settling basin surface Partial micobial decomposition (} Extend drainpipe outlets underneath liquid
Mixing while filling level
Agitation when emptying (} Remove settled solids regularly
Manure, slurry or sludge Agitation when spreading ( 5oc injection of slurry/sludges
spreader outlets Volatile gas emissions { }-Wash residual manure from spreader after use
[ } Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying (-T LI infection of slurry/sludges
or sludge on field surfaces (IS incorporation within 48 hours
( Spread in thin uniform layers for rapid drying
{ 1 Proven biological additives or oxidants
Dead animals Carcass decomposition ( Proper disposition of carcasses
Dead animal disposal - Carcass decomposition [ j Complete covering of carcasses in burial pits
pits {) Proper location/construction of disposal pits
Incinerators Incomplete combustion ( ) Secondary stack burners
Standing water around
facilities
Improper drainage
Microbial decomposition of
( }-Frrdif~e and landscape such that water drains
away from facilities
organic matter / —
Manure tracked onto public Poorly maintained access roads ( Farm access road maintenance
roads from farm access
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
Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88
NCSU-BAE
Lagoon Desig and Management for Livestock Manure. Treatment and Storage; EBAE 103-83
NCSU-BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU-BAE
Controlling Odors from Swine Buildings; PIH-33
NCSU-Swine Extension
Environmental Assuranc- Program: NPPC Manual
NC Pork Produces Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension
The issues checked f ertain to this operation. The landowner/integrator agrees to use sound judgment in applying
odor control measures as practical.
I certify the aforementioned odor control Best Managment Practices have been reviewed with me.
AMOC—November 11, 1996
(Landown r Signature)

MORTALITY MANAGEMENT METHODS
(check which method(s) are being impl.emented)
( } Burial three feet beneath the surface of the ground within 24 hours
after knowledge of the death. The burial be at least 300 feet from
any flowing steam or public body of water.
( �endering 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.
( } Any method which in the professional opinion of the State
Veterinarian would make possible the salvage of part of a dead
animal's value without endangering human or animal health. (Written
approval: of the State Veterinarian must be attached)

OPERATION & MAINTENANCE PLAN
Proper lagoon liquid management should be a year-round priority. It is especially
important to manage levels so that you do not have problems during extended rainy and -
wet periods.
Maximum storage capacity should be available in the Iagoon for periods when the
receiving crop is dormant (such as wintertime for bermudagrass) or when there are
extended rainy spells such as the thunderstorm season in the summertime. This means
that at the first signs of plant growth in the Iater winter/early spring, irrigation according to
a farm waste management plan should be done whenever the land is dry enough to
receive lagoon liquid. This will make storage space available in the Iagoon for future wet
periods. In the late summer/early fall the lagoon should be pumped down to the low
marker (see Figure 2-1) to allow for winter storage. Every effort should be made to
maintain the lagoon close to the minimum liquid level as long as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to
irrigate does not leave room for storing excess water during extended wet periods.
Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of
state law and subject to penalty action.
The routine maintenance of a lagoon involves the following.
Maintenance of a vegetative cover for the dam.
Fescue or common bermudagrass are the most common vegetative
covers. The vegetation should be fertilized each year, if needed, to
maintain a vigorous stand. The amount of fertilizer applied should be
based on a soils test, but in the event that it is not practical to obtain
a soils test each year, the lagoon embankment and surrounding areas
should be fertilized with 800 pounds per acre of 10-10-10, or
equivalent.
Brush and trees on the embankment must be controlled. This may be
done by mowing, spraying, grazing, chopping, or a combination of
these practices. This should be done at least once a year and
possibly twice in years that weather conditions are favorable for
heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter
the Iagoon water. Such chemicals could harm the bacteria in the lagoon that are treating
the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of
the lagoon and at least monthly and after major rainfall and storm events. Items to be
checked should include, as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for:
1. separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes

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

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

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

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

f ' 6
Possible Causes of Lagoon Failure
Lagoon failures result in the unplanned discharge of wastewater from the structure. Types
` of failures include leakage through the bottom or sides, overtopping, and breach of the
dam. Assuming proper design and construction, the owner has the responsibility for
ensuring structure safety. Items which may lead to lagoon failures include:
Modification of the Iagoon structure ---an example is the placement of a pipe
in the dam without proper design and construction. (Consult an expert in
lagoon design before placing any pipes in dams.)
Lagoon liquid levels ---high levels are a safety risk.
Failure to inspect and maintain the dam.
Excess surface water flowing into the lagoon.
Liner integrity ---protect from inlet pipe scouring, damage during sludge
removal, or rupture from lowering lagoon liquid level below groundwater
table.
NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause
gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge
of wastewater and possible dam failure.

