100004_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qua

A
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): La oon 10-4 Clemmons
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 19.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 20A inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 141,360 ft2
e. line c/12 x line d x 7.48 gallons/ft3 88114 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 121,058 ft3
h. current herd # 1836 certified herd # 3672
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 12115/2015
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)
60529 ft3
©ft3
82,460 ft3
178260 gallons
1.10 Ibs/1000 gal_
293.0 lbs. PAN
PoA (30 Day) 2/21100

0
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: Lagoon
line m = 293.0 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= 293.0 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
L TOTAL PAN
BALANCE FOR
FIELD Qbs.l
u. application window'
1952
10
Small Grain Overseed
5.50
50.00
275.0
10/1-3/31
1952
ll
Small Grain Overseed
3.00
50.00
150.0
10/1-3131
1952
12
Small Grain Overseed
3.80
50.00
190.0
10/1-3/31
1952
13
Small Grain Overseed
2.80
50.00
140.0
10/1-3/31
1952
14
Small Grain Overseed
5.10
50.00
255.0
10/1-3/31
1952
15
Small Grain Overseed
5.40
50.00
270.0
10/1-3/31
1952
16
Small Grain Overseed
4.80
50.00
240.0
10/1-3/31
1952
19-sub
Small Grain Overseed
16.65
50.00
832.5
10/1-3/31
1952
20-sub
Small Grain Overseed
4.20
50.00
210.0
1011-3131
1952
8
Small Grain Overseed
3.50
50.00
175.0
10/1-3/31
1952
9
Small Grain Overseed
5.00
50.00
250.0
10/1-3/31
'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) = 2987.5 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 293.0 lb. PAN
PoA (30 Day) 2/21/00

x. Crop's remaining PAN balance (line v from section III) = 2987.5 lb. PAN
y. Overall PAN balance (w - x) _ -2695 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.
Mr. Clemmons self reported this high freeboard to Sam Edwards-DSWC-NCDA on 21712016. This 30 day POA
uses 11 pulls to meet PAN needs of POA. This POA was created on 2/8/2016 by Sam Edwards, Environmental
Specalist DSWC.. Also told MB he would not be cleaning his houses to add more water to lagoon until out of the red.
PoA (30 Day) 2/21100

O�O� W A
i-, --I
William A Clemmons
Clemmons & Son #1 (Old-CL1)
1140 Galloway Rd NE
Bolivia, NC 28422
Dear William A Clemmons:
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 RECEIVED
JUN 2 6 2007
BY:
Subject: Certificate of Coverage No. AWS100004
Clemmons & Son #1 (Old-CL1)
Animal Waste Management System
Brunswick County
In accordance with your application received on 5-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to William A Clemmons, 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 Clemmons & Son #1 (Old-CLI), located in Brunswick County, with an animal
capacity of no greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 3672 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.ncwaterouaiity.ort! Location: 2728 Capital Boulevard
An Equal OpportunitylAffitmative Action Employer— 50% Recycled110% Post Consumer Paper
NMo Carolina
,Natura!!y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules„ standards, and ordinances (local, state, and federal), nor does issuance -of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per 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)
Brunswick County Health Department
Brunswick County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS100004

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
December 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
William A Clemmons
Clemmons & Son #1 (Old-CL1)
1140 Galloway Rd NE
Bolivia, NC 28422
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at hqp://h2o.enr.state.nc.us/ai)s/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure vour continued coverage under one of these two types of general permits, you must submit an application forpermit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by Januga 2, 2007. Please note, you must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation ofNCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr,, Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Brunswick County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files - 100004
Murphy Family Farms
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwateruualitv.or Location: 2728 Capital Boulevard
An Equal OpportunitylAffirmative Adon Employer- 50% Re cled110% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone:
Raleigh, NC 27604 Fax 1:
Fax 2:
Customer Service:
NptptthCarolina
NaturvAil
[phone]
[phone]
[phone]

wr,eo- iFPs
COPY
Nutrient Management Plan For Animal Waste Utilization
09-09-2005
This plan has been prepared for:
Clemmons & Sons
William A. Clemmons
%)
/ 6 ry
Bolivia, NC 28422
This plan has been developed by:
Mamie Caison
Brunswick SWCD
P.O. Box 26
Bolivia, NC 28422
RECEIVED/ DENR I DWQ
Developer Signature
AQUIFER PROTECTION SECTION
Type of Plan: Nitrogen Only with Manure Only
JAN 0 2 2007
OwnerTManagerlProducer Agreement RECEIVED
i (we) understand and agree to the specifications and the ope ation,It gk4n nee cedures
established in this nutrient management plan which includes n ariim'aj waste utilizatl plan for
the farm named above. 1 have read and understand the Requ 'ng animal
waste management that are included with this plan.
2—/9'-61
Signature (owner) Date
adwu - [i J—
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: ��'�
Technical Specialist Signature
q-9-os-
Date
RECEIVED
IA N 0 4 2007
--- ----- ----------1---------------------------------------------------------------------- --- ---------------------------- ----
303761 Database Version 3.1 Date Printed: 094. 5 Cover Page 1

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 3,403,944 gals/year by a 3,672
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
7840
Incorporated
13464
Injected
14828
Irrigated
8522
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
8,522
14555
-6,033
5,813,926
-2,409,982
-----------------------------------------------------------------------------------------------•-------------------------------------------------------•-----------
Note: In source ID, S means standard source, U means user defined source.
s Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
303761 Database Version 3.1 Date Printed: 09-09-2005 Source Page Page 1 of 1

Narrative
Clemmons Faciltiy #10-4
Note: Sub Fields 19 &20 are additional acreage that can be utilized for waste application with an aerway
system.
---- --------------- ---------------------------------------------------------------------------------------------------------------------------
303751 Database Version 3.1 Date Printed: 09-09-2005 Narrative Page Page I of I

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates
are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
1952
to
5.50
5.50
N/A
Lynchburg
Hybrid Bermudagrass Pasture
5.5 Tons
Small Grain Overseed
1.0 Tons
1952
11
3,00
3.00
NIA
Lynchburg
Hybrid Bermudagrass Pasture
5.5 Tons
Small Grain Overseed
1.0 Tons
1952
12
3.80
3.80
N/A
Lynchburg
Hybrid Bermudagrass Pasture
5.5 Tons
Small Grain Overseed
1.0 Tons
1952
.13
2.80
2.80
NIA
Lynchburg
Hybrid Bermudagrass Pasture
5.5 Tons
Small Grain Overseed
1.0 Tons
1952
14
S.H)
5.10
NIA
Lynchburg
Hybrid Bermudagrass Pasture
5.5 Tons
Small Grain Overseed
1.0 Tons
1952
15
5.40
5.40
N/A
Lynchburg
Hybrid Bermudagrass Pasture
5.5 Tons
Small Grain Overseed
1.0 Tons
1952
16
4.80
4.80
N/A
Norfolk
Hybrid Bermudagrass Pasture
'6.5 Tons
Small Grain Overseed
1.0 Tons
1952
19-Sub
16.65
16.65
N/A
Norfolk
Hybrid Bermudagrass Pasture
6A Tons
Small Grain Overseed
1.0 Tons
1952
20-Sub
4.20
4.20
N/A
Lynchburg
Hybrid Bermudagrass Pasture
5.5 Tons
Small Grain Overseed
1.0 Tons
1952
8
3.501
3.50
N/A
Lynchburg
Hybrid Bermudagrass Pasture
5.5 Tons
Small Grain Overseed
1.0 Tons
1952
9
5.00
5.00
NIA
Lynchburg
Hybrid Bermudagrass Pasture
5.5 Tons
Small Grain Overseed
1.0 Tons
PLAN TOTALS: 59.75 59.75
3.3 �'CI
f 'y
'� r L1CY�'S,
303761 Database Version 3.1 Date Printed 9/9/2005
PCS Page Page I of 2
NOTE: Symbol * means user entered data.

LI
- Potential Leaching
Technical Guidance ... -
2
Low potential to contribute to soluble
None
nutrient leaching below the root zone.
a 2 &
Moderate potential to contribute to soluble
Nutrient Managetent (590) should be planned.
nutrient leaching below the root zone.
(O
High potential to contribute to soluble
Nutrient Management (590) should he planned. Other conservation practices that improve the soils
nutrient leaching below the root zone,
available water holding capacity and improve nutrient use efficiency should be considered.
> 10
Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term
No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers
(391).
303761 Database Version 3.1 Date Printed W912005
PCS Page Page 2 of 2
NOTE: Symbol * means user entered data.

