710020_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Qual

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 71-20 County: Pender
Facility Name: Matoks
Certified Operator Name: Ra R ister Operator Number:
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: Lea oon 1_ Lagoon 1
Spillway(Y or N):
Level(inches): 14 14
2. Check all applicable items
- Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action Is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section ill tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information, Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
"Attach a complete schedule with corresponding animal units and dates fro depopulation
+if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: as conditions permit
I hereby certify that I have reviewed the Information listed above and Included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
KIN
l�rTTiT41��ii[r)�xli)6��:1•�:t
Date: 2/25/2016
�ZQ"-06� �j L-,r-

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: Lagoon 1
line m =
455.1 lb PAN
2. Structure ID: Lagoon 2
line m =
180.0 lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line m =
lb PAN
6. Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 635.1lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 34 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN baianoo
(Iblacm)
t. TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u. application window
1
Crabgrass
7.78
150.00
1167.0
March -Sept
2
Crabgrass
12.96
150.00
1944.0
March -Sept
3
Crabgrass
5.19
150.00
778.5
March -Sept
4
Crabgrass
15.83
150.00
2374.5
March -Sept
'State current crop ending application date or next crop application beginning dale for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 6264.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section Ili = 635.1 lb. PAN
PoA (30 Day) 2121/00 1

S'
x. Crop's remaining PAN balance (line v from section III) 0 6264.0 lb. PAN
y. Overall PAN balance (w - x) n -6629 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21/00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (ID): La oon 1
2. Current liquid volume In-25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e, line c/12 x line d x 7.48 gallons/is
3. Projected volume of waste liquid produced during draw down period
14.0 inches
1 S.0 inches
5.0 inches
72900 ft,
227205 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 87247 tt3
h. current herd # 2640 certified herd #1 2640
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines In + I + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I, current waste analysis dated &18/2015
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
87247 ft'
�fe
42525 ft3
161782 gallons
1,17 Ibs11000 gal.
45�6.1 Ibs. PAN

PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelidentifier (ID): La -goon 2
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker
14.0 Inches
b, designed 25 yr.124 hr, storm & structural freeboard
19.0 inches
c. line b - line a (inches in red zone) =
5.0 inches
d, top of dike surface area according to design
(area at below structural freeboard elevation)
32400 ftz
e, line c112 x line d x 7.46 gallonslfe
100980 gallons
3. Projected volume of waste liquid produced during draw down period
f, temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 29011.8 ft3
h. current herd # 880 certified herd # 880
actual waste produced = current herd # x line g =
certified herd #
I. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f--
4. Total PAN to be land applied during draw down period
I. current waste analysis dated I 811812015
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21100
29012 tP
189D0 ft3
59730 gallons
1.12 Ibs11000 gal.
180.0 lbs. PAN

a��aoi�t�
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelidentifier (ID): 1q Register Old
2. Current liquid volume in 25 yr,124 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
c. line b - line a (inches in red zone) _
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c112 x line d x 7.48 gallonslft3
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
13,0 inches
19.5 inches
6.5 inches
816,318 ft2
3307448 gallons
180 days
g, volume of waste produced according to structural design 495,720 ft3
h. current herd # 0 certified herd # 2640
actual waste produced = current herd # x line g =
certified herd #
i, volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 4/5/2013
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
ft3
® ft3
73,320 ft3
91406 gallons
1.21 Ibs11000 gal.
4112.6 lbs. PAN
PoA (30 Day) 2/21 /00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 71-2 Register #2 New
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 16.0
b. designed 25 yr./24 hr. storm & structural freeboard 19.5
c. line b - line a (inches in red zone) = 3.5
d. top of dike surface area according to design
(area at below structural freeboard elevation) 1 816,318
e, line c/12 x line d x 7.48 gallons/W 1780934
3. Projected volume of waste liquid produced during draw down period
f, temporary storage period according to structural design 180
g. volume of waste produced according to structural design 495,720
h. current herd # 00 certified herd # 880
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design 0
j. excess rainfall over evaporation according to design 73320
k. (lines h + i + j) x 7.48 x 30 days/line f= 91406
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 4/5/2013 1.30
m. ((lines e + k)/1000) x line I = 2434.0
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 71-2 Register Old
line m =
4112.6 lb PAN
2.
Structure ID: 71-2 Register #2 New
line m =
2434.0 lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 6546.7lbPAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR-
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u. application window'
7216
1
Bermuda
7.78
161.77
1258.6
April -Sept
2
"
12.96
176.12
2282.5
"
4
"
15.83
200,00
3166,0
"
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 6707.1 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 6546.7 lb. PAN
PoA (30 Day) 2121/00

x. Crop's remaining PAN balance (line v from section Ill) = 6707.1 lb. PAN
y. Overall PAN balance (w - x) _ -160 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based
on 'new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the
PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted
facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility.
Contracted this office on 7-1-13 about high freeboard. Received waste lagoon information on 7-2-13. PQA was
completed by 7-2-13 by Jason Turner, Pender SWCD Techn.
Houses on Lagoon 1 are going out today at 4pm. Houses on Lagoon 2 are empty at this time.
If lagoon #1 go's into the 12" structual range and additional plan will be needed. Cali DWQ or Soil & Water
If normal waste application can not be done, Pump & haul may be needed.
PoA (30 Day) 2121I00

CDEHR
North Carolina Department of Environment and Natural Resources
Division o; Water Quality
Beverly Eaves Perdue Coieen H. Sullins Dee Freeman
Governor Director Secretar%i
December 10, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Register, Ray
Makota
213 W Hull St
Wallace, NC 28466�-yj�
Subject: Notice of Violation
Niaknta DEC I � POi0
Permit Number A.W.S.7.1.4020
_ Pender County BY:
Dear Permittee,
As of this date, our records indicate that the above -referenced permit issued to your facility has
overdue fees. itis both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to
pay the annual administering and compliance fee within thirty (30) days of being billed by this Division.
The following invoices are outstanding:
Invoice Number
Invoice Date
Due Date
Outstandin g Fee (S)
2010PR005193
5/14/2010
6/13/2010
180
Please be reminded that the table above covers only the most recent invoice sent to you. Please
also include payfnents for invoices sent in the previous years.for which the annual fees are still due.
Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to
include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a
recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a
civil penalty assessment of not more that twenty-fi.ve thousand ($25,000) dollars against any "person"
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under
authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested
within thirty (30) days of this Notice of Violation.
Please remit the payment, made payable to the North Carolina Department of Environment and
Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and
mail this payment to:
Division of Water Quality — Budget Office
Attn: Fran McPherson
1617 Mail Service Center
Raleigh, NC 27699-1617
PI7onc: [phone]
-Cu►ttd. -
1636 Mail Semi! Center, Raielgh. Norsk, Caerkna 2760?-i636,,
i.ocation: 27H Capital Blv-d.. Ral -ipr.. Nuth Carolina 276U�+ i,fll,' .
Phone:419.733�322i1FAX: 919,71',OSSE'rGL]StTTIC8 3ervine 1-,77-623-h74-
o1�11 r`arot:i n a
In,arnat: wsn�:.ncwater�uaiity.or
t��f� ��R��
i Loual Ovoxr .- v % AtB malnv Acton D !aye' 1
c

If you have any questions concerning this Notice, please contact J. R. Joshi at [phone] or
at [e-mail].
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operation Unit
cc- Wilmington�-Regional Office, Aquifer Protection Section
S Central File (Permit No AWS710020)
a

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
Ray Register
Makota
213 W Hall St
Wallace, NC 28466
Subject: Certificate of Coverage No. AWS710020
Makota
Animal Waste Management System
Pender County
Dear Ray Register:
In accordance with your .application received on 20-Feb-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Ray Register, 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 Makota, located in Pender County, with an animal capacity of no greater than the
following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 3520 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary,-they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition 111.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in, waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www,ncwatgAualitv.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper
None Carolina
tUndiff
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .01 I l (c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field,
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by .our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
...-
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Pender County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS710020

N-20-2006 15:42 FROM:PENDER SWCD OFFICE S102591505 TO:93502004 P.1
PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD
J�V�JI. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): Matoka 71-20 Ray Register #1 Old
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 18_
b. designed 25 yr./24 hr. storm & structural freeboard 19_____
c. line b - line a - (Inches In red zone) = 1.0_
d. top of dike surface area according to design �72,900.
(area at below structural freeboard elevation)
e. line c x line d x 7.48 oallons _45,441
12 ft
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design �180
g. volume of waste produced according to structural design _356400
h. actual waste produced = current herd # x line g = _349,272_ ft3
certified herd #
inches
inches
inches
ft2
gallons
i. volume of wash water according to structural design 0 ft3
j. excess rainfall over evaporation according to design
k. (lines h + i +i) x 7.48 x 30 days
line f
4. Total PAN to be land applied during draw down period
I. current waste analysis .dated _6-05-06
m. (line5_e + k) x line I
1000
OPTIONAL FORM 99 (7-90) .
FAX TRANSMITTAL
REPEA Tv
u. TOT. ,, —r P„,n.
HR. ST+
PoA (30
days
ft3
_42,525 ft3
_488,440 gallons
1.6 Ib/1000 gal.
854 lb PAN
-S� ON 51TE
L FREEBOARD AND/OR 25 YR.124
1CTURES FOR FACILITY

JUN-20-2006 15:43 FROM:PENDE=R SWCD OFFICE 9102591505 TO:93502004 P.2
1.
structure ID: Matoka #1
line m = 854.
lb PAN
2.
structure ID:
line m =
lb PAN
3.
structure ID:
line rn =
lb PAN
4.
structure ID:
line m =
lb PAN
5.
structure ID:
line m =
lb PAN
6.
structure ID:
line m =
lb PAN
n.
lines 1 +2+3+4+5+6 =
854
lb PAN
III. TOTAL
PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN
PERIOD_
DO NOT LIST FIELDS TO WHICH PAN CAN
NOT RE APPLIES DURING THIS 30
DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining
IRR-2 PAN
balance
(lb/acre)
t. TOTAL PAN
BALANCE
FOR FIELD
(Ibs.)
column r x s
u.
application
window'
7216
1
C. Berm
7.78
137.85
1072
Aril -Oct
7216
2
C. Berm
12.9
138.48
1786.4
Aril -Oct
7216
3
C. Berm
5.2
150
780
Aril -Oct
'State current crop ending application date or next crop application beginning date for available receiving
crops during 30 day drawn down period
v. Total PAN available for all fields (sum of column t) = _3638.2—lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA (30 Day) 2121100 2

JUN-20-2006 15:43 FROM:PENDER SWCD OFFICE 9102591505 TO:93502004 P.3
w. Total PAN to be land applied (line n from section II)
x. Crop's remaining PAN balance (line v from section III)
y. Overall PAN balance (w - x) =
= 3638.2
lb. PAN
Ib. PAN
lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here
Including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd
reduction options, recalculate new PAN based on new information. If new fields are to be
Included as an option for lowering lagoon level, add these fields to the PAN balance table and
recalculate the overall PAN balance. If animal waste is to be hauled to another permitted
facility provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
Contacted this office on 6-19-06 about high freeboard. Received waste lagoon information on
6-19-06 . A POA was completed on 6-19-06 by Jason Turner, Ponder SWCD Techn.
PoA (30 Day) 2I21 /00 3

JUN-20-2005 15:43 FROM:PENDER SWCD OFFICE 9102591505 TO:93502004 P.4
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): Matoka 71-20 Ray Register #2 New
2. Current liquid volume in 25 yr.124.hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c x line d x 7.48 alg ion,ns, _
12 ft
20 inches
19.5 inches
1.0 inches
68162 ft2
^40,788 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design _180 days
g. volume of waste produced according to structural design _118.800 ft3
h. actual waste produced = current herd # x line g = _80,999_ ft3
certified herd #
i. volume of wash water according to structural design 0 ft3
j. excess rainfall over evaporation according to design
k. (lines h + i +i) x 7.48 x 30 days =
line f
4. Total PAN to be land applied during draw down period
I, current waste analysis dated _6-05-06
m. lines e + k) x line I =
1000
_18,900 ft3
_124,541 gallons
1.4 Ib11000 gal.
231_ lb PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
PoA (30 Day) 2121100 1

JUN-20-2006 15:43 FROM:PENDER SWCD OFFICE 9102591505 TO:93502004 P.5
1.
structure ID: Matoka #2
line m = 231
lb PAN
2.
structure ID:
line m =
lb PAN
3.
structure ID:
line m =
lb PAN
4.
structure ID:
line rn =
lb PAN
5.
structure ID:
line m =
lb PAN
5.
structure ID:
line m =
lb PAN
n.
lines 1+2+3+4+6+6 =
231
lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN
PERIOD.
DO
NOT LIST FIELDS TO WHICH PAN CAN
NOT BE
APPLIES DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining
IRR-2 PAN
balance
(lb/acre)
t. TOTAL PAN
BALANCE
FOR FIELD
(Ibs.)
column r x s
U.
application
window'
7216
4
C. Berm
15.83
135
2137
A rii-Oct
'State current crop ending application date or next crop application beginning Gate for available receiving
crops during 30 day drawn down period
v. Total PAN available for all fields (sum of column t) = 2137_Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA (30 Day) 2121100 2

JUN-20-2006 15:44 FROM:PENDER SWCO OFFICE 9102591505
T0:93502004 P.6
w. Total PAN to be land applied (line n from section II) =
x. Crop's remaining PAN balance (line v from section III)
y. Overal I PAN balance (w - x) =
lb. PAN
2137 Ib. PAN
Ib. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here
including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd
reduction options, recalculate new PAN based on new information. If new fields are to be
included as an option for lowering lagoon level, add these fields to the PAN balance table and
recalculate the overall PAN balance. If animal waste is to be hauled to another permitted
facility provide Information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
Contacted this office on 6-19.06 about high freeboard. Received waste lagoon information on
6-19-06 . A POA was completed on 6.19.06 by Jason Turner, Ponder SWCD Techn.
PoA (30 Day) 2121/00 3

PlIVoA05
Murphy -Brown, LLC 05/20/2005
G rower(s):
Farm Name:
arm
NUTRIENT UTILIZATION PLAN
Ray Register
Makota NCA271020
Farrowto Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Feeder, to Finish 3520
2822 Hwy 24 West
P.O. Box 856
Warsaw, NO 28398
RECEIVED/ DENR j DWQ
AQUIFER PROTECTION SECTION
JAN 0 2 2007
Storage Structure: Anaerobic Lagoon
Storage Period: >180 days L�pco)
L
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to pr
of surface water and/or groundwater. The plant nutrients in the animal waste sh
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the'nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
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.
1 of 11

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. in some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.):
Capacity Type Waste Produced per Animal Total
Farrow to Wean
3212 gal/yr
gal/yr
Farrow to Feeder
4015 gallyr
gallyr
Farrow to Finish
10585 gal/yr
gal/yr
Wean to Feeder
223 gallyr
gallyr
3520
Feeder to Finish
986 gallyr
3,470,720 gallyr
Total 3,470,720 gallyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs):
Capacity ' Type Nitro en Produced per Animal Total
Farrow to Wean
5.4 Ibs/yr
Ibs/yr
Farrow to Feeder
6.5 Ibs/yr
Ibs/yr
Farrow to Finish
26 Ibs/yr
Ibs/yr
Wean to Feeder
0.48 Ibs/yr
lbs/yr
3520
Feeder to Finish
2.3 Ibs/yr
8,096 lbs/yr
Total 8,096 Ibslyr
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.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 41.76
Total N Required 1st Year: 8352
Total N Required 2nd Year: 0
Average Annual Nitrogen Requirement of Crops: 8,352.00
Total Nitrogen Produced by Farm: 8,096.00
Nitrogen Balance for Crops: (256.00)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of11

Reception Area Specifications
Tract Field Irrigated Sail Ist Crop Timeto IstCrop istCrop LbsN/Ac Lbs N Total lbs N
_
�
��
�
�
��
��
�
�
�
ter■
■�■
�
��
�■■r�
�
�
��
��
��
��■■�
��
■��
ter■
�
�
��
�
��
�
��
��
��
�
�
��
�
��
��
�■■��
��
3(a) of 11

Reception Area Specifications
Trant Field Irrigated Soil 1st Crop rime to 1stCrop IstGrap Lbs N/Ac Lbs N Total lbs N.2nd Crop Timeto 2ndCrop 2ndCrop LbsN/Ac Lbs N Total lbs N
Acreage Type__ Code Apply Yield lbs WUnIt Residual /Ac Utilized Code Apply_ Yield tbs NfUnit Residual /Ac Utilized
3(b) of 11

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code
Crop
Lbs N utilized / unit yield
A
Barley
1.6 lbs N 1 bushel
B
Hybrid Bermudagrass - Grazed
50 lbs N / ton
C
Hybrid Bermudagrass - Hay
50 lbs N / ton
D
Corn - Grain
1,25 lbs, N / bushel
E
Corn - Silage
12 lbs; N 1 ton
F
Cotton
0.12 lbs N./ lbs lint
G
Fescue - Grazed
50 lbs N / ton
H
Fescue- Hay
50 lbs N / ton
I
Oats
13 lbs N 1 bushel
J
Rye
2A lbs N / bushel
K
Small Grain - Grazed
50 lbs N I acre
L
Small Grain - Hay
50 lbs N / acre
M
Grain Sorghum
2.5 lbs N / cwt
N
Wheat
2.4 lbs N / bushel
O
Soybean
4.0 lbs N / bushel
P
Pine Trees
40 lbs N / acre / yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
4 of 11

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PANT r/animal Farm Totall r
Farrow to Wean 0.84
Farrow to Feeder 1
Farrow to Finish 4.1
Wean to Feeder 0.072
3520 Feeder to Finish 0.36 1267.2
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 1267.2 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every'5 years, you will have approximately 6336 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid Bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 21 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 50,688 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
'This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied. under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5 of 11

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil
Application Rate
Application Amount
Tract
Hydrant
Type
Crop
inlhr
*.inches _
7216
1
Ls
B
0.5
1
7216
2
Ls
B
0.5
1
7216
3
Ls
B
0.5
1
7216
4
Ls
B
0.5
1
6of11

Additional Comments:
This plan changes the previous crop of Fescue to Bermuda. The aerway
acreage has been updated to reflect the newest FSA map.
Grower has the option of cutting the bermuda for hay. If there is no grazing,
200 Ibs. N per acre may be applied to the bermuda. If grower removes 1/2 of
the yelld by haying but also grazes, 175 Ibs. N per acre may be applied.
7of11

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: Makota NCA271020
Owner: Ray Register
Manager:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must awn or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs frorri the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Ray Register
Signature: 0r"\
Date
Name of Manager (if different from owner):
Signature:
Date
Name of Technical Speci4list: Toni W. King _
Affiliation: Murphy -Brown, LLC.
Address: 2822 Hwy 24 West, PO Drawer 856
Warsaw, NC 28398
Telephone: [phone]
Signature:
Date
8of11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not own adequate land to properly dispose of the waste, he/she shall provide
evidence 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 waste production facility to secure an update of the Nutrient Utilization Plan
when there is a change in the operation, increase in the number of animals, method of
application, recievinq crop type, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based upon soil type, available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict the rate of applications 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 eroding at more than 5 tons per acre per year but less than 10 tons
per acre per year provided grass filter strips are installed where runoff leaves the field (See
USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips).
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 land application field.
When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is 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 and flies.
Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen,
9of11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Wastelnutrient 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 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.
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 appliediin a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted cropland
provided the fields have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that 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.
10 of 11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
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.
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 pre -plant 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
nutrient, unless other restrictions require waste to be applied based on other nutrients,
resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in
the soil shall be monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for optimum crop
production. Soil and waste analysis records shall be kept for a minimum of five years.
Poultry dry waste application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a minimum of five
years.
23 Dead animals will be disposed of in a manner that meets North Carolina regulations.
11 of 11

0 370 740
-P
MURPHY-BROWN LLC
WARSAW, NC 38348
Project: MA_�T..9-----'<<'?'?.M .----. _...----
Drawing:
Location: �Na.�e [u.►._TY
Owner: f4F
oe
Scale: /"� 374)
Date: %%i.� Q3 -
Prenared Bv: LvA,ea_
PREPARED'BY:Murphy-Brown LLC
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January 2, 2007
Ray Register
213 West Hall St
Wallace, North Carolina 28466
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
►a 1. 0 4 2007
Subject: Sludge Survey Exemption Request
Certificate of Coverage No. NCA271020
Animal Waste Management System
Pender County
Dear Mr. Register:
The Division of Water Quality (Division) received the enclosed document on December 29,
2006, requesting a sludge survey exemption. However, the request did not include the required
Sludge Survey form. Please resubmit your request with the completed form. A copy of the
referenced form is attached. Thank you for your attention to this matter. If you have any
questions, please call me at [phone].
Sincerely,
Miressa D. Garoma, PhD
Soil Scientist
Attachments
cc: -Wilmington.Regional-Office,. kquifer_Pfotection..SEcti6n?
Central Files
N'"r Carolina
Naturd!!il
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwateroualitv.ora Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer-50°% Recycled1101k Post Consumer Paper
Raleigh, NC 27699-1636 'Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

PLAN;OF ACTION_(PoA)#FOR HIGH FREEBOARD AT ANIMAL FACILITIES S�o�
THIRTY (30) DAY DRAW DOWN PERIOD �r�a
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): Matoka 71-2&Ray Register #2 New
2. Current liquid volume in 25 yr.I24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c x line d x 7.48 alb lo3 s -
12 ft
18 inches
19.5 inches
1.5 inches
_73,006 ftz
`68,261 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design _180 days
g. volume of waste produced according to structural design _118,800 ft3
h. actual waste produced = current herd # x line g = _1.18,800_ ft3
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines In + i +0 x 7.48 x 30 days =
line f
4. Total PAN to be land applied during draw down period
I. current waste analysis dated _8-31-06
m. (lines e + k) x line I =
1000
REPEAT SECTION / FOR EACH WASTE STRUCTURE ON SITE
0 ft3
_18,900_ ft3
171,666 gallons
1.1 Ib11000 gal.
_263.9 lb PAN
PoA (30 Day) 2/21100 1

t
11. TOTAL
POUNDS OF PAN STORED WITHIN STRUCTURAL
FREEBOARD AND/OR 25 YR./24
HR. STORM
STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
structure ID: Matoka #1
line m = 263.9
lb PAN
2.
structure ID:
line m =
lb PAN
3.
structure ID:
line m =
lb PAN
4.
structure ID;
line m =
lb PAN
5.
structure ID:
line m =
lb PAN
6.
structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+5+6 = 263.9 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining
IRR-2 PAN
balance
(lb/acre)
t. TOTAL PAN
BALANCE
FOR FIELD
(Ibs.)
column r x s
u.
application
window'
7216
1
Bermuda
5.19
137.79
715.1
Apr -Oct
7216
2
Bermuda
15.83
121.99
1931.1
-Apr-Oct
'State current crop ending application date or next crop application beginning date for available receiving
crops during 30 day drawn down period
v. Total PAN available for all fields (sum of column t) = _2646.2_lb. PAN
PoA (30 Day) 2/21100 2

IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) _
x. Crop's remaining PAN balance (line v from section III)
y. Overall PAN balance (w - x) =
= 2646.2
lb. PAN
lb. PAN
1 b. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here
including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd
reduction options, recalculate new PAN based on new information. If new fields are to be
included as an option for lowering lagoon level, add these fields to the PAN balance table and
recalculate the overall PAN balance. If animal waste is to be hauled to another permitted
facility provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
Contacted this office on 9-1-06 about high freeboard. Received waste lagoon information on 9-
8-06 . A POA was completed on 9-8-06 by Jason Turner, Ponder SWCD Techn.
PoA (30 Day) 2/21100 3

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD
I. TOTAL PAN TO,BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): Matoka 71-2ORay Register #1 Old
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c x line d x 7.48 oallons. -
12 ft
18 inches
19.5 inches
1.5 inches
—175,334 ft2
163,937 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design _180 days
g. volume of waste produced according to structural design _356,400 ft3,
h. actual waste produced = current herd # x line g = _356,400_ ft3
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i +i) x 7.48 x 30 days =
line f
4. Total PAN to be land applied during draw down period
I. current waste analysis dated _8-31-06
m. (lines e + k) x line I =
1000
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE
0 ft3
42,525 ft3
497,327 gallons
1.0 Ib/1000 gal.
_661 lb PAN
PoA (30 Day) 2/21/00 1

C
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM
STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
structure ID: Matoka #1
line m = 661
lb PAN
2.
structure ID:
line m =
lb PAN
3.
structure ID:
line m =
lb PAN
4.
structure ID:
line m =
lb -PAN
5.
structure ID:
line m =
lb PAN
6.
structure ID:
line m =
lb PAN
n.
lines 1 +2+3+4+5+6 =
661 Ib
PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining
IRR-2 PAN
balance
(lb/acre)
t. TOTAL PAN
BALANCE
FOR FIELD
(lbs.)
column r x s
u.
application
window'
7216
1
Bermuda
7.78
82.08
638.5
Apr -Oct
7216
2
Bermuda G
12.96
112.66
1460.1
A r-Oct
'State current crop ending application date or next crop application beginning date for available receiving
crops during 30 day drawn down period
v. Total PAN available for all fields (sum of column t) = _2098.6_lb. PAN
PoA (30 Day) 2121 /00 2

IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = lb. PAN
x. Crop's remaining PAN balance (line v from section 111) = 2098.6 lb. PAN
y. Overall PAN balance (w - x) = lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here
including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd
reduction options, recalculate new PAN based on new information. If new fields are to be
included as an option for lowering lagoon level, add these fields to the PAN balance table and
recalculate the overall PAN balance. If animal waste is to be hauled to another permitted
facility provide information regarding the herd. population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
Contacted this office on 9-1-06 about high freeboard. Received waste lagoon information on 9-
8-06 . A POA was completed on 9-8-06 by Jason Turner, Pender SWCD Techn.
PoA (30 Day) 2I21100 3

