240008_HISTORICAL_20171231

NORTH CAROLINA
Deparpnent of Environmental Qual

A�7 RE'D NOV 15 2011
CDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
November 10, 2011
Johnathan Hart
Hart Farm
6901 S Green Swamp Rd
Bolton, NC 28423
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS240008
Hart Farm
Animal Waste Management System
Columbus County
Dear Mr. Hart:
The Division of Water Quality (Division) received your sludge survey information on October
26, 2011. With the survey results, you requested an extension of the sludge survey requirement
for the two lagoons at the Hart Farm facility. Due to the amount of treatment volume available,
and the rate of sludge accumulation for the lagoon, DWQ feels that an extension is not
appropriate at this time for both lagoons.
The next sludge survey for the lagoons at this facility should be performed before December 31,
2011. Thank you for your attention to this matter. Please call me at [phone] if you have
any questions.
Sincerely
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Wilmington Regional Office, Aquifer Protection Section
Permit File AWS240008
1636 N&f Service Genrer, Raienn. NorthCarolina 27699-1636
Location: 2728 Gaaftal Biv „ rainian, No" Garaiirz 27605
Phone: 9" y 733-32_' I FAX: Customer Service 1-677-623-n748
interne;: w+vv .nnva€erualiry.o
NorthCarolina
Nat(rally
An ;--dual C .:runite i A i naawwe A icn =molov

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>, v i S i F � F � r � � yt�.:s Yi t't�'S }t •.�f•
PRODUCER. Hart Farms 1 & 2
�q3
LOCATION: W Miracle Acres Lane, Bolton, NC 28423
TELEPHONE: [phone]
TYPE OPERATION: Feeder - Finsih aC �f—
NUMBER OF ANIMALS: 9120 RE
CID Capacity) RECID APR 0 9 2009
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface 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. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year_ With special precautions, waste may be
applied to land eroding at up to 10 tons per year. 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 DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
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. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
RECEIVED / DENa / D Aq'Jifar PecWQ
fion Ser .orl'
Page 1 APR 2 2009

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Amount of Waste Produced Per YAar al Ions, ft tons etc.
9,120 animals X 1_._9 (tons) wastelanimallyear = 17,328 (torts) waste/year.
Y �
Amount of Plant Available Nitrogen (PAN) Produced Per Year
9,120 animals X 223 lbs. PAN/animal/year = 20,976 lbs. PAN/year. (PAN from N.C.
Guide Std. 633) Tech
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 and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. 14 Acres Lbs. N Month of
'This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic �l, d Mectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

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ar< {«r.i'€'� ,i r A i *,..�` r .� a xzR . _L h,� y { W4ST=UT�LlZATQ PLAN{ f�.r.R-. � � r ;
5trsas�era.w:3.>oiSL;,.�l_,:iuea�:aM1vaeeuf—sia:.{I�c�er.�w.zlt+...:i'w�='�.s.i�suces:,t�.n3{Si�Y9:-,.ahs'�eu:.i.:
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre* Utilized Application
" See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 0,00 -
Table 2 218,02 32,703
Total 218.02 , 32,703
Amount of N Produce
Surplus or Deficit
NOTE: 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 nutrient or other elements.
Page 3

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See attached map showing the fields to be used for the utilization of waste water.
Field Soil Type
Application of Waste by Irrigation
Crop
Application Application
No. Rate In/Hr Amount In.)
all Ra1Pa Row Crops 0.4 .5-1
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL
BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 MONTHS. In no instance should the volume of
waste being stored in your structure exceed Elevation *see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the
waste.
Narrative of operation: Acreage is based on wetted acres prepared by Sonya Barber in_2001.
Producer has excess acreage available for pumping. Producer may plant any of the crops listed
page
on 10 of this NUP_PAN rates shown are for the most limiting harvesting option of grazing.
However, grasses and small grains maybe cut for hay, silage or a combination of hay and graze.
The only option that will not work is for the producer to 21ant only a small grain croe in the
required fields, and only graze it. He must utilize 100 lbs. Nla:;re on atleast 209.8 acres to balance
plan. Vegetable crops may be�lanted on fields listed as required as long as an equal or greater
amount of optional acres is utilized for waste application._ If optional land is not used for waste
application, commercial fertilizer is not required to be documented.
Residual Nitrogen following soybeans: Grower must reduce PAN rate by 15-20 Ibs from the
crop following soybeans.
Page 4

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REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not own adequate land to properly disposE! of 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).
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.
B 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 Worth Carolina" for guidance.)
Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift from
the site during application. No ponding should oc4-ur 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.
Page 5

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U 'WAZAT1C�.N°
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 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
6 minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned
by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they 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.
Page 6

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1NA. TE ,UTI�Fq) ,� PLAN i�kF rt i 7 i f:� ,.�! #
c.iaxx:'L mukai..:. - ::,.�i�.,..._ ..a....�.fs� u � ;,11 .:t.....w�:sue.'
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant 'Kith no further applications animal waste
`J 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 64 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 soil shall be monitored and alternative crop sites
shall be used when these metal 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 snail 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 7