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.
Waste Utilization Table
Year 1
Tract
Field
Source
ID
Sail Series
Total
Acres
Use.
Acres
Crap
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fen.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gat/A
Tons
1000 gals
tans
1952
l0
S7
Lynchburg
5.50
5.50
Hybrid Bermudagmss Pasture
5.5 Tons
3/1-9130
179
0
1 Q
1 Irrig.
179
71.50
0.00
393.25
0.00
1952
10
S7
Lynchburg
5.50
5.50
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
brig.
50
19.97
0,00
109.85
0.00
1952
11
S7
Lynchburg
3.00
3.00
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
179
0
0
Irrig.
179
71.50
0.00
214.50
0.00
1952
11
S7
Lynchburg
3.00
3.00
Small Grain Overseed
1.0 Tans
1011-3/31
50
0
0
In ig.
50
19,971
0.00
59.92
0.00
1952
12
S7
Lynchburg
3.80
3.80
Hybrid Bermudagrass Pasture
5.5 Tons
311-9/30
179
0
0
Irrig.
179
71.50
0.00
271.70
0.00
1952
12
S7
Lynchburg
3.80
3.80
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
75.89
0.00
1952
13
S7
Lynchburg
2,80
2.80
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9130
179
0
0
]trig.
179
71.50
0.00
200.20
0.00
1952
13
S7
Lynchburg
2.90
2.80
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
55.92
0,00
1952
14
S7
Lynchburg
5.10
5.10
Hybrid Bermudagrass Pasture
5.5 Tons
311-9/30
179
0
0
brig.
179
71.50
0.00
364.65
0.00
1952
14
S7
Lynchburg
5.10
5.10
Small Grain Overseed
1.0 Tons
loll-3131
50
0
0
brig.
50
19,97
0.00
101.86
0.00
1952
15
S7
Lynchburg
5.40
5.40
Hybrid Bermudagrass Pasture
5.5 Tons
311-9/30
179
0
0
brig.
179
71.50
0.00
386.10
0.00
1952
15
S7
Lynchburg
5.40
5.40
Small Grain Overseed
1.0 Tons
loll-3131
50
0
0
Inig.
50
19.97
0.00
107.85
0.00
1952
16
S7
Norfolk
4.80
4.80
Hybrid Bermudagrass Pasture
6.5 Tons
311-9130
222
0
0
Irrig.
222
88.68
0,00
425.64
0,00
1952
16
S7
Norfolk
4.80
4.80
Small Grain Overseed
1,0 Tons
10l1-3/31
50
0
0
Irrig.
50
19.97
0.00
95.87
0.00
1952
19-Sub
S7
Norfolk
16.65
16.65
Hybrid Bermudagrass Pasture
6.4 Tons
3/1-9/30
219
0
0
Irrig.
219
87.48
0.0
1,456.50
0.00
1952
19-Sub
S7
Norfolk --F16.65
16.65
Small Grain Overseed
l.d Tons
loll-3131
50
0
i
0
Irrig.
50
19.97
0.00
332.54
0.00
303761 Database Version 3.1 Date Printed: 9/9/2005 WUT Page Page 1 of 2

Waste Utilization Table
Year 1
Tract
I Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic•
Period
Nitrogen
PA
Nutrient
Req'd
(lbslA)
Comm.
Fert.
Nutrient
Applied
(Ibs/A)
Res,
(lbs/A)
Applic.
Method
Manure
PA
NuirientA
pplied
(tbs/A)
Liquid
ManureA
pplicd
(acre)
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
1952
20•Sub
S7
Lynchburg
4.20
4.20
Hybrid Bermudagrass Pasture
5,5 Tons
3/1-9130
179
0
0
Irri&
179
71.50
0.00
300.30
0.00
1952
20-Sub
S7
Lynchburg
4.20
4,20
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
19.97
0.00
83,88
0.00
1952
8
S7
Lynchburg
3.50
3.50
Hybrid Bermudagrass Pasture
5.5 Tons
311-9130
179
0
0
[prig.
179
71.50
0.00
250.25
0.00
1952
8
S7
Lynchburg
3.50
3,50
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
19.97
0,00
69.90
0.00
1952
9
S7
Lynchburg
5.00
5.00
Hybrid Bermudagrass Pasture
5.5 Tons
311-9/30
179
0
0
Irrig.
179
71.50
0.00
357,50
0.00
1952
9
S7
Lynchburg
5.00
5.00
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
19.97
0.00
99.86
0.00
Total Applied, 1000 gallons
5,813.93
Total Produced, 1000 gal Ions
3,403.94
Balance, 1000 gallons
-2,409,98'^,,;y'`'(i;
uk
Total Applied, tons
! ;>'f g i"
0.60
Total Produced, tons
;`"',
0.00
Balance, tons
y ' j>; �
()W)
Notes: I. In the tract column, -symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
303761 Database Version 3.1 Date Printed: 9/9/2005 WUT Page Page 2 of 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)
1952
10
Lynchburg
0.50
1.0
1952
11
Lynchburg
0.50
1.0
1952
12
Lynchburg
0.50
1.0
1952
13
Lynchburg
0.50
1.0
1952
14
Lynchburg
0.50
1.0
1952
15
Lynchburg
0.50
1.0
1952
16
Norfolk
0.50
1.0
1952
19-Sub
Norfolk
0.50
1.0
1952
20-Sub
Lynchburg
0.50
1.0
1952
8
Lynchburg
0.50
1.0
1952
9
Lynchburg
0.50
1.0
303761 Database Version 3.1 Date Printed 9/9/2005 IAF Page Page 1 of I
NOTE: Symbol * means user entered data.

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 Fast 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
lblac
Maximum Sludge
Application Rate
1000 gal/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
150
13.16
46.03
92.07
138.10
Hay 6 ton R.Y.G.
300
26.32
23.02
46.03
69.05
Soybean 40 bu
160
14.04
43.16
86.31
129.47
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
303761 Database Version 3.1 bate Printed: 09-09-2005 Sludge Page Page 1 of

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
defused 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 Storwze Capacity
Source Name
I Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
1/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
180
1
2
152
1
3
180
1
4
150
i
5
119
1
6
89
1
7
58
1
8
27
1
9
-3
1
10
-34
1
11
-64
1
12
-95
* Available Storage Capacity is calculated as of the end of each month.
- ----- ---------------------- ------------------------------------- ----- ------------------------ - - ------------------------------------------- -----------------
303761 Database Version 3.1 Date Printed: 09-09-2005 Capacity Page Page 1 of 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 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 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 Iand 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 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.
----------- - - - - -- --------------------------------------------------------------------------------------------------------------------------•-------------
303761 Database Version 3.1 Date Printed: 9/9/2005 Specification Page 1

8. AnimaI 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 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.
r
----------------------------------------- -----------------------------------------------------------------------------------------------------------------------
303761 Database Version 3.1 Date Printed: 9/9/2005 Specification Page 2
--------`,�

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 Ievels 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 rive (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
----------------------------------- ----------------------------------------------------------------------------------------------------------------------------
303761 Database Version 3.1 Date Printed: 9/9/2005 Specification Page 3

Crop Notes
The following crop note applies to field(s): 10, 11, 12, 13, 14, 15, 20-Sub, 8, 9
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 16, 19-Sub
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
---------------------------------- -------------------------------------------------------------------------------------------------------------------
303761 Database Version 3.1 Date Printed: 09-09-2005 Crop Note Page Page 1 of 2

The following crop note applies to ficld(s): 10, 11, 12, 13, 14, 15, 20-Sub, 8, 9
Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 3I. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): 16, 19-Sub
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Weil -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs l" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for,more information or consult your regional agronomist or
extension agent for assistance.
---- ----------------------------------------------------------------------------------------------------------------------------------------------------- ----
303761 Database Version 3.1 Date Printed: 09-09-2005 Crop Note Page Page 2 of 2

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ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number NCA21 0004 County Brunswick
Facility Name (as shown on Certificate of Coverage or Permit)
Operator in Charge for this Facility Alan Dale Clemmons
William A. Clemmons
Year 200 4
Certification # 22374
Land application of animal waste as allowed by the above permit occurred during the past calendar year
X YES NO. If NO, skip Part I and Part H 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 ❑ or Pulls ❑ (please check the appropriate box) =ti d Animal
Waste Management Plan (CAWMP): 9 Total Useable a .AMv�4i'Ohe WMP
38.9 � �,`�
2. Total number of Fields ❑ or Pulls ❑ (please check the appropriate box) which land ication
occurred during the year: 9 Total Acres on which waste ed 38.9
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
7371
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 91 1 4 5 0
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year 0 tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
3509
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 3672
Smallest
0
(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: Murphy Brown
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during ® Yes ❑ No
the past calendar year.
AFACF 3-14-03
1