System Calibration
e
Information presented in manufacturer's charts are based on average operation
conditions with relatively new equipment. Discharge rates and application rates
change over time as equipment gets older and components wear. In particular,
,* pump wear tends to reduce operating pressure and flow. With continued use,
nozzle wear results in an increase in the nozzle opening which will increase the
discharge rate while decreasing the wetted diameter.
You should be aware that operating the system differently than assumed in the
design will alter the application rate, diameter of coverage, and subsequently the
application uniformity. For example, operating the system with excessive pressure
results in smaller droplets, greater potential for drift, and accelerates wear of the
sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged
intakes or crystallization of mainlines will reduce operating pressure. Operating
below design pressure greatly reduces the coverage diameter and application
uniformity.
For the above reason, you should calibrate your equipment on a regular basis to
ensure proper application rates and uniformity. Calibration at least once every
three years is recommended. Calibration involves collecting and measuring flow at
several locations in the application area. Any number of containers can be used to
collect flow and determine the application rate. Rain gauges work best because
they already have a graduated scale from which to read the application amount
without having to perform additional calculations. However, pans, plastic buckets,
jars, or anything with a uniform opening and cross-section can be used provided
the liquid collected can be easily transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be located randomly
throughout the application area at several distances from sprinklers. For traveling
guns,.spriklers should be located along a transect perpendicular to the direction
of pull.' Sk'out collection containers 25 feet apart along the transect on both
sides 'of the gun cart. You should compute the average application rate for all
no rtuniformity of the application. On a windless day, variation between containers
of rrmore'.thari '30 percent is cause for concern. You should contact your irrigation
dealer or technical specialist for assistance.
"Reprinted for Certification Training for Operations of Anima! Waste Management Systems Manual

ANEY AL WASTE MANAGEW _,a PLAN CERT)EF;fCATION B EXISTING FEEDLOTS
Please return the completed form to the Division of Environmental Management at the address on the
reverse side of this form.
04v�s 1�,►rs�r (iWtt 0+11114a
` Name of farm (Please print) : L--rE 2 kI A Y N c' 7J A v 1 S ( ' acA f -
"�1; Mailing Address: / 3 . W � R a,r 73 R , �. 8 E 3 .
Wq Rs A W N. c. S J1 9 8 Phone No.:q / o .- � Z93_ 4 R a _2
` County (of farm): a u P L , Al
Farm location: Latitude and LongFtude:3,s oo s-a 78 o i 'SLR" (required). Also, please attach a
copy of a county road map with location id ne trfied.
Type of,operation (swine, layer, dairy, etc.) : .s W i r4 E
Design capacity (number of animals) ; zFD a / E A Nte F EE D F
Average size of operation (12 month population avg.): Z 6 m
Average acreage needed -for land application of waste (acres)
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant
to 15A NCAC 6F .0005, ' I certify that the existing animal waste management system for the farm named
above has an animal waste management plan that meets the operation and maintenance standards and
specifications of the Division of Environmental Management and the USDA - Soil Conservation Service
and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 21-1.0217 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 check
Name of Technical Sped
Affiliation (Agency):
Address (Agency):
Signature: 13
BILLY W. HOUSTON
DUPLIN S & W CONSER. DIST.
PO BOX 277 KENANSVILLE NC
TELEPHONE [phone]
Gtions/exceptions.
Phone No.: q -
Date: oT1q 6
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 understand that there most be no discharge of animal waste
from this system to surface waters of the state either directly through a man-made conveyance or through
runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the
farm and at the office of the local Soil and Water Conservation District.
Name of
Signature:
Name of 1
Signature:
Prints WA L-T E 2 W AY N F r�s
,,,2- I i
rom owner (Please print):
ate:
Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) within 60 days of a title transfer.
DEM USE ONLY: ACE#