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD 95
SN c.,w,rT 4 � O O G
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): Matoka 71�-20r,Ray Register
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c x line d x 7.48 alg lo3 s =
12 ft
_18
inches
19
inches
1.0
inches
_72,900.
_45,441
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design _180
g. volume of waste produced according to structural design _356400
ftZ
gallons
—d ays
ft3
h. actual waste produced current herd # x line g = _324,324_ ft3
certified herd #
i. volume of wash water according to structural design 0 ft3
j. excess rainfall over evaporation according to design _42,525 ft3
k. (lines h + i +i) x 7.48 x 30 days = _61,142 gallons
line f
4. Total PAN to be land applied during draw down period
I. current waste analysis dated _10-24-05 .88 Ib/1000 gal.
m. (lines e + k) x line 1 = 94_ lb PAN
1000 RECEIVED
JAN S 0 Z006
REPEAT SECTION / FOR EACH WASTE STR -
11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
PoA (30 Day) 2/21/00 1

1. structure ID: Matoka #1 line m = 94 lb PAN
2. structure ID; line m = lb PAN
3. structure ID:
4. structure ID:
line m = lb PAN
line m = lb PAN
5. structure ID: line m = lb PAN
6. structure ID: line m = lb PAN
n. Imes 1 +2+3+4+5+6 = 94 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s, remaining
IRR-2 PAN
balance
Ob/acre)
t. TOTAL PAN
BALANCE
FOR FIELD
(Ibs.)
column r x s
u.
application
window'
7216
1
OS rye
7.78
47.5
369
Oct -March
7216
2
OS e
12.9
43.2
557.3
Oct -March
7216
3
OS rye
5.2
50
260
Oct -March
7216
4
OS rye
15.8
50
790
Oct -March
'State current crop ending application date or next crop application beginning date for available receiving
crops during 30 day drawn down period
v. Total PAN available for all fields (sum of column t) = _1976.3 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA (30 Day) 2121100 2

w. Total PAN to be land applied (line n from section II) = lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 1976.3 lb. PAN
y. Overall PAN balance (w - x) = !b. PAN
Line y.must show as a deficit. if line y does not show as a deficit, list course of action here
Including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd
reduction options, recalculate new PAN based on new information. If new fields are to be
included as an option for lowering lagoon level, add these fields to the PAN balance table and
recalculate the overall PAN balance. If animal waste is to be hauled to another permitted
facility provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
Contacted this office on 1-24-06 about high freeboard. Received waste lagoon information on
1-27-06. POA completed on 1-30-06 by Jason Turner, Pender SWCD Techn.
PoA (30 Day) 2121100 3

2,0
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certif cate of Coverage or Permit Number LM ti� t0 County _ (t vj t�v- Year 200 3 �
Facility Name (as shown on Certificate of Coverage or Permit) 1l-)c�-} o_jZ
Operator in Charge for this Facility E G4 Qa ; 3fi Q,,- Certification #_ fd W t 6 3 ci 1
Land application of animal waste as allowed by the above permit occurred during the past calendar year
�Y, YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields X or Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP):
Li t r r 3
Total Useable Acres approved in the CAWMP
2. Total number of Fields R or Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: Total Acres on which waste was applied y 1
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
30'L5 - $
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit:
911�ti,,. S4
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year ✓1Q" P- tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
30L4
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest
3—)z0
Smallest Z.O
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable:
Part II: Facility Status:
I
RECEN
FEB 2 6 2004
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVI 1
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, T Q�ph i+ nNON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROP OBE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during ® Yes ❑ No
the past calendar year.
AFACF 3-14-03

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

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0 370 740
MURPHY-BROWN LLC
WARSAW, NC 28398
Project:?' -
Drawing: J,-A/r ,-4&4Z._.4cegs.._._...._.. __.....
Location:ie-N
Owner:AX..�61..
Scale: ✓" 370 "
Date:
Prepared BY: wA,e.Q aB.to
PREPARED BY:Murphy-Brown LLC
❑ATE.-11/14/03 TIMF-nl'44.19 PM PArF-I

N
Emamm

Murphy -Brown, LLC 11/14/2003 Hwy 24 East
Warsaw, NC 28398
NUTRIENT UTILIZATION PLAN
Grower(s):
Farm Name:
Ray Register
Makota
county: Penoer
Farm Capacity:
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Feeder to Finish 3520
Storage Structure: Anaerobic I
Storage Period:
Application Method:
>180 days
Irrigation
_agoon
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 wastelshall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
8. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1 of 8

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR'(gallons, ft3, tons, etc.):
Capacity Type Waste Produced per Animal Total
Farrow to Wean
3212 galtyr
gal/yr
Farrow to Feeder
4015 galtyr
gal/yr
Farrow to Finish
10585 galtyr
galtyr
Wean to Feeder
223 galtyr
galtyr
3520
Feeder to Finish
986 galtyr
3,470,720 galtyr
Total 3,470,720 gaUyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
Caaacity Type Nitro en Produced pgr Animal Total
Farrow to Wean
5.4 Ibstyr
Ibstyr
Farrow to Feeder
6.5 Ibs/yr
Ibs/yr
Farrow to Finish
26 Ibstyr
Ibstyr
Wean to Feeder
0.48 Ibstyr
Ibstyr
3520
Feeder to Finish
2.3 Ibs/yr
8,096 lbs/yr
Total 8,096 Ibslyr
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.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 41.3
Total N Required ist Year: 9292.5
Total N Required 2nd Year: 0
Average Annual Nitrogen Requirement of Crops: 9,292.50
Total Nitrogen Produced by Farm: 8,096.00
Nitrogen Balance for Crops: (1,196.50)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of8

Total
Lbs WAc
225
225
225

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to out the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code
Crop
Lbs N utilized / unit yield
A
Barley
1.6 Ibs N / bushel
B
Hybrid Bermudagrass - Grazed
50 Ibs N / ton
C
Hybrid Bermudagrass - Hay
50 Ibs N / ton
D
Corn - Grain
1.25 Ibs N / bushel
E
Corn - Silage
12 lbs N / ton
F
Cotton
0.12 Ibs N / Ibs lint
G
Fescue - Grazed
50 Ibs N 1 ton
H
Fescue - Hay
50 Ibs N / ton
i
Oats
1.3 Ibs N / bushel
J
Rye
2.4 Ibs N 1 bushel
K
Small Grain - Grazed
50 Ibs N / acre
L
Small Grain - Hay
50 Ibs N / acre
M
Grain Sorghum
2.5 Ibs N 1 cwt
N
Wheat
2.4 Ibs N / bushel
O
Soybean
4.0 Ibs N 1 bushel
P
Pine Trees
40 Ibs N 1 acre / yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
4 of 8

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PANT rlanimal Farm Totall r
Farrow to Wean 0.84
Farrow to Feeder 1
Farrow to Finish 4.1
Wean to Feeder 0.072
3520 Feeder to Finish 0.36 1267.2
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 1267.2 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 6336 pounds of plant
available nitrogen to utilize, Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 21 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 50.688 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop. .
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
*This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil
Application Rate
Application Amount
Tract
Hydrant
Type
Crop
in/hr
' inches
1695
1
Liddell
H
0.65
1
1695
2
Liddell
H
0.65
1
1695
3
Liddell
H
0.65
1
1595
4
Liddell
H
0.65
1
6 of 8

Additional Comments:
This plan has been amended to show the wettable acres available when
using an Aer Way system. The field acres were taken directly from the
most recent FSA map. This map has the hog operation shown separate
from the spray fields. Attached is a Crop Note Sheet explaining the
application windows.
7 of 8

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: Makota
Owner: Ray Register
Manager:
Owner/Manager Agreement:
Itwe understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner:
Signature:
Ray Register
R
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist: Howard L. Hobson
Affiliation: Murphy -Brown, LLC.
Address: 2822 Hwy 24 West, PO Drawer 856
Warsaw, NC 28398 _
Telephone: [phone]
Signature:
L-3-g
Date
Date
tD3
Date
8 of 8

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
2 . There must be documentation in the design folder that the producer either owns or has
an agreement for use of adequate land on which to properly apply the waste. If the
producer does not own adequate land to properly dispose of the waste, he/she shall
provide evidence 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 waste production facility to secure an update of the
Nutrient Utilization Plan when there is a change in the operation, increase in the number
of animals, method of application, recieving crop type, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic
crop yields based upon soil type, available moisture, historical data, climatic conditions,
and level of management, unless there are regulations that restrict the rate of
applications 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 eroding at more than 5 tons per acre per year but less than 14
tons per acre per year provided grass filter strips are installed where runoff leaves the
field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips).
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 land application field.
B When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is 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
and flies.
Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
1 of 3

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt
damage from animal waste should also be considered.
10 Nutrients from waste 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 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.
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted cropland
provided the fields have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that 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.
2of3

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
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.
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 pre -plant 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 nutrient, unless other restrictions require waste to be applied based on other
nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper
levels in the soil shall be monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted and maintained for optimum
crop production. Soil and waste analysis records shall be kept for a minimum of five
years. Poultry dry waste application records shall be maintained for a minimum of three
years. Waste application records for all other waste shall be maintained for a minimum
of five years.
23 Dead animals will be disposed of in a manner that meets North Carolina regulations.
3 of 3

Crop Notes
The following crop note applies to field(s): 1,2,3, 4
Fescue: Coastal Plain, Organic Soils.
Adaptation: Well -adapted.
In the Coastal Plain tidewater region, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to
Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lblac. seed. Use
certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure
stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged
saturation; use ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime,
phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands
only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150
to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb.
1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical
Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional
information or consult your regional agronomist or extension agent for assistance.
-------------------------------------------------------------------------------•-----------------------------------------------------------------------
433757 Database Version 1.08 Date Printed: 12-14-2001 Crop Note Page 1

FAF�M 4700
NORTH CAROLINA
U.S. Dept. of Agriculture
Prepared:11/12/2003
PENDEA
Farm Service Agency
Crop Year:2003
Report ID:` FSA-156EZ-ROO1
------------------------------------------------------------------------------------------------------------------------
Abbreviated 156 Farm Record
Pages 1
OPERATOR: Name & Address
FARMLAND CROPLAND DCP EFF DCP DBL CROPPED
FARM DESCRIPTION
STATUS
CROPLAND CROPLAND ACRES
50.0 41.1 41.1 41.1 .0 NONE
ACTIVE
WILLIAM R REGISTER
910-285-7875
213 W HALL ST
WALLACE
NC 28466 2015
FARMS ASSOC. WITH OP: NONE
OTHER PRODUCERS ASSOCIATED WITH
FARM:
NONE
CRP Cropland: .0 CRP
MPL: .0
CRP Contract No.: NONE
RECON. REF. NO.: A60100
FAV/WR HISTORY: N
Remarks/Explanation:
none
No. of Tracts: 1
Year: 2003
TRACT NO.: 7216
BIA RANGE UNIT NO.: M
CRP
DCP
CROPLAND STATE OTHER
EFF DCP
CRP MPL
FARMLAND CROPLAND CROPLAND
ACRES WBP ACRES WRP ACRES CONSRV CONSRV
CROPLAND
ACRES
50.0 41.1 41.1
.0 .0 O .0 .0
41.1
.0
Photo Grid Descr: G 4/3C
HEL 027 A027 WL CW FW
PC AW MW
PCW MG RW CWTE CWNA
N N N N
N
OWNER 1 - BEVERLY
------------------------------------------------------------------------------------
8 REGISTER, 2 - WILLIAM R REGISTER
---•-••----------------------------------------

lip
�QF W AT f; 4 Michael F. Easley, Governor
William G. Ross Jr„ Secretary
y North Carolina Department of Environment and Natural Resources
r
r„I Alan W. Klimek, P.E. Director
0 Division of Water Quality
September 26, 2003
CERTIFIED MAIL # 7002 1000 0005 2390 9020
RETURN RECEIPT REQUESTED
Ray Register
213 W Hall Street
Wallace, NC 28466
Subject: Inadequate Freeboard
No Further Action
Matoka
Facility # 71-20
Pender County
Dear Ray Register:
Thank you for your submittal of the information requested in our letter dated April 15, 2003.
The Wilmington Regional Office has determined that no further enforcement actions will be
taken by the Division for the inadequate freeboard.
However, upon review and consideration of the information submitted, the Wilmington Regional
Office has determined that an NOV is appropriate due to unsatisfactory operation and
maintenance of the waste treatment system.
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.
WA TA
i
IY�UM
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, INC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity / Affirmative Action Employer
50% recycled / 10% post -consumer paper
http://h2o.enr. state. nc. us

Inadequate Freeboard
Ray Register
September 26, 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
Patrick Fussell, WiRO -- DSWC
Jason Turner, Pender County Soil and Water Conservation District
Non -Discharge Compliance and Enforcement Unit
DWQ Central Files
Wilmington Files 71-20
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April 16, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ray Register
213 W Hall Street
Wallace NC 28466
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Makota
#71-20
Pender County
Dear Sir or Madam:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
On 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 June 11, 1999. In addition to this Notice of Violation (NOV), this non-
compliance is subject to an appropriate enforcement action by DWQ. This action can consist of
one or more of the following: a civil or criminal enforcement action; an injunction; and/or a
requirement to apply for coverage under an individual permit. The action chosen will be based
on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken
to restore the needed freeboard; and the actions being proposed to prevent the problem from
reoccurring.
To assist us in our review, please provide the Wilmington Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard levels)
Freeboard level records in the Iagoon(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
WE R
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/Affifrnative Action Employer
50% recycled / 10% post -consumer paper
http://h2o. enr.state.nc. us

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

State of North Carolina
Department of Environment ` .
and Natural Resources
James B. Hunt, Jr., Governor SEP 1
CDENR
Bill Holman, Secretary
Kerr T. Stevens, Director BY. NORTH CAROLINA DEPARTMENT OF
- ENVIRONMENT AND NATURAL RESOURCES
September 1, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Janet Register
Randy Rivenbark Farm
213 West Hall Street
Wallace NC 28466
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Randy Rivenbark Farm
Facility Number 71-20
Pender County
Dear Janet Register:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Brian Wrenn on 3/10/99 was made to review the actual number of acres at your facility
that receive animal waste during land application. The.evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X".
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Greer McVicker the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Greer McVicker, at 127 Cardinal Drive
Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you
have any questions please contact Greer McVicker at [phone]. 1f within 90 bays
you are unable to provide Greer McVicker with the information you are automatically
required to complete a Wettable Acre Determination as described by Category 2
below, within 180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWO within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWO will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWO and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
Please be advised that nothing in this letter shouid'be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding -this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 571.
Sincerely,
a
Kerr T. Stevens
cc: Wilmington Regional Office
Pender County Soil and Water Conservation District
Facility File

- 2 0
PF',CEIV
AUG 15 2000
COPY
PI,,A,N AMENDMENT
August 14, 2000
FARM OWNER: Ray Register (Formally Randy and Diane Rivenbark Farm)
NARRATIVE
The current WUP is amended to permit application of nutrients from 2 anaerobic waste
treatment systems prior to the September window shown on the plan. This change is
covered by the 30 day prior to green up of the fescue. This amendment does not permit
any other changes in the current WUP. In addition, the applications should be limited
and applied at low rates. It is recommended that alternatives to fescue only be studied
and the WUP revised if feasible.
Technical Specialist: Howard L. Hobson
Date: August 14, 2000

State of North Carolina
Department of Environrn CEIVED
and Natural Resources
Division of,Water Quality FEB 2 8 2000
James B. Hunt, Jr., Governer BY:
Bill Holman, Secretary
Kerr T. Stevens, Director
William Ray Register
Randy Rivenbark Farm
213 West Hall Street
Wallace NC 28466
Dear William Ray Register:
NCDENR
NORTH CAROL.INA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 18, 2000
Subject: Certificate of Coverage No. AWS710020
Randy Rivenbark Farm
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
In accordance with your notification of change of ownership received on February 9, 2000, we
are forwarding this Certificate of Coverage (COC) issued to William Ray Register, authorizing the
operation of the subject animal waste collection, treatment, storage and land application system in
accordance with General Permit AWG100000. This approval shall consist of the operation of this
system including, but not limited to, the management of animal waste from the Randy Rivenbark Farm,
located in Pender County, with an animal capacity of no greater than 3520 Feeder to Finish and the
application to land as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, shall void COC No.
AWS710020 dated June 11, 1999, and shall be subject to the conditions and limitations as specified
therein. 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 AWS710020
Randy Rivenbark Farm
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.
cc: (Certificate of Coverage only for all ce's)
Pender County Health Department
Wilmington Regional Office, Water Quality Section
Pender County Soil and Water Conservation District
Permit File
NDPU Files

State of North Carolina
Department of Environment
and Natural Resources` ��
� - —I CT
Division of Water Quality
JAN 0 3 2000
James B. Hunt, Jr., Governors
Bill Holman, Secretary
Kerr T. Stevens, Director
Randy Rivenbark
Randy Rivenbark Farm
9507 Penderlea Highway
Willard NC 28478
Dear Randy Rivenbark:
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 71-20
Pender 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, DRYI, DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Since ree
W-1;0
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Pender 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%n recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
Randy Rivenbark
Randy Rivenbark Farm
9507 Penderlea Hwy.
Willard NC 28471
Dear Randy Rivenbark:
RECEIVED IT •
JUN 1,6 1999 F�h
BY:
�_NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE OURCE5
June 11, 1999
Subject: Certificate of Coverage No. AWS710020
Randy Rivenbark Farm
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
In accordance with your application received on August 10, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Randy Rivenbark, authorizing the operation of the subject
animal waste collection, treatment, storage and land application system in accordance with General
Permit AWG100000. This approval shall consist of the operation of this system including, but not
limited to, the management of animal waste from the Randy Rivenbark Farm, located in Pender County,
with an animal capacity of no greater than 3520 Feeder to Finish and the application to land as specified
in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This.
request shall be made within 30 days of notification by the Division.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS710020
Randy Rivenbark Farm
Page 2
This COC is not automatically transferable. A name/ownership change application trust 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 Sonya Avant at [phone] ext. 571.
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Wilmington Regional Office, Water Quality Section
Pender County Soil and Water Conservation District
Permit File
NDPU Files

^` State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form RECEIVED
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORRVI'J a-) QUAL'ITy SECTION
General Permit - Existing Liquid Animal Waste Operations
AUG i Q 1998
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections Wbicb-!L atpprtQ�priate. If a
question has not been completed by the Division, please complete as best as possib e. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
Facility Name: Randy Rivenbark Farm
1.2 Print Land Owner's name: Randy Rivenbark
1.3 Mailing address: 9507 Penderlea Hwy;
City, State: Willard NC Zip: _S4.74- $ %�
Telephone Number (include area code): 910-285-5685
1 A County where facility is located: Pender
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)-. Farm road is on left at end of SR 1319.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circlehic type is listed): Carroll's Foods Inc
1.8 Date Facility Originally Began* Operation. / 7
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 71 (county number); ' 20 (facility number).
2.2 Operation Description, Swine operation
Feeder to Finish
3520• Certified Design Capacity
Is the above information correct?5
yes; M no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum numT'er 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
Wean to Feeder Layer Dairy
Feeder to Finish Non -Layer Beef
Farrow to Wean (# sow) _ Turkey
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the fi m: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 71 - 20

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 36 Required Acreage (as listed in the AWMP): 36
2.4 Number ofiooDitoirage ponds (circle which is applicable):
2.5 Are subsurface drains present within lt}0' of any of the application fields? YES or (please circle one)
2.6 Are subsurface drains present in the 'vicinity or undeii the lagoon(s)? YES or O (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS tandards, etc.) (Swine Only)
E or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
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.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
-3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
—3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
-`3.3.3 A map of every field used for land application.
--3.3.4 ,The soil series present on every land application Feld.
—3,3.5 The crops grown on' every and 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 f4eid.
3.3.8 The waste as
windows for every crop utilized in the WUP.
./3.3.9 The required NRCS Standard specificat ona. .
.3.3.10 A site schematic. ,= h
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.
3.14 Mortality Control Checklist with the selected method noted.
/3.3.15 Lagoonlstorage pond capacity documentation (design, calculations, etc.). Please be
sure to Include any site,evaluations, wetland determinations, or hazard classifications
that maybe applicable to your facility.,
3.3. l6 Operation and Maintenance Plan
If your CAWMP includes anyecamponenis not shown on this list, please include the
additional components with your submittal.
+
004"! Aw"e"al)11
Applicants Initials
104
1A

RECEIVED
WATER QUAZITYSE(;TION
FacilityNumber: 71 - 20 '
FaciliName: Randy Rivenbark Farm 1998
4. APPLI NT'S CERTIFICATION- Non usaharrg. a penritting
[, ' e �4 (Land Owner's name listed in question 1.2), attest that
this application for &4W1d4/' (Facility name listed in question 1.1)
has been reviewed Sy me and Is accurafle and complete to the best dfmy knowledge. I un erstand that if all required parts of this
application are not completed and that if all requ' d supportin informa 'on and attachments are not included, this application
package will be returned me as in mplete %
Signature DateOdle
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 y me and is accurate an2 complete tote best of my Fnowlcdge. I un -rstand that if all required parts of this
application are not completed and that if all required supportint, uiiBPZiativsi and attachments are not included, this application
package will be returned as incomplete.
Signature Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 71- 20
or

DIVISION OF WATER QUALITY REGIONAL, OFFICES (1/98)
Asheville Regional WQ Supervisor
Washington Regional WQ Supervisor
Raleigh Regional WQ Supervisor
59 Woodfin Place
. _943 Weshingtrsn Squar>•,Mall ' I ,
38W Barrett Dr.
Asheville, NC 28WI �..
: r Washington, NC 27884 '- .' , . ' •, _'-
Raleigb, NC 27611
[phone] -
(919) 94 4981' " . ;• -'
[phone]
Fax [phone]
Fax [phone] " ' ' '
Fax [phone]
'
AveryMacon ' �'
Beaufort Jones "`"'
Chatham Nash
Buncombe Madison
Berrie Lenoir
Durham Northampton
Burke McDowell : F :
Camden.. „ Martin, ' ` s
Edgecombe Orange
Caldwell Mitchell
Chowan Pamlico
Franklin Person
Cherokee Polk:
Craven ­,,-• Pasquotenk
Granville Vance
C".ay RuthzrfC»d -
C-.nr:trrck ti Perquitrtans
Halifax Wake
Graham Swain
Dare Pitt
Johuewn Warren
Haywood Transylvania:
dales ' , Tyrrll
LAM Wilson
Henderson Yancey
Greene ' Washington' ...
Jackson.
Hertford �: t : Wayne
Hy�, .;�
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714-:',
Fayetteville, NC 28301
[phone]
Fax [phone] ,
Anson
Moore
Bladen
Richmond
Cumberland
Robeson
Harnett
Sampson
Hoke
Scotland
Montgomery
.a
Mooresville Regional WQ Supervisor ' "+'�
Wilmington Region. WQ Supervisor
919 North Main Street ' :
127 Cardinal Drive Extension
Mooresville, NC 28115
Wilmington, NC 28405-3845
[phone]
[phone]
Fax [phone]M , ,:., .
Fax [phone]
Alexander ' , Lincoln
Brunswick New Hanover
Cabarrus Mecklenburg �', •
Carteret Onslow
Catawba ''Rowan
Columbus Pender
Cleveland . . Stanly -.
Duplin
Gaston " ` Union
Lmdell '
Winston-Salem Regional WQ Supervisor
385 Waughtown Street
Winston-Salem; NC 27107
[phone]
Fare [phone]
Alamance Rockingham
Allegheny Randolph
Ashe .r,r. Stokes
�� �'
�,, $
Caswell Sarry
-s
!ter
1
Davidson Watauga
7 k
.
Davie Wilkes
4, ,� ,
1
,f 1 k
Forsyth
t
.Yadkin
GWLL��rr wd -
T :1• uk fs-
H':.
tciy,'k.
7h s
n.R'n.
lnf `,r..
FORM: AWO-G-E SIMB
Page 4 d 4 i

tICATE
%CN E I V E
Ex is tin or NeWi. or'{,- Expandedwleasz'circle one,
faeneral In[Qrmatio
AUG 1 01998
Name of Farm:
Facili,;�-rNp,
J PU160
Owner(s)Name:• RgyAtIS 1?%yE:tAR&?_V_
Phone No: 0 U:)
Mailing Address: T56-1 PP_blbP_gL Lr.A lZbXt WILLAlin .,
&C_ 24479
Form Locarion: Fourteen Digit Hydrologic Unit.___
Latitude and Longitude;IjIL, joT Q%„d � 36- J-° k1
County: PORN tj 0 Sit
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): AfM26 -49_cj;� ftmaz
t-FA e5m t,(.r
9-4 5r. Ott S& 13:13 GO 6?f ILDY-6- 3C=D#
1514 &it SV;4
�W&j
sm, 014 'A EAL #A 121
16 F- a iP; ts,
-Operation 12gscEipt6o
Type of Swine No. of Animals Type of Poultry No. of Animals
Type of Cairle No. of Animals
0 Wean to Feeder 0 Layer
0 Dairy
Gi"Feeder to Finish SSZO CI Pullets
C3 Beef
CI Farrow to Wean
* Farrow to Feeder
* Farrow to Finish Other Type of Livestock,-
of Animals:
fro
eszgnCapacity
.4
w
"M&H,
M
REV? �A
a -D Dnt,"­ hi6b:'farm applred for registration)
Acreage Available for Application: Required Acreage: 3 C::,
Number of Lagoons/ Storage Ponds: 9- ToW Capacity: fi 19 v 1.07 6 Cubic Feet (ft3)
Are subsurface drains present on the farm: YES' -'or NO' (please circle one)
Owner Manager Agreement
I (we) verify that all the above informationi.is coffect and wffl bi updated upon changing. I (we) understand the operation and
maintenance procedures established in the' approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste tmiuncrit and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Managemeni before the ne%+ animals are stocked. I (we) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of 'pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service; The approved plan will, be riled at the farm and at the
office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DE or a new certification (if the approved plan is changed) within 60 days of a Pre transfer.
Name of Land Ctwner
Signature
:- Date:-
-Name of Manager(if different from owner)
Signature: Date:
A%VC -- April 24,1996
0p; --r- ; ­t-� � �. .; - - -- - - - .