I
2. The facility was operated in such a way that there was no direct runoff of waste from
IN 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
IX Yes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
® Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. AlI land application equipment was calibrated at least once during the past calendar year.
LX Yes
❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
( Yes
❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
21
Yes
❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the
N Yes
❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? N Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's IN Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during ® Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the 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 1� 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."
r Cc j Ci_ 1yIZ?4j,1
Permittee Name and Title (type or print)
Signature of Permittee
Signature of Operator in Charge
(if different from Permittee)
AFACF 3-14-03 2
Date
A/ - � s
Date

Appendix 3. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number F'' N
B. Lagoon Identification
C. Person(s) taking Measurements 6c.N V ' j Oct A
D. Date of Measurements`
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
/0/ .5 A
b. Distance from the lagoon d surfac to the bottom (soil) of lagoon:
c. Thickness of the stud a layer if making a direct measurement with "core sampler":
F.
Lagoon Surface Area (using dimensions at inside top of bank): (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G.
Estimate number of sampling points:
a. Less than 1.33 acre: Use 8 points
b, If more than 1.33 acre, 2� acres x 5 with maximum of 24_
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H.
Conduct sludge survey and record data on "Sludge Survey Data Sheet".
1.
At time of sludge survey, also measure the distance from the Maximum Liquid Level
,
to the Present Liquid Level (measure at the lagoon gage pole):
J.
Determine distance from Maximum Liquid Level to Minimum Liquid Level:
(Determine from Plan or other lagoon records)
K.
Calculate distance from present liquid surface level to Minimum Liquid
,
level: Item J — Item I, assuming present liquid level is below Max. Liq. Level:
L_
Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
M.
Record from sludge survey data sheet the distance from the present liquid surface level
i}>
to the top of the sludge layer (average for all the measurement points):
N. Record from sludge survey data sheet the average thickness of the sludge layer:
O. Calculate the thickness of the existing Liquid Treatment Zone (Item N1— Item K): 7
(Note: If Item O is less than 4 ft., a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Completed by:) 21 t .S `� ��! ,1�1 �Y�' I,� Date: i L�
Print Name Signature —�
31

Appendix 2. Sludge Survey Data Sheet*
Lagoon Identification:
Sludge Survey Data Sheet
Completed by: A-1,0 y, NeE# a 4��4&4 Date: �F= P
Print Name Signature
(A) (B)
(C)
(C) minus (3)
Grid
Point
No. Distance from liquid 'surface
Distance from liquid surface
Thickness of sludge
to top of sludge
to lagoon bottom soil
!a er
Ft. & in.
I Ft. tenths Ft. & in, I Ft. tenths Ft. & in. Ft. tenths
3_
IVY
4
L. +
"
5
6
a
1.
7
8
9
a ✓.�
10
11
12
/,x^
13
22
10
14
'
�7d
15
'
q q
16
17
18
19
20
21
22
23
24
Average
c
*A11 Grid Points and cor•resnondinF
sludge laver thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.
See Appendix 4 for• conversion from inches to tenths of afoot
W J

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ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number Nc /I a laao I/ County h Year 200 -;1
Facility Name (as shown on Certificate of Coverage or Permit)
Operator in Charge for this Facility Alien AqL P G L P �n m(.45 Certification # 2a 37 Y
Land application of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part H 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 ❑ or Pulls R(please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): 9 Total Useable Acres approved in the CAWMP
3M
2. Total number of Fields ❑ or Pulls "(please check the appropriate box) on which Iand application
occurred during the year
Fd
Total Acres on which waste was applied .35. 9
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
�a60. V6
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWIvV and
the permit: 9I / q SPi
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year 0 tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
3sd q
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 36 2 -�
Smallest U
(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: `/0vf & y 2?r0 wn
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the permitted sites during P Yes ❑ No
the past calendar year.
DECEIVED
AFACF 3-14-03 1
MAR 0 1 2004
WATER QUALITY SECTION
r.,mnli�nrP. Fnt. ,,

2. The facility was operated in such a way that there was no direct runoff of waste from
RYes ❑ 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
RYes ❑ 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
YYes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
b. All land application equipment was calibrated at least once during the past calendar year: QrYes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes ❑ No MIR
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ A/M
Yes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the ErYes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? Er Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's H Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during YYes ❑ 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 E?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 C'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."
William A- riernmops . owner
Permittee Name and Title (type or print)
Signature of Permittee Date
C9/1d M-6
Signature of Operator in Charge Date
(if different from Permittee)
AFACF 3-14-03 2

Explanation of Questions Answered No
#4
High freeboard levels were reported during the dates of March 20-29, 2003.
Facility was brought back in compliance as soon as weather permitted
pumping.
#7&8
The sludge survey has not been completed at this time. Will conduct survey
by April 24, 2004.

O�O� 1N A 7- �Q Michael F. Easley, Governor
William G. Ross Jr„ Secretary
y North Carolina Department of Environment and Natural Resources
> Alan W. Klimek, P.E. Director
Division of Water Quality
July 23, 2003
William A. Clemmons
1140 Galloway Road NE
Bolivia, NC 28422
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Clemmons & Son 91 (Old-CL1)
Facility # 10-4
Brunswick County
Dear William A. Clemmons:
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Wilmington Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Wilmington Regional Office has
determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
T6E
Customer Service: Mailing Address: - - Telephone_ [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity I Affirmative Action Employer
50% recycled / 10% post-4-,onsumer paper
http://h2o.enr.state. nc. us

Inadequate Freeboard
William A. Clemmons
July 23, 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
Howard Robinson, Brunswick County Soil and Water Conservation District
John College, DSWC
Wilmington Files 10-4
Non -Discharge Compliance and Enforcement Unit
Central Files

O�O� W AT ,�,QG
C
AUUJUV�
April 16, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
William A. Clemmons
1140 Galloway Road
Bolivia NC 28422
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Clemmons & Son #1 (Old-CL1)
# 10-4
Brunswick County
Dear Sir or Madam:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
On March 20, 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 September 23, 1998. In addition to this Notice of Violation (NOV), this
non-compliance is subject to an appropriate enforcement action by DWQ. This action can
consist of one or more of the following: a civil or criminal enforcement action; an injunction;
and/or a requirement to apply for coverage under an individual permit. The action chosen will
be based on complete evaluation of all factors that resulted in the inadequate freeboard; the
actions taken to restore the needed freeboard; and the actions being proposed to prevent the
problem from reoccurring.
To assist us in our review, please provide the Wilmington Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
Customer Service. Mailing Address: Telephone [phone]
1-877-623-6748 1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier 1152-01-01
An Equal Opportunity/Affirmative Action Employer
50% recycled / 10% past -consumer paper
httpJ/h2o. enr.state.nc. us
A
��M
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

r
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
I27 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
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
WILLIAM A. CUMMONS
1 140 GALLOWAY ROAD
BOLIVIA NC 28422
Dear William A. Clemmons:
1 "MAI
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCE5
December 18, 2000
Subject: Notice of Violation and Revocation for Nonpayment
Clemmons & Son # 1 (Old-CL 1)
Permit Number: AWS100004
Brunswick County
In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal
waste management system permit will be charged in each year of the term an annual permit fee. Annual .permit fees are
billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste
management system permit was issued on 9/23/1998,
Your annual permit fee for the period of 9/23/2000 - 9/22/2001 is $150.00. Your payment was due 11/4/2000.
Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit,
pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual
Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an
animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is
subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If you have any questions, please contact Fran McPherson at [phone] ext. 210.
Lcere�,ce
l
Kerr T. Stevens
cc: Non -Discharge Branch Compliance/Enforcement Unit
Wilmington Regional Office
Brunswick County Health Department
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
William A. Clemmons
Clemmons & Son # I (Old-CL 1)
1140 Galloway Road
Bolivia NC 28422
Dear William A. Clemmons:
SIM
NCDENR
NORTH CAROLINA DEPARTMENT Of
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 10-4
Brunswick 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, DRY1, 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.
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Brunswick County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

.T
Revised ApiU 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number Operation is flagged for a wettable
Farm Name:_ 1,�,�. _ l /�� ►*�-� acre determination due to failure of
On -Site Representative:/&n Part 11 eligibility items) F1 F2 F3 F4
Inspector/Reviewer's Name: � L/ Operation not required to secure WA
determination at this tim based on
Date of site visit: C� exemption E1 E2 E3 E4
Date of most recent WUP: Operation pended for wettable acre
determination based on P1 P2 P3
Annual farm PAN deficit: _,- 4 pounds --q,5K,44
Irrigation System(s) - circle # . a - e #raveler, 2. center=pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; . stationary sprinkler system w/portable pipe;
b. stationary gun system w/permanent pipe; 7. stationary gun system wlportable .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 D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
L/ E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part 111. (NOTE-75 % exemption cannot be
applied to .farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part 11- F1 F2 F3, before completing computational table in Part 111).
PART 11.75% Rule -Eligibility Checklistand-Documentation of WA Determination
Requirements. WA Determination required because.operation -fails one of.the eligibility
requirements listedhelow:
F1 Lack:ofacreageawhich-resuftedin�overmpplicaiion:Dfwastewater_(PAN) onepray..
fie] d(s) accordingdofarm'sdastiwoyears:of�rrigationzecords
F2 Unclear; -illegible; or lack of information/map. -
F3 Obvious -field -limitations -(numerous itches-T:failure:-toidedvctTequired_�:_ .
buffer/setbackacreage;_or2b% of#otalacreageidentifi6din�AWMPZ jricludes_
small ,-.irregulady�hapedfields fields:lessihan�:ticresforiravelersmrdessfhan:-_
2 acres foratationarysprinklers).
F4 WA determination required because CAWMPbreditsffeld(s)'s acreage -in excess
of 75% of the respective field's total acreage as noted in table in Part 111.