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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
Wayne Davis
Davis Nursery - Wayne Davis (Site 2)
1393 W Ward Bridge Road ;
Warsaw NC 28398
Dear Wayne Davis:
1 • •
NCDENR
NORTH CAROLMA DEPARTMENT OF -
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-711
Duplin County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY], DRY2, DRYS, SLUR], SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Numb r �� - r Operation is flagged for a wettable
Farm Name: acre determination due to failure of
On -Site Representative: l4,�o Part 11 eligibility item(s) F1 F2 F3 F4
Ins ector/Reviewer's Name; �J Operation not required to secure WA
P q
determination at this time ba d on
Date of site visit: ak exemption E1 E2 E3 E4
Date of most recent WUP: qS
Annual farm PAN deficit: d pounds
Operation pended for wettable acre
determination based on P1 P2 P3 .
Irrigation System(s) - circle #(j)hard-hose traveler, 2. center:pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 6. 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. i
`/ E4 75% rule exemption as verified in Part III. (NOTE:75 % exemption cannot be
applied to farms that.fail the eligibility checklist in Part II. Complete eligibility
checklist, Part 11- F1 F2 F3, before completing computational .table in Part 111).
PART 1I.75% Rule _Eligibility Checklist and. Documentation of WA Determination
Requirements. WA Determination.required.because_operation fails Dne of. the. eligibility -
requirements listed below:
_ F1 Lack -of ac.reage-which -resulted in zver,-applicationmf-wastewater-(PAN) on-zpray.
field (s)accordingiofann'sdasttwoyears nf-.Tmgation7econds.`:
F2 Unclear, -illegible, -or lack of information/map.
F3 Obvious- ield-limitabonsinumerous:ditches;failure:fo-deductTequired--.._.
bufr"er/setbackacreaae;-or2b%-.oftotal:acreageidentindd anmAWMP._:includes
small ;-irregulady-shapedfields = fields:lessihan�acresfort� avelers or_less-than
2 acres for. -stationary -sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage -in excess
of 75% of the respective field's total acreage as noted in table in Part 111.

Revised April 20, 1999
Facility Number
Part III. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
- FIELD
NUMBER',2
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMPr
ACRES
FIELD
COMMENTS3
i
I
FIELD NUMBER' -hydrant pull, zone, or -point numbers Tnay be used in place of field numbers depending on CAWMP
and type of irrication-system.- If pulls, etc. cross -more -than one- f[eld,.inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination.
FIELD NUMBER'- must be clearly delineated on map.
COMMENTS' -back-up fields with CAWMP acreagemxceeding75% of its total :acres and having received. less than 50%
of its annual PAN as -documented in the farm'sprevious-two years' (1957 & 1998) of irrigationTecords; cannot serve -as -the
sole basis -for requiring a WA Determinationrack-upfiefds-mustbe-nated in the -comment:section-and must ire accessible
by irrigation system.
Part IV. Pending WA Determinations -
Pi Plan :lacks _following information:
P2 Plan Tevision may_satisfy?.5% rule based on adequate overall PAN deficit -and by
adjusting -all field-acreage:to below 75% use rate
P3 Other (iefin process of installing new irrigation system):

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
March 10, 1998
Certified Mail # Z 312 650 283
Return Receipt Requested
Wayne Davis
Wayne Davis Nursery (Site 2)
1393 W. Ward Bridge Road
Warsaw, NC 28398
A14 '
A- ftyill
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF DEFICIENCY
Wayne Davis Nursery (Site 2)
Facility Number: 31-711
Duplin County
Dear Mr. Davis:
On February 10, 1998, staff from the Wilmington Regional Office of the Division of
Water Quality inspected your animal operation and the lagoon serving this operation. During
the inspection, it was observed that animal waste had been over applied to your spray field,
resulting in ponding. As we discussed, the ponded waste should be pumped back to the
lagoon. In addition, steps should be taken to ensure that you have no future problems with
over application. We suggest that you contact your service company, local NRCS office, or
Soil and Water District office for any assistance they may be able to provide to correct this
situation.
To remain a deemed permitted facility, all corrective actions must be made within seven
(7) days of the receipt of this notice. Failure to do so may result in the facility losing its
deemed permitted status, requiring it to obtain an individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge waste
water to the surface waters of the State without a permit. The Division of Water Quality has
the authority to levy a civil penalty of not more than $10,000 per day per violation.