l
• : �tinnic;,:1:.�o��:laii�i v�ru6t�:.1i=�.,•.
?r, .-.s .ethnical spe:•:aiisc designated by the North Carolina Soli a:,d'
Pursuant to 15A NCAC 6F .0005, 1 certify tha.'the animal waste managenteat or tn-,� a:--::
named above has an animal waste management plan that meets or exceeds standards and spec:ificatior:;
of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only
certify parts for which they are technically competent..'
IL Certification o, f Design
A) Collection, Siarage. Trjottneat Sysigm
Check the appropriate box
Cl Existing facilily without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with
waste utilization requirements.
N.9—W,gxnanded oLMMfilted fadli (SD)
Anirrial waste storage and treatment structures, such as but not limited to collection systems,
lagoons and ponds, have been designed to meet or exceed the minimum standards and
specifications.
Name of Technical Specialist (Please Print): EZ aW A,op
Affiliation:- M. QLOIIr7 PkQA, %s
Address(Agency):_PO. &g. io4�g-jWkwwrur(ie uc--z&349 _- -Phone No.: gia-z9f,-11-10-
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste
utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates.
Name or Technical Specialist (Please Print):
Affiliation: _ C'd,�1'c[� s rca�, ..Le.
Address (Agency): A-9D, �944tgE,c A-5'X,r_ ,yAu..w. Al C. J2P3�?A- Phone No.: 9ii.- •�A' - _•34.fg-
Signature: YZ _,`21k --.1 „01(Win.. _ _ Date: _
C) Ruoff Controis from Extedor Lots
Check the appropriate box
a Facility without exte ,'off r lots (SD or WUP or RC)
This facility does not contain any exterior lots:
❑ Facility with e3terior IgIm (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
designed in accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print):
Affiliation:
Address (Agency): h, Phone No.
Signature: Date:
AWC -- April 24, 1996 2

=,nrr_ ,•
=.r E d.gring facility with existing waste appli,,abort eclui2rngni cWi ? C
Animal waste application equipment specified in the plan has been eitne: tieici caiibratec:
evaluated in accordance with existing design charts and tables and is able to apply caste as
necessary to accommodate the waste management plan: (existing application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates, a schedule for timing of applications has been established; required
'buffers can be maintained and calibration and adjustment guidance are contained as part of the
plan).
❑ New or exl2gndedfUililIL-or-e;iisdngxi was1r, a12121ica ' u nt (1)
Animal waste application equipment specified in the plan has been designed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).�-
Name of Technical Specialist (Please Print): ,-) L dsr. H
Affiliation: L?444
vY
Address (Agency): OA",J /e% -Al?- J.9.:� Phone No. C//c 513�-
Signature:
III. Certification of Installation
A) Collectegn. Storage, Treatmeat Installaton
Liew, expandror retrofitted fqci_ lit- (S1)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
For existing faciIilies without retroftls, no certification is necessary.
Name of Technical Specialist (Please Print):_ZZU ag-'! L • /-Lt& w
Affiliation:Address (Agency): ROD. Am"ar —, s6;,Lcl.jb&W,dfx -wiw _Phone No.:f/o FV? :J:Jf-
Signature: _Daterr /yQ�
AWC -- April 2i, 1996 3

he aFcrnor.=e CA. '
=s . The croppinu'system is in plac- on all lard 2s'scec:ifiew in :he animai •:vasty
Z1 Conditional, Approval: all required land as specified in the plan is cleared for planting; the
cropping system as specified in the waste utilization plan has not been established and the
owner has committed to establish the vegetation as specified in the plan by
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
❑ Also check this box if appropriate'
if the cropping system as specified in the plan can not be established on newly cleared
land within 30 days of this certification, the owner has committed to establish an interim
crop for erosion, control;
Name of Technical Specialist (Please Print): ,41VcM rf , 12,. /lf.r'3sc'14/
Affiliation: f Ac;�� c I s ,��Fa►�s -1;4 c.
Address(Agency): AO • bC' oJ,5;,C Rj5-E Zblu! , C . 31 Phone No.: 0t, —jLZ 3� 7
Signature. Date
•
This following signature block Is only to be used when the box for conditional approval in III. B
above has been checked.. '
I (we) certify that I (we) have committed to establish.she cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to
DEM a verification of completion from a Technical Specialist within lS calendar days following the date
specified in the conditional certification. I (we) realize that failure to submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
[Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
C) Runoff Cgritroig from Exterior Lpts (RC)
Facility wit „Cxterior lit
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:_ ---
Address (Agency): s . Phone No.:
Signature: Date:
AWC -- April 24, 1996 4

•�; I' •-��7r11I(.1IIIIrl�'1$'7('1 rlilr'1 I nu!r)fII t Tn 11'.I.JPA) f'.
(_-.1' ,
(__'I
Animal waste appiicatiol7 and handling equipment speritie i in c,rle �1a11 1.7 . 1 :� :� ur:u
for use: calibration and -adjustment materials have been provided to :hc owners and
contained as pan of the plan.
❑ Animal waste application and handling equipment•specified in the plan has not been
installed but the owner has proposed leasing or third party application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
. ❑ Conditional ^approvalAnimal waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by
(month/day/year); there is adequate storage to hold the waste until the equipment is installed
and until the waste can be land app lied in accordance with the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
are contained as part of the plan.
Name of Technical Specialist (Please,Print):
Affiliation: 42&i-u�t'xY . fci;nsn .-Mrc. _ T
Address(Agency):�
Signature
No.: e2li:, - lij s43f
The following signature block is only to be used when the.box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase .t_he• animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional certification. I (we) realize that failure to submit this verification is a violation of the
waste management plan,and will subject me (us) to an enforcement action from DEM.
Name of Land Owner
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
Please return the completed form_ to the Division of Environmental Management at the
following address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
F Water Quality Section, Compliance Group
P.O. Box 29335 `
Raleigh, NC 27626-0535
Please also remember to submit a' copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AWC » April 24, 1996 S

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t.a'',CARROLL'S FOODS ' INC.'r
�` MES 11VARSAW-NC'`28398 }
Project;
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RECEIVED
WATER QUA)_ITYS CTJON
`AUG 1 01998
Non -Discharge Per -,I itting
SWINE FARM
DESIGN, CONSTRUCTION, OPERATION,
AND MANAGEMENT PLAN
FOR
RANDY RIVENBARK
EXPANSION
June 3, 1996
I certify that this Plan has been prepared under my direct
supervision and meets the applicable regulations of
MRCS, DEM, and all other State and Local Regulations
to the best of my knowlec��►ctd�bef.
6
M, Floyd Adana Er 73 Bate
License No. 12273
O YD %%%
I+`.�`
1\

1
CARROLUS FOODS, INC.
P. 0. Drawer 856
WARSAW, NORTH CAROLINA 28398
FACILITY DESIGN AND
'BASTE MANAGEMENT PLAN
Farm RANDY RIVENBARK FARM
Name or Nurnber
880 FEED-FINISII EXPANSION
Farm Description
Location
PENDER COUNTY
Company Farm
Contract Grower X

SWINE FARM
DESIGN, CONSTRUCTION, OPERATION,
AND MANAGEMENT PLAN
RANDY RIVENBARK
EXPANSION
Sit 1319
TABLE OF CONTENTS
Lagoon Design Check List
Construction Information
Memorandum - Legal Requirements
Owner Contractor Information
Waste Management Facility Site Evaluation
Soil Investigation
Lagoon Design
Residential Distance Variance
County Operation Permit
Hazard Classification Data Sheet for Dams
Operation and Maintenance Plan
Construction Specifications for Lagoons
Seeding Specifications
Plan for Lagoon
Typical Cross -Section of Lagoon
Volume Calculations and Computer Drawings
Waste Utilization Plan with Attachments
Maps
A.
Vicinity Map
13.
Topo Map
C.
Soils Map
D.
Flood Plain Map
I.
ASCS Map

CHECKED 13Y;
DATE: G_�[ _
LAGOON DESIGN CIIECK LIST
0 1. Copy of 026 and maps if clearing involved.
2. Dam safety -
a. Dike over 15 feet to down stream slope and over 10 acre feet storage to top of
dike.
3. Adequacy of storage volumes -
✓ a, designed volume exceeds needs
b. all temporary storage stored above seasonal high watertable
✓ C. include statement from landowner when he requests no sludge storage
d. minimum 6 feet treatment volume depth
4. Operation & Maintenance Plan (sheet) -
a, begin and end pump -out elevations
5. Location sketch -
(I. distances to nearest residence - 5Pe n5CS MAP
✓_ 1). road numbers sr•a '�' ez lriala
✓ C. north arrow
6. Hazard Classification Sheet (NC-ENG-34) -
_ a. distance to nearest stream in event of dike failure
_✓ h. distance to nearest public road in event of failure
✓ C. topo map showing lagoon location and information to support a&b
7. Waste Utilization Plan
a. show all tracts & field numbers, field acreage, crops
✓ b. signatures of producer & person preparing plan
11�1i C. agreement sheet signed by adjoining landowner if needed - showing tract
numbers, field numbers, acres, etc.
_✓ d. ASCS maps of fields to be used for effluent disposal
_✓ e. soil survey sheets showing all fields
f. check suitability of soils for crops planned
.� g1 include attachment "B" on sampling procedure
8. Soil Investigation Sheet (SCS-ENG-538)
a. minimum of three borings on Class IV & V lagoons
✓ b. borings 2.0' below designed bottom of lagoon
_✓ C. location & elevation of borings in relation to grid survey
✓ d. seasonal high watertable
✓ 9. Seeding specifications included (lagoon dike and other exposed areas around buildings)

10.
Construction Specifications (sheet included)
} ✓
a. need for cut-off trench addressed
b. need for sealing or lining with impervious material addressed and anticipated
locations of such area identified
C. protection of liner during initial filling and near gush pipes addressed
11,
Grid Sheet (original or ledgable copy)
a. gridded area large enough to include embankment slopes and surface water
diversions
b. location & dimensions of lagoon & buildings shown (lagoon inside top
measurements shown and lagoon corners identified by grid stations)
WA
C. surface water removal (pipes, outlets, etc) shown
d. soil borings location show
_
C. ` BM location & elevation shown
f. existing utilities located (if applicable)
12.
Typical cross-section included
✓
a. dike elevation & top width shown
—AG
b. lagoon bottom elevation shown
C. side slopes shown
d. effluent outlet pipe invert elevation shown
C. building pads - elevation & grade shown
✓
f. cut-off trench shown _ if required
WA
g. liner shown - if required — 51,�„j �v� bn ►,a4�e�
13.
Volume Computations
✓
a. excavation Values e�lekla�Qr1,�@ 1cr
h. dike fill
C. pad fill
14.
Summary Sheet
✓
a. design requirements
✓
b. excavation volume see N1+1umP v�,Je.
T1G
C. fill volumes Ste JQI%wN% Yalu,
✓
d. Cut -fill ratio - Se v `0U"sr COe .
C. job class
15.
Location of subsurface drainage (if present)
t
16.
Presence of utilities addressed
17. Observation of cultural resources statement included
✓ 18. Operation is outside of jurisdictional limits of municipalities
2

IMPORTANT INFORMATION
ABOUT LAGOON CONSTRUCTION
LISTED BELOW IS A BRIEF SUMMARY OF VOLUMES AND OTHER
DATA: (SEE CONTENTS OF PLAN FOR MORE INFORMATION)
EXCAVATION
FILL (pad & dike)
TOP SOIL (minimum 3" thick)
CLAY LINER (represents a complete liner)
5097--- cubic yards
5097 cubic yards
238--- cubic yards
1888--- cubic yards
Constructed top of dam must include a minimum of 5% settlement -
EXAMPLE: 10 feet high dam will require 5% of 10 feet or 0.5 feet
fill above planned top of dam.
Clay content, thickness and compaction of liners (if required) are
very important. If the certifying technical specialist is unable
to approve the liner with normal field techniques, an independent
engineering analysis will be required (see CONSTRUCTION
SPECIFICATIONS for additional information). If an independent
engineering analysis is required, this expense will be the
responsibility of the owner/grower.
Special attention needs to be given to the seeding specifications.
The lagoon dike must be seeded according to specifications before
the system can be certified and stocked with animals. (Consult
with your MRCS Conservationist regarding mulching)
CARROLL'S FOODS, INC.
WARSAW. NC 28398
rrofect: _ WAS-M tdA_.tjA_BtaMVH
Drawing: y0{gMr,-s _
Location: pE
Engineer:

MEMORANDUM
TO: All Prospective Contract Growers
FROM: Don Butler, Real Estate Manager
Howard Hobson, Resource Conservationist
RE: Legal requirements for swine growers in
North Carolina and how they relate to you
The facility design and waste management plan attached is of the utmost importance to
you and to Carroll's. This plan must be approved by a designated technical specialist
or Professional Engineer prior to construction start. The lagoon must be constructed
exactly as designed unless clianges are approved by the original designer. The approved
plan needs to become a part of your permanent records and must be readily available
for review if and when your farm is inspected by state regulatory personnel.
When earthwork and lagoon construction is complete and the top of the dike and
outside slopes of the lagoon have been graded, seeded, and fertilized it must pass a final
inspection by a designated technical specialist in order for your farm to be certified
ready to stock animals. At the time of final construction approval, the owner and the
person certifying construction must sign a document called "Certification for New or
Expanded Animal Feedlots" (a blank of this form is enclosed in your package) and this
form must be sent to the Department of Environmental Health and Natural Resources
in Raleigh. Copies of the signed document should be kept in your permanent rile, one
copy goes to your local Soil and Water Conservation District office for their rile, and a
copy must be presented to Carroll's Foods before any animals can be placed on your
farm. The owner is responsible for the Certification being completed and sent to the
appropriate places. Remember, NO CERTIFICATION -- NO ANIMALS.
I€ you have any questions about the above information, please contact one of
us by calling 91 Q-293-3434, extension 246.

ATTENTION OWNER AND EARTH MOVING CONTRACTOR
PLEASE READ THIS BEFORE REVIEWING "1"HE ATTACKED WASTE
MANAGEMENT PLAN.
This design has been prepared in accordance with USDA- Natural Resources Conservation
Service standards and properly installed, will allow certification and stocking of animals.
The following items should be discussed PRIOR to entering into a contract:
1. This design is in compliance with state and federal laws. Any changes in design may
result in non-compliance and failure to be eligible for certification. No animals can
be stocked until the lagoon construction is approved and certified to the Division of
Environmental Management (DEM). If a Dam Safety Permit is also required by the
State, then no water or aninial waste may be impounded in the lagoon until the
lagoon and dike construction are approved by the North Carolina Department of
Environment, Health and Natural Resources, Division of Land Resources (DLR).
2. This design has taken into account data including soils, topography, wetlands,
streams, dwellings, wind direction, and owners concerns.
3. The volume shown represents excavation and fill in the lagoon and pad area. It does
NOT account for cut/fill for liners, roads, borrow areas, drainage or other related
construction activities unless specifically covered in the design.
4. Typically, the excavation volume represents the bulk of earthwork and is used for
price negotiations. All earth work beyond this amount will be worked out between
the owner and contractor, CARROLL'S DOES NOT NEGOTIATE PRICES FOR
GROWERS.
5. It is the desire of Carroll's Foods that the contractor receives a fair price for earth
work and the land owner receives a properly constructed lagoon and pad that will
meet design requirements.
G. DO NOT MAKE ANY CHANGES TO THE DESIGN OR FARM LAYOUT
UNLESS THE ORIGINAL, DESIGNER IS CONSULTED AND APPROVES.
CARROLL'S FOODS ASSUMES NO RESPONSIBILITY FOR ANY DEVIATION
FROM ORIGINAL DESIGN OR C14ANGES MADE ON THE SITE BY
CONTRACTOR OR ANYONE OTHER THAN CARROLL'S PERSONNEL.

��. United States Natural
Department of Resources
Agriculture Conservation
Service
WASTE MANAGEMENT FACILITY SITE RVALUATION
N C-CPA-17
REV, 1, 2-96
GENERAL INFORMATION
NAME r..l. rnhartiC _ LOCATION —SS 319 _
9 T Pn n.l s Y1s sash_____
TLLEPHONE SIZE OPERATION
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER A IZ-50 1-7.
DISTANCE. FROM NEAREST PUBLIC FACILITY (school, church, etc.) Zt Q_ 1- r.
_
IS SITE WITHIN 100-YEAR FLOOD PLAIN?
YIiS NO
If yes, NRCS cannot provide assistance.
IS SITE AT LEAST 100 FT, FROM A "BLUE LINE" PERENNIAL STREAM?
YES ,/ NO
If no, site must he relocated.
IS SITE WITHIN 1 MILF ZONING JURISDICTION OF A MUNICIPALITY?
YES _ NO /
If yes, landowner should consult with local zoning board about required
permits. Permits must be obtained prior to design approval.
ARE UTILITIES IN CONSTRUCTION AREA?
YES NO
If yes, see Part 503 of the National Engineering Manual and follow policy.
(Copies of maps or other reference materials may be attached to silo
evaluation)
1VETI.ANDS
WILL SITE INVOLVE CLrARING WOODLAND OR ANY NON -CROPLAND? YES NO
If yes, producer must complete Form NRCS-CPA-38 (Request for Certified
Wetland Determination/Delineation).
WILL ACTION RESULT IN SWAMPBUSTING? YES _ NO
IF WETLANDS ARE INVOLVED, IT IS TIIE RESPONSIBILITY OF TIM PRODUCER TO CONTACTTIIF US ARMY CORP OF
ENGINEERS AND TIIE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF PERMITS ARE REQUIRED.
IF WETLANDS ARE INVOLVED, TIIE PRODUCER SHOULD NOT CLEAR ANY LAND UNTIL A WETLAND DELINEATION
IS MADE,
MRCS will provide lechnical assistance in wetlands only under the following conditions. For natural wetland
inclusions less than one acre in size, NRCS will provide assistance only if the functions and values lost are fully
mitigated. For natural wetlands greater than one acre in size, NRCS will provide assistance only after a
rigorous sequencing process to Include avoidance, minimization of impacts, and conipensalory mitigation is
carried out in that order of 2reference.
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITIi PRODUCER.:
• PREDOMINANT WIND DIRECTION? YES NO _
• PRECEIARGING LAGOON WITH FRESH WATER TO AT LEAST 112 YES NO
OFTHE IE CAPACITY?
• USING GOOD SOUND JUDGMENT IN LAND APPLICATION YES NO
OF WASTE?

NC-CPA-17
REV. 1, 2-96
Page 2
OTIIER ENVIRONMENTAL FACTORS
IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT7 YES � NO
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN TIIE PLANNING AREA OR
WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES NO
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YES _ NO
ARE TIIERE PRIME, UNIQUE, STAIT, OR LOCALLY IMPORTANT FARMLANDS IN THE, YES �� NO
OPERATING UNIT?
WILL THE ACTION RESULT IN SODBUSTING? YES NO
If the answer to any of the above is yes, MRCS will not provide technical
assistance unless a =en polir is followed.
WASTE MANAGEMENT
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY ALL WASTE YGS NO _
INCLUDING SLUDGE, AL11IOUG1I SLUDGE MAY ONLY BE APPLIED INFREQUENTLY?
IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES _ _ NO
IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND YES T NO
ON WHICH TO APPLY WASTE?
(Attach Waste Utilization Plan to site evaluation.)
SOIL INVESTIGATION - VALID ONLY IF SOIL INVESTIGATION
SHEET Al'rACIIED
IS SOIL SUITABLE FOR LAGOON?
IS A LINER REQUIRED?
TYPE OF LINER TO BE USED:
IF CLAY LINER IS TO BE USED, IS SUITABLE CLAY AVAILABLE ON
STIT.?
IF CLAY IS NOT AVAILABLE ON SITE, DOES LANDOWNER HAVE
ACCESS TO CLAY?
IS A CORE TRENCH REQUIRED?
(Attach soil investigation slice( to site evaluation.)
IS SUBSURFACE DRAIN TILE PRESENT?
(If yes, tile must be removed or plugged)
YES NO
YES _ NO
CLAY BENTON117; SYNTHETIC
YES _ NO
YES NO —
YES _Z NO _
YES NO __,Z-
SITE APPROVED YES NO CONDITIONAL
COMMENTS
THIS SITE INVESTIGATION IS VALID FOR TWELVE NIONTIIS FROM THE DATE SHOWN BELOW. IF CONSTRUCTION
HAS NOT BEEN STARTED WITHIN TWELVE MONTHS, A NEW SIZE INVESTIGATION WILL BE REQUIRED. 1�
SIGNATURE nen+ DATE
11 Changes in the local or stale law or changes in the standard could require a new site investigation.

SCS-(NG-538
` Rev. 5-70
U. S. DEPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE:
l Sllwi �c
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITF
FARMER'S NAME E22a CL, DISTRICT
DATE COUNTY ---- --
S. C. S. PHOTO SIIEET NO, WORK UNIT
WATERSHED AREA AlEASIIREMENTS
CROPI..AND -- ACRES PASTURE ACRES
WOODLAND ACRES TOTAL ACRES —POND CLASS WORK UNIT CONSERVATIONIST
SKE—PCH OF PROPOSED•POND SHOWING WHERE BORINGS WERE MADE (Approx. scale 111= feet)
L4>cai4 reference point in center fine at dam and idendly an sketch,
II
r
4l _
r
—
[I L
g
1
I)
sit,,
.
-
—
II
—�
i
•
it
SHOW
DEPTH
BORING NUMBER AND PROFILE
MaAe and list darn site and spillway borings first • then ponded aroa and bormw pit bortnos - sessaeale with ueraral red line.
(Cont(nued on back where necessary) Show water table eleuwltons an dam•stle barinps.
SCALE
1
2
3
4
5
6
7
1 8
9-
10
11
12
I3
14
15
16
17
18
19
20
21
22
23
,0-1
I—
SAI
CL
cL
2-1
b
n1d
-V
? -4
L
V PY
4 -
—�
�-
lp- l
cL
CL
CL
C- LHI
C ►-
t
9 —I
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r3.5
rat
c.
T--
RORINGS MADE BY G AC 0UIC SIGNATURE & TITLE ! �.
< kkoworeV 1�abfo �+ i... rarh's r. -1s I.j e:

TYPES OF MATERIAL ENCOUNTERED
(Use one of systems
IN 1301RINGS
below)
USDA CLASSIFICATION
UNIFIED CLASSIFICATION
GW - %Yell graded gravels; gravel, sand mix
g- gravel
GP -Poorly graded gravels
s -sand
GM -Silty gravels; gravel -sand -sill mix
vfs-very fine sand
GC -Clayey gravels; gravel -sand -clay mix
sl - sandy loam
SW -Well graded sands; sand-grtivel mix
fsl-fine sandy loam
SP - Poorly graded sands
1- loam
SM-Silty sand
gl- gravelly loam
SC -Clayey sands; sand -clay mixtures
si-silt
ML - Sills; silty, v. fine sands; sandy orclayey silt
sit -silt loam
Cl.-Clays of low to medium plasticity
cl-clay loam
CII - Inorganic clays of high plasticity
sic] -silty clay loam
Altl -Elastic silts
scl -sandy clay loam
Of_ -Organic silts and silty clays, ]ow plasticity
sic -silty clay
O1i -Organic clays, medium to high plasticity
c -clay
1. suitable material for embankment is available es NU Irndicarr wherr loured an M. sWcA on
rrurrsd ■lM
REMARKS:
Goad YKCIA e14,
2. Explain hazards requiring special attention in design (Seepage, iprinp,.nxA efc,l
l
S yew � o.i Ir beta w
i
I
t
GENERAL REMARKS:
28

LAGOON DESIGN
)perator:RANDY RIVENBARK County: PENDER Date: 05/31/96
Distance to nearest residence (other than owner): 1250.0 feet
AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish) x 1417 lbs. — 0 lbs
0 sows (farrow to feeder) x 522 lbs. = 0 lbs
880 head (finishing only) x 135 lbs. = 118800 lbs
0 sows (farrow to wean) x 433 lbs. = 0 lbs
0 head (wean to feeder) x 30 lbs. = 0 lbs
Describe other : 0
Total Average Live Weight = 118800 lbs
?. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 118800 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 118800 cubic feet
J. STORAGE VOLUME FOR SLUDGE ACCUMULATION Nur ruc-w er>
PkR t -GwcST
Volume = 0.0 cubic feet OWNGLFis
4. TOTAL DESIGNED VOLUME
Inside top length (feet)---------------------
300.0
Inside top width (feet)----------------------
108.0
Top of dike elevation (feet) ------------------
51.7
Bottom of lagoon elevation (feet)------------
40.7
Freeboard (feet)-----------------------------
1.0
Side slopes (inside lagoon)-------------------
3.0 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH
WIDTH DEPTH
3.0 3.0 3.0 3.0 294.0
102.0 10.0
AREA OF TOP
LENGTH * WIDTH
294.0 102.0
AREA OF BOTTOM
LENGTH *.WIDTH
234.0 42.0
29988 (AREA OF TOP)
9828 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
264.0 72.0 76032 (AREA OF MIDSECTION * 4)
CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6
29988.0 76032.0 9828.0 1.7
Total Designed Volume Available = 193080 CU. FT.

. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width
300.0 108.0 32400.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 32400.0 square feet
Design temporary storage period to be 180 days.
A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW` 1.37
Volume = 118800 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 217008 gals. or 29011.8 cubic feet
Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 18900.0 cubic feet

D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 20250.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
29012
cubic
feet
5B.
0
cubic
feet
5C.
18900
cubic
feet
5D.
20250
cubic
feet
TOTAL 68162 cubic feet
6. SUMMARY
Temporary storage period====================>
180
days
Rainfall in excess of evaporation==== ======>
7.0
inches
25 year -- 24 hour rainfall==================>
7.5
inches
Freeboard===================================>
1.0
feet
Side slopes====_____________________________>
3.0
1
Inside top length=====__-_=_== ==----=---==->
300.0
feet
Inside top width============================>
108.0
feet
Top of dike elevation========_ =============>
51.7
feet
Bottom of lagoon elevation==================>
40.7
feet
Total required volume================_ =====>
186962
cu. ft.
Actual design volume========================>
193080
cu. ft.
Seasonal high watertable elevation (SHWT)===>
47.0
feet
Stop pumping elev.--------_--_--_---------=>
47.9
feet
Must be > or = to the SHWT elev.==========>
47.0
feet
Must be > or = to min. req. treatment. el.=>
46.7
feet
Required minimum treatment volume=== =======>
118800"cu.
ft.
Volume at stop pumping elevation============>
118874
cu. ft.
Start pumping elev.====--=-=--=-= -==-=----->
49.9
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
172830
cu. ft.
Volume at start pumping elevation=======_ ==>
171252
cu. ft.
Required volume to be pumped== ===_ ========>
47912
cu. ft.
Actual volume planned to be pumped==========>
52379
cu. ft.
Min. thickness of soil liner when required==>
1.6
feet
DESIGNED BY: VQ-;L. APPROVED BY :
G.a.recULs 'o a DS ,--CAC.
DATE:sf3)1%
DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

-D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 22755.6 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
29012
cubic
feet
5B.
0
cubic
feet
5C.
21239
cubic
feet
5D.
22756
cubic
feet
TOTAL 73006 cubic feet
6. SUMMARY
Temporary storage period=======_____________>
180
days
Rainfall in excess of evaporation===== = =__>
7.0
inches
25 year - 24 hour rainfall=====_____________>
7.5
inches
Freeboard==________ ________________________>
1.0
feetgrnF'�
Side slopes=====______________________ _____>
3.0
: 1
M,;A
Inside top length=====___________________ ==>
309.6
feet it
Inside top width-=--=---==-==-=--=_ =_==_==_=>
117.6
fee�rn�
Top of dike elevation=====_______________= _>
51.7
feet
Bottom of Lagoon elevation==== =________ =__>
39.1
feet
Total required volume=====________==========>
191806
cu. ft.
Actual design volume====_ __ ______ ________>
244053
cu. ft.
Seasonal high watertable elevation (SHWT)===>
47.0
feet
Stop pumping elev.====_= __--_______________>
47.9
feet
Must be > or = to the SHWT elev.=====_____>
47.0
feet
Must be > or = to min. req. treatment el.=>
45.1
feet
Required minimum treatment volume=====______>
118800
cu. ft.
Volume at stop pumping elevation=====_= ____>
159503
cu. ft.
Start pumping elev.===== ___________________>
49.9
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
221297
cu. ft.
Volume at start pumping elevation===========>
219337
cu. ft.
Required volume to be pumped=====____ =_____>
50250
cu. ft.
Actual volume planned to be pumped=====__=__>
59834
cu. ft.
Min. thickness of soil liner when required==>
L--8—ft-,et r4/A
DESIGNED APPROVED BY:
C )LXA U_•S 'moons,
DATE* 51311 q(. DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS: 9jhKD4 R1QgmSAAy- LIKED— t W SOIL• C6Mpu'[KrcDK5
,mat4 Vol.. IedILmieR
'bM la N Vol.- 11(o LoAs R
�.441 ©5 3 Cu- Pr
1 3'34 o8o C.A)-
5©, 973 Cu•Fr
21 a-ml-cv.gb.
19g8 GU.`!U
`1"b0 SOIL_ ( 3'7)AL )
$s6'C .25) (3ca' w) 4 Z7 w 43 6 w•w

:7 7
SWINE HOUSE AND/OR LAGOON SITINIG'.AGREEMENT _
I. a � ` 1--� n l C �' hereby give V f n
6'
permission to locate a swine house or lagoon less th n 1500 feet
from a residence I own and control. I understand that this
agreement will be recorded with the Register of Deeds.
Property Owner granting permission
Swine Farmer receiving permission
J�J
(seal)
(Sea 1
Date
Recoxde
d and gexi.i1•e� ... .
Joyce M.�icegood .5
Re,ister of peels
Fender County, 1iG

f,
STATE OF NORTH CAROLINA,
tv COUNTY.
1,
S
a Notary Public, do hereby certify that
711
0
personally appeared before me this day and acknowledged the due execution
of the foregoing instrument for the purposes therein expressed.
WITNESS my hand and seal this --� day of
Lary Public
My Commission expires the day of .�
1iorth Carolina - Pender County
The. Foregoing (or annexed) certificate of
is certif ied to be correct.
71iis da of A.D. 1�9
gDYCE M. SM9192 af Deedi
v0Zr
r jkpotYl Rcgc cr of Dec&

PENDER COUNTY
BONAFIED FARM
OPERATION PERMIT
1. Appl.icant;QrukAm k Owner:
Address: [ Address:
Telephone: Telephone:
2. Legal Relationship of Applicant to owner: SRme.._^
3. Property Location:
4. Tax Map # Record-�2(�-}
5. Type of Construction: New Z Addition Other
6. Dimensions and Type of Proposed Structure (s) :
(List each separately and the type of activity that will occur)
11 X 12� ---
7. Dimensions and Type of Existing Structure (s) : if within area
of existing underground septic tank system.
E. Attach a plan or plat drawn, to scale showing the location of
all existing and proposed buildings, septic tanks and other
structures.
9. I certify that the above information is true to the best of
my knowledge and belief. I understand that if the site plans
cr the intended use is changed, this application is subject
to revocation or a new application must be completed.
Signature f 4- 1�V
DATE
10. APPROVAL CERTIFICATE: Approval must be signed in order of agency
Listed.
A. SOIL AND WATER DISTRICT CONVERSATIONIST .yl/&— (S?bw4 'Yy3o/q�<1
J DATE
Additional comments' a.
s i •t .�.1'►3�tr-tt -, L+.t -
V
B. PENDER COUNTY PLANNING DEPARTMENT:
DATE
Additional comments
C_ FENDER COUNTY HEALTH DEPARTMENT:
DATE
Additional comments
C
D. PENDER COUNTY INSPECTIONS DEPARTMENT: r ��
DATE
Additional comments

HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner Randy Rivenhark - _ _ County _ Pender
Estimated Depth of Water to Tap of Dam i 4.4 Ft. Length of Flood Pool 100 I t,
Date of Field Hazard Investigation 5/7/96
Evaluation by reach of Flood plain downstream to the point of estimated minor effect from sudden
dam failure,
Est. Elev.
Est. Elev.
Kind of ;Improvements;
of Breach
Reach ? Length Width SIope -Land Use Improvements Above
Floodwater Above
Flood Plain
Flood Plain
Ft. Ft. % Cropland None NIA
NIA
1 100 75 < 1 %
2
3
Describe potential for loss of life and damage to existing or probable future downstream improvements
for a sudden breach. A sudden failure of the structure will not endanger life or any improvements.
The structure is anl2roximately 1,000 feet to .in un-named tributary then _- 2,400 additional feet to SR
1333 along the flow of run-off.
Hazard Classification of Dam (A, B, C) (see NEM-Part 520.21) A
NRCS Dam Classification (I, I1, 111, IV, V) Il
By e<. Date _ _.Tune 3, 1996
M. Floyd Adam lI.E.

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building (s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre --charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 49.9 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 47.9 . This temporary
storage, less 25 yr- 24 hr storm, contains 47912 cubic feet or
358380 gallons.

SHEET 2 OF 2
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate is 0.3
inch per hour. Refer to the waste utilization plan for further details.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
8. Keep a minimum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a well. Waste shall be applied in a
manner not to reach other property and public right-of-ways.
9. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

SHEET 1 OF 2
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
FOUNDATION PREPARATION:
-----------------------
The foundation area of the lagoon embankment and building pad shall be
cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish.
Satisfactory disposition will be made of all debris. The topsoil from
the lagoon and pad area should be stripped and stockpiled for use on
the dike and pad areas. After stripping, the foundation area of the
lagoon embankment and building pad shall be thoroughly loosened prior
to placing the first lift of fill material to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
-----------------------------------
The completed excavation and earthfill shall conform to the lines,
grades, and elevations shown on the plans. Earthfill material shall
be free of material such as sod, roots, frozen soil, stones over
6 inches in diameter, and other ob)ectionable material. To the extent
they are suitable, excavated materials can be used as fill. The fill
shall be brought up in approximately horizontal layers not to exceed 9
inches in thickness when loose and prior to compaction. Each layer
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction will be considered adequate when fill material is observed
to consolidate to the point that settlement is not readily detectible.
NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be
installed using the more impervious materials from the required
excavations. Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height and with an impoundment
capacity of 10 acre-feet or more fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
Precautions shall be taken during construction to prevent excessive
erosion and sedimentation.
LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.6 ft.
NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS
INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS
ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER
IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT.
When areas of unsuitable material are encountered, they will be over -
excavated below finish grade to the specified depth as measured
perpendicular to the finish grade. The foundation shall be backfilled
as specified to grade with a SCS approved material (ie - CL,SC,CH).
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.

SHEET 2 OF 2
Soil liner material shall come from an approved borrow area. The
minimum water content of the liner material shall be optimum moisture
content which relates to that moisture content when the soil is kneaded
in the hand it will form a ball which does not readily separate. Water
shall be added to borrow as necessary to insure proper moisture content
during placement of the liner. The moisture content of the liner
material shall not be less than optimum water content during placement.
The maximum water content relates to the soil material being too wet
for efficient use of hauling equipment and proper compaction. Proper
compaction of the liner includes placement in 9 inch lifts and
compacted to at least 90 percent of the maximum ASTM D698 Dry Unit
Weight of the liner material. When smooth or hard, the previous lift
shall be scarified and moistened as needed before placement of the next
lift.
The single most important factor affecting the overall compacted perme-
ability of a clay liner, other than the type of clay used for the
liner, is the efficient construction processing of the compacted liner.
The sequence of equipment use and the routing of equipment in an estab-
lished pattern helps assure uniformity in the whole placement and
compaction process. For most clay soils, a tamping or sheepsfoot
roller is the preferable type of compaction equipment.
The soil liner shall be protected from the discharge of waste outlet
pipes. This can be done by using some type of energy dissipator(rocks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic liners and bentonite sealant.
When these are specified, additional construction specifications are
included with this Construction Specification.
CUTOFF TRENCH:
--------------
A cutoff trench shall be constructed
shown on a typical cross section in
cutoff trench shall be determined by
materials.
VEGETATION:
under the embankment area when
the plans. The final depth of the
observation of the foundation
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall be used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS
-------------------------------
When tile -drains are encountered, the tile will be removed to a minimum
of 1.0 feet beyond the outside toe of slope of the dike. The the
trench shall be backfilled and compacted with good material such as
SC, CL, or CH.

RECEIVED
AWFE-R WAUTY SECTION
SEEDING SPECIFICATIONS
----------------------- AUG 1 01998
AREA TO BE SEEDED: 1.0 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE '
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
8.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES:-APRIL 1 TO JULY 31
0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
1000.0 LBS. OF 10-10--10 FERTILIZER (1000 LBS./ACRE)
2.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
100.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

Swine Confinement
Building
Finished Floor Elev.
Top Pad Elev. S3. t4-
8" Pipe
Invert Elev. 5r,
ump
TYPICAL CROSS-SECTION
Single Stage Lagoon - Pit Recharge Design
PENDe.R2 County, NC
RA1404 R\VEK BPaK-
Total Design Storage Elev. so.tos
Invert Outlet Pipe Elev.
Stop Pump Elev.
Bottom Elev. A
S= /_d7'
Support post
Nafural:Ground;:=:,:
I•C FT. -DESIGN MIN. CLAY LINER THICKNESS
areas of unsuitable material encountered during instruction ' '
of lagoon slopes and bottom will be excavated below grade (for
the minimum clay liner thickness), backfilled (with approved soil. 1
material) & compacted (to clay liner construction,spedfications
in design).....see soils investigation '�=
.n WYAI Yr r{:. - t'i'.s`.':t:ix
7.
9
51.69
Settled Top Dam Elev.
Add 5% SettlemE
Constructed Top L
Core
Trench'
Remove overburden material and
establish embankment/core on firm
soil material.... see soils investigation
R. Horton. NRCS (2t9s)

Orientation: -45.0 Z Magnirication: 42.9 Inclination: 20.0
64.0
63.0
52.0
51.0
68.0
49.0
48.0
4e.0
Lower Left
3D Mesh Surface
Existing
Project: RANDY RIVENBARK
Drawing: 880 FINI5HING EXPANSION
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared bg: using Sitework
3D Mesh Surface

.c26
.BB
.00
ter
Plot of all data for the surface:
Existing
Project: RANDY RIVENBARK
Drawing: 880 FINISHING EXPANSION!
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimetor:
Prepared bW: using Sitework

imeter
Contour plot of
Existing
Project: RANDY RIVENBARK
Drawing: 880 FINISHING EXPANSION
Number:
Location:
Bit! Date:
Engineer:
Owner:
Estimator:
Prepared bW: using Sitewark

Orientation: -45.0
54.8e
62. 0
50.0
.de. la
46.0
44.0
42.0
40.00
Lower Left
Z Magnification: 20.3
3D Mesh Surface
Balanced
Project: RANDY RIVENBARK
Drawing: 880 FINISHING EXPANSION
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared by: using Sitework
Inclination: 20.0
30 Mesh Surface

"ael` er( ;. - ` 00 - .t tnk ' ell !rc, 0
Iterating to balancing within 10.0 cubic yards...
delta
Cu 0 �
U=
0.00
5096.83
5096.35
0.00
41.61.48
6715.59
0.00
4161.64
6715.23
-0.79
5127.34
5046.68
-0.76
r76T6.74
5096.49
Lower "Proposed" by
0.76 feet.
Project: RANDY RIVENBARK
Drawing: 880 FINISHING EXPANSION
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared by: using Sitework
CUT - FILL
0.47
-2554.11
-2553.59
80.67
0.25
-L-;ke ASayss dowe0.es Ito tLoT a-UI)E
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53.24
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.52.54
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Da 1i ht .���m�ter
Plot of all data for the surface:
Balanced
Project: RANDY RIVENSARK
Drawing: 880 FINISHING EXPANSION
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared bg: using Sitework

. . ............ .
46. 6S
4o- 69
7! `........ 5 .69
Oaul".Loht erimeter
Plot of the contour data for the surface:
Balanced
Project: RANDY RIVENBARK
Drawing: SeO FINISHING EXPANSION
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared bg: using Sitework

Plot of the sloping lines for the surface:
Balanced
Project: RANDY RIVENSARK
❑rawing: 850 FINISHING EXPANSION
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared by: using Sitework

Sa
imeter
Contour plot of
Balanced
Project: RANDY RIVENBARK
Drawing: 880 FINISHING EXPANSION
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared by: using Sitswork

53.34-
53. A-
53.34
53.!14
53.14
Plot of all data for the surface:
Balanced
Project: RANDY RIVENSARK
Drawing: 860 FINISHING EXPANSION
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared bW: using Sitework

Pgtj 53. 24
.34
Id
zz
e.2a
S—69 ----- 51.69
40 69
52. 54
y 47. 34
_ ✓ i
: RANDY RIVENSARK : 880 FINISHING EXPANSION: Balanced 30 MAY 96 1:46 PM

56.00
54.00
62.00
50.00
48.00
46.00
44.00
42.00
40.00
(228.60,80.62)
RANDY RIVENSARK : 880 FINISHING EXPANSION
C338.64>
(223. 83,419. 22)
30 MAY 96 1:46 PM

Plot of the contour data for the surface: I
Existing
Project: 529AWMse
Drawing: RANDY RIVENBARK EXPANSION
Number:
Location:
Bid pate:
Engineer:
Owner:
Estimator:
Prepared bg: using Sitework

WASTE UTILIZATION PLAN
----------------------
41 Owners name --:RANDY RIVENhARK County:PENDER
Mail Address-:WILLARD
Type of production unit----:FEED-FIN
Number of animal units-----: 3520
Type of waste facility -----:Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------ :IRRIGATION
Amount of animal waste produced-----------------. 6688 tons/year
Amount of plant available N produced by animals-: 8096 lbs./year
Commercial N to apply on planned acreage--------: 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
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 and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching 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 to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field
Soil Crop
Yield
Lb,. N
Acres
Lbs. N
Month to.
No.
No.
Type Code
/Acre
/Unit
Used
Apply
1695
4
Ls 11
4.5
50.00
14.3
3217.5
F--JUNE,S-N
1695
3
Ls fI
4.5
50.00
3.5
787.5
F-JUNE,S-N
1695
2
Ls If
4.5
50.00
11.0
2475
F-JUNE,S-N
1695
1
Ls if
4.5
50.00
7.2
1620
F-JUNE,S-N
Total
36.0
8100
Available Nitrogen
(includes commercial)
8096
Surplus Or
Deficit
-4
Crop codes: Crop -unit
A=Barley-bu.
B=Bermudagrass(graze)-tons
C=Bermudagrass(hay)--tons
D=Corn(grain)-bu.
E=Corn(silage)-tons
F=Cotton-lbs. lint
G=Fescue (graze) --tons
H=Fescue(hay)-tons
I
I=Oats-bu.
J=Rye-bu.
K=Small grain(graze)-acre
L=Small grain(hay)-acre
M=Sorghum(grain)-cwt.
W=Wheat-bu.
Y=fescue (pasture) -tons
Z=Bermudagrass(pasture)-tons

Page 3
if more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
D PFN �D rrc W BXna lry-&k My-nr z. �R l , LL N. ego ... -M 8 � Q El -ACE%
44- i"TW U55M WAMeL VMA d5 G -M PLEO RUN o f oR
Prepared by : "b �. g�,w _ Title: + ,-,�s.Date-
Prepared
0990Ar, ,2Nc
Concurred in by: Date:
Producer
i understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
�-x �n Date. S�
Producer
Technical Specialist: Date:
Date:
(Copy to producer and copy to case file)

EXHIBIT A-6
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any discharge of waste which reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns or has a notarized agreement for use of
adequate Iand on which to properly apply the waste. If the producer does not own adequate land to properly dispose of
Waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity,
allowing Mm/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, climate conditions, and level of management, unless there are regulations that
restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the
discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is
eroding at more than 5 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 Strips)
5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there
is danger of drib 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 and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen.
9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to
depth that would prohibit growth. The potential for salt damage from animal waste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching.
Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to
take,up released nutrients. Waste shall not be applied more than 30 days prior to planting of a 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.
NRCS, NC
JUNE, 1996

EXHIBIT A-7
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
Animal waste other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than
25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative
filter strips are present (See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet from wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner
14. Waste small be applied in a manner not to reach other property and public right-of-ways.
15. Animals 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 it has been approved as a land
applications site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates
and in a manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, 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. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge.
18, If animal production at the facility is terminated, the owner is responsible for obtaining and implementing a "closure
plan" which will eliminate the possibility of an illegal discharge, 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
fiiriher applications of animal waste during the crop season.
21. Highly visible permanent markers shall be installed to mark the top and bottom elevations of the temporary storage
(pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the
markers. A marker will be required to mark the maximum storage volume for waste storage ponds.
22. Soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with
waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept
for five years.
23. Dead animals mill be disposed of in a manner that meets NC regulations.
MRCS, NC
RUNE, 1996

LAGOON LIQUID SAMPLING A'f"rACHMENT
* t. SAMPLE COLLECTION
A. Lagoon Liquid
I. Collect approximately 1/2 hint of recycled lagoon liquid from tite inflow pipe to the
flush tanks.
2. From Lagoon
a. Place a small bottle (112 pint or less) on the end of a 10-15 foot long pole.
b. Extend (lie 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 I 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-slage lagoon system collect sample from lagoon that is going to be
irrigated from.
H. 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 transferred to the lab
immediately.
C. Hand -delivery is the most reliable way or 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 or $4 per sample which
should be forwarded along with (he sample.
1. Address: NC Department of Agriculture
Plant Analysis Lab
Agronomic Division
Blue Ridge Road Center
Raleigh NC 27611
Phone: [phone]
Attn: Dr. Ray Campbell
F. Request that as a minimum the following analyses be performed:
1. Total nitrogen (TKN)
2. Ammonia nitrogen (NI13-N)
3. Total phosphorus (TP)
4. Potassium (K)
5. Dry litter samples should also include a total solids (TC) analysis.
G. Other analyses performed at no extra cost by the NCDA include trace minerals.

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CARROLUS FOODS, INC.
WARSAW, NC 28398
Project: _V[AT0E_MrA&ACp K LAN
Drawing., (20, M A p
Location: Jx BM._cvvxl-,l
Engineer:
Owner:
IScale:
Pre paredBy:

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CARROLL'S FOODS, INC.`f`u
WARSAW NC 28398
Project: 61C-E.
yawing: US65 —Mp<5 Mr
)cation:
pErtoya-
Engineer: r-- F 421 6 ��`
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Continue on Page 83 ��
20 feet (6.1 meters)

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CARROLL'S FOODS INC.
WARSAW NC 28398
Project: _W�sr(exMterAr_t.
~.
§ • :.,air ; ; Drawing: S,:, ILS Mp
Location: PEKD z--
°_ .+ - Engineer:
Owner: WM41>11 R i v EA JWXU
Scale: 1 u
Prepared B Ajzp l4vis so4

,�J

9
FLOODWAY FRINGE — ----� 1LOODWAY
100•Year Flood Boundary _
500-Year Flood Boundary
Approximate 100•Year
Flood Boundary
Cross Section Line A q
Elevation Reference Mark RM7X
River Mile +M1.5
NOTES TO USER
Boundaries of the floodways were computed at cross sections
and interpolated between cross sections. The floodways were
based on hydraulic considerations with regard to requirements
of the Federal Emergency Management Agency,
This map was prepared to facilitate flood plain management
activities only, it may not show all special flood hazard areas
in the community or all planimeiric features outside of the flood
plain. Refer to the latest official Flood Insurance Rate Map for
any additional areas of special flood hazard.
Floodway widths in some areas may be too narrow to show to
scale. Refer to Floodway Data Table where floodway width is
shown at 1120 inch.
For adjoining map panels, see separately printed Map Index
APPROXIMATE SCALE
1000 0 i000 FEET
NATIONAL FLOOD INSURANCE PROGRAM
FLOODWAY
FLOOD BOUNDARY AND
FLOODWAY MAP
PENDER COUNTY,
NORTH CAROLINA
(UNINCORPORATED AREAS)
3703yy 60q
PANEL 45 OF 537
(SEE MAP INDEX FOR PANELS NOT PRINTED)

I 1 '3 L.'I 11.'12`59 1291 PENDER COOP EXT SER PAGE bf+
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CARROLL'S FOODS, INC.
WARSAW, NC 28398
Project:
Drawing: -rR Ate- 0AP
Location:
Engineer:
Owner:
Scale: lit= "C>,
lPre earedBy: 6 1

Insect Control Checklist for Animal Operation's
Source
CROW
BNft to Control Insects
Site Specific Practices
Liquid Systems
FbL*CZUUCFS
• Acamulatiosi-of solids
Fhnb system is designed and operated
Miciently to remove accumulated solids from
gutters as designed.
Remove bridging of accumulated solids at
discharge k"
Lagmiiias and Pits
Chisted Solids
Maintain lagoons, sealing basins and pits where
Pest breeding is apparent to minimizenizethe
awfin of solids to a of no more than 6 -
j.
j.
4icibei'aver than 30%
morn of surface.-`
6-aa �;c Vegetative • .,.Decaying vegetation Maintain vegetative control along banks or
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter i
-----'—cnfs perim along waters edge on impoundment's
Dry Systems
Feed Spillage ign, operate and maintain feed systems (e. g.,
po minimize the, and mmghs
of decaying wastage.
Clean up spillage on.a routine basis (e.g., 7 10
A t
' -
accumulatione - -30 day interval
ay interval during summer, 15
'huring winter).
0
Reduce moisture accumulation within and
-,mvund immediate perimeter or feed storage
areas by insuring drainage away tram site
andfor providing adequate containment
(e.g.,
red bin for brewer's grain and similar high
isture grain products).
laspect for and remove or break up accumulated
solids in Ater strips around reed storage as
needed.
.0 - November I It 1996, Page 1

Source
Cause
BMN to Control Insects.
Site Specific Practices
Animal Holding Areas
• Accumulations of anima! wastes
O Eliminate low areas that trap moisture along
and feed wastage
fences and other locations where waste
ay� Al
accumulates and disturbance by animals is
0 `
minimal. :. - ..
13 -_ Maintain fence rows and filter strips around
animal holding areas to minimize
-
accumulations of wastes (Le, inspect for and
remove or break up accumulated solids as u
-
needed)..„-
D y Manure Handling
• Accumulations of animal wastes
`0 Remove spillage on a mutine basis (e.g., 7- 10
Sj►stcros - i
:. ; = w
; day interval : during summer, l 5-30 day interval
N
-• • . _- - .,... _:
_ _.. _... ,_ _.
_ _ duri nyg.w�/iinntir�) what 'manure is loaded for land
°/' 14..... - _ ......_..
- -
. 4 •
i',� .' application /!{-
C1 _ Provide for adequate drainage around manure ; 2
`stockpiles.
O Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
=manure
_..__......._... _ -
handling areas as'needed.'-. _._.�.
._. _ ..•... _ ._. _.........
For more information contact the Cooperative Extension Sc vhx,^Depestment
of Ftaomology; l3ox 7613, North Carolina State University;
Raleigh,.NG 27695-7613
FA
ER,
DATE
ECHNICAL SPECIALISTS
DATE
At ovember 11, 1996, Pap 2