Revised April 20, I999
Facility Number -
Part III. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS3
NUMBER NUMBER'z IRRIGATION ACRES ACRES %
SYSTEM
I
1
f
f � I
FIELDNUMBER' - hydrant,:pull,zone; or:pointnumbersxnaybe used in place ottield numbers depending on CAWMP
and type of irrigation -system. -.If pulls, etc: cross -more -than -one field; inspectorlreviewer will have to combine -fields to
calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination.
FIELD.NUMBER2 - must be -clearly delineated nn-map. .
COMMENTS' --hack-up fields with CAWMP-acreage exceeding 75% of its fotalacres'and having -received less than.50%
of its annual PAN as -.documented in -the fiarm's:previous:nro3,+ears' (1997 & 1998) of-irrigation-remrds.--cannot-serve-as-the
sole basisfor-requiringa WADetermination:-Back�upiields-mustbe-noted in -the -comment sectiomand mustbe:accessible
by irrigation system.
Part IV. Pending -WA-Determinations
Pi Plan lacks -following informaiion.:
P2 Plan revision -may_satisfy-775%-rule -based on adequate .overall .PAN deficit and -by
adjusting -all ..field -field 75% use rate
P3 Other r (ielin process of installing new irrigation system);

State of North Carolina `
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
September 23, 1998
William A. Clemmons
Clemmons & Son #1 (Old-CL1)
1140 Galloway Rd.
Bolivia NC 28422
fflW,A
IT1 • • 4
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Certificate of Coverage No. AWS 100004
Clemmons & Son # 1 (Old-CL 1)
Swine Waste Collection, Treatment,
Storage and Application System
Brunswick County
Dear William Clemmons:
In accordance with your application received on April 8, 1998, we are forwarding this Certificate of
Coverage (COC) issued to William A. Clemmons, 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 Clemmons & Son #1 (Old-CL1) Farm, located in Brunswick
County, with an animal capacity of no greater than 3672 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.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS 100004
Clemmons & Son # 1 (Old-CL 1)
Page 2 _
RECEIVlER SEP 2 8 1998
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 Sue Homewood at [phone] ext. 502.
VSincerel,y
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Brunswick County Health Department
Wilmington Regional Office, Water Quality Section
Brunswick County Soil and Water Conservation District
Permit File

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ANIMAL WASTE UTILIZATION PLAN
• �i
Producer: William A. Clemmons
Location: 1140 Galloway Rd.
Bolivia NC 28422
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 3672.00 hags
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from -your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 34
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3672 hogs x 1.9 tons waste/hogs/year = 6976.8 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3672 hogs x 2.3 lbs PAN/hogs/year = 8445.6 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
r
METH
N
TIME
1952
1
Ly
FP
3.4
170
0
4.9
833
I
SEP-APR
1952
IA
NOB
BP
3.6
li
I
1180
10
14.9
1882 SEP
1952
-IA
SG
1
0
I
150
12.45
1122.5
SEP-NOV
1952
2
FP
3.4
0
ILy
I
I
1170
14.9
1833
SEP-APR
1952
2A
NoB
BP
3.6
0
I
I
1180
14.9
1882
APR-SEP
1952
--2A
SG
1
I
150
12.45
1122.5
SEP-NOV
1952
3
FP
3.4
0
ILy
I
I
1170
14.9
1833
SEP-APR
1952
3A
NoB
BP
4.6
0
I
1
1230
14.9
11127
APR-SEP
1952
--3A
SG
1
0
ii
150
14.9
1245
SEP-NOV
1952
3B
FP
3.4
0
ILY
I
I
1170
14.4
1748
SEP--APR
1952
4
NOB
BP
4.6
0
li
I
1230
13.8
1874
APR-SEP
1952
SG
1
0
1-4
1
li
150
14.4
1220
SEP-NOV
1952
5
NoB
BP
4.6
0
I
I
1230
14.4
11012
APR-SEP
1952
-5
1
JSG
11
150
10
14.4
1220
Page: 3

ANIMAL WASTE UTILIZATION PLAN
I II I I I I I SEP-NOV
1952 5A NoB BP 4.6 1230 0 11.6 1368
I 1 APR-SEP
1952 --5A SG 1 150 0 11.6 180
I SEP-NOV
END
I
TOTAL19402
- Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is co.,ationed that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 4

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

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
r CROP
UNITS
PER UNIT
BP
HYBRID BERMUDAGRASS-PASTURE
TONS
50
FP
TALL FESCUE -PASTURE
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
43.6
9402
0
0
43.6
9402
* BALANCE
-956.4
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDIE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 1358.64 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 6793.2
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of Sop pounds of nitrogen per acre, you
will need 22.644 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need -54.3456 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 7

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
I 1
I
IAPPlication
RatelApplic. Amount
Tract
I Field I
I I
Soil Type
r
I crop
I
! (in/hr)
1
! (inches)
!
1952
1 1 I
Ly
I FP
I 0.5
! *1.0
1952 !
I 1
lA !
NoB
I
I BP
I
I 0.5
!
! *1.0
1952 !
! !
2 I
Ly
I
I FP
1
I 0.5
I
I *1.0
1952 12A
I
NoB
I BP
I 0.5
! *1.0
I
1952 !
I
3
Ly
!
I FP
!
! 0.5
1
! *1.0
!
1952
I
13A I
NOB
!
I BP
I
! 0.5
I *1.0
I
1952
1
13B I
Ly
I
I FP
!
I 0.5
I *1.0
I
1952 1
I
4 I
NoB
I
I BP
I
I 0.5
I
*1.0
I
1952 1
I
5 I
NoB
I
I BP
I
I 0.5
I
I *1.0
1952 15A
I
NoB
I BP
I 0.5
*1.0
Page: 8

ANIMAL WASTE UTILIZATION PLAN
1952
I 1
I -lA i
1952
I -2A !
1952
! -3A I
1952
I I
I --4 I
1952
I I
I -5 !
1952
I !
I -5A I
!
I
I SG
1
i 0.5
I
1 *1.0
! SG
I
I 0.5
I *1.0
I
I SG
I
I 0.5
I
I *1.0
I
SG
I
I 0.5
I
I *1.0
I
SG
I
I 0.5
I
I *1.0
I SG
I 0.5
f
I *1.0
I
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Page: 9

NARRATIVE OF OPERATION
Fields shown in Table 1 represent approximate acres irrigated by
travelling gun system based upon irrigation information supplied by
farm owner. Each field represents one irrigation pull from hydrants.
Realistic yields in fields lA and 2A have been weighted between bermuda
pasture and fescue pasture because half of eact pull is in each crop.
An actively growing crop must be applied on at all times,
to operator to assure that all requirements of this plan
including application rates and timing of applications.
of N is recommended application on overseeded small grain
amount of N may be applied as long as N is budgeted to me
Additional N on small grain will probably prolong growing
and it is
are met,
Although 50
, a greater
Ot
lbs/ac
et crop growth needs.
season of
small grain, delaying onset of seasonal coastal bermuda emergence.
Thus, if greater than 50 lbs/acre of N is applied on overseeded small
grain, a like amount must be subtracted from coastal bermuda application.
Total N application on small grain MUST not exceed crop nitrogen uptake.