r
Z 312 650 283
US Postal Service
Receipt for Certified Mail
No insurance Coverage Provided.
Do not use for International Mail See reverLell
Sent to '
Street3
Post Tce,
State, 6 ZIP Code
Postage
Certiliod Fee
Special Delivery Fee
Restricted Delivery Fee
u7
rn
Return Receipt Showing to
Whom & Date Delivered
ReW Receipt DOWN to Whom
Date, A Addresee's
0
TOTAL P
Postmark -cc X.
� C4
" aw

Wayne Davis
March 10, 1998
Page 2
When the corrective actions are complete, you must notify this office in writing. if you
have any questions concerning this matter, please call Andy Heminger, Dave Holsinger, or
Brian Wrenn at 910-395-3900.
Sincerely,
Andrew G. Heminger
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Garth Boyd, Murphy Family Farms
Operations Branch
Wilmington Files
S: IWQSL4A'DYA 131-711. DEF

1
State of North Carolin RECEIVED
Department of Enviro ent
and Natural Resources MAR 1 8 1998
Wilmington Regional Offic Y.
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
March 10, 1998
Certified Mail # Z 312 650 283
Return Receipt Requested
Wayne Davis
Wayne Davis Nursery (Site 2)
1393 W. Ward Bridge Road
Warsaw, NC 28398
1 LT??FA •
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NAI"URAL RESOURCES
Subject: NOTICE OF DEFICIENCY
Wayne Davis Nursery (Site 2)
Facility Number: 31-711
Duplin County
Dear Mr. ' Davis:
On February 10, 1998, staff from the Wilmington Regional Office of the Division of
Water Quality inspected your animal operation and the lagoon serving this operation. During
the inspection, it was observed that animal waste had been over applied to your spray field,
resulting in ponding. As we discussed, the ponded waste should be pumped back to the
lagoon. In addition, steps should be taken to ensure that you have no future problems with
over application. We suggest that you contact your service company, local NRCS office, or
Soil and Water District office for any assistance they may be able to provide to correct this
situation.
To remain a deemed permitted facility, all corrective actions must be made within seven
(7) days of the receipt of this notice. Failure to do so may result in the facility losing its
deemed permitted status, requiring it to obtain an individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge waste
water to the surface waters of the State without a permit. The Division of Water Quality has
the authority to levy a civil penalty of not more than $10,000 per day per violation.

1�
Wayne Davis
March 10, 1998
Page 2
When the corrective actions are complete, you must notify this office in writing. If you
have any questions concerning this matter, please call Andy Helminger, Dave Holsinger, or
Brian Wrenn at 910-395-3900.
Sincerely,
Andrew G. Helminger
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Garth Boyd, Murphy Family Farms
Operations Branch
Wilmington Files
S: 4 WQS1 ANDYA 131-711. DEF
<,pe dL
� ate.

w
State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
February 16, 1998
Certified Mail # Z 312 650 260
Return Receipt Requested
Wayne Davis
Wayne Davis Nursery (Site 2)
1393 W. Ward Bridge Road
Kenansville, NC 28398
F4C' D EN' R
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF DEFICIENCY
Wayne Davis Nursery (Site 2)
Facility Number: 31-711
Duplin County
Dear Mr. Davis:
On February 10, 1998, staff from the Wilmington Regional Office of the Division of
Water Quality inspected your animal operation and the lagoon serving this operation. During
the inspection, it was observed that animal waste had been over applied to your spray field,
resulting in ponding. As we discussed, the ponded waste should be pumped back to the
lagoon. In addition, steps should be taken to ensure that you have no future problems with
over application. We suggest that you contact your -service company, local NRCS office, or
Soil and Water. District office for any assistance they may be able to provide to correct this
situation.
To remain a deemed permitted facility, all corrective actions must be made within seven
(7) days of the receipt of this notice. Failure to do so may result in the facility losing its
deemed permitted status, requiring it to obtain an individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge waste
water to the surface waters of the State without a permit. The Division of Water Quality has
the authority to levy a civil penalty of not more than $10,000 per day per violation.