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x,WAg S7E'�,UTI IZAT O f1�P N i �V �:�...A
WASTE UTILEATION PLAN AGREEMENT
i Name of Farm: -N3,1 Lm,_5
1 ,?
t,
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 Division of Environment Management (DEM) 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 DEM upon request.
Name of Facility Owner.aYl
(Please print)
Signature: Date:
Name of Manager (If different from owner):
Signature: Date:
Name of Technical Specialist: (Pleaseprint) Kraig Westerbeek t l+ F =l
Affiliation: Murphy -Brown
lia
Address (Agency): P.O. Box 856
Warsaw, NC 28398
Signature:
Page 8

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
August 26, 2008
Johnathan Hart
Hart Farm
239 Miracle Acres Ln.
Bolton, NC 28423
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS240008
Hart Farm
Animal Waste Management System
Columbus County
Dear Johnathan Hart:
The Division of Water Quality (Division) received your sludge survey information on August 13,
'2008. With the survey results, you requested an extension of the sludge survey requirement for
the two lagoons at the Hart Farm facility not to be required until 2009. Due to the amounts of
treatment volume available, the Division agrees that a sludge survey is not needed until 2009 for
both lagoons. The results of the 2009 sludge survey are to be submitted by March 1, 2010.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6937,
Sincerely,
74�
Miressa D. Garoma
Soil Scientist
cc: Wilmington Regional Office, Aquifer Protection Section
Central Files
�C�Iv�b
AUG 2 S 2008
BY:
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatMuality.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recyded110%Post Consumer Paper
Na Carolina
�turallY
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

o`'0� wAr�9Q�
� r
oliii�-1�'
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 DECEIVED
Johnathan L Hart
Hart Farm .SUN 2 6 2007
6901 S Green Swamp Rd
Bolton, NC 28423-8503 13 Y':
Subject: Certificate of Coverage No. AWS240008
Hart Farm
Animal Waste Management System
Columbus County
Dear Johnathan L Hart:
In accordance with your application received on 5-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Johnathan L Hart, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWGI00000.
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 Hart Farm, located in Columbus County, with an animal capacity of no greater
than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 9120 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 Ill.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.ncwaterquality.pa Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
1Carolina
4Naturally
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. - L-�
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)
Columbus County Health Department
Columbus County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS240008

OCT-14-2005 02:42P FROM: TO:3502004 P:2/4
PLAN OF ACTION( (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD
L TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure NameAdentifier (IM: La 4o- i
2. Current liquid volume in 25 yr./74 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
c. lime b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e, line c x line d x 7.48 Ciallons
12
fP. S —inches
I q . S inches
I a inches
1),1 , &sp ff
'7 S, t,3,L : gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 1,Pb I days
g, volume of waste produced according to structural design _Iq;J1e1 e
h. actual waste produced current herd # x line g = l -7 ft3
certified herd #
i_ volume of wash water according to structural design D fe
j. excess rainfall over evaporation according to design
k. (fines h + i +i) x 7.48 x 30days =
line f
d. Total PAN to be land applied during draw down period
1. current waste analysis dated z 0-5
m. (lines e + k) x line l =
1000
73, So o fe
2,1�J. -7,11 gallons
I - ;- ' lbf1000 gal.
R lb PAN
REPEAT SECTION / FOR EACH WASTE STRUCTURE ON SITE
11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
PoA (30 Day) 2121100 1

OCT-14-2005 02:42P FROM: T0:3502004 p:3/4
1, structure IQ:
Z. structure ID:
3. structure ID:
4. structure ID:
5. sfnuclure 10:
fine m = q ;-3 lb PAN
Line m = lb -PAN
Brie m = lb PAN
fine m = Ib PAN
fine m = lb PAN
6. structure ID: fine m = lb PAN
n. [fines 1+ 2 f 3 t 4+ 6+ 6. u z3 , Ib PAN
IIL TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN
PERInd_ DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s_ remaining
IRR-2 PAN
balance
(lb/acre)
t. TOTAL PAN
BALANCE
FOR FIELD
{11:18-)
e2k=n r s a
u_
application
windcW
12
-9y
lit!
13 ".#
fs
l38
.�i
s
la6et
. ssOf
f-
6.551.9
11
So
-btate current crop ending application date or next crop application beginning date for available receiving
crops during 30 day dravm down period
v. Total PAN available for all fwlds [sum of column # zz lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PaA (30 Day) ?1 1= 2