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a.copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
G. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (see "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page. 11

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 13

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:Clemmons and sons 11
owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25--year, 24-hour
storm. The approved plan will be filed on --site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: William A. Clemmons
(Please print)
Signature: • Date:
Name of Manager. f ifferent from owner):
Signature: X Date:
Name of Person Preparing Plan: (please print)Joshua W. Spencer
Affiliation:NRCS Phone No. [phone]
Address (Agency): P.O. Box 25
Bolivia NC 28422
Signature: Date:
Page: 14

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INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BWs to MiMmize Odor Site Specific Practices
ty
(liquid Systems)
Rush Gutters Aeeumulatkm of solids �y�Rteh system is designed and operated
sufficiently to remove accumulated
soikis from gutters as designed,
a4•1" Rbmove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids .-WrA intain lagoons, settling basins and
pits where past breeding is apparent to
nirirrdze the crusting of solids to a depth
of no more then 6-8 inches over more than
30% of surface.
emesa)ve Vegetative decaying vegetation {,-Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
w: accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter_
{dry Systems)
_ N , Feeders Feed Spillage 1) design, operate and maintain feed systems (e.g..
bunkers and troughs) to min imitze the accumulation
of decaying wastage. -
=' ( ) dean up spillage on a routine basis (e.g. 7-10 day
interval during summer, 1S-30 day irntervat during winter).
Storage Accumulations of feed residues
{) Reduce moisture accumulation within and around
irmrediata perurretar of feed storage areas by
insuring drainage away from site and/or providing
adequate cd-rttainment (e_g., covered bin for
brewer's grain and similar high moisture grain
products).
{) Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Arnie Holding Areas Accumulations of anima{ wastes {) Qarrinate low area that trap moisture along fences
and feed wastage and other locations where waste accumulates and
and disturbance by animals is minimal.
{ j Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
fa.e. inspect for and remove or break up accumulated
solids as needed),
—November 11, 1996

JFy Manure Handling Accumulations of animal wastes ( I Remove spillage on a routine basis (e.g. 7-10 day
Systems interval during summer; 15 3o days interval during
winter) where manure is loaded for land application
or disposA.
f ) provide for adequate drainage around manure stockpiles.
( ) Inspect for and remove or break up accumulated wastes
in filter stripes around stockpiles and manure handling
areas as needed.
The issues checked pertain to this operation. The landownerfintegrator agrees to use sound judgment in applying
insect control measures as practical.
I certify the aforementioned insect control Best Management Practices have been reviewed with me.
t
•
(Landowner Signature)
For more information contact the Cooperative Extension Service. Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC
IVI5.C—November
97613.
11, 1996

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
,3urce Cause SMP's to Minimize Odor Site Specific Practices
Farmstead Swine production Vegetative or wooded buffers;
Animal body surfaces
manure -covered animals
►-{-tomcommended best management
practices;
&+mood judgment and common sense
floors
Floor surfaces Wet manure -covered floors 14i Srtted floors;
r14-rllFetwers located over slotted floors:
( ) Feeders at high and of solid floors;
I) Scrape manure buildup from floors;
(1 Underfloor ventilation for drying
Manure collection pits Urine 4-YFf—m ent manure removal by flush.pit
racharge.or scrape
Paritai micorbial decomposition { } Underfloor ventilation
Ventilation exhaust fans Volatile gases; .L44Wmaintenance: T
Dust �cient air movement
Indoor surfaces Dust +�-NTashdown between groups of animals
() Feed additives;
{ } Feeder covers;
- 4TF ed delivery downspout extenders to
feeder covers
_1ush tanks Agitation of recycled lagoon () Rush tank covers
liquid whiles tanks are filling O Extend fill lines to near bottom of
tanks with anti -siphon vents
Rush alleys Agitation during wastewater () Underfloor flush with underfloor
conveyanance ventilation
?it recharge points Agitation of recycled lagoon (} Extend rechard lines to near bottom of
liquid while pits are filling pits with anti -siphon vents
Uft stations Agitation during sump tank filling ()Sump tank covers
and drawdown
Outside drain collection Agitation during wastewater () Box covers
3r junction boxes conveyance
°nd of drainpipes at lagoon Agitation during wastewater () Extend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces Volatile gas emissions
Biological mixing
Agitation
doper lagoon liquid capacity
,_).&ff-rect lagoon startup procedures_
minimum surface area -to -volume ratio
I-EHOURimum agitation when pumping
( ) Mechanical aeration
( ) Proven biological additives
Irrigation sprinkler nozzles High pressure agitation tWr-Ti gate on dry days with little or no wind
Wind draft rf,}-rb hi -um recommended operation pressure
rMt rrtp intake near lagoon Iiquid surface
( ) Pump from second -stage lagoon
.MCC -November 11. 1996

3rage tank or basin Partial microbial decomposition I ] Bottom or midlevel loading
..urface Mixing while filling (! Tank covers
Agitation when emptying I 1 Basin surface mats of solids
I ! Proven biological additives or oxidants
Settling basin surface Partial micobiai decomposition S Extend drainpipe outlets underneath liquid
Nf dng while filling level
Agitation when emptying { 1 Remove setded solids regularly
Manure, slurry or sludge Agitation when spreading ( ) Soil injection of slurry/sludges
spreader outlets Volatile gas emissions
Uncovered manure, slurry Volatile gas emissions while drying
or sludge on field surfaces
{ ] Wash residual manure from spreader after use
{ } Proven biological additives or oxidants
{ } Soil infection of slurry/sludges
{ ] Soil incorporation within 48 hours
{ l Spread in thin uniform layers for rapid drying
( ) Proven biological additives or oxidants
Dead animals Carcass decomposition oper disposition of carcasses
Deed animal disposal Carcass decomposition { l Complete covering of carcasses in burial pits
pits I ] Proper location/construction of disposal pits
Incinerators Incomplete combustion I ! Secondary stack burners
Standing water around Improper drainage rado and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
Manure tracked onto public Pooriy maintained access roads arm access road maintenance
ads from farm access
Additional Information: available From:
Swine Manure Management; 0200 Ruie/BMP Packet
NCSU-County Extension Canter
Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet
k4CSU-SAE
Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment: EBAE 128-88
NCSU-BAE
Swine Production Facility Manure Management: Underfloor Ruse --Lagoon Treatment; EBAE 129-88
NCSU-BAE
Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83
'NCSU-BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU-BAE
Controlling Odors from Swine Buildings; PIH-33
NCSU-Swine Extension
Environmental Assurenc Program: NPPC Manual
NC Pork Produces Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Ries; PRO107, 1995 Conference Proceedings Piorida Cooperative Extension
The issues checked ( ) pertain to this operation. The landownerlintegrator agrees to use sound judgment in applying
odor control measures as practical.
I certify the aforementioned odor control Best Managment Practices have een reviewed with me.
`4
(landowner Signature)
AMOC--November 11, 1996

Mortality ylanagement Methods
(check which method(s) are being imnlemenred)
=� Burial three feet beneath the surface of the around within 24 hours after
knowiedge of the death. The burial must be at least 300 feet from any Mowing
stream or public body of water.
Rendering at a rendering piant licensed under G.S. 106-163.7
Q Complete incineration
In the case of dead pouitry only. placing in a disposal pit of a size and design
approved by the Depar-u-nent of _agriculture
Any method which in the professional opinion of the State Veterinarian wouid
make possible the salvage of part of a dead animal's value without--ndanaering
human or animal heaitn. (Written approval of the State Veterinarian must be
attached)
December 1S. 1996

EMERGENCY ACTION PLAN
PHONE NUMBERS
DSQ 910-395-3900
EMERGENCY MANAGEMENT SYSTEM 910-253-2565
SWCD 910-253-2830
NRCS 910-253-2831
EMERGENCY NUMBER DEM 1-800-662-7956
This plan will be implemented in the event that wastes from
your operation are leaking, overflowing, or running off
site. Your should not wait until wastes reach surface
waters or leave your property to consider that you have a
problem. Your should make every effort to ensure that this
does not happen. This plan should be posted in an
accessible location for all employees at the facility. The
following are some action items you should take.
1. Stop the release of wastes. Depending on the
situation, this may or may not be possible.
Suggested responses to some possible problems
are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of
dam.
b. Pump wastes to fields at an acceptable rate.
C. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering
lagoon.
B. Runoff from waste application field -actions
include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain
waste.
C. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s)
that caused the runoff.
e. Evaluate the application rates for the
fields where runoff occurred.