Wayne Davis
February 16, 1998
Page 2
When the corrective actions are complete, you must notify this office in writing.. If you
have any questions concerning this matter, please call Andy Helminger, Dave Holsinger, or
Brian Wrenn at 910-395-3900.
Sincerely,
Andrew G. Helminger
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Garth Boyd, Murphy Family Farms
Operations Branch
Wilmington Files
S. iWQSWNDYA131-711.DEF

t ' .
Z 312 650 26� lW}
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
Do not use for Internalionaj Mar1 See reverse
Serrt to
Street & Nu
Post e, S ZIP Code -
Sims
Postage
Certified Fee
Spedai Delivery Fee
Restricted befivery Fee
Ln
Return tieeelpt Showing to
Whom & D
J
M
9
ToT
P r Date C�
rn
a
9 r

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Offce
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
February 16, 1998
cC-e ifiedl-Mail=#-Z:3.12-650 260
Return eiptt Requested
.Wayne Davis
Wayne Davis Nursery (Site 2)
1393 W. Ward Bridge Road
Kenansville, NC • 28398
1 • •
F4C' D EN'R
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL REsouRcEs
Subject: NOTICE OF DEFICIENCY
Wayne Davis Nursery (Site 2)
Facility Number: 31-711
Duplin County
Dear Mr. Davis:
On February 10, 1998, staff from the Wilmington Regional Office of the Division of
Water Quality inspected your animal operation and the lagoon serving this operation. During
the inspection, it was observed that animal waste had been over applied to your spray field,
resulting in ponding. As we discussed, the ponded waste should be pumped back to the
lagoon. In addition, steps should be taken to ensure that you have no fixture problems with
over application. We suggest that you contact your service company, local NRCS office, or
Soil and Water District office for any assistance they may be able to provide to correct this
situation.
To remain a deemed permitted facility, all corrective actions must be made within seven
(7) days of the receipt of this notice. Failure to do so may result in the facility losing its
deemed permitted status, requiring it to obtain an individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge waste
water to the surface waters of the State without a permit. The Division of Water Quality has
the authority to levy a civil penalty of not more than $10,000 per day per violation.

o'
Wayne Davis
February 16, 1998
Page 2
When the corrective actions are complete, you must notify this office in writing. If you
have any questions concerning. this matter, please call Andy Hemnnger, Dave Holsinger, or
Brian Wrenn at 910-395-3900.
Sincerely,
Gt..,�-ter '�J•
Andrew G. Helminger
Environmental Specialist
cc: Harold Jones, Duplin County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Garth Boyd, Murphy Family Farms
Operations Branch
Wilmington Files
S:1 WQSIANDYA L31-711.DEF

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Wayne Davis
Wayne Davis (Site 2)
1393 W Ward Bridge Rd
Warsaw NC 28398
SUBJECT: Operator In Charge Designation
Facility: Wayne Davis (Site 2)
Facility ID#: 31-711
Duplin County
Dear Mr. Davis:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026.
Sincerely,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, N!4W
� FAX [phone]
Raleigh, North Carolina 2761 1-7687 f An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 - 50% recycled/10% post -consumer paper