7
Swine Farm Waste Management Odor
Control Checklist
Soarm Cause- BmPs to Minimize Odor -Site specil
Farmstead • --Swine production_ eg or wooded buffas;
/Recommended best management practices;
Xoodjudgmcnt and common sense
floors . ' ;�_- '' " �.­
kmx surfaces Wet manure -covered floors
_Alotted floors;
/I /Waterers located over slotted floors;
ca at high end of solid floors*
IK
manuii buildup fiont floors;
Gjmacrfloor ventilation for drying
Madura call ecfionpilsJ7 frequent manure removal by, flush it recharge, ge
, • Urine -
Pin
scrape; - ..... Partial morobial decomposition or
3 YU4e floor ventilation
Ventilafion, exhaust flum
DU,,,
Ktcwnl air movement
c Practices
lackm surfaces.
,-Dug
sh' own between groups of animals;
a'
Feej'idditjves';`­`
cr coven;
feed delivery downspout extenders to feeder
_,,0"
'covers
Flush tanks
• Agitation of recycled lagoon
liquid while tanks are filling
C3 Flush lank covers;
El Extend rill lines to near bottom of tanks with
)wti-siphon vents
Flush alleys
• Agitation during wastewater
Underfloor flush with underfloor ventilation
conveyance
Pit recharge points
Agitation of recycled lagoon
Extend recharge lines to near bottom of pits
liquid while pits are filling
/11" with anti -siphon vents
Lift stations
• Agitation during sump lank
C3 Sump lank covers
filling and drawdown
Outside drain collection
• Agitation during wastewater
C3 Box covers
or junction boxes
conveyance
I November 11. 1996, Page 3

A
End of i
lagoon
Source Cause
rainpipes at + : Agitation dudngwastewater
Conveyance /
BMPs to Minimize Odor
Extend discharge point of pipes underneath
lagoon liquid level
lAgoon sunaces •. - voraute gas emtmoons; --- - - -,p •jftper lagoon liquid capacity;
• ' Biological mixing: lagoon startup gtocedttres-
_ .. Agttation ` -- inimum surface area -to -volume ratio;
v L;SKst_ . -`- .,,,<-- ,Minimum agitation when pumping;
..❑._..MeCliaalCal aeration; .
13 Priive[a biological additives
Site:
Practices
amgatton spruirrer .,.
*
Alga prassure gpauon;
,p Irrigate on dry days with little or no wind; . .
nozzles
a
Wind drift
/ Finimum recommended operating pressure;
Pump intake near lagoon liquid surface;
'
'°Tl Pump from second -stage lagoon
Storage tank of basal
•
Partial microbial decomposition; - 0 Bottom or midlevel loading; - -
surface
a
Mixing while Piing;
-' O Tank covers i /G
.:Agitationwhen cmplying .._ : -❑ Basin surface mats of solids; .... y ._. _.
Proven biological additives or oxidants
Settling basin surface
•
Partial micrvbiddecomposition; ,. ` ❑ Extend drainpipe outlets underneath liquid
Mixing white faing;
.... Q
•
Agitation whenemptying
�,,
_ '--- 0 Remove settled solids regularly .
Manure, slurry or sludge
•
Agitation when spreading;
-'0 Soil injection of slurry/sludges;
spreader outlets
1
•
Volatile gas emssions
'Cl� Wash residual manure from spreader after use; /l,Q
0 Proven biological additives or oxidants
Uncovered manure.
•
Volatile gas emissions while
❑ Soil injection of slurry/sludges
slurry or sludge on field
drying
- 0 Soil incorporation within 48 hrs.; /q
surfaces
❑ Spread in thin uniform layers for rapid drying;
O ZjProven biological additives or oxidants
Dead animals • Carcass decomposition 9 Proper disposition of carcasses
Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; /^
pits Cl Proper location/consiruciion of disposal pits
Incinerators • Incomplete combustion 0 Secondary stack burners Gl,
November 11. 1996, Page 4

Ci
Source Cann BMPs to Minimize Odor
Site Specific Practices
Standing water around • Improper drainage; Grade and landscape such that water drains
facilities . ' ' Microbial decomposition of ay from facilities
organic matter
Manure backed onto • Poorly maintained access roads Farm access mad maintenance
public roads Gam farm
access
Additional Information: '. ,:.r ... :.
:Available From
Swint; Manure Management ; , 0200 RuldBMP Packet
NCSU, County Extension Center
Swine Pmdttction Farm Potential Odor Sourm and Remedies; EBAE Fact Sheet
NCSU - BAE
Swine Production Facility Manure Management; Pit "atge - Lagoon Treatment; EBAE 128-88
NCSU - BAE
Swine Production Facility Manure Management Underfloor Flush - Lagoon Treatment; EBAE 129-88
NCSU - BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 10343
NCSU - BAE
Calibration of Manure and Wastewater Application FAp*= nt ; EBAE Fact Sheet
NCSU - BAE
Controlling Odors from Swine BWkhnga ; PIW33
NCSU - Swine Extension
Environmental Assurance Program ; .NPPC Manual
NC Pork Producers Assoc
Options for Managing Odor; a report from the Swine Odor Task Farce !
NCSU Agri Communications
Nuisance Concerns in Animal Manure Management Odors and Flies; PRO107,1995 Conference Proceedings
Florida Cooperative. Extension
70
RMOiiNER DATE
SW-17 P
TECHNICAL SPECIALISTS DATE
' -November t 1.1996, Page 5

Mortality Management Methods
J (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 must be at Ieast 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. I06-168.7
0 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)
NAM F.L NDOWNER DATE
TECHNICA-L ,SPECIALIST, DATE
December 18,1996

-. ;
EMERGENCY ACTION PLAN
1916
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off the site. You should NOT wait until wastes reach surface
waters or leave your property to consider that you have a problem. You should make
every effort to ensure that this does not happen. This plan should be available to all
employees at the facility, as accidents, leaks, and breaks could happen at any time. Your
Emergency Action- Plan is as follows:
1. Stop the release of wastes. Depending on the situation, this may not be possible.
Suggested responses to problems are listed below:
a. Lagoon overflow - possible solutions are:
> Add soil to berm to increase elevation of dam
> Pump wastes to fields at an acceptable rate
> Stop all additional flow to the lagoon (waterers)
> Calla pumping contractor
> Make sure no surface water is entering the lagoon
NOTE: These activities should be started when your lagoon level has exceeded the
temporary storage Ievel.
b. Runoff from waste application field - actions include:
> Immediately stop waste application
> Create a temporary diversion or berm to contain the waste on the field
> Incorporate waste to reduce further runoff
c. Leakage from the waste distribution system:
> Pipes and sprinklers -actions include:
-stop recycle (flushing system) pump
-stop irrigation pump
-close valves to eliminate further discharge
-separate pipes to create an air gap and stop flow
> Flush system, houses, solids separators -actions include:
-stop recycle (flushing system) pump
-stop irrigation pump
-make sure no siphon effect has been created
-separate pipes to create an air gap and stop flow

Emergency Action Plan ';f:.�,� .. ;..•., ,., -
Page -2-
2.
d. Leakage from base or sidewall of lagoon. Often these are seepage as opposed
to flowing`leaks-possible action* : : t , •- . -
,f .. - _ e -r b. _r•... •;:.aie±�, 3S c,�',r.F;!aa °':'Z ::'i:s" ,; i r.A Q
> • Dig a small well or ditch to catch all seepage, put in a submersible
`pump, and pump back into lagoon.
> If holes are caused by burrowing auiuials, trap or remove animals and
fill holes and compact with a clay type soil
> Other holes may be likewise temporarily plugged with clay soil
*Lagoon problems require the consultation of an Individual experienced in the
design and installation of lagoonsfor permanent repair measures
Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any `surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted lauch as employee injury, fish kills, or property damage?
3. .. Contact appropriate agencies. ,The numbers are listed below:
a. During normal business hours, call your DWQ (formerly DEM) regional office
(910) 395 -3900, Emergency number: "(9I9) 733-3942. Your phone call
should include: your name, facility, telephone number, the details of the
incident from item 2 above, the exact location of the facility, and the location
or direction of movement of the spill; weather and wind conditions, what
corrective measures have been under taken,'and the seriousness of the
situation.
b. If spill leaves properly or enters surface waters, call local EMS [phone]
or 911...E
c. Instruct EMS to contact local Health Departakent [phone].
d. Contact CES [phone], and local SWCD and NRCS office (91-00).259-
4305 for advice/tethnical assistance. ,' 1Ya0
e. Contact your swine company
4. Implement procedures as advised by DEM and technical. assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan
to keep problems with release of wastes from happening again.
r

-1
e Emergency Action`_Plan
rF Ph .'" Number Directory.
. i 1
Division,.. Water Quality . WQ).'
i yRegional Office-ilniington
`, 9.10.395-.39�0
- F
Emergency (After hours � & 24 hours/day)

To: NCDENR From: Randy Rivenbark y
Subject:' Application No. AWS710020/
Date: February 14, 1999 '` �•.
Dear Sonya Avant:
Enclosed is documentation and details describing the second lagoon 16cA dt--,the
Rivenbark Farm. I apologize for not sending all of the information the first time. This
lagoon was built first in 1994 and in 1996 I added a fourth hog house and a second
lagoon on the farm. With the addition, a new waste plan was established and I only
sent the addition copy at first, my oversight. I hope the enclosed information will be
suitable for what you need.
If more information is needed, please advise.
cc: File

---State of North Carolina
Department of Environment
and Natural Resources
Division of.Water Quality
.l..t
James B. Hunt, Jr., Govemor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
February 3, •1998
Randy Rivenbark
Randy Rivenbark Farm
9507 Penderlea Hwy.
Willard NC 28471
Subject:
Dear Randy Rivenbark:
"'NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESOURCES
' • 4r
Applicatidn-No, AWS7:10020
Additional Informat1io9.Rc'q`be%
Randy Rivenbark FaYrrr i 1,
Animal Waste Operation
Pender County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. Please address the following by March 5, 1998:
It appears that the capacity documentation was only submitted for one lagoon. Please submit any
documentation for any additional lagoons associated with receiving animal waste. Please include all design
information', as -built calculations, and any additional information pertaining to the lagoon. Be sure to
include any site evaluations, wetland determinations, or hazard classifications that may be applicable.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be
submitted on or before March 5, 1998 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will ba conaldarad to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 571.
cc: Wilmington Regional Office, Water Quality
Permit Pile
P.O. Box 29535, Raleigh, North Carolina 27626.0535
An Equal Opportunity Affirmative Action Employer
Sincerely,
r
Sonya Avant
Environmental Engineer
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper
if

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
" Non=Discharge Permit Application Form
Pe'rMit-
S FORMMAYBE PHOTOCOPIED FOR USEASANORIGINAL)
General Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. 1f 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: Randy Rlvenbark Pam
1.2 Print Land Owner's name: Randy Rivenbark
1.3 Mailing address: 9507 Penderlea Hwy;
City, State: Willard NC Zip: a&434---
Telephone Number (include area code): 910-285-5693
1.4 County where facility is located: render
1.5 Facility Location (Directions f3•om nearest meljor highway. Please include SR numbers for state roads. Please include a
copy of a county 'road map with the location of the farm Identified): Farm road is on left at end of SR 1319.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which iy a is listed): Carroll's Foods Inc
1.8 Date Facility Originally Began Operation:
1.9 Date(s) of Facility Expansion(s) (If applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 71 (county number); 20 (facility number).
2.2 Operation Descrip on: Swine operation
ee erto Finish
3520- Certified Design Capacity
Is the above information correct? yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine
Wean to Feeder
Feeder to Finish
Farrow to Wean (# sow)
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
No. of Animals Inc of Poultry No. of Animals
Layer
Non -Layer
Turkey
Type of Cattle No. of Animals
Dairy
Beef
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Pagel of 4 - 71 -• 20
it
or

2.3
2.4
2.5
' - �. ;�: •t YA a n'R .5 � '�.' i',:.�r.: r } '
Acreage cleared and available for,appllcatlon (excluding Ill required buffers and areas not covered by the application
system): 36 'i Required Acreage (as listed In theAWMP): 36 '
Number o a oon torage ponds (circle which is .appllcable):"�
Are subsurface drains present within 100' of any of the application fields? YES 'or (please circle one)
2.6 Are subsurface drains present In the vicinity,or under the lagoon(s)? YES or 'Q (please circle one)
2.? Does this facility meet all applicable ailing rcquirem=#a? (R-Ine Farm Siting Act, NRCS tandards, etc.) (Swine Only)
or NO (please circle.one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
3. REQUIRED ITEMS CHECKLIST
°Please indicate that yod 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 Applicants Initials
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; A
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:
4.3.1 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.).,...
e-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 gown on every land application field.
,3.3.6 The Realistic Yield Expectation (RYE) for every crop shown In the WUP.
-3.3.7 The PAN applied to every land application field.
- 3.3.8 The waste application windows for every crop utilized in the WUP.
./3.3.9 The required NRCS Standard specifications.
-�3.3.10 A site schematic, "' f
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.
3.14 Mortality Control Checklist with the selected tnethod noted.
/3.3.15 Lagoon/storage pond capacity documental Ion (design, calculations, etc.. Please be
sure to Include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
r3.3.16 Operation and Maintenance. Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal,
' - � tip' �9 i'.', .',3'~+r,:t'� . ,e ' h4Y..'•'� u . .
X.
- 20 FORM; AWO-G-E 5/28198 Page 2:oi 4 `.` 71

Facility Number: 71 - 20 'r '
Facility Name:. Randy Rivenbark Pam
�.:." 4. APPLI T'S CAR FICATION• '
I, e (Land Owners name listed in question 1.2), attest that
this application for _ !` (Facility name listed in question 1.1)
has been reviewed y me an ace an compete to.Uie t dny ow age. un erstan that i all required parts of this
application are not completed ad that if all req aitpportiii ititi - a oft snd attachments are not included, this application
package will be returned me is IncipmPIete
Signature Date"000-
5. MANAGER'S CERTIFICATION1 (complete only If dlffa=t tiom 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 un crstnnd 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,
-:4' . SHOULD BE SENT. TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
. POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
'TELEPHONE NUMBER! ` [phone] q
FAX NUMBER; : [phone]
JOURMI AW111.6 d 6014000 Volvo A At o1 ran

f
CARROLL'S FOODS, INC.
P. O. Drawer 856
WARSAW, NORTH CAROLINA 28398
FACILITY DESIGN ANi`;-,:`,`��1;=y
WA_S2:,.E „MANAG _ F�IY�_ PLAN `'f�'''r
,'�r `
LT..
K
FARM
NAME OR NUM 3ER
FARM DESCRIPTION
LOCATION
i i�11 rvgkl
rr�r.�G1�r
A

TABLE OF CONTENTS
Vicinity Map
ASCS.Field Map .......... • ................................... 2
SoilsMap ........... :..:.......................................6.... ...... 3
Soil Investigation Worksheet................................................... 4
Waste Treatment Plan ..:............................................ ....... 5
Waste Utilization . Plan ...................................................... b
Operation and Maintenance Plan .............................................. 7
Construction Specifications for Lagoon ....................................... 8
Seeding Plan (Farm Site)......................•.................I............ 9
Computer Drawing of Existing Ground ............................... • ...... 10
Existing Elevations......................:.................................. it
Lagoon Cross Section Diagram ... .......... ...... 12
• Computer Drawing of Proposed Lagoon & Building Pad .......................... 13
SiteBalance Report ........................................................... 14
Computer Drawing - All Data - Proposed , ........ . • ...............:.......... 15
ComputerDrawing - Contour Linea .....: .. . ............................... 16
Computer Drawing - Sloping Linea'a • ... , ... • ................. . ...... • .. 17
Computer Drawing -,Blow-up of Lagoon Corner .................................... ,�$
Building Pad Elevations ::': ': ......:................................... 19
Computer Cross Section = Existing, :'- PrapoSe Balanced ........ ................. 20
Facility Overlaid ; oa Existing Topo Map .... ' .............................. 21
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. iCC
TYPES- OF, MATERIAL
ENCOUNTERED IN SC'RINGS
one of systems below)'
UNIFIED, CLASSIFICATION'.""':' > :: '.:;,:.
`'" "` USDA CLASSIFICATION
GW -Well graded• gravels; gravel; sand astx ;rr.::.
: & - gtaval
GP -Poorly graded gravels r 't':ri='
= a -sand A
GM -Silty gravels: grovel-sand-silt"mix
:vfs=very fine sand
GC -Clayey gravels; gravel -sand -clay mix
sl-sandy loam '
SW -Well graded sands; sand -gravel mix `:
fsl = fine sandy loam.
SP - Poorly graded awds y
SM - Silty sand _ '"' r ,,: :,, ; s.
gl = gravelly loam
SC- Clayey sandsf rind -clay mfirtures `
sl = silt
MI. - Silts; silty, v: flne sands; sandy or clayey silt ,
gall = illt'.loom
CL-Clays of low to medlam plasticity _ "' , ;`r y,
-:.
;el=clay loam
CH - Inorganic clays of high plasticity ' "� : ,'
aicl = silty clay loans
MH -Elastic Blitz "`� 4r.
scl =sandy clay loans
OL - Organic silts and silty clays,' Ioar pl'astlWtjr• ..".
'sic :Silty clay
OH - Organic clays, medium to high plasticity
c -clay ;
L Suitable material for embanlament is available,„ Yae : 0 No : (/*Bozo vA..• A&WIM M th% ti+AeA on
Z. Explain hazards requiring special attention in design rs..on.., n+fr r...aa► ,�
1• �evhptrar•� e, n%41'^4_;o% q.W•►ar dkVe-'d-G
S ttc iG�7+je G `' 4cipsai . 4:;v+� ta� co,,
4f'L4 � - �c vs�t� . ���ror �0 :d%a, ,.s�i•�'C{.�,�� t•- ��d �',�a-f
GENERAL RMWAasra;
evvecGS: o�ttNtc�.•
24
25
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27
2s
20
301
31
n
33
1 34'
36
361
r
381
nj
40
41
42143
44
46
46
47
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1419
60
61

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' - ••BON « .. • ' .{r` �� r a a� a � ��, � '• • ��C• � �'.' : r = � .r
A. + 4 BON Vol)
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Operator:RANDY RIVENBARK ' County: •_ �:PENDER-.:' : ' . Date:
02/11/94
Distance
to nearest residence .(other-than'owner):
1500.0
feet
1. STEADY STATE LIVE : WEIGHT .
0
sows ( farrow ' to f inish) r
;' x 1417 . lbs.
0
lbs
0
sows , ( farrow : to feeder)
: x : :' _ } ' 522' lbs.
0
lbs
2640
head (finishing only)
:x :135 lbs.
356400
lbs
0
sows (farrow to wean).,
:x ,r433 lbs.
0
lbs
0
head (wean to -feeder)
x 3 0 lbs. a
0
lbs
TOTAL STEADY ;;STATE`LIVE'-WEIGHT'(SSLW)
356400
lbs
2. MINIMUM REQUIRED TREATMENT -VOLUME ,!.OFF, -'LAGOON t_
Volume a 356400 lbs.• SSLW x Treatment ilolume(CF)/lb. SSLW
Treatment Volume (CF)/ib.•SSLW-- =E 1 CF/lb. SSLW
Volume a 356400 cubic feet
3. STORAGE VOLUME FOR.SLUDGE ACCUMULATION -
Volume 0.0 cubic feet•.;
4. TOTAL DESIGN VOLUME
Inside toplength '270.0 feet.:;;"; Inside top width 270.0 feet
Top of dike at elevation;:.:.'_ = 52:5 -feet
Freeboard 1.0 feet ;'Side`slopes 3.0 1 (Inside lagoon)
Total design ;lagoon "'liquid level%,. -at elevation'. 51.5 feet
Bottom of lagoon elevation ": ;'`r''41 5,,.feat
Seasonal high. water:aablez;:elevation::?` ". ' 47.5 feet
- - 'F -1 ) "4'-k•� - gyp,✓, G:. .
Total design,`volume using prismoidal'formula
SS/END1 SS/END2 'SS/SIDEI,SS/SIDE2,.•!_ LENGTH WIDTH DEPTH
3.0 3.0 3.0 3:0,,;.- 7 264.0 264.0 10.00
AREA OF TOP
LENGTH * . WIDTH
264.0 264.0 69696':(AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH'
204.0 204: 0 `~. ` 41616.'_(AREA OF BOTTOM)
AREA OF MIDSECTION'.
LENGTH * WIDTH *.4
234.0 234.0 219024`..'.(AREA OF MIDSECTION * 4)
CU. FT. _ KAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM$ * DEPTH/6
69696.0 .219024:0 41616.0 1.
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL
550560 CU. FT.

� • r } � 4 I4� s N � � I y a., •k •
5A.
5B.
5C.
I r F
TEMPORARY -STORAGE REQUIRED.`
DRAINAGE AREA:
Lagoon (top ' of dike) •1 _ : `,}
Length *. Width >o
27G.0 270.0 ,72900.0'square'feet'
,p Ad
Buildings (`roof " and •lot water)
Length * Width ;h
0.01 0.0 0.0 square 'Peet
TOTAL DA -.72900.0' square:=:feet
Design temporary.,. storage period;'to' be. , 180 days.
Volume of waste produced "
Approximate daily production'fot manure "in CF/LB SSLW '0.00136
Volume = 356400 Lbs SSLW *,: CF=;.of'LWaste/Lb./Day * 180 days
Volume = 87247 cubic feet .rv,,;
,
Volume of wash water
This is •the amount `of 'fresh water' -used .,forwashing floors or volume
of fresh water used'for" a-flush -system."-' Flush systems that recirculate
the lagoon water are• : accounted -'.tor; ,in,. 5A.
- "
Volume = 0.0 gallons/day,*`. 180 days storage/7.48 gallons
per CF
Volume = % o.0 cubic feet
Volume of rainfall in excess of evaporation
Use period -of time when rainfall exceeds evaporation by largest amount
180 days excess 'rainfall :.: - - 7.0 inches
Volume 7.0 in . * DA / -12•:Y,:.inches ' per foot
Volume = 42525.0 'cubic feet

7 5�
5D. Volume of 25 year.:;- 24,hour-storm•
Volume a i'7.5 inches' 12 inches per foot * DA
Volume '45562.5 cubic 'feet
TOTAL REQUIRED. TEMPORARY'f�STORAGE.
d.:
�7247 cubic feat
58. *r 5�� q:AcubiC feat':
V
. 5C t 42525 ;:cubic feet
5D. G'4;45563 wc ub c "t feet
.TOTAL '175334xtcubia
9 SUMMARY 'r d+'7j, i�'• - t y a ..
Total 'required 'ad,Nolume ' 531734 :.'cubic feet
Total design' volume'.'avail s , z550560 _'.cubic feet,
Min.' req. treatment;'volumeplus,`,.sludge: ,accumulation 356400 cubic f
At. elev. 48.7. feet, ; ..Volume'.. is 365734 .cubic feet (end pumping)
Total design:,volume�less:25yr-24hr storm. is 504998 cubic feet
At elev. .50.8'feet ' Volumeris 499847 cubic feet (start pumping
.;:. .;�.._:�-.w, •.;fir', :.�.:, - ,, .
Season 1 high 'water'table: elevation ., 47.5,feet _
7, DESIGNED BY: AA
APPROVED BY:
;I
DATE: t `q :,.,'DATE: --
��

OPERATION','.ANDI.'.IMAiNTENANCE-PLAN.
This lagoon is"designed ',," rtr
eatment (permanent Storage) with
min. odor control'...-- -"
.Thetime,:-'rf-quiied,,"'f.or -y the planned fluid level to be
reached (permanent +,, temporary, storage) -.;"may vary due to soil conditions
flushing operations, --'and,'-.the".,,-amount'.of ;--fresh water added to the system.
The designed 6-months temporary storage, s an estimated volume
based on: 1) waste from . `ahimals;"2) -.: excess rainfall after evaporation;
and 3) -the- largest" 24 - hour',- (one ` d4y)�",-rainf all that occurs an the
average of 'once ever 25'" ars.' �­ The­`.Voll�ims`of waste generated from
A given number'"of-.- animal
s -fairly "constant throughout the year
ye .
and from year to' `year This:�estimate�f -is,based on 7 inches of excess
rainfall which is equal-*to`or -,''exceeds .,-the-highest -6 months excess in
a -ywar. . The average annual',.excess,�rainf all is approximately a :hL es.
Therefore, an'average of;`.!.8'in,ches"of rainfall will need to be
pumped each year.=:, The 25, year rainf all"will not be a factor to consider
n an annual- pum ing,,.cycXe but -this,- storage volume must always be
available- A . maximum sleivatiion"is''determined'in each design to begin
pumping and this, is, usually':the ,.outlet ":.invert of pipe (s) from
building (s) If the "outlet pipe!`` s' not "'installed on the elevation to
begin pumping,a; permanent marker must,4"be,': insta 1 led on this elevation
to indicate te when,pumping -should begin'.''..An elevation must be established
.to stop pumping to maintain",minimum treatment depth'(6 feet).
Pumpingcan be started or stopped at any time between these two
elevations for operating"convenience " as%site conditions permit, such as
weather, soilsi'crop, and, eqii,ii3fftent.—in�-,zrd.or:..-to. apply waste without
runoff,or leaching.
Land application'of waste'water'.-,is recognized as an acceptable
method of disposal.-''Methods'of-application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items,--are",to be.carried,.-out.-
1. It is strongly recommended'that'."theltreatment lagoon be pre -
charged to 1/2- ts,capacity":to prevent-: ' :excessive odors during
start-up. Pre-chargingl'reduces-the" - 'concentration of the initial
waste entering the lagoon'`'thereby -'reducing odors.' Solids should be
covered with effluent-at:'all--.times—When precharging is complete,.
flesh buildings with: recycled' lagoofir'Fliquid._ Fresh water should not
be used -for I Yushing . af ter..'initial -,.-,f illing.
2. The attached waste utilization plan'ohall be followed. This
plan recommends sampling andj.testing of..Waste (see attachment)
before land application.;
.3 Begin pump -out of'the"lagoon when fluid level reaches eleva-
tion .50.8 asl'-marked-�permanent ;marker. Stop pump -out when
the fluid level 'reaches :: elevation . 48.7'or before the fluid depth is
less than 6 feet -- deep �;(this�'prevents-the,loss of:favorable
bacteria). The design;temporary:,storager"'-less 25 year storm
is 129772 cubic feet-or".970692'gallons. As stated before, this
volume will vary considerably from-.year:;to year.