C. Leakage from the waste pipes and sprinklers -
action include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Close valves to eliminate further
discharge.
d. Repair all leaks prior to restarting
pumps.
D. Leakage from flush systems, houses, solid
separators -action include:
a. Stop recycle pump.
b. stop irrigation pump.
C. Make sure no siphon occurs.
d. Stop all flows in the house, flush
systems, or solid separators.
e. Repair all leaks prior to restarting
pumps.
E. Leakage from base or sidewall of lagoon.
Often this is seepage as opposed to flowing
leaks -possible action:
a. Dig a small well or ditch to catch
all seepage, put in a submersible
pump, and pump back to lagoon.
b. If holes are caused by burrowing
animals, trap or remove animals
and fill holes and compact with
a clay type soil.
C. Have a professional evaluate the
condition of the side walls and
lagoon bottom as soon as possible.
2. Assess the extent of the spill and note any
obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and
for what duration?
C. Any damage noted, such as employee injury,
fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to
reach surface waters?
f. Could a future rain event cause the
spill to reach surface waters?
g. Are potable water wells in danger (either
on or off of the property)?
h. How much reached surface waters?

3. Contact appropriate agencies.
a. During normal business hours, call your
DWQ (Division of Water Quality) regional
office; Phone [phone]. Your phone
call should include: your name,
facility, telephone number, the details
of the incident from item 2 above, the
exact location of the facility, the
location or direction of movement of the
spill, weather and wind conditions. The
corrective measures that have been under
taken, and the seriousness of situation.
b. If spill leaves property or enters
surface waters, call local EMS Phone
number 910-253-2565.
C. Instruct EMS to contact local Health
Department.
d. Contact CES, phone number 910-253-2610,
local SWCD office phone number 910-253-
2830, and local NRCS office for
advice/technical assistance phone
number 910-253-2831.
4. If none of the above works call 911 or the
Sheriff's Department and explain your
problem to them and ask that person to
contact the proper agencies for you.
5. Contact the contractor of your choice to
begin repair of problem to minimize off -site
damage.
a. Contractors Name:
b. Contractors Address:
C. Contractors Phone:
6. Contact the technical specialist who
certified the lagoon (MRCS, Consulting
Engineer, etc.)
a. Name:
b. Phone: f
7. Implement procedures as advised by DWQ and
technical assistance agencies to rectify
the damage, repair the system, and reassess
the waste management plan to keep problems
with release of wastes Form happening again.

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
July 14, 1998
William A. Clemmons
Clemmons & Son # 1 (Old-CL 1)
1140 Galloway Rd.
Bolivia NC 28422
17 -Iff V rr
f
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL REsouF2cEs
Subject: Application No. AWS 100004
Additional Information Request
Clemmons & Son # 1 (Old-CL 1)
Animal Waste Operation
Brunswick County
Dear William Clemmons:
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 August 13, 1998:
Lagoon capacity documentation (design, as -built calculations, etc.). Be sure to include
any site evaluations, wetland determinations, or hazard classifications that may be
applicable.
2. Operation and Maintenance Plan.
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 August 13,
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 (919) 733- extension 502.
Sincerely,
Sue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

StNr.a
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soy
C.�.rr.gan
I
QFS7%ATOR; 14 /1) G / --- ".! ,i;-g " �':,
Please uric.. :.11e acr2c!%e3 plan and saeyifica=icns carefully. Recain
this plan `or your =a and rer.:rds. It is st-:r.g ly re=me.--ded :.'sac yCu,
yCur Ccnc-acwr, and Sail Ccnservatic.� serric, ;ersennei are in acre--mvsc
ai ::: hCw t,'Ze Was t_ lagCCn is to he SC t I r.:n5er,1a:, Cn
S=rfica perscnnei wi f 1 sae;: with all =nczr-ed rarties and .alk over :.Ze
size tc axzlain all ;tads and mark!=3. I: is i=Crtartt t-at vm--.one
Larders:and wha- is so t-Lac ri,zaI 4cnstruc:icn ae—_;s ;cans and
spe_ificatien and the job can be cer_lfiec' paym",- (if c_s,-staring
is 1nVCIva).
The pad dlinems i ans and g-ades are w e Ives: es t ima ts, l :se B1.I l,ct cr
COXTRACTOR is AtSPUS 13L= fcr `ina I layout and design or the pads- • ine
Sail iansar'rat icn Se.^rica personnel will assist in a limited Caaac i ty,
a_ izs malor c«nC_rn is :he proper desian and c:nscruc:icrt c: waste
trey _sent laccon.
ire actual amcunc of material required for pads and'dam may var•f _.-cn. :he
est:matas. The design will attempt to balance Curs and filis as cicsa as
PCs ilbiA. If additional asac_rial is required of ter c_nscr-:c_ic.-s is C--.scle:_
an the lagoon, the concrac:or and owner will ne_oci act on :: a pri cs anad
location of borrow area.
J;/—
NO i Design e"ie^_•u i r eme-1c :
Eitimaz_ of JCcavaicon:
Estimatm of Pad 5 Di4ct:
A Ratio
,lab Class
Designed By �=�-.✓/J ll��
Name
Design Aoprrval �„ y ,� -k'
e � L
6 T" SO& C--ftmwmnm zmwlcv
.4 an 4qw" i at on
*Vwwmp - - Aq--G
-
Da to

5D. Vc,!=fof 20 year - 24 hour storm
Volume - 3.0 inches / 12 inches per foot * D-A
Volume - 68906.7 cubic feet
T27AL RECUIREG TEMPORARY STORWE
105E
cubic
feet
EG293
cubic
feet
ED.
63?07
catia
feet
TOTAL
250258
cubic
feei-.
5- S UNNA R,-,-
T-myarary ztorsge
Tvinfall in eycas3
25 year - 21 hour
yr�stoars ---
0.0
1.0
inches
Hat
Zito
3.0
insiat tcp
272.7
Toot
inziGe top
like
�W.Q
foe-..
Top of
15tTom of jagoan
09,7
.39.7
Foe-,
TctK renvired
Utual losign
f
Sna5ona! h±sh NanarvaOly elevat±Dn
Stop ;�Mying
460
foot
Must to > so - Q thi UNT
41.,
felt
muzo be 0 or = to min. req. treatment
45,7
fpe-,_
Required minimum trsatrt�ent
495720
cu. Et.
Volume at stop pumping elevation----.
193738
cu. ft.
S7,rt pumping
48.0
feet
Must he at bottom of freeboard & 25 yr. rainfall
Actual v;lums less 25 yr.- 24 hr. rainfall->
e79677
cu. ft.
Volume at start pumping elevation---->
679982
cu. ft.
Required volume to be pumped----=->
181352
cu. Et,
Actual volume planned to be pumped---=>
186144
cu, ft,
Min. thickness of soil liner when required->
1.5
feet
7. DESIGNED B Y APPROVED BY:
DATE: 1-1050C
I
NCTE: SEE ATTACHED WISTE UTILIZATION PLAN

Department of Agriculture
Soil Conservation Service
NC-ENG-34
September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner County
Community or -Group No. / 7
Conservation Plan No.
Estimated Depth of Water to Top of Dam i o Ft. Length of Flood Pool Ft.
Date of Field Hazard Investigation o-7���_
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
. Est. Elev.:Est. EleTation
Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above
'Flood Plain: Flood Plain
. -Ft.. Ft. % Ft. Ft.
2 .
3
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach
Civ4/^lCN. 6tr r' o�c /i�r>.ar Muir rc Tito-".J�v:�T.v7x� Z- /_�?`Ir
Z.;,L- 4 41;'Iteyx, ;.;--) r. Jr! , A-x/1" /7 !r<,fr c, /" L
% % rn , ntGs -' %A✓ Z ,­ F­­v. / Ta ni._ .,x ,. 2 ✓ : .
Hazard Classification of Dam (a, b, c) (see NEM!-Part 520.21)
Dam Classification QL II, III, IV, V) G..�1:,� iRr�%H,-�,%,r.�.��5,� ,yJrT,c ��,:r�•�
By �f /L-011 Date
name / title
Concurred By /c7 G
nam' ti tl e
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date 3. z 9 - 9J

OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) with
minimum odor control. The time required for the planned fluid level
to be reached (permanent + temporary storage) may vary due to
flushing operations and the amount of fresh water to be added
to the system.
The designed 6 months temporary storage is an estimated volume
based on 1) waste from animals; 2) excess rainfall after
evaporation; and 3) the largest 24 hour (one day) rainfall that
occurs on the average of once every 25 years. The volume of
waste generated from a given number of animals will be fairly
constant throughout the year and from year to year. This
estimate is based on 7 inches of excess rainfall which is
equal to or exceeds the highest 6 months excess in a year.
The average annual excess rainfall is approximately 8 inches.
Therefore, an average of 8 inches of excess rainfall will
need to be pumped each year. The 25 year rainfall will not be a
factor to consider in an annual pumping cycle, but this storage
volume must always be available. A maximum elevation is
determined in each design to begin pumping and this is usually
the outlet invert of pipe(s) from building(s). If the outlet
pipe is not installed on the elevation to begin pumping, a
permanent marker must be installed on this elevation to
indicate when pumping should begin. An elevation must be
established to stop pumping to maintain minimum treatment depth
(6 feet)_ Pumping can be started or stopped any time between
these two elevations for operating convenience as site
conditions permit (weather, soils, crop, and equipment 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 runoff from the field
or damage to crops.
The following items are to be carried out:
1. It is strongly recommended tha 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 pre -
charging is completed, 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 B) before land application.