k`_i.21AG� NT 13r C2RTSFSC.ZTS0Y FOR yZ-er OR -4���._�'D PFETJIATS
�- -
r
Please =eta= tta cc --plated fog to the Divisac= of jEmnage"e-,t at
ti:a aaa aaa o : t',Za=ave=sa side of thIA wow.
NTar,e of fay ( Please print)
Address:
No--
County: L)YR ! ie%
earl location: Latitude and Longitude:a° boy jA_ /27•' �` le (required) - Also,
please attach a copy of a county road map with location identified.
Tlwpe of operation (swine, layer, dairy, etc.) : Swine _
Design capacity (number of animals): 266 p d
Average size of operation (12 month population avg.):-7-10O _
;average acreage needed for land application of waste (acres):_ZZ,0
Tec' --;cal Specialist certification
As a .technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 1SA NCAC 6F .0005, I certify that the new or
expanded a-riirnal waste management syste-m as installed for the farm named above
has an animal waste management plan that meets the design, construction,
cperzt_on ar.d maintenance standards and specifications of the Division of
n-ironzie_ntal I p—nagemeZt and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2F.0217 and
ISA NCAC 6_ .0001-.000S. The following elements and their corresponding mininum
Criteria-haue_been_ver;fied by age or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers) ; liners or
eeuivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity ante arount 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 Dollutarnts from stor:water runoff events less severe than the 25-year, 24-hour
storm-,
±:,=e of Tecl=-ical Specialist (Please Print)
Affiliation: U_jo ic-1 8
Address (Agency) -e Nc- Phone No. 916 - L4(.ZIZ/
I
Sicr-ature: 0_< «!1 �- - Date:
CL-=er1'�a=.agar A�=eamart
I (we) understand the operation and maintenance procedures established in the
apDroved ar-inal waste management plan for the far:a named above and will implement
these procedures. I (we) know that any additional expansion to the existing
design capacity of the waste treatment and storage syste_^z or construction of new
facilities will require a new certification to be submitted to the Division of
Enviror-rental Vanage-roent before the new animals are stocked. I (we) also
understand that there must be no discharge oL animal waste from this syste-^i to
surface waters of the state either through a man-made conveyance or through
-vnoff from a storm, event less severe than the 2S-year, 24-hour storm. The
approved plan- will be filed at the farm and at the office of the local Soil and
Water Conservation District.
N=e cf Yard 0,_ -ar (Please Print)
S icnature :
Date: 3- 3 I - %zl
Na_:-a of Mr agar if different from owner (Please print) :
Sic nature: Date:
'_;oze: A change in land ownership requires notification or a new certification
(if the approved plan is changed) to be submitted to the Division of
Znvironmental Management within 60 days of a title transfer.
D USZ ONLY: AC-NEn"?!_ A% D 0 67-7 ! 7 _

w`7
0200 CERTIFICATION MATERIAL ONLY
,,Lagoon Design
,.baste Mnmt. Plan
,,Oiler/t-1ai nt. Plan
,-Irrigation-Certification
Reviewed by SWCD: '1/6,V19�
D O..:WOJT .:R:E:M:O:'V E

71(JI
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e'/,, 7 a •' � wry 11SS �'''i •;
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It. y"..►
RECEIVED
"IM!AL WA5T8 MANAGZ T PLAN C3R_IF=CAT=CN FOR N8W OR E:...2A2 = FgjPQTf )�G�
Please rat=== the completed form to the Division of Snvizosyantal X19eq11101 � Of
addraes on the =averse side of this fo=.
Name of farm (Please print) : GK CG
Address
'Z8 Phone No .
county: _Pt!
Farm location: Latitude and jf"(wequired) Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) : 5 4h nE
Design capacity (number of animals) : ¢4/0 - Fin0SN
Average size of operation (12 month population. avg.) /a rE's- 14
Average acreage needed for land application of waste (acres): 117
�ssa3c=aaaaaaaaaaaaasas=aaaaaaaaa=sasa������3v�»sa�a�aaaasaaaaaaaaas�aga7e ai�aa
Tech=ical Specialiat Certification
As a technical specialist designated by the North Carolina Soil and water
Conservation Commission pursuant to I5A NCAC 6r .0005, I certify that the new or
expanded animal waste management system as installed for the farm named above
as an ar.i=al waste management plan chat meets the design, canstr.:ction,
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
La NCAC 6i• .0001-.0005. The following elements and their corresponding minimum
c,iteria-hatue�ee_rt verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of lard for waste utilization (or use of third party) ; access
or ownership of: proper waste application equipment; schedule, for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from stormwater runoff events less severe than the 25-year, 24-hour
storm.
Name of Technical Specialist (Please Print) Xfnn Cut Fiore
affiliation: 1%,s7AGr- FAArKs,s r_
Address (Agency): P.40• x -9L3& e1-fn7Vn_,ne- ZB-SLS Phone No.91d1-S%- 57-7t
Signature: �. �.� ��.� Date: -01 21 g5
O =e=/'Hanarrar Ag;eamant
I (we) understand the operation and maintenance procedures established in the
approved animal waste management plan for the fax i named above and will implement
these procedures. I (we) know that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Enviz + me_ntal Management before the new animals ate stocked. 1 (we) also
understand that there trust be no discharge of animal waste fz= this system to
surface waters of the state either through a man -'Wade conveyance or trough
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will he filed at the farm and at the office of the local Soil and
;Hater Conservation. District.
Nays of Land owner (PI ase Print): IJJCKOl til (r�1
Signature: �,4 -- _ «-•� , Date:
Nam* of NA=aQer, if different From owner (Please print) :
Signature: Date:
*dote: A change in land ownership requires notification or a new certification
(if the approved plan is changed) to be submitted to the Division of
Environmental Management within 60 days of a title transfer.
DE1 USE 0NM1Y:AC_ E # xI nr .
3i- ZOO