w {
,
f
.4 The.iscommended`maxiiaum"'amount`to appiy per`'irrigation is
one (1) inch and the recommended °maximum&application rate is 0.3
;inch per ,hour. s '* ° ` F- w x`Ito,
5: Keep vegetation on ,the embankmentand�areas adjacent to the
lagoon mowed -annually."-,-i,,SVegetation,-;ehould.-.be ;fertilized as needed
to maintain •-a `vigorous stand:;`;' `� } r
6,' Repair any eroded areas or areas damaged by rodents and
establ sh in vegetation',,; rf
7: All surface runoff is rto ,be diverted ;from the lagoon to stable
outlets { Fr
8. Keep a minimum.of^ 25feet:of grass' vegetated buffer around
waste -utilization fieldd"adjacent'.,°to;�rperennial.*streams.'.. Waste will
not be applied in 'open ditches: yDo�'nat, temp within 200 ' feet. of a
residence or ,within :'100 feetr; f
9 r" -'The, Clean Water Act of{x 1977 ti .rohi.bits •=the' discharge of
pollutants into`waters'�of 'the-`.Un ted" States: " ` The' Department of
Environment,' Health,-andResources,"-Division of Environ-
mental Management"! has .the' responsibility:: for , enforcing this law.
.l.
1
i
-
- lli f

• Y u � S V -y � ,- Sf L,
J 4 yt rl Y 5..Y y� 1
SPECIFICATIONS.'FOR-CONSTRUCTION OF WASTE TREATMENT LAGOONS
t! ::,y.
—---------
'
Clearing:
1_ 4.
All trees and brush ',shall .''be.` removed:'41row,'the construction area
before any. excavating or= fill;.:: is :started �' ,`Stumps. will be removed
within : the area `� of the 4 undation�'10f �! the: w.embankment and fill areas
.and all :excavated areas�,,k"-All",`.stumps' and"roots exceeding one (1)
inch in diameter""shall -be'�;removed"'to'`a',,^minimum'depth of one (i)
foot. Satisfactory,':disposition"'will'"be �`made':of .all :debris. The
foundation area',shall-`be';looseried•-�thoroughl before placement of
embankment material: ^ Lagoon`'`sit-e" (and -padd s to 'if A -lidded) to be
stripped of topsoil'' (3") and'1;0 ock p*filed for=use--on"'dike and pad
slopes (2-3") The 'tops oiling.w.quantity:L:is :::in :excess of amounts
specified on page one•.
Cut-off Trench . � r
--------------- - -`� • - [ }J ! Z --4 J rr
A cut-off trench ',(when specified)�shill-ibe installed as shown in
the plans.
Construction: "!
t =a r
--- ...r.. — -- rr r� ia�!?',+} ..
Construction ofl-�excavated F.and'"earthfill"'`areas shall be performed to
the neat lines -.and--grades as planned i `::Deviations from .this will
require ;prior approval'Fof;"'the- SCS..',- -. Earthfill shall be placed in
max. of 5" lifts,; and not,:'placed "in standing water:" Compaction shall be
Performed by the•='construction .`equiOment-'--or. cheeps -foot roller during
placement. The'embankment'of`y the"lagoon.'shall be ;:installed using
the more impervious-materials:`,"•'°Construction of fill hei hts shall
include ten (10).'percent;rfor:- settlement;;. To `protect against seepage,
-when areas of unsuitable'materiaV are" encountered;'. --they will need to
be excavated a-� minimum Hof "below grade and backfilled and
compacted with'':`a"`.SCS approved ' m erial;' (ie-CL, SC, CH) . Refer to the soil
invests. ation ' information ;'in' the ans=;'for°'sppecial considerations.
Precautions -should be" takon:`;durinq. nstruct onto° event excessive
erosion.'and sedimentation. " •k::'s,,I`l a�
Vegetation;
All exposed embankment nand'.otherbare constructed areas shall be
seeded to the planned type'of.,.vegetation''as soon, -,as possible after
construction according'.to�.seeding"specifications'.sheet.

-.SEEDING:. RECOMMENDATIONS
----------
AREA.TO,BE
SEEDED: A 2. 6__ACRES`­­� -------
USE THE SEED'MIXTURE,.."INDICATED.
120 LBS; FESCUE "'GRASS!5'60"'LBS./ACRE'
(BEST .SUITED 'ON`CLAYEY OR WET SOIL CONDITIONS)
..SEEDING, (PATES:,SEPTEMBER'15.TO,NOVEMBER 30
,
0 LBS-.,­lPENSACOLA', BAHIA.;-.',GRASS.,,S 60 LBS./ACRE
(SEE ""FOOTNOTE -'NOi 1
SEEDING DATES: MARCH .15 TO JUNE 30
-77
0 ..,LBS." HULLED _.-BERMUDA -GRASS S' 8 LBS./ AC.
(SUITED "FOR"MOST'SOIL;CONDITIONS)
'SEEDING ,'DATES'-'',APRIL t�l',TO JULY t 31
60 LBS. RYE,�'- , GRAIN S.30 LBS./ACRE (NURSERY FOR FESCUE)
0 -LBS. RYE GRASS.`5 40-LBS./ACRE (TEMPORARY VEGETATION)
SEEDING -DATES :,:;DECEMBER':l'TO MARCH 30
LBS.
APPLY. -_,THE, FOLLOWING.'..
2000 LBS.' OF 10-"10 -10 FERTILIZER (1000 LBS./ACRE)
4 TONS OF DOLOMITIC -.LIME (2 TONS/ ACRE)
'i ". 200 -BALES 'OF SMALL Gl:tAIN'.'STRAW (10.0 BALES/ACRE)
ALL'','SURFACE'DRAINS"SHOULD BE -INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY.`:AFTER.EARTH MOVING IS COMPLETED.
APPLY'LIME AND FERTILIZER THEN­DISK:TO'PREPARE A 3 TO 4'INCH
APPLY, K SMOOTH SEEDBED -SEED-AND FIRM SEEDBED WITH A CULTIPAC ER
OR % SIMILAR. EQUIPMENT. `'.: 1ePLX MULCH;AND SECURE WITH A MULCH.
ANCHORING :,,TOOL.OR .-
PENSACOLA aAHIAGRASS IS'SLOWER TO ESTABLISH THAN COMMON
BERMUDA"'GRASSWHEN -USING ",BAHIA,' IT IS RECOMMENDED THAT
, -­,
`83'XNCLUDED TO PROVIDE =VER.
-it8S./ACRE OF COMMON ' 'BERMUDAESTABLISHED' -"
UNTIL �BAHIAGRASS.'-IS_
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ATTACHMENT A
•
Page L
-
` WASTE , ZJTXT ZZATIGN .. PLAN
Producer n,.,A Q,,, -,bark. County-
' }
Address Q5o1 �.,de�l f f,6 LU Rind o f ' operation Kse - El,
W W^A NG":Z.S W7fb =
{ Type at Waste Facility d
Your animal',,�aste management"facility has been designed for a
given storage capaciy-,: When'the waste reaches the designed
level, it''must -be `land applied" at4"& �'itpecified 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
co=mercial �` fertilizer;Irequired.'�•for; `.the 'trope on the fields
'
where the `waste is;'to ; be applled''f`:'This utilization plan
..waste
uses nitrogen as thee'}limiting `%nutrient.' "' Waste should be
analyzed before each application" cycle and'.annual soil, tests
are 'encouraged so that - all "plant+ nutrients can be balanced for
realistic yields of'..,�he `,crap :-.to be grown.
Several" factors"ara.,impnrtant in implementinq'your waste
utilization plan in''`order'�to maximize`the fertilizer value of
the waste and to ensuie -. that '•,it'! is -: applied,: in an
environmentally safe manner.'°,:Always apply waste based on the
needs of the crop ta,be grown and the 'nutrient content of the
waste: Ca not apply mora":nitrogen'than the crop can utilize.
soil types are 'important "as," they -have different infiltration
'
ratas and . leaching'-potental:~t`='Wastesshall not be applied to
land eroding at'greater than tons `per acre per year. Do not
apply waste on saturated'' soil$ or -an land when the surface is
frozen. Either of -these: condition's 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 to reduce the potential
for pollution, the4wasta':should:be applied to a gzowi.nq crop or
'
net more than 30 days pri.ar to pl &atihq, , tnJ ectinq the .waste
or, disking will conserva_nutr,�ants and reduce odor problems.
.
The acres needed to'apply the 'animal waste is based an typical
nutrient content for this type of facility. Acreage
requirements may be more or less based on the waste analysis
report from your wasta.management facility.
The design of your -waste. management facility is based an the
following:
Amount Q{ Waste produced Per Year:
(,40 animals x I. q waste /animal/yr o �-eu total waste
produced.:'"-

A=AagGiB Ma A
Amount Qr roger � Produced_�•,Per :.Year
4 o animals x ','Z. .� 0 - ibs-i:;:.'l/vr . 0 7 2, total N
Applying the above amount of-waste"is a big job. You should
plan time`and:have"appropriaie'`equipment to apply the waste in
• a timely.,.manner: `-" Your='facility 'is designed for days of
storage. :,Therefore, 'it .trill need tobe pumped every
months. �.._
The following2 acreage '` for' waste "'application will be needed
based on the crop to be grown and surface application:
!'lead loll Crap E�rlEs[10 Ll+a.rtl 'tar" UM ■ Owth of
. T� a ��� ; `, Tiold t t � s ►r*�a.y���., `YtllEsod NpplleatEan,
tea®
®�■�■�-�
01M.
Narrative;of operation
Call the Soil and Water Conservation District office after you
receive waste analysis report to,obtain the amount per acre to
apply and the irrigation application rate prior to applying
waste.
_. Prepared by r10.
Name Title a a
r•
Concurred in by ~ 3 S
ft
oducer ate
lCopr to producer m,4 cc" to care f l W
.&r.

Aw; -71 ooZa
Murphy -Brown, LLC 05/20/2005 2822 Hwy 24 Vilest
P.O. Box 856
Warsaw, NC 28398
Growers):
Farm Name:
NUTRIENT UTILIZATION PLAN
Ray Register
Makota NCA271020
County: Penner
Farm Ca act
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Feeder to Finish 3520
Storaoe Structure: Anaerobic
Storage Period;
Application Method:
iz�r,n1AQUIF p7rV.gMT
ONAPR Q 8
7009
Lagoon
>180 days
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water andier 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 DWO regulations.
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.
1 of 11

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
rrrethods are not the same.
The estimated acres needed to apply the anima; waste is based on typical nutrient content
for this sype of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste tc
be flexible so as to accommodate changing waste analysis content and crop tkype. time 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 adapted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W. tons, etc.):
Capacity T s Waste Produced l2er Animal Total
Farrow to Wean
3212 gat/yr
gallyr
Farrow to Feeder
4015 gal/yr
gallyr
Farrow to Finish
10585 gat/yr
gal/yr
Wean to Feeder
223 gallyr
gallyr
3520
Feeder to Finish
986 all r
3,470.720 gall r
oval 3,4 0,720 9!ltyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (ibs):
Capacity.Tvve Nitrog2n Produced per Animal Total
Farrow to Wean
5.4 lbs/yr lbs/yr
Farrow to Feeder
6.5 lbs/yr lbs/yr
Farrow to Finish
26 lbs/yr I lbs/yr
Wean to Feeder
0.48 lbs/yr r Ibs/yr
3520
Feeder to Finish
2.3 lbs/yr 8,D96 lbs/yr
Total 8,096 Ib"r
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment tc apply the waste in a timely manner.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this tacilihy to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage, 41.76
Total N Required lot Year; 8352
Total N Required 2nd Year: 0
Average Annual Nitrogen Requirement of Crops: 8,352.00
Total Nitrogen. Produced by Farm: 8,098.00
Nitrogen Balance for Crops: (256.00)
the following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes me size,
soil characteristics, and uptake rate for each crap in the specified crop rotation schedule for this
facilily.
2of11

i
Tn��—Flsld Inigotad Sell Ist Crop Time to ist Crop Ist Crop Lbs WAc Lbs N TOW It,
�_hWe .ZRevidurA_
WMEHM-71MIM" r' IL@fZ7--= A —X: ffff� 49 -�--R �M=V, r7,9 MAJ
-
:.
_Code_
MW
WIN
3(a) d r f

Tfwt Field Irrigiotood Sell let Coop Thow t* IstCrap latCrop LbskfAc ths N Total ths N Pc,—. 11 KqT-TTII 4 M P.7
s�...� �... ..._...�..._ ems....,... ...
3[r.)CA„

This plan does not include commercial fertilizer. The farm should prcduce adequate plant
available nitrogen to satisfy the requirements of the crops listed above,
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
in the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
in interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where sma!i gain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recammerded over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results
CROP CODE LEGEND
Crop Code Crop
A Barley
8 Hybrid Bermudagrass - Grazed
C Hybrid Bermudagrass -Flay
D Com - Grain
E Corn - Silage
F Cotton
G Fescue - Grazed
H Fescue - Hay
i Oats
l Rye
K Small Grain - Grazed
L Small Grain - Hay
M Grain Sorghum
N Wheat
0 Soybean
P Pine Trees
Los N utilized / unit yield
1.6 Ibs N / bushel'
60 lbs N 1 ton
50 lbs N 1 ton
1.25 lbs N / bushel
12 lbs N / ton
0.12 lbs N / lbs lint
50 lbs N / ton
50 ibs N J ton
1.3 lbs N ! bushel
2.4 lbs N / bushel
50 lbs N 1 acre
50 lbs N 1 acre
2.5lbs N/cwt
2.4 lbs N / bushel
4.0 lbs N ! bushel
40 lbs N / acre ! yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment Virnitations,. 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.
4 of 11

SLUDGE APPLICATION:
The foitoiNing table describes the annual nitrogen accumulation fate per animal
in the lagoon sludge
Farm Specifications PAN rlanimai Farm T oral/ r
Farrow to Wean 0.84
Farrow to Feecser 1
Farrow to Finish 4.1
Wean to Feeder 0.072
3520 Feeder to Finish 0,36 1267.2
The waste utilization plan must contain provisions tar periodic land application of sludge at
agronomic rates, The sludge will be nutrient rich and witi require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 1267.2 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listea above.
If you remove the sludge every 5 years, you will have approximately 6336 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermt_ida grass nayland at the
rate of 300 pounds of nitrogen per acre, you wilt need 21 ecreas of land. if you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 50.68e. acres of land. Please note that thes30
are only estimates of the PAN produced and the land required to utilize thai PAN, Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application, at time of removal,
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the Intake ra!e of the sail at the time of irrigation
such that runoff or pondincg occurs. This rate is limited by initiat soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should net
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
if surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan Invalid.
"This is the maximum application amount allowed for the soil assuming the amount
of nitrogen a!!owed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation, The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 5 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one fool of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste appiicatar to ensure that the spreader equipment
is operated properly to apply the correct tales to the :acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid,
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of 11

Application Rate Guide
he fol!owing is provided as a guide fcr establishing application rates and amounts.
Soil
Application Rate Applicatfon Amount
Tract
Brant
Ty
Cro
inlhr • inches
7216
1
Ls
8
0.5 t
7216
2
Ls
a
0.5 t
7216
3
Ls
0
0.5
7216
4
Ls
B
0,5 1
6of91

Additional Comments:
This plan changes the previous crop of Fescue to Bermuda. The aerway
acreage has been updated to reflect the newest FSA map.
Grower has the option of cutting the bermuda for hay. If there is no grazing,
200 Ibs. N per acre may be applied to the bermuda. If grower removes 1/2 of
theyeild-qy ha in but also 2razes, 175 Ibs. N per acre may be applied.
7of11

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: Makota NCA271020
Owner: Ray Register
Manager-
Owner/Manager Agreement:
11we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. i/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment:
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hoUr storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCD',NQ upon request.
Name of Facility Owner:
Signature: _ 0-
Ray Register
Name of Manager cif different from owner):
Signature:
Name of Technical Specialist:
Affiliation:
Address:
Signature:
"t;-A-W
Date
Kin
i_l.C.
2822 Hwy 24 West. PO Drawer 856
Telephone: [phone] - — - -
\,� . V".. 11^
Date
8 of 11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
2 There rnust 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 the waste, he/she shall provide
evidence of ar, agreement with a landowner, who is within a reasonable proximity,
allowing himther the use of the land for waste application. It is the responsibility of the
owner of the waste production facility to secure an update of the Nutrient Utilization Plan
when there is a change in the operation, increase in the number, of animals, method of
application, recievinq crop type, or available land.
Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based upon soil type, available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict the rate of applications for
other nutrients.
Animal waste shall be applied to !and eroding less than 5 tons per acre per year. Waste
may be applied to land eroding at more titian 5 tons per acre }per year but less than 10 tons
per acre per year provided grass filter strips aro installed where runoff leaves the field (See
USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips).
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 land application field.
When animas waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionatFy tilled cropland. When waste is applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not occur
during a season prone to flooding (See "Weather and Climate in North Carolina" for
guidance).
Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and In a method which does not cause drift
from the site during application. No ponding should occur in order to control odor and flies.
Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surfaca is frozen.
9of11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Wastelnutrient loading rates on these soils should be
held to a rninimum 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 sha!1 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 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.
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted cropland
provided the fields have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that 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.
10 of 11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
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, ieakage, or discharge.
' 8 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plait" 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 checkPst 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 pre -plant 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 ',Haste 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
nutrient, unless other restrictions require waste to be applied based on other nutrients,
resuiting in a tower application rate than a nitrogen based rate. Zinc and copper levels in
the soil shall be monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for optimum crop
production. Soil and waste analysis records shall be kept for a minimum of five years.
Poultry dry waste application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a minimum of five
years.
23 Dead animals will be -disposed of in a manner that meets North Carolina regulations.
11 of 11

k* p
I
MURPHY-BROWN LLC
WARSAW. NC Z8398
Projecr
f � T-.4_ . .,oqi ^,f
Drawing:
Wir-mA4jw. 44,Cms
Location:
Arma me cluv.ry.
Owner-,
0. oq�w/srroe
Scale:
.,A)
1'0 70
Date:
740
PREPARED BY:Murpny-Brown LLC
DATE: 11/14/03 71ME:01:44-12 PM PAGE:,!

lY
Farm: 4 700 0 400 800 1200 1600 Feet
Tract, 7216
[] Tract Boundary
Scale 1:7920 ?his .trap es forFSA program parposes only. CIu_a_nQl41.shp printed: Afar 9. 2005

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Waste Management Plan Changes
Facility I _ - - Farm iUla��
This farms Waste Management Plan has made the following. changes:
EY"Crop changes
❑ Wetted Acres
❑ Increased Acreage
❑ Decreased Acreage
❑ Changed Irrigation Design
❑ Change in Farm type
❑ Plan based on 3 Years On Farm Records
Other e� a 5�75 L
Continents:
S- may-,3S'
Date

Murphy -Brown, LLC 05/20/2005 2822 Hwy 24 West
P.O. Box 856
Warsaw, NC 28398
NUTRIENT UTILIZATION PLAN
Grower(s):
Farm Name:
Countv:
Farm Capacity:
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Feeder to Finish
Storage Structure:
Storage Period:
Application Method:
Ray Register
Makota NCA271020
mender
Anaerobic
>180 days
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
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.
1 of 11

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.):
Capacity Type Waste Produced per Animal Total
Farrow to Wean
3212 galtyr
gal/yr
Farrow to Feeder
4015 gal/yr
gal/yr
Farrow to Finish
10585 gal/yr
gal/yr
Wean to Feeder
223 gal/yr
gal/yr
3520
Feeder to Finish
986 gal/yr
3,470,720 gal/yr
Total 3,470,720 galtyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs):
Capacity Type Nitro en Produced per Animal Total
Farrow to Wean
5.4 Ibs/yr
Ibs/yr
Farrow to Feeder
6.5 Ibs/yr
Ibs/yr
Farrow to Finish
26 Ibs/yr
Ibs/yr
Wean to Feeder
0.48 Ibs/yr
Ibs/yr
3520
Feeder to Finish
2.3 Ibs/yr
8,096 Ibs/yr
Total 8,096 lbstyr
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.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 41,76
Total N Required 1st Year: 8352
Total N Required 2nd Year: 0
Average Annual Nitrogen Requirement of Crops: 8,352.00
Total Nitrogen Produced by Farm: 8,096.00
Nitrogen Balance for Crops: (256.00)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of11

Reception Area Specifications
OM
3(a) of 11

Reception Area Specifications
Tract Field f Migated Soil Ist Crop rim to 1stCrop IstCrop LbsWAc Lbs N Total lbs 2nd Crop 'rim to 2nd Crop 2nd Crop Lbs MAc Lbs N T:IliZlb
_Acreage
Residual
3(b) df 11

This plan does not include commercial fertilizer, The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen:
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code
Crop
Lbs N utilized / unit yield
A
Barley
1.6 Ibs N ! bushel
B
Hybrid Bermudagrass - Grazed
50 Ibs N / ton
C
Hybrid Bermudagrass - Hay
50 Ibs N 1 ton
D
Corn - Grain
1.25 Ibs N / bushel
E
Corn - Silage
12 Ibs N / ton
F
Cotton
0.12 Ibs N / Ibs lint
G
Fescue - Grazed
50 Ibs N / ton
H
Fescue - Hay
50 Ibs N / ton
I
Oats
1.3 Ibs N / bushel
J
Rye
2.4 Ibs N / bushel
K
Small Grain - Grazed
50 Ibs N / acre
L
Small Grain - Hay
50 Ibs N / acre
M
Grain Sorghum
2.5 Ibs N / cwt
N
Wheat
2.4 Ibs N / bushel
O
Soybean
4.0 Ibs N / bushel
P
Pine Trees
40 Ibs N / acre / yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
4 of 11

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PAN/ r/animal Farm Total/ r
Farrow to Wean 0.84
Farrow to Feeder 1
Farrow to Finish 4.1
Wean to Feeder 0.072
3520 Feeder to Finish 0.36 1267.2
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 1267.2 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 6336 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 21 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 60.688 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
'This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of11

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil
Application Rate
Application Amount
Tract
Hydrant
Type
Crop
inlhr
* inches
7216
1
Ls
B
0.5
1
7216
2
Ls
B
0.5
1
7216
3
Ls
B
0.5
1
7216
4
Ls
B
0.5
1
6of11

Additional Comments:
This plan changes the previous crop of Fescue to Bermuda. The aerway
acreage has been updated to reflect the newest FSA map.
Grower has the option of cutting the bermuda for hay. If there is no grazing,
200 Ibs. N per acre may be applied to the bermuda. If grower removes 112 of
the yeild by haying but also grazes, 175 Ibs. N per acre may be applied.
7of11

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: Makota NCA271020
Owner: Ray Register
Manager:
Owner/Manager Agreement:
Itwe understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
Itwe understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Ray Register
Signature:
Date
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist: Toni W. King
Affiliation: Murphy -Brown, LLC.
Address: 2822 Hwv 24 West. P
Signature:
rawer
Warsaw. NC 28398
Telephone: [phone]
\�'� - \141, \^
Date
Date
8of11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
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 the waste, he/she shall provide
evidence 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 waste production facility to secure an update of the Nutrient Utilization Plan
when there is a change in the operation, increase in the number of animals, method of
application, recievinq crop type, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based upon soil type, available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict the rate of applications for
other nutrients.
Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons
per acre per year provided grass filter strips are installed where runoff leaves the field (See
USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips).
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 land application field.
6 When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is 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 and flies.
Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9of11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Nutrients from waste 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 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.
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted cropland
provided the fields have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that 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.
10 of 11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
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.
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 pre -plant 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
nutrient, unless other restrictions require waste to be applied based on other nutrients,
resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in
the soil shall be monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for optimum crop
production. Soil and waste analysis records shall be kept for a minimum of five years.
Poultry dry waste application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a minimum of five
years.
23 Dead animals will be disposed of in a manner that meets North Carolina regulations.
11 of 11

r�
MURPHY-BROWN LLC
WARSAW, NC 28398
Drawing:^T1`.�E i4C�s...... .._.
Location: J,:IrAe6. � u�u.TY_- .-- .._.
Owner:
Scale: ✓y 370
Date:
f Prepared dv: +KA�� trill a
0 370 740
PREPARED BY:Murphy-Brown LLC
DATE: 11/14/03 TIME:01:44:12 PM PAGE:1

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e, 1

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural resources
Alan W. Klimek, P. E., Director
Division of Water quality
April 9, 2003
Ray Register
Makota
213 W Hall Street
Wallace NC 28466
Subject: Certificate of Coverage No. NCA271020
Makota
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
Dear Ray Register:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine _facilities. _The.General.Permit was issued to.enable swine facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on January 30, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Ray Register, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000. The issuance of this COC supersedes and terminates your COC Number
AWS710020 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Makota, located in Pender County, with an animal capacity of no greater than an
annual average of 3520 Feeder to Finish swine and the application to land as specified in the facility's
Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder
operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be
replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts
for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit.. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of.the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please Ray careful` attention to the record kee in
and monitoring conditions in this_ permit. The Devices to Automatically Stop Irrigation Events Form
must be returned to the Division of Water Quality no_ later than 120 days_ following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be corn leted and returned
to the Division of Water Quality by no later than March 1st of each year.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Internet httpJRi2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Customer Service Center
An Equal Opportunity Action Employer
Telephone [phone]
50% recycled110% post -consumer paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have -a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Michelle Barnett at [phone] ext. 544.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Wi mftigton_Regional-0ffice,—Wife Quality --Suction
Pender County Soil and Water Conservation District
Permit File NCA271020
Permit File AW S710020
NDPU Files