3. Begin pump -out of the lagoon when fluid level reaches eleva-
tion 48.00 as marked by permanent markers. Stop pump -out
when the fluid level reaches elevation 46.00 or before
fluid depth is less than 6 feet deep (this prevents the loss of
favorable bacteria). The design temporary storage, less 25 year
storm is 63477 cubic feet or 474805 gallons. As stated
before, this volume will vary considerably from year to year.
4. The recommended maximum amount to apply per irrigation is one
(1) inch and the recommended maximum application rate is 0.4
inches per hour.
5. Keep vegetation on 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 100 feet of buffer (25 feet grass or vegetation
in cropland) around waste utilization fields, particularly adjacent
to ponds, lakes, streams, open ditches, etc. Do not pump within
300 feet of a residence or within 100 feet of a well.
9. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.
NOTES:

08f05/98 12:49 V9102962122 USDA. FRCS Q 001
OPERA TZON & MAINTENANCE PLAN
Proper lagoon tquid management should be a year-round priority. It is especially
important to manage levels so that you do not have problems during extended rainy and
wet periods.
Maximum storage capacity should be available in the lagoon for periods when the
receiving crop is dormant (such as wintertime for bermudagrass) or when there are
extended rainy spells such as the thunderstorm season in the summertime. This means
that at the first signs of plant growth in the later winter/early spring, irrigation according to
a farm waste management plan should be done whenever the land is dry enough to
receive lagoon liquid. This will make storage space available in the lagoon for future wet
periods. In the late summer/early fall the lagoon should be pumped down to the low
marker (see Figure 2-1) to allow for winter storage. Every effort should be made to
maintain the lagoon close to the irdnimurn Iquid level as long as the weather and waste
utilization plan wi I allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to
irrigate does not leave room for storing excess water during extended wet periods.
Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of
state law and subject to penalty action.
The routine maintenance of a lagoon involves the following:
Maintenance of a vegetative cover for the dam.
Fescue or common bermudagrass are the most common vegetative
covers. The vegetation should be fertilized each year, if needed, to
maintain a vigorous stand. The amount of fertilizer applied should be
based on a soils test, but in the event that it is not practical to obtain
a soils test each year, the lagoon embankment and surrounding areas
should be fertilized with 800 pounds per acre of 10-10-10, or
equivalent.
Brush and trees on the embankment must be controlled. This may be
done by mowing, spraying, grazing, chopping, or a combination of
these practices. This should be done at least once a year and
possibly twice in years that weather conditions are favorable for
heavy vegetative growth.
NOTE: If vegetation is controlled by raying, the herbicide must not be allowed to enter
the lagoon water. Such chemicals could harm the bacteria in the Iagoon that are treating
the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of
the lagoon and at least monthly and after major rainfall and storm events. Items to be
checked should include, as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes --look for:
1. separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes

Vv/ vo, ao J.A. Jl L'bllA 1HCS
I¢] 002
lagoon surface ---look for:
I. urdesirable vegetative growth
2. floating or Iodged debris
Embankment ---look for:
1. settlement, cracking, or "jug" holes
2. side slope stability --slumps or bulges
3. wet or damp areas on the back slope
4. erosion due to lack of vegetation or as a result of wave action
5. rodent damage
Larger lagoons may be subject to liner damage clue to wave action caused by strong
winds. These waves can erode the lagoon sidewaRs, thereby weakening the lagoon dam.
A good stand of vegetation will reduce the potential damage caused by waive action. If
wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be
used to reduce the wave impacts.
Any of these features could lead to erosion and weakening of the dam. If your lagoon has
any of these features, you should call an appropriate expert familiar with design and
construction of waste lagoons. You may need to provide a temporary fix if there is a threat
of a waste discharge. However, a permanent solution should be reviewed by the
technical expert. Any digging into a lagoon dam with heavy equipment is a serious
undertaking wish potentially serious consequences and should not be conducted unless
recommended by an appropriate technical expert.
Transfer Pumps --check for proper operation of:
1. recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding
noise, or a large amount of vibration, may indicate that the pump is in need or repair or
replacement.
NOTE: Pumping systems should be inspected and operated frequently enough so that you
are not completely "surprised" by equipment failure. You should perform your primping
system maintenance at a time when your lagoon is at its low level. This will allow some
safety time should major repairs be required. Having a nearly full lagoon is not the time
to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full,
your neighbor's lagoon is full also. You should consider maintaining an inventory of spare
Pam or pumps.
Surface water diversion features are designed to rany all surface
drainage waters (such as rainfall runoff, roof drainage, gutter outlets,
and parking lot runoff) away from your lagoon and other waste
treatment or storage structures. The only water that should be
coming from your lagoon is that which comes from your flushing
(washing) system pipes and the rainfall that hits the lagoon directly.
You should inspect your diversion system for the following:
I. adequate vegetation
2. diversion capacity
3. ridge berm height

08/05/98 12:52 U9102962122 USDA MRCS
1100E
Identified problems should be corrected promptly. It is advisable to inspect your system
during or immediately following a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate experts.
You should record the level of the lagoon just prior to when rain is predicted, and then
record the level again 4 to 6 hours a?�the rain (assumes there is no pumping). This will
give you an idea of how much your lagoon level will rise with a certain rainfall amount
(you must also be recording your rainfall for this to work). Knowing this should help in
planning irrigation applications and storage. If your lagoon rises excessively, you may
have an inflow problem from a surface water diversion or there may be seepage into the
lagoon from the surrounding Iand.
Lagoon Operation
Startup:
I. Immediately after construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
2. Fill new lagoon design treatment volume at least half full of water before
waste loading begins, taking care not to erode lining or bank slopes.
3. Drahipipes into the Iagoon should have a flexible pipe extender on the
end of the pipe to discharge near the bottom of the lagoon during initial
filling or another means of slowing the incoming water :o avoid erosion of
the lining.
4. When possible, begin loading new lagoons in the spring to maximize
bacteztal establishment (due to warmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.23 percent of the full lagoon
liquid volume, This seeding should occour at least two weeks prior to the
addition of wastewater.
6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below
7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of
lagoon liquid volume until the pftrises above 7.0. Optimum lagoon liquid
pH. is between 7.5 and 8.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate
biological activity. Consultation with a technical specialist is recommended
if these conditions occur for prolonged periods, especially during the warm
season.
Loading:
The more frequently and regularly that wastewater is added to a lagoon, the better the -
Iagoon will function. Flush systems that wash waste into the lagoon several tunes daily are
optimum for treatment. Pit recharge systems, in which one or more buildings are drained
and. recharged each day, also work well,

08/05/98 12:53 '09102962122 USDA IN'RCS 00.3
Practice water conservation ---minimize building water usage and
spillage from leaking waterers, brokers pipes and washdown through
proper maintenance and water conservation.
Minimize feed wastage and spillage by keeping feeders adjusted. This
will reduce the amount of solids entering the lagoon
Managernent:
Maintain lagoon liquid level between the permanent storage level and
the full temporary storage level.
Place visible markers or stakes on the lagoon bank to show the
minimum liquid 'level and the maximum liquid lever (Figure 2-I).
Start irrigating at the earliest possible date in the spring based on
nutrient requirements and soil moisture so that temporary storage
will be maximized for the summer thunderstorm season. Similarly,
irrigate in the late summer/early fall to provide maximum lagoon
storage for the winter.
The lagoon ligisid level should never be closer than 1 foot to the lowest
point of the darn or embankment.
Do not pump the lagoon liquid level lower that the permanent storage
level unless you are removing sludge.
Locate float pump intakes approximately 18 inches underneath the liquid
surface and as far away from the drainpipe inlets as possible.
Prevent additions of bedding materials, long-stemmed forage or vegetation,
molded feed, plastic syringes, or other foreign materials into the lagoon.
Frequently remove solids from catch basins at end of confinement houses or
wherever they are installed.
Maintain strict vegetation, rodent, and varmint control near lagoon edges.
Do not allow trees or large bushes to grow on lagoon dam or erbankment.
Remo'Ve sludge from the Iagoon either when the sludge storage capacity is
full or before it fills 50 percent of the permanent storage volume.
If animal production is to be terminated, the owner is responsible four
obtaining and implementing a closure plan to eliminate the possibility of a
pollutant discharge.
Sludge Removal:
Rate of Iagoon sludge buildup can be reduced by:

08/05/98 12:54 C9102962122 USDA \'RCS
Zoos
proper lagoon sizing,
mechariical solids separation of flushed waste,
gravity settling of flushed waste solids in an appropriately designed basin, or
minimizing feed wastage and spillage.
Lagoon sludge that is removed annually rather than stored long term will;
have more nutrients,
have more odor, and
require more land to properly use the nutrients.
Removal techniques:
Hire a custom applicator.
Mix the sludge and lagoon liquid with a chopper -agitator impeller
pump through large -bore sprinkler irrigation system onto nearby cropland;
and soil incorporate_
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; mix remaining sludge; pump into liquid sludge applicator; haul
and spread onto cropland or forageland; and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; dredge sludge from lagoon with dragline. or sludge barge; berm
an area beside lagoon to receive the sludge so that liquids can drain- back
into lagoon; allow sludge to dewater; haul and spread with manure spreader
onto cropland or forageland; and soil incorporate.
Regardless of the method, you must have the sludge material analyzed for waste
constituents just as you would your lagoon water. The sludge will contain different
nutrient and metal values from the liquid. The application of the sludge to fields will be
limited by these nutrients as well as any previous waste applications to that field and crop
requirement. Waste application rates will be discussed in detail in Chapter 3.
When removing sludge, you must also pay attention to the liner to prevent damage. Close
attention by the pumper or drag -line operator will ensure that the lagoon liner remains
intact. If you see soil material or the synthetic liner material being disturbed, you should
stop the activity immediately and not resume until you are sure that the sludge tan be
removed without liner injury. If the liner is damaged it must be repaired as soon 'as
possible.
Sludge removed from &,e lagoon has a much higher phosphorus and heavy metal content
than liquid. Because of this it should probably be applied to land with.low phosphorus
and metal levels, as indicated by a soil test, and incorporated to reduce the chance of
erosion. Note that if the sludge is applied to fields with very high soil -test phosphorus, it
should be applied only at rates equal to the crop removal of phosphorus. As with other
wastes, always have your lagoon sludge analyzed for its nutrient value.
The application of sludge will increase the amount of odor at the waste application site.
Extra precaution should be used to observe the wind dircetion and other r.nnrlitions which
could increase the concern of neighbors.

08/osi98 12:56 1&9102962122 USDA %RCS
ig 006
Possible Causes of Lagoon Failure
Lagoon failures result in the unplanned discharge of wastewater from the structure. Types
of failures include leakage through the bottom or sides, overtopping, and breach of the
dam. Assuming proper design and construction, the owner has the responsibility for
ensuring structure safety. Items which may lead to lagoon failures include:
Modification of the lagoon structure ---an example is the placement of a pipe
in the dam without proper design and construction. (Consult an expert in
lagoon design before placing any pipes in dams.)
Lagoon liquid levels ---high levels are a safety risk.
Failure to inspect and maintain the dam.
Excess surface water flowing into the lagoon.
Liner integrity ---protect from inlet pipe scouring, damage during sludge
removal, or rupture from lowering lagoon liquid level below groundwater
table.
NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause
gullies to form in the darn. Once this damage starts, it can quickly cause a large discharge
of wastewater and possible dam failure.

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 3, 1997
William A. Clemmons
Clemmons & Son
1140 Galloway Rd.'
Bolivia NC 28422
e��
1DEHNR
SUBJECT: Notice of Violation
Designation of Operator in Charge
.t- 1. r. Clemmons & Son
Facility Number 1'0--4
Brunswick County
Dear Mr. Clemmons:
You were notified by letter dated November 12, 1996, that you were required to designate a
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and
Certification Group at [phone].
Sincerely,
I'Xi
for Steve W. Tedder, Chief
Water Quality Section
bb/awdesletl
cc: Wilmington Regional Office
Facility File
Enclosure
P.O. Box 29535. N��y� FAX [phone]
Raleigh, North Carolina 27626-0535 �� An Equal FAX
Action Employer
Telephone [phone]% recycles/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
William A. Clemmons
Clemmons & Son
1140 Galloway Rd.
Bolivia NC 28422
SUBJECT: Operator In Charge Designation
Facility: Clemmons & Son
Facility ID#: 10-4
Brunswick County
Dear Mr. Clemmons:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026.
Sincerely,
A. Preston Howard, Jr., P.E., for
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687. Nvfvc
y� FAX [phone]
Raleigh, North Carolina 27611-7687 AnEqual Opportunity/Affirmative Action Employer
Voice 919-715-4100 - 50% recycled/)00% post -consumer paper

ANIMAL WASTE MANAG22MM PLAN CS ZFICATION FOR NZW O LOTS
Please return the ec=pieted forma to the Division of Enviraam
the add --see on the revarse side of this form. W�-•''
Name of f (Please int) : I e /l'}bhS rid c�lJyl i�1� 1994
Address: '7i
• - rnane Vo .
cCoi nt
Farm location: Latitude and Longitude:ZY i�' '�' ,`/ p5' c3 s2 1(required)
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) : S :u. K z t{ ►ViS ��K
Design capacity (number of animals): R '7 2
Average size of operation (I2 month population avg.): Z
Average acreage needed for land application of waste (acres): ;Z'
��a��aaaaaaaasasssasasasnayat�a��aassasasasssssaaasas,�=asaa=saaaaa=:a7t pesaaaaaas
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil - and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or
expanded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criteria-havve_been verified by me or other designated technical special s and
are included in the plan as applicable: minimum separations (buffers), diners orl__�
equivalent for lagoons or waste storage ponds; waste orage capaci adequate
quantity and amount of land for waste tilization r use o zrd party) ; access'
or ownership of,. proper. Iwaste apation equipmen - chedule for timing of /
applications; 'application rates; oading rates; -end the control of the discharq
of pollutants from stormwater runoff events less severe than the 25-year, 24-ho
storm.
Name of Technical
Affiliation: S
Address (Agency):.
ist (Please Print
r0
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4Ws75�'
Phone No
Signature: d Qln& Date: C� fcG�i
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owner/Hanager 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 -treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either 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 farm and at the office of the local Soil and
Water Conservation District.
Name of Land owner (Please Print)
Signature: �/�/ /I , Date- Z) `" 9'
Name of manager, if different from owner (Please print):
Signature: Date:
Hots: - A change, -in •land-'-_bwnership' -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. R
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State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management -f,I
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary C7 E H N R
A. Preston Howard, Jr., P.E., Director
November 17, 1993
William Clemmons
Rt. 2, Box 174
Bolivia NC 28422
Dear Mr. Clemmons:
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for
animal operations to be managed such that animal waste is not discharged to surface waters
of the state. The rule allows animal waste systems to be "deemed permitted" if certain
minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have
met one of the criteria for being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds
listed in the rule, and any new or expanded feedlots constructed between February 1, 1993
and December 31, 1993 must submit a signed certification form to DEM by December 31,
1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed
certification before animals are stocked on the farm. Certification of an approved animal
waste management plaecan be obtained after the Soil and Water Conservation Commission
adopts rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
Steve Tedder, Chief
Water Quality Section
P.O. Box 29535. Rdeigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

�T,41 1�1 �0�,
REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIO L
Department of Environment, Health and Natural Res CRATER QUALITY
Division of Environmental Management Planning Bra.
Water Quality Section
If the animal waste management system for your feedlot ope�l�
is designed to serve more than or equal to 100 head of cattle, 75
horses, 250 swine, 1,000 sheep, or 30,000 birds that are se Y,;_�?
by a liquid waste system, then this form must be filled out and Sn�,
mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) Al'" 19
order to be deemed permitted by DEM. Please print clearly. NOV 19m c9
l
Farm Name: Clemmons & Son Farm
Route 2 Box 174
Bolivia, NC 28422
Brunswick County 919-253-6313 (H)/253/
Owner(s) Name: 1A���t¢��t
Manager (s) Name: 4�,tk-,PLAA
Lessee Name:
Farm Location (Be as specific as possible: road names,
direction, milepost, etc.). � Z44 `9
Latitude/Longitude if known: QBSP 4 23-142-05-04
Design capacity of animal waste management system (Number and
type of confined animal (s) : Z-,441 hEAa 4-o!p hoas
Average animal population on the farm (Number and type of
animal (s) raised): ,44'�Z hEAcj
Year Production Began: i01O�ASCS Tract No.: Z �
Type of Waste Management System Used: t,I l �F_ STRLq
Acres Available for Land Application of Waste:
Owner(s) Signature(s) : Date: to--Z-R3
Date:
(Date Meyer, Serviceman)