State of North Carolina
15epartment of Environment,
Health and Natural Resources 4 • •
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
ADDENDUM
CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION
Name of Farm: al C_Im KOZIJECS±
Address: 75(o tiL 4-03 y4e5r tJ�—' County:
zB1S-
Name of Land Owner (print): P- I LILY Ko Zl-E Ey P,q
Signature (Land Owner):
Name of Technical Specialist Certifying (print): GEC t e n ►-. C c. t F To n
Signature (Technical Specialist):, YK . �Ca.�-,� C14 f. _ Date: 9 1.9 19 5
All statements below that are initialled by a technical specialist apply to the attached certification:
GG G The irrigation system has not been installed or evaluated concerning nozzle size, spray pattern,
spacing, pipe size, etc. It is the responsibility of the producer to obtain and, operate the
system with the proper components and to supply the required maintenance to assure that no
runoff of pollutants occurs during operation and that the waste is applied at the approved rates.
By 4 1 R 0 4. (month/day/year) the producer should have an irrigation specialist, possibly
the dealer where the system was purchased, prepare an operation and maintenance plan for
the irrigation system so that the producer knows how to operate the equipment to meet the
non -discharge requirements.
The waste management plan for this operation is based on yields higher than what is now
recommended by NRCS; however, these yields are obtainable under high levels of
management and the farmer has supporting documentation to justify higher nitrogen
application rates.
All of the permanent vegetation required by the waste management plan eas not been
established as of the date of this certification. The producer agrees to establish the
vegetation by (month/day/year), and to provide a temporary small grain crop in
case some pumping is required prior to the establishment of the permanent vegetation.
The landowner is responsible for notifying DEM in writing that the stated work that has a compliance
date has been completed This notification roust be received by DEM within 15 days of the
compliance date(s) listed above- Please send verification of the properly completed work to: DEM
Planning Branch, P.O. Box 29535, Raleigh, N.C. 27626.
certaddn.doc
revised: 6-15-95
P.O. Box 29535, Raleigh. North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Eguvi Opportunity Affirmative Action Employer 5b%recycled/ 10% post -consumer paper .

TWA
L%3
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•
Site Requires Immediate Attention:
Facility No. 11
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: A- 2 , 1995
Time: � -� �"D �a � q
r C l�
Farm Name/Owner: Q J + �G�
Mailing Address:
County:
Integrator. Phone:
On Site Representative: 1i e) t-5 Phone: 2 9 A -4 d7
Physical Address/Location: IV�C° �' X 13 -71 a S
/ 3 ZY77 _
Type of Operation: Swine - t/ Poultry Cattle q-ZA 5�
Design Capacity: __qe ©� _ Number of Animals on Site:
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude: ��° 00 " Longitude: ° _jQ_j _' " Elevation: Feet
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) &r No Actual Freeboard: ra—Ft. Inches
Was any seepage observed from the lagoon(s)? Yes or No Was any erosion observed? Yes or No
Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No
Crop(s) being utilized: �� [.!/-- v rq • - - -
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? e or No
100 Feet from Wellsoes
or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream?r 10
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or6
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes o(� If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? �or No
Additional Comments:
Inspector Name
C A,
Signa ure
cc: Facility Assessment Unit Use Attachments if Needed.