Nutrient Management Plan For Animal Waste Utilization
12-14-2001
This plan has been prepared for:
Matoka
Ray Register
213 West Hall Street
Wallace, NC 28466
910-285-7875
This plan has been developed by:
Dawn Williamson
Murphy -Brown, LLC
2822 Hwy 24 West
Warsaw, NC 28398
910-293-3434
✓V�.�-yam
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal waste
utilization plan for the farm named above. I have read and understand the Requires!
Specifications concerning animal waste management that are included with this plan,
40
Signature (owner)
Signature (manager or producer)
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By: !� 1
Technical Specialist Signature Date
... ....... .......
433757 Database Version -I 08 Date Printed: I2-14-200I Caver Page I

Nutrients applied in'accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 3,263,040 gals/year
by a 3,520 animal Swine Finishing Lagoon Liquid operation. This
production facilitX has waste storage capacities of approximately 180 days.!
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
7520
Incorporated
12915
Injected
14223
Irrigated
$G C, CO sue357-0 16 -Pa;-J yi<
Actual PAN Applied
Year 1 8152
Notes:
In source ID, S means standard source, U means user defined source.
433757 Database Version 1.08 Date Printed: 12/14/2001 Source Page 1 -

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or -
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in
order to supply the indicated quantity of nitrogen from each source is also included.
A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the
manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or
less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility,
the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning
period.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to
balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal
waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
Waste Utilization Table
Year 1
Nitrogen
Comm.
Res.
Manure
Liquid
Solid
Liquid
Solid
PA
Fert.
(lbs1A)
PA
Manure
Manure
Manure
Manure
Nutrient
Nutrient
Nutrient
Applied
Applied
Applied
Applied
Req'd
Applied
Applied
(acre)
(acre)
(Field)
(Field)
1000
Source
Total
Use.
RYE
Applic.
Applic.
Tract
Field
LID.
Soil Series
Acre
Acres
Crop
RYE
Unit
Period
N
I N
N
Method
Ibs/A
al/A
tons
1000 gals
tons
16951
1,2,31
S71
Liddell
21.0
21.0
Fescue Hay
1 *4.5
1 Tons
8/1-7/31
1• 2251
Ol
0
1 Irrig.
L 225
1 89.81
0.0
1,886.2
0.0
------------ -- ------ ------------------------------------------ --...---.....-------------- --- ------ ------ ------------------- --------------------------------------------- ----------------------------------------- ------ ,..... -........ .
433757 Database Version 1.08 Date Printed: 12-14-2001 WUT Page 1

Waste Utilization Table
Year 1
Tract
I Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crov
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Comm.
Fert.
Nutrient
Applied
Res.
(ibs/A)
I N
Applic.
I Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
I Ibs/A
1000
I gallA
tons
1000 gals
tons
16951
4
1 S7
I Liddell
1 15.21
15.2
escuc Ha
•4.5
I Tons
8/1-7131
1 2251
01
0
1 Irrig.
1 2251
89.81
0.0
1.365.3
0.0
Lagoon Liquids
Total Applied, 1000 gallons
3,251
Total Produced, 1000 gallons
3,263
Balance, 1000 gallons
12
Manure Solids
Total Applied, tons
0
Total Produced, tons
0
Balance, tons
0
Notes: 1. In the tract column, symbol -- means leased, otherwise, owned.
2. Symbol • means user entered data.
------------- ---------------------.------------ ----•-----------•----------------------------------------------------------------- ------------- - - ---------- ---------
433757 Database Version 1.08 Date Printed: 12-14-2001 WUT Page 2

The Irrigation Application Factors for each field in this plan are shown in the following table.
Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply
at a rate that will not result in runoff. This table provides the maximum application rate per hour that may
be applied to each field selected to receive wastewater. It also lists the maximum application amount that
each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
inches/hour
Application Amount
(inches)
1695
1,2,3
1 Liddell
0.40
0.96
1695
4
Liddell
0.40
0.96
--•-------- ------------------ ------.......-,........-- •-•--• ............------..........--- .... ....... -._.---------------------
433757 Database Version 1.08 Date Printed: 12-14-2001 1AF Page 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability.for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be
a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 al/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
1 150
13-161
44.13
88.26
132.38
Hay 6 ton R.Y.E.
300
26.32
22.06
44.13
66.19
Soybean 40 bu
1601
14.041
41.37
82.74
124.11
. ..
........................ ........................................................................•- ................... ---------- I -------:.._g..............
433757 Database Version 1.08 Date Printed: 12-14-2001 Sludge Page 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If
available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name
Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
1 7/15
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
162
1
2
152
1
3
157
1
4
163
1
5
168
1
6
174
1
7
161
1
8
148
1
9
154
1
10
159
1
11
165
1
12 1
170
* Available Storage Capacity is calculated as of the end of each month.
--•---------- ............. ...---- ---------------------------------- -••---....... -... _... -............................. •---... ........ ............. --
433757 Database Version 1.08 Date Printed: 12-14-2001 Capacity Page 1

Required Specifications For Animal Waste Management
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 that 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 the waste, he/she shall provide evidence of an
agreement with a Iandowner, 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 waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications 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 eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When! waste is
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
.._..._---------------------------------------------••---------- ........ ........... -
433757 Database Version 1.08 Date Printed; 12-14-2001 Specification Page

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 and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil 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.
10. Nutrients from waste 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 canal. Animal
waste, other than swine waste from facilities sited on or after October 1,
1995, shall not be applied closer that 25 feet to perennial waters.
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 the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly -- --.
into water courses, and on other grassed waterways, waste shall be
------- ---------------------------- - ----- ­....... .....------------- --..... ---------------- ----- ......-.-............------..--.........-----
433757 Database Version 1.08 Date Printed: 12-14-200I Specification Page 2

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.
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
pre -plant 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 nutrient, unless other restrictions require
-------------------
-------------------------------------------------- ----------------------*--------..._.--.--- --
433757 Database Version 1.08 Date Printed: 12-14-2001 Specification Page 3

waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. 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 and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a
minimum of five years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
----- .--------------- ------ ---
433757 Database Version 1.08 Date Printed: 12-14-2001 S..ecification Pa e 4

Crop. Notes
The following crop note applies to field(s): 1,2,3, 4
Fescue: Coastal Plain, Organic Soils.
Adaptation: Well -adapted.
In the Coastal Plain tidewater region, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to
Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 201b1ac. seed. Use
certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure
stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged
saturation; use ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime,
phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands
only. Do not apply N for mixtures with clovers but use proper Iegume inoculation techniques. Apply 150
to 200 Ib/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb.
I to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical
Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional
information or consult your regional agronomist or extension agent for assistance.
---------------------------•--------.................................... ---.................. .......................................... I --- -
433757 Database Version 1.08 Date Printed: 12-14-2001 Crop Note Page 1

09/0812aa2
To whom it may concern;
This contract is an agreement between land owner Ray Register and adjacent
land owner Everett Baysden as stated below.
I Everett Baysden agree to allow the hog lagoon pump line to remain in its
current location west of my property. In return Mr. Register allows Mr. Baysden to hunt
on land around the hog farm area.
This agreement is based upon talks and discussions between Mr. Register and
Mr. Baysden and neither party has been pressured or harassed into this agreement
and both parfts assume full responsibility of their actions in this agreement.
This Contract agreed upon on this datel�l
I agree to the contract as written above.
(Everett Baysden)
..1" _6C"_ (ZOC, - agree to the contract as written above.
(Ray Register)
'i
NOTARY: - � f i V;�`1CfXd✓ ;K�+JLtr� NOTARY SEAL
y
r
'rtrrnuititi

Memo
To: Brain Wrenn 1 DWQlMectow,
From: Randy Rivenbar
Date: 04/05/99
Subjecti Inspection Dated 03/10/99
Per your instructions, a new IRR-2 form has been completed and forward to you.
If more information is needed, please advise.

FORM IRR-2
Tract #
Field Size (acres) _ (A)
Farm Owner
Owner's Address
Owner's Phone #
� s
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field it f
/ d Ile.
f �Y
Facility Number
Irrigation Operator G
Irrigation Operator's �1,5a7 rl, A/ tti
Address
Operator's. Phone #
From Waste Utilization Plan
Crop Type C -z 4Recommended (lb/acre)
bA c ejading W,—vS
01) 191 M Idl !Fl !Rl M !Rl M [IM I111
--
Waste Anatysis PAN'
0r0 .
PAN Applied
•Minutes
000
NitrogenM—
..
Total
. .
#•
OperatingTotal
(gallons)
Volume
(gallacre)
Iffmc-no
Ewa "I
uAlwMil
WHIM
���M
I
L:
ENZY1�s7�•F:OMl�!1�r7���
�y��
V' IN—A0il:�l�l�s•J.1WEL�
•
Kf
• '
-
-
ME , rCL.�a�e..
--
MM' ,T•7MA10M
■[�JC1lr/E2l�sai�t��
irfl'�
......Lr..r���
�Tir
r
�/
r -
3��r�11�
_
�1[1fi
�IAI, - —/�
aiTiL' LlIr�l'1'J1)r%Y�
.
Crop Cycle Totals I 1
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No. C
I
j NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (1 p) from column (11) following each irrigation event.

t •
FORM IRR-2
Tract # !,
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
• 0
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number ,x-a -
Irrigation Operator Ran f r
Irrigation Operator's 57sa7 1 Pe-#V, / H W�/
Address j f o?
Operator's, Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading �
�ESCk� (lb/acre) = (B)
11) 175 Pal !dl 111 fM M (M 1C1 fir)) fill
i
Date
Waste Analysis PAN'
rrr ,
PAN Applied
..r
Nitrogen Balance'
r
Operating
-------
Volume
MAWIMS
�12. ;
IIEML*1►3"t
WIN
mom
L �4�ltua
a 3:
:�
�_'
.. M
0�
A�
►'�
Crop Cycle Totals I ^,
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

s
FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
0 •
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field #
A Po
�C
f
q3i7 ���� ���
i G/
Facility Number
Irrigation Operator Ccrt io e
Irrigation Operator's (/-'56 7
Address r 1 / -9-f-7ki
Operator's- Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(A r, I Qblacre) = (B)�
Ill fP1 V41 f4l 751 fril R) fAl IQ fin) fill
■ -
ism
Waste Analysis PAN'
PAN Applied
..
111
Nitrogen Balance'
. .
1
Total111
Min
utes
•�
(gal/min)
(gallons)
Volume
(gal/acre)
Qili
1
llv li�J�i
112
M .
1 -
IN MM
r o
M
Ury*/� i
■�C1�1��3.tri�1:
W5"Mj�
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W171 �J���
I�.i �� 'PURM-r�
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L
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.
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� ir►-
rr�r�lr� s �
Crop Cycle Totals 1 1
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
NCOA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
0 •
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field #
O R�
nn��r��
♦ 1dc i
g50-1 Pe 11 C4 e i leQ, i-AU
,�Ikar Q 1S
6g5`
Facility Number -
Irrigation Operator Randtf
Irrigation Operator's g5-0 % r# fr /rct / iv
Address / 7
Operator's- Phone # (o
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(lb/acre) = (B)
111 19% M 1d1 141 MN M IR5 IA1 Mr11 1111
1_ _
ICI
Waste Analysis PAN'
• 111 gal)
PAN Applied
(Iblacre)
•
111
Nttrogen Balance'
.
1
_
•Minutes
• _
••
Operating.
• . =
(gallons)
n
(gal/acre)
RIMMS AFFERM.
. i r
r
FJWM
I
♦
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/
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i/rJ7�QL'7�
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t i�!�fl���
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air
.7il�"
L:r�l�Ll��.
e
,MirtAM.
Crop Cycle Totals I I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
z Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
• 0
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field #
AC
Ph r
Facility Number / f7 -
Irrigation Operator gLyew
Irrigation Operator's $0) Pra�f� / /'fit+/
Address �.
Operator's- Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(Iblacre) = (B)
f11 f95 la, W !{1 tM M fAN /0% lifN N ri
Dat _
1
Waste Analysis PAN
. 111 ..
AppliedPAN
..
111
..•
. .Total
Operating
.
Volume
valu
-
L�I�1iI�/����►L�d�r
�
A
IDFAIM���
,
0I
s9-3
Eff
Crop Cycle Totals [
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Facility Number
Irrigation Operator r
Irrigation Operator's q5 o f n d e r 1 e a I W
Address lla A N e.
Operator's- Phone # �j rjis
From Waste Utilization Plan
Crop Type — Recommended PAN Loading
P (Ibtacre) = (B)
n3 01 rni rai r11 181 (71 Ml M fin) rill
EIR
�.
PAN
0.0 ..
PAN Applied
00()
Nitrogen Balance
.
al
Totmm/dd/yr
Minutes
Flo. Rai.
(gallons)
CHU'
► ►
C��L�JJ
lln�
I
r
i
i� •L'A��
�r
� :�
pE�lm"A���
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r
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i
Ina
MffirflaOFEM
�
�
- • .
��
_
�
�j;
Crop Cycle Totals I I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
I NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Facility Number C� -
Field Size (acres) = (A) 7 �G
Farm Owner Irrigation Operator
Owner's Address Irrigation Operator's
Address
Owner's Phone # Operator's- Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading r�
C Oblacre) _ (B) { d? S
rn roti 131 jai rsi raj rn IRi rcti rrtrn rill
DVolum-01
-
Waste Analysis PAN
000.
PAN Applied
Nitrogen Balance'
EM
Total'
Minutes
-
Operating
-.
(gal/min)
..
.....
-
(A)
Man,
�Mawwm
llCiillnki
s
i[)e�VAM
► E
Nam-
r-WMrWKLff
l4!
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IiQ�'al�������
lwi�-�
_l�il<�i'��1r.�•..,R•.•�r
Crop lCycle Totals I 1
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

• • •
FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Facility Number
Field Size (acres) = (A)
Farm Owner Irrigation Operator
Owner's Address Irrigation Operaior's
Address
Owner's Phone # Operator's- Phone #
From Waste Utilization Plan
Crop Type Recommended ( PAN Loading
b j=e
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
�.
Waste Analysis PAN
. 0r0..
PAN Applied
(lblacre)
000
Nitrogen Balance
(lb/acre)
..Sprinklers
Operating
Flow Rate
(gallons)
volume
(gal/acre)
flll:►7s
�.�. M&AIM'
©AMM90M�
. r *
�P-31
�!�j/�• �B��e�ti�i�ir�
�i
FF1
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_MEN
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fillall�:1��
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it=tr�,
/�/�����11�1��/I�
_i�.�
Crop Cycleffotals I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

• •
FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # A Field # 3
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Facility Number D
Irrigation Operator
Irrigation Operator's
Address
Operator's- Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(lb/acre) = (B) ✓
Ill i9n r11 W 1;;% fRi (7) M IM llnl fill
Date
mm/ddlyr
(lb/1Volume Waste Analysis PAN
000 .
PAN Applie
.00
Nitrogen Balance'
Total
Minutes
N of Sprinklers
Operating
Flow Rate ..
Total Volume
''
per Acre
9*7MMANU4
WMrMFM-
9
Crop Cycle Totals I 1
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
3 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
z Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
i
r�

0
•
•
FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Facility Number
Field Size (acres) = (A)
Farm Owner Irrigation Operator
Owner's Address Irrigation Operator's
Address
Owner's Phone # Operator's- Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
Ff- .S f._G-e I Qblacre) = (8)
(1) (2) (3) (4) f5) (6) (7) (8)
i
(9)
(10) 01)
Date
Waste Analysis PAN' I..
000 ..11
PAN Alied
.
Nitrogen Balance
..
■.-Flow..
_
VVIUMe
..
U/
� 1
.ram
•� s
���.
.�
o
�M11e.:arJr:�rr�ii��
Crap Cycle Totals I _ i
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (6). Continue subtracting column (10) from column (11) following each irrigation event.

• • •
FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # [� Field # Facility Number lj
Field Size (acres) = (A)
Farm Owner Irrigation Operator
Owner's Address Irrigation Operator's
Address
Owner's Phone # Operator's. Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
e - (lb/acre) = (8)
fit 11>1 M) fal lr,1 (A% M IA) IQ) lint 1")
I
�.#
.�
Waste Analysis PAN'
��e gal)
PA N Applied
000
Nitrogen Balance
i
Minutes
of Sprinklers
Operating
.er
Crop Cycle Totals I I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
I NCDA Waste Anaylysis or Equivalent or NFICS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (9). Continue subtracting column (10) from column (11) following each irrigation event.

! i •
FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # A Reid # Facility Number -
Field Size (acres) = (A) L
Farm Owner Irrigation Operator
Owner's Address Irrigation Operator's
Address
Owner's Phone # Operator's- Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading _
Fcsc_we,- (Iblacre) = (B)--
r41 191 M rd4 r41 !RI l71 (R) f41 11 nl 1171
Date
Waste Analysis PAN'
(Ibli 000 gal)
AppliedPAN
(Iblacre)
(8) x (9)
1
1000
Nitrogen Balance'
(Iblacre)
M-00)
-
4 oi Sprinklers
Operating ;I
Flow 'ate
• ,
F—
Total Volume
•. •
Volume
per Acre
•. -
Fil _ . 2-
ifs!!'
ffi
.-
!
P1 l
•
?SAME
�FUMMA751
Crop Cycle Totals I I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

• i r
FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Facility Number LI - a
Field Size (acres) = (A) 4e—
Farm Owner Irrigation Operator
Owner's Address Irrigation Operator's
Address
Owner's Fhone # Operator's. Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading .,
S --u (lb/acre) = (B) ;
i11 f91 ilAl (4) f51 ffi1 171 181 f91 i1 01 f111
Date
Waste Analysis PAN
111 gal)-
AppliedPAN
1000
..-
1
-
.
Minutes
# of sprinklers
•.
_
Total Volume
(gallons)..
Volume
- -
RM"1.5-
O . tN
LWWREIK1�
!�
1eff" m.
+
!'�i��GL�'JHI_r�a�
iifr�a�Li i
- =-� - -
- -- -° 'lam
_�
Crop Cycle Totals 1 i
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
NCCA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

• • 0
FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # G Field # Facility Number i - D
Field Size (acres) = (A) -�
Farm Owner Irrigation Operator
Owner's Address Irrigation Operator's
Address
Owner's Phone # Operator's, Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
& (1blacre) = (8) Or Ol c_7
fil 191 f91 'Al f5) fRl 471 fM f9) fin) 1111
�.of
r.
Waste Analysis PAN'
111 .
PAN Applied
(lb/acre)
111
Nitrogen Balance
Oblacre)
1
Total !I
Minutes
Sprinklers
Operating
Total Volume
(gallons)
Volume
per Acre
(gaVacre)
up] mw
11QIlfL'�
� 1
e s
�2
VIE s �
FA
U�._���
..._
IR,�
r. -�
�`
�.....L�
Ira - •
zip sal
R
Crop Cycle Totals I I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
) NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
11

• • •
FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # � J 'D Field # Facility Number 7; -
Field Size (acres) = (A) • C.
Farm Owner Irrigation Operator
Owner's Address Irrigation Operator's
Address
Owner's Phone # Operator's- Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
66C Or I (lb/acre) _ (8)
ell !71 l7l W 151 Al (71 (Al 1Q1 I1r11 111)
F
1!
(lb/1 ��/ .
PAN Applied
Total
minutes
Operatingmrnidd/yr
Total Volume
per Acre
C MSI 7N
I •
W M.
4 OON
-s■�
/ V
��J���.rM
a _6 -
MEMa
Crop Cycle Totals L _ I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
NC©A Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
z Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event.

1
40
FORM IRR-2
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # A Field #_L Facility Number - E]
Field Size (acres) = (A) q ; D,
Farm Owner Irrigation Operator
Owner's Address Irrigation Operator's
Address
Owner's Phone # Operator's- Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
Oh/acre) = (B)
{11 121 !A1 (41 f" {F1 (71 1R1 M !1m 111)
D-(lb/acre).
(lb/1 rrr ..
Applied..
rr0
-
-
Total
Minutes
Operating
Flow Rate
Total Volume
per Acre
IRRIMWAMA
NOMMOMMUM
LEA _ ! - i
� S��t
a
9�,ZM
or•
MUM
9il%I tir�1Y�Li�1•
—��
—
M
-
Crop Cycle Totals I I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

• s
FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # Facility Number -
Field Size (acres) = (A)
Farm Owner Irrigation Operator
Owner's Address Irrigation Operator's
Address
Owner's Phone # Operator's, Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
�c"e (Iblacre) = (8)
15, 171 PA5 rat !-;l (A) M fA1 !01 11M till
Date
Waste Analysis PAN 1
000 .
PAN Applied
Nitrogen Balance
,
Total
Min
# of SprinMers
•..
.
•
Volume
al/acre)
R .5
�L—A
• ti
-
MINJEffm
W�W
ffmlm-
V-971-INE
W
0—:1MMM
MF�105W�
LAV
0=�■
Wxc- R�NFER
1,-N
- •
IiL°��"-
►tea
ME =1I��i:9II
C>c. ;
Crop Cycle Totals I ,^ 1
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
I NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
z Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # G Field # Facility Number -
Field Size (acres) = (A)
Farm Owner Irrigation Operator
Owner's Address irrigation Operator's
Address
Owner's Phone # Operator's- Phone #
From Waste Utilization Plan
Crop Type F Recommended PAN Loading
I Lj —e— (lb/acre) = (B) f �7
fil r9V !31 [Al r51 rat M !Rl rat 11 n1 1111
Date
m
Waste Analysis PAN'
(Ibli 000 ..
PAN
AppliedVolume
(lb/acre)
..•
(Ibtacre)
Total
minutes
# of Sprinklers
Operatingmiddlyr
Total Volume
(gallons)
per Acre
(gaVacre)
Lim-,-
r��0
C W,�
M=Arws��
NEW
C.].2iLM.���"
'��Zn�����
�ir7N2eL�
1/ I�r�.��-�.
,.....--_W
M 2101X %IZ
Crop Cycle Totals I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCQA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (Al
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
A/Front I Field # 1
1.8
Randy Rivenbark
9507 Pendedea Hwy
Willard, NC 28478
910-285-5685
Facility Number 71 - 20
Irrigation Operator Randy Rivenbark
Irrigation Operator's 9507 Penderlea Hwy
Address Willard, NC 28478
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 225
Loading (lb/acre) _ (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1)
Date
(mm/ddlyr)
Irrigation
Waste Analysis
PAN`
(lb/1000 gal)
PAN Applied
(Ib/acre)
(8) x (9)
1000
Nitrogen
Balance""
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) / (A)
B= 225
10:45a
12.45p
120
1
103
12360
6866.67
2.2
15.11
209.89
02/2 /98
4:30p
7p
150
1
103
15450
8583.33
1.8
15.45
194.44
03/05/98
11:10a
2:30p
200
1
103
20600
11444.00
1.8
20.60
173.84
03/31 /98
3:45
6:45p
180
1
103
18540
10300.00
1.8
18.54
155.30
05/13/98
11 a
4p
300
1
103
30900
17166.67
2
34.33
120.97
05/16/98
1p
6p
300
1
103
30900
17166.67
2
34.33
86.64
05/09/98
4:30
8:30P
240
1
103
24720
13733.33
2
27.47
59.17
06/02/98
6:30a
10:30a
2401
1
103
24720
13733.33
2
27.47
31.70
06/02/98
3:30
7:45
255
1
103
26265
14591.67
2
29.18
2.52
Croo C cle Total
Owner's Signature Operators Signature
Certified Operator (Print) G>tlt frlY�zba Operator's Certification Nei. 16470

FORM IRR-2
Tract #
Field Size (acres),= (A)
Farm Owner
Owner's Address
Owners Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
A/Back I Field # 1
1.8
Randy Rivenbark
9507 Pendedea Hwy
Willard NC 28478
910-285-5685
Facility Number 71 - 1 20
Irrigation Operator Randy Rivenbark
Irrigation Operators 9507 Penderlea Hwy
Address Willard, NC 28478
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 225
Loading (lb/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 01)
Date
(mm/ddtyr)
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance"
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaUacre)
(7) / (A)
B= 225
49
:12:30
2:30P
120
1
103
12360
6866.67
2.2
15.11
209.89
03/05/98
2:45
6
195
1
103
20085
11158.33
1.8
20.09
189.81
04102/9811:30a
4p
270
1
103
27810
15450.00
1.8
27.81
162.00
05/12/98
11:30a
4p
270
1
103
27810
15450, 00
2
30.90
131.10
05/16/98
7:15a
12:30P
315
1
103
32445
18025.00
2
36.05
95.05
05/20/981:10
5:45p
275
1
103
28325
15736.11
2
31.47
63.58
06/02/98
11 a
3p
240
1
103
24720
13733.33
2
27.47
36.11
06/03/98
5a
10a
300
1
103
30900
17166.67
2
34.33
1.78
1
103
Crop Cycle Totals
Owners Signature �j Operator's Signature
Certified Operator (Print) Operators Certification No.
16470

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owners Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
B/Front Field* F 1
1.8
Randy Rivenbark
9507 Penderiea Hwy
Willard, NC 28478
910-285-5685
Facility Number 71 - 1 20
Irrigation Operator Randy Rivenbark
Irrigation Operators 9507 Penderiea Hwy
Address Willard, NC 28478
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 225
Loading (lb/acre) = (B)
(1) (2) (3 4 5) (6) (7 8 9) 10 11
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN"
(Ib/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance—
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gadacre)
(7) / (A)
B= 225
225.00
02/10/98
12p
2p
120
1
103
12360
6866.67
2.2
15.11
209.89
02/19/98
5p
Sp
180
1
103
18540
10300.00
1.8
18.54
191.35
02/21/98
8:30a
11:30a
180
1
103
18540
10300.00
1.8
18.54
172.81
04/03/98
11 a
1 p
120
1
103
12360
6866.67
1.8
12.36
160.45
05/14/98
8a
le
300
1
103
30900
17166.67
2
34.33
126.12
05/16/98
6a
10a
240
1
103
24720
13733.33
2
27.47
98.65
05/21/98
9a
1:45p
285
1
103
29355
16308.33
2
32.62
66.04
06/03/98
6:30
12:30P
360
1
103
37080
20600.00
2
41.20
24.84
crop Cycle Totals
Owners Signature /� Operators Signature 44 7'e:-
,
Certified Operator (Print) 4 e.-,ZT4T Operators Certification No. 16470

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owners Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
B/Backj Field # F 1
1.8
Randy Rivenbark
9507 Pendedea Hwy
Willard, NC 28478
910-285-5685
Facility Number 71 - 20
Irrigation Operator Randy Rivenbark
Irrigation operators 9507 Penderlea Hwy
Address Willard, NC 28478
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 225
Loading (lb/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN'
- (lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance"
(Iblacre)
(B) - 00)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
(7) / (A)
B= 225
225.00
02/10/98
2:30
4:30p
120
1
103
12360
6866.67
2.2
15.11
209.89
04/02/98
4:30p
9p
270
1
103
27810
15450.00
1.8
27.81
182.08
04/04/981
p
5:1 Op
250
1
103
26059
14477.22
1.8
26.06
156.02
05/14/98
2p
6p
240
1
103
24720
13733.33
2
27.47
128.56
05/15/98
7p
11p
240
1
103
24720
13733.33
2
27.47
101.09
05/20/98
6
10: 1 5p
255
1
103
26265
14591.67
2
29.18
71.91
06/03/9810:30a
4:30p
360
1
103
37080
20600.00
2
41.20
30.71
1
103
Crop Cycle Totals
Owners Signature /C Operators Signature
Certified Operator (Print) Operators Certification No. 16470

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Crop Type
A/Front
I Field #
F 2
Facility Number 71 - 20
Irrigation Operator Randy Rivenbark
Irrigation Operator's 9507 Pendedea Hwy
Address Willard, NC 28478
Operator's Phone # [phone]
Utilization Plan
Recommended PAN 225
Loading (lb/acre) = (B)
2.75
Randy Rivenbark
9507 Pendedea Hwy
illard, NC 28478
M-85-5685
From Waste
Fescue
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN"
(Ib/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance"
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Spriniders
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gai/acre)
(7)1 (A)
B= 225
225.00
02/21 /98
5p
7P
120
1
103
12360
4494.55
1.8
8.09
216.91
03/06/98
2:15
5:15P
180
1
103
18540
6741.81
1.8
12.13
204.78
03/14198
3:30
5:20p
110
1
103
11330
4120.00
1.8
7.41
197.37
03/29/98
5:30
8:30p
180
1
103
18540
6741.82
1.8
12.13
185.24
04/06/98
5:20
9:20p
240
1
103
24720
8989.09
1.8
16.18
169.06
04/16/98
11 a
3p
180
1
103
18540
6741.82
2
13.48
155.58
05/22/98.5p
9p
240
1
103
24720
8989.09
2
17.97
137.61
05/25/9811:25
3:30p
245
1
103
25235
9176.36
2
18.35
119.26
06/04/98
12
4:30p
270
1
103
27810
10112.73
2
20.23
99.03
06/09/98
11 a
3p
240
1
103
24720
8989.09
2
17.98
81.05
06/17/9810a
4:30p
390
1
103
40170
14607.27
2
29.21
51.84
08/31 /98
12p
5p
3001
11
103
30900
11236.361
21
22.47
29.37
Crop Cycle Totals
Owner's Signature /402; Operator's Signature
Certified Operator (Print) kiv"perator's Certification No. 16470

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
ABack Field # F 2
2.75
Randy Rivenbark
9507 Penderlea Hwy
Willard, NC 28478
910-285-5685
Facility Number 71 - 20
Irrigation Operator Randy Rivenbark
Irrigation Operator's 9507 Penderlea Hwy
Address Willard, NC 28478
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 225
Loading (lb/acre) = (B)
1 2) 3 (4) (5) (6) (7) (8 9 10 (11
Date
(mm/ddlyr)
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(lblacre)
8 x 9
1000
Nitrogen
Balance"
(lb/acre)
B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinlders
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B= 225
225.00
02/25/98
6p
9p
180
1
103
18540
6741.82
1.8
12.13
212.87
03/14/9812
2:45p
165
1
103
16995
6180.00
1.8
11.12
201.75
03/14/98
5:40e
8p
140
1
103
14420
5243.64
1.8
9.43
192.32
03/30/98
6:50a
9:50a
180
1
103
18540
6741.82
1.8
12.13
180.19
04/06/98
1 P
5P
240
1
103
24720
8989.09
1.8
16.18
164.01
04/16/98
8A
10A
120
1
103
12360
4494.55
2
8.98
155.03
05/22/9812:30
4:45p
255
1
103
26265
9550.91
2
19.10
135.93
05/23/9810a
2p
240
11
103
24720
8989.09
2
17.98
117.95
06/04/98
7:30a
11:30a
240
1
103
24720
8989.09
2
17.98
99.97
06/09/98
3:15a
9:15a
360
1
103
37080
13483.64
2
26.97
73.01
06/16/98
1 P
7P
360
1
103
37080
13483.64
21
26.971
46.04
ro Cy Totals
Owner's Signature Operator's Signature
Certified Operator (Print) Operator's Certification No. 16470

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
B/Froni Field # 2 Facility Number 71 - 20
2.75
Randy Rivenbark Irrigation Operator Randy Rivenbark
9507 Penderlea Hwy Irrigation Operators 9507 Pendedea Hwy
Willard, NC 28478 Address Willard, NC 28478
910-285-5685 Operators Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 225
Loading (lb/acre) = (B)
(1) 171 (1) (41 IS) (Fi) 171 (A) 19) (101 N 1)
Date
(mm/ddlyr)
Irrigation
Waste Analysis
PAN`
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance"
(lb/acre)
(B) - (10)
start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) / (A)
B= 225
225.00
02/27/98
6:30a
8a
90
1
103
9270
3370.00
1.8
6.06
218.94
03/29/98
2p
5p
180
1
103
18540
6741.00
1.8
12.13
206.81
04/07/98
2:30
5:45P
195
1
103
20085
7303.00
1.8
13.14
193.67
04/08/9812:20
4p
220
1
103
22660
8240,00
1.8
14.83
178.84
04/13/98
2:30
7:30p
300
1
103
30900
11236.00
2
22.47
156.37
05/27/98
9:15a
12:30P
195
1
103
20085
7303.00
2
14.60
141.77
05/27/98
1p
4:15p
195
1
103
20085
7303.64
2
14.60
127.17
06/09/98
3
8:15
315
1
103
324451
11798.18
2
23.59
103.58
06/16/98
6a
12p
360
1
103
37080
13483.64
2
26.96
76.62
06/20/98
9a
3p
360
1
103
37080
13483.64
2
26.96
49.66
;oFpZCycle&taIs I i"t
Owners Signature Operators Signature 0.1
Certified Operator (Print) ve,Operators Certification No. 16470

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
BBack I Field # F 2
2.75
Randy Rivenbark
9507 Pendedea Hwy
Willard, NC 28478
910-285-5685
Facility Number 71 - 1 20
Irrigation Operator Randy Rivenbark
Irrigation Operator's 9507 Penderlea Hwy
Address Willard, NC 28478
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 225
Loading (lb/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN"
(Ib/1000 gal)
PAN Applied
(lblacre)
(8) x (9)
1000
Nitrogen
Balance"
(Iblacre)
(B) - (10) .
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
(7)1 (A)
B= 225
225.00
02/26/9812P
3P
180
1
103
18540
6741.00
1.8
12.13
212.87
03/02/98
4:15p
6.30p
135
1
103
13905
5056.00
1.8
9.10
203.77
03/28/98.12:30p
6.30p
360
1
103
37080
13483.00
1.8
24.26
179.51
04107/9810:30a
2:30
220
1
103
22660
8240.00
1.8
14.83
164.68
04/08/98
4:30
6:90p
140
1
103
14420
5243.64
1.8
9.43
155.25
05/27/981
p
6:30p
330
1
103
33990
12360.00
2
24.72
130.53
05/28/98
9:30a
1:45p
255
1
103
26265
9550.91
2
19.10
111.43
06/08/98
8:30a
2:30p
360
1
103
37080
13483.64
2
26.96
84.47
06/15/98
7:30a
1:30P
360
1
103
37080
13483.64
2
26.96
57.51
06/19/98
6:30a
1p
390
1
103
40170
14607.27
2
29.21
28.30
Crop Cycle otals
Owners Signature ZOperator's Signature
Certified Operator (Print) A- Ir Operators Certification No. 16470

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
A I Field # F 3
1.17
Randy Rivenbark
9507 Penderlea Hwy
Willard, NC 28478
910-285-5685
Facility Number 71 - I20
Irrigation Operator Randy Rivenbark
Irrigation Operator's 9507 Penderlea Hwy
Address Willard, NC 28478
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 225
Loading pb/acre) = (8)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(Iblacre)
(8) x (9)
1000
Nitrogen
Balance"'
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3)-(2)
# of
Sprinlders
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B= 225
225.00
04/16/98
4p
6.25p
145
1
103
14935
12764.00
2
25.52
199.48
05/28/98
4.30p
6.45p
135
1
103
13905
11884.00
2
23.76
175.72
06/20/98
11 a
4p
300
1
103
30900
26410.00
2
52.82
122.90
06/22/98
6.30a
11.30a
300
1
103
30900
26410.00
2
52.82
70.08
Cr 6.0 cle T Is
Owner's Signature Operators Signature / a
Certified Operator (Print) 64 1 Operators Certification No. 16470

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
B I Field # F 3
1.17
Randy Rivenbark
9507 Pendedea Hwy
Willard, NC 28478
910-285-5685
Facility Number 71 - 1 20
Irrigation Operator Randy Rivenbark
Irrigation Operator's 9507 Penderlea Hwy
Address Willard, NC 28478
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 225
Loading (lb/acre) = (B)
1 2 3) 4 5 8 7 8 9 10) 11
Date
(mm/dW)
Irri ation
Waste Analysis
PAN"
(Ib/1000 gal)
PAN Applied
(lb/acre)
(81 x (9)
1000
Nitrogen
Balance"
(lb/acre)
(B) - 10
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gaUmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B= 225
225.00
06/22/98
12p
4p
240
1
130
24720
21128.00
2
42.25
182.75
a Kf Totals
Owner's Signature Operator's Signature
Certified Operator (Print) Operator's Certification No. 16470

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
C I Field #F 3
1.17
Randy Rivenbark
9507 Pendedea Hwy
Willard, NC 28478
910-285-5685
Facility Number 71 - I 20
Irrigation Operator Rand RiVenbark
Irrigation Operator's 9507 Pendedea Hwy
Address Willard, NC 28478
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 225
Loading (lb/acre) = (B)
1 2) (3) 4 5) 6 7) 8 9 (10) (11
Date
(mm/ddlyr)
Irrigation
Waste Analysis
PAN`
(Ib/1000 gal)
PAN Applied
(Ib/acre)
(8) x (9)
1000
Nitrogen
Balance"
(Iblacre)
B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
(7)1 (A)
6= 225
225.00
04/21/98
9a
1.55p
255
1
103
26265
22448.00
2
44.89
180.11
05/21 /98
2.15p
7p
315
1
103
32445
27730.00
2
55.46
124.65
06/23/98
9a
3
360
1
103
37080
31692.00
2
63.38
61.27
Cr p C cle Totals
Owner's Signature Operator's Signature
Certified Operator (Print) 26ca4eZ Operator's Certification No. 16470

FORM (RR-2
Tract #
Field Size (acres) = (A)
Fart Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
A Field # 4
2ac
Randy Rivenbark
9507 Pendedea Hwy
Willard, NC 28478
910-28575685
Facility Number 71 - 1 20
Irrigation Operator Randy Rivenbark
Irrigation Operator's 9507 Penderlea Hwy
Address Willard, NC 28478
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 2-25
Loading (Iblacre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mm/ddlyr)
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(Iblacre)
(8) x (9)
1000
Nitrogen
Balance"
(lblacre)
(B) - 10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7)1(A)
B= 225
225.00
04/29/98
11 a
4p
300
1
103
30900
15450.00
2
30.90
194.10
Crop Cycle Totals
Owner's Signature �11Operator's Signature "16
Certified Operator (Print) AtzOperator's Certification No. 16470

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
B I Field # r 4
2
Randy Rivenbark
9507 Pendedea Hwy
Willard, NC 28478
910-285-5685
Facility Number 71 - 20
Irrigation Operator Randy Rivenbark
Irrigation Operator's 9507 Penderlea Hwy
Address Willard, NC , 28478
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 225
Loading (lb/acre) = (B)
(1) (2) (3) (4) (b) (6) (7) (8) (9) (10) 0 1)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance"
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gaVmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
(7)1 (A)
B= 225
225.00
05/02/98
6.30a
11.30a
300
1
103
30900
13733.00
2
27.46
197.54
07/16/98
9a
4p
420
1
103
43260
19226.00
2
38.45
159.09
1
103
1
103
1
103
1
103
1
103
1
103
1
103
1
103
Cr p Cycle Totallsl I ZW1 7
Owner's Signature ., Operator's Signature
Certified Operator (Print) Operator's Certification No. 16470

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Field #F 4
2
Randy Rivenbark
9507 Penderlea Hwy
Willard, NC 28478
910-285-5685
Facility Number 71 - 1 20
Irrigation Operator Randy Rivenbark
Irrigation Operator's 9507 Penderiea Hwy
Address Willard, NC 28478
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 225
Loading (Ib/acre) = (B)
{1} (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mm/dd/yr)
Irrigation
Waste Anatysis
PAN"
(lb/1000 gal)
PAN Applied
(Ib/acre)
(8) x (9)
1000
Nitrogen
Balance"
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Bate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) / (A)
B= 225
225.00
03/26/98
1.45p
4.45
180
1
103
18540
8240.00
1.8
14.83
210.17
05/02/98
11 a
4
300
1
103
30900
13733.00
2
27.46
182.71
07/07/98
8a
3p
420
1
103
43260
21630.00
2
43.26
139.45
1
103
1
103
1
103
1
103
1
103
1
103
1
103
op yc otals
Owner's Signature _Z/Operators Signature
Certified Operator (Print) Operator's Certification No. 16470

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
D I Field #F 4
2
Randy Rivenbark
9507 Pendedea Hwy
Willard, NC 28478
910-285-5685
Facility Number 71 - 20
Irrigation Operator Randy Rivenbark
Irrigation Operators 9507 Penderlea Hwy
Address Willard, NC 28478
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 225
Loading (lb/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) 0 0) (11)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(Iblacre)
(8) x (9)
1000
Nitrogen
Balance""
(lb/acre)
B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Row
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) l (A)
B= 225
225.00
03/26/98
11.25
12.45
80
1
103
8240
3662.00
1.8
6.59
218.41
05/07/98
8a
le
300
1
103
30900
13733.00
2
27.46
190.95
06/29/98
8a
2P
360
1
103
37080
18540.00
2
37.08
153.87
1
103
1
103
1
103
1
103
1
103
1
103
1
103
op Cy otals
Owners Signature Operator's Signature
Certified Operator (Print) Operator's Certification No. 16470

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
A I Field #F 5
2.1
Randy Rivenbark
9507 Penderlea Hwy
Willard, NC 28478
910-285-5685
Facility Number 71 - 1 20
Irrigation Operator Randy Rivenbark
Irrigation Operator's 9507 Penderiea Hwy
Address Willard, NC 28478
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 225
Loading Ob/acre) = (B)
(1) (2 3) 4 (5) (6) (7) (8 (9) (10) (11)
Date
(mm/ddlyr)
Irrigation
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(lblacre)
(8) x (9)
1000
Nitrogen
Balance"
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gatlacre)
(7) / (A)
B= 225
225.00
03/15/9810.45a
3.25p
280
1
103
28840
13733.00
1.8
24.71
200.29
03/25/98
1.30
5p
210
1
103
21630
10300.00
1.8
18.54
181.75
03/27/98
1p
4p
180
1
103
18540
8828.00
1.8
15.89
165.86
05/29/98
10. 1 5a
2.15p
240
1
103
24720
11771.00
2
23.54
142.32
06/24/98
7a
12p
300
1
103
30900
14714.29
2
29.42
112.90
06/30/98
7a
12p
300
1
103
30900
14714.29
2
29.42
83.48
1
103
1
103
1
103
1
103
ro Cy a Is
Owner's Signature Operator's Signature
Certified Operator (Print) perator's Certification No. 16470

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
B Field # F 5
2.1
Randy Rivenbark
9507 Pendertea Hwy
Willard, NC 28478
910-285-5685
Facility Number 71 - 20
Irrigation Operator Randy Rivenbark
Irrigation Operator's 9507 Penderlea Hwy
Address Willard, NC 28478
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Fe
scue Recommended PAN 225
Loading (Ib/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (14) (11)
Date
(mm/ddtyr)
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance"
(lb/acre)
(B) - ('10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gaUrnin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B= 225
225.00
03/15/98
3.45
255
1
103
26265
14923.00
1.8
26.86
198.14
03/25/9810a
-81p
12.30p
150
1
103
15450
8778.00
1.8
15.80
182.34
03/28/98
8a
12P
240
1
103
24720
11771.00
1.8
21.18
161.16
06/25/98
6a :2p
480
1
103
49440
23542.00
2
47.08
114.08
06/27/98
8a
480
. 1
103
49440
23542.86
2
47.08
67.00
14P
1
103
1
103
1
103
1
103
1
103
p I Is
Owner's Signature Operator's Signature Z)t�e
Certified Operator (Print) Operator's Certification No. 1 70

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
C I Field#F 5
2.1
Randy Rivenbark
9507 Penderlea Hwy
Willard, NC 28478
910-285-5685
Facility Number 71 - 20
Irrigation Operator Randy Rivenbark
Irrigation Operator's 9507 Pender(ea Hwy
Address Willard, NC 28478
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type F
escue Recommended PAN 225
Loading (Ib/acre) = (B)
(1) (2) (3 (4) (5 6 (7) (8) (9 10 11
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance*"
(Iblacre)
(B) - 00)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(galtmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) / (A)
B= 225
225.00
03/26/98
9a
1p
240
1
103
24720
11771.00
1.8
21.18
203.82
04/28/98
2p
7p
300
1
103
30900
14714.00
2
29.42
174.40
06/30/98
6a
11 a
300
1
103
30900
14714.00
2
29.42
144.98
1
103
1
103
1
103
1
103
1
103
1
103
1
103
C p C cle tals l __ 1
Owners Signature _eeOperators Signature '.4
Certified Operator (Print) Operator's Certification No. 16470

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
June 23, 1998
CERTIFIED MAIL
RETURNIMMUT REQUESTED
_mdy Riven�F_
Randy Rivenbark Farm
9507 Penderlea Hwy.
Willard NC 28471
Farm Number: 71- 20
Dear Randy Rivenbark:
1 � •
NCDENR
NORTH CARouNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
You are hereby notified that Randy Rivenbark Farm, in accordance with G.S. 143-215.10C, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has sixty 60 days to submit the attached application and all supporting documentation. In
accordance with apter 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
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call at [phone] extension or Dave
Holsinger with the Wilmington Regional Office at [phone].
Sincerely
A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]a96
An Equal Opportunity Affirmative Action Employer .50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment REGMVW
and Natural Resources
Division of Water Quality FEB
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
February 3, 1998
Randy Rivenbark
Randy Rivenbark Farm
9507 Penderlea Hwy.
Willard NC 28471
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS710020
Additional Information Request
Randy Rivenbark Farm
Animal Waste Operation
Pender County
Dear Randy Rivenbark:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. Please address the following by March 5, 1998:
1. It appears that the capacity documentation was only submitted for one lagoon. Please submit any
documentation for any additional lagoons associated with receiving animal waste. Please include all design
information, as -built calculations, and any additional information pertaining to the lagoon. Be sure to
include any site evaluations, wetland determinations, or hazard classifications that may be applicable.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be
submitted on or before March 5, 1998 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 571.
Sincerely,
.'A
Sonya Avant
Environmental Engineer
cc: Wilmington Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B, Howes, Secretary
November 13, 1996
Randy Rivenbark
Randy Rivenbark Farm
9507 Penderlea Hwy.
Willard NC 28471
SUBJECT: Operator In Charge Designation
Facility: Randy Rivenbark Farm
Facility ID#: 71-20
Pender County
Dear Mr. Rivenbark:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely
A. Preston Howard, Jr., E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O, Box 27687, 4CRaleigh, North Carolina 27611 7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/ 10% post -consumer paper

Rcrised January 22. 199`
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number Operation ls'flagged for a wettable
Farm Name: acre determination due to failure of
On -Site Representative: a c Part 11 eligibility items) F1 F2 F3 4
Inspector/Reviewer's Name: R
Date of site visit: _7�,�, q�
Date of most recent WUP: ST 11i b
Operation not required to secure WA
determination at this time based on
exemption Ell E2 E3 E4
Annudl farm PAN deficit: -- pounds
Irrigation System(s) - circle #: 1 hard-ho�ppipe;.
. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/perm n onary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART I. 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 D21D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part 111. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part I1- F1 F2 F3, before completing computational table in Part 111).
PART H. 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements .listed below:
F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation records.
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to deduct required
buffer/setback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP credits feld(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part III.

Reviscd January 22, 1
Facility Number _ ,1 - Z-a
Part III. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER'S
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS'
-7L1.
3
•S
3
j 60
Z-
I Z_ 1&
11.0
-
I
E
E
!
!
E
E
!
777-
I
�
FIELD NUMBER'
- hydrant. Dull. zone. or point numbers may be used in place of field numbers depending on CAWIOP
and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA
determination.
FIELD NUMBER2 - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system. <�,

Ax7y"Ar. WASTE ILUTAGZX= PLAN CERTI7ICAT20H FOR N8W OR =JANDED FEEDLOTS'
Please return the eampletad form to the Division of Eavironmaatal 2Sanagameat a`L�; =a `'
the addrasa an the ravera& aide of thin form.
Name of tarm (Please pint 7:1
Address : So •a - s' ...
Phone No a 9-5 5 G
County: S!cnde�
Farm location: Latitude and Langitude:��J:L _ /?2*_!�: to" (rewired) . Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.): wlnc.
Design capacity (number of animals)
Average size of operation (12 month population avg. , 4fafr•+', I .`.;' a
Average acreage needed for land application of waste (acres) : 3 Ir!II,
�xxtsaab--aaa--airs=----a--�qm-a--a-a-a-a--s--s-Q-s-----assaa-*aeaxsa�xsas-aam-adhca�oa ��Y 171994
Technical Specialist Cartifiaatioa
As a technical specialist designated by the North Carolina Soil and water
Conservation Commission pursuant to 15A NCAC 6F .0005, 2 certify that the new on,,, fit.) �, �,
expanded animal waste management system as installed for the farm named above?"i.`:' o-L''�.'iTY
has an animal waste management plan that meets the design, constructio ' 11- I.'s` pn'* r�i
g �.s.3�4�i�t�t� .,�; r
Operation and maintenance standards and' specifications of the Division of 3 . 5 �,
Environmental Management and the USDA -Soil Conservation Service and/or the Nbrth
Carolina .Soil ar% ovate CC2:�P_r" at' _... r-c:I'missio:: p-ursu=it to 1.5A NCAC: 211.0217 and
`�l
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criteria-haue been verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party); access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from storzawater runoff events less severe than the-25-year, 24-hour
storm. } fr
Name of Technical Spial at (Pleas Print) : 6S� �$
Affiliation• 1
Address (Agency): Phone No. j I
C l 04 S �Z$ a
Signature: Date:
�:n�a�aa��aaa-gnaaa----isae=-------------
=------- ---a ...... na
Owr.er/Xanngar Agreement
I (we) understand the operation and maintenance procedures established in the
approved animal waste management plan for the farm named above and will implement
these procedures. I (we) know that any additional expansion to the existing
design capacity of the waste treatznent and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance or through
runoff from a storm event less severe than . the 25-year, 24-hour storm. The
approved plan. will be filed at the fa--m and at the Office of the local Soil and
Water Conservation District. ---.--- �~1
Puma of La
Signature:
Date: !9-25-qq
Nam& of y=agar, if different from owner (Please print) :
Signature: Date:
?Tote: 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. .p
DEM USE ONLY : ACNEw# A i f' o �� 4
l
1 - a o �"..

ATTACMIMENT A
Page L
WASTE UTILIZATION PLAN
Producer ;c ,--, 9,j.. countyr--
Address gsOl WLy Kind of Operation Fc A -
W�ltiarci , NL 2847a
Type of Waste Facility
Your animal waste management facility has been designed for a.
given starage capaciy . When the waste reaches the designed
level, it must be land applied at a specified rate to prevent
pollution of surface and/or ground dater. 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 cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several— factors- are'important-'in implementing your waste : -
utilization plan in order,to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based an t!ie
needs of the crop to be grown and the nutrient content of the
waster. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potental. Waste shall not be applied to
land eroding at greater than S tons per acre per year. Do not
apply waste on saturated sails 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 far crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not mare than 30 days prior to planting. Injecting the waste
or disking will conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste is based an typical
nutrient content far this type at facility. Acreage
requirements may be mare or less based on the waste analysis
report from your waste management facility.
The -design of your waste management facility is based on the
following:
of Waste- roduce e
2(.4o animals x 1• g {ens waste /animal/yr a Sol(,, 4A.S _total waste
produced.

AMcIRI=qT A
Page 2
Amount 4i NitroaeM_Produced_Per, Year:
2(@4o animals x 2.3c)lbs N/animal/yr - 4p072. total N
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. Your facility is designed for lyo days of
storage. Therefore, it will need to be pumped every
months.
The following acreage for waste application will be needed,
based on the crop to be grown and surface application:
Field soil Crop Realistic lbs. k Acres UN. k Month of
,Type T1eld Per Ac. tltilixed Application
1
Ls
;; SC�:G
;-
I. qJq
iS"9-f
-Nay/ �
s
c.0
3.
0
2, 0
2245.2.
1.
3
!_,S
Fescue
3• 9 ka
2•+s
40S.S
"
US
r-
0
15.o-L
3.8
,
Toni 3 7 ..2 4
Asam+t of k Produced
Scarp t us . are
0 5.
— G 0 3. le
Call the Soil and Water Conservation District office after you
receive waste analysis report to obtain the amount per acre to
apply and the irrigation application rate prior to applying
waste.
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