OCT-14-2005 02:43P FROM: T0:3502004
P:4 4
W. Total PAN to be land applied dine n from section II) = 3 lb. PAN
x. Crop's remaining PAN balance (line v from section 111) = �( ;t 1. .` lb. PAN
y. Overall PAN balance (w - x) = lb. PAN
Line y must show as a deficit. If fne 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 now 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
facilely provide inform0lon regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
A ply 0 r � n � �Rc� w�� v'D'P I5f s�hem+y �1�t�d �� GCS�y ma�u�1�
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o�o� WAr�
J i
O 'C
John Hart
Hart Farm
6901 Green Swamp Rd.
Bolton, NC 28423
Dear John Hart:
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
September 7, 2005
Subject:. Certificate of Coverage No. NCA224008
Hart Farm
Swine Waste Collection, Treatment,
Storage and Application System
Columbus County
In accordance with your Notification. of Change in Ownership received on August,19, 2005, we are
hereby 'forwarding to you this Certificate of Coverage (COC) issued to John Hart, authorizing the
operation of the subject animal waste collection, treatment, storage and land application system in
accordance with General Permit NCA200000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Hart Farm facility, located in Columbus County, with an animal capacity of no
greater than an annual average of 9,120 Feeder to Finish swine and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007, and shall hereby void Certificate
of Coverage Number NCA224008 dated April 14, 2003, and shall be subject to the conditions and
limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the
system in conformity with the conditions and limitations as specified in the General Permit, the facility's
CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data
and operational information must be established for this facility. Any increase in waste production
greater than the certified design capacity or increase in number of animals authorized by this COC (as
provided above) will require a modification to the CAWMP and this COC and must be completed prior to
actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is -a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form
must be returned to the Division of Water Quality no later than 120 days following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality by no later than March 1 st of each year.
N"o hCarolina
�Nai rr.
Aquifer Protection Section - 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.Tic.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal OpporhmitylAftirmative Action Employer -- 50% Recyded110% Past Consumer Paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit .
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact Keith Larick at [phone].
Sincerely,
SAP 0 9 tuub .
for Alan W. Klimek, P-E.
Enclosures (General Permit NCA200000)
cc: (Certificate of Coverage only for all cc's)
Wilmington Regional Office, Aquifer Protection Section
Columbus County Health Department
Columbus County Soil and Water Conservation District
APS Central Files (Permit No. NCA224008)
AFO Files

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
September 1, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Johnathan L. Hart
6901 Green Swamp Rd.
Bolton NC 28423
RE: Sludge Management Plan of Action
Hart Farm
FaciliTy !,8
Columbus County
Dear Johnathan L. Hart:
Alan W. Klimek, P.E. Director
Division of Water Quality
SAP U 9 4uu�
The Division of Water Quality (DWQ) received your sludge survey information on February 28,
2005. Upon review of the information submitted, it was determined that the minimum treatment depth of
Lagoon #2 is inadequate. Your NPDES General Permit Number NCA224008, Condition IV.16 specifies
that within 90 days, a plan of action must be created to document the sludge management procedures to
be used. DWQ has not received an adequate plan of action for this facility.
Attached is the Plan of Action for Lagoon Sludge Reduction form that is to be used. The form
outlines the compliance and reporting timeframes to satisfy Condition IV.16 of your NPDES General
Permit.
Please submit the plan of action within 30 days of receipt of this letter to:
Keith Larick
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185, or the Wilmington Regional Office at [phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: File# 24-8
Wilmington Regional Office
No ` Carolina
�tura!!y
North Carolina Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 2728 Capital Blvd. Raleigh, NC 27604 FAX [phone]
An Equal QpportunilylAffimtative Action Employer— 50% Recyded110% Post Consumer Paper

-18-2004 02:16P FROM:
T0:3502004
Cc_s�Z
From
K f" �ff►r t iLru rn r IN) .2 Ll 00<p
A)Umk)er
J
s
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TO:35 OO4
AUG-18-2004 02:16P FROM:
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
t. Structure Name/Wentifier QD)- 01 �& oc..
2. Current liquid volume in 25 yrJ24 hr. stomp storage & structurar freeboard
a. current liquid level' according to marker
b. designed 25 yr.24 hr. storm & structural freeboard
c. line b - line a (inches in red tone) _
d. top of dike surface area aocording to design
(area at below structural, freeboard elevation)
e. tine c x line d x 7.48
12
P:2/5
% inches
v inches
inches
I� I s.(. ftz
3. Projected volume of waste liquid produced during draw down period
�vl 5"-7
gallons
f. temporary storage period according to structural design days
g. volume of waste produced according to structural design 1 b 1 ft3
h. actual waste produced current herd * x line g
certified herd #
i_ volume of wash water accordit to sUucural design ft
j. excess rainfall over evaporation according tadesign
k. (fines h f i +i) x 7.48 x 30_ days =
line f
4. Total PAN to be rand appried during draw down period
r. current waste analysis dated 7 1 lL ra
m. fines e + k x line r
1000
3 fly
gallons
�Z� lb11000 gal.
I LVD 6 .'j lb PAN
REPEAT SEMON I FOR EACH WASTE STRUCTURE ON SITE
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24
MR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
PoA (30 Day) Z121M 1

RUG-16-2004 02:16P FROM: T0:3502004 P:3/5
PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/ldentifier (m): �.a �,;• viz<. 7
2. Current 11'Quid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid lever according to marker
b. designed 25 yrJ24 hr. storm & structurar freeboard
c. fine b -- line a (inches in red zone) =
d, top of dike surface area ac Wrding to design
(area at below structural freeboard elevation)
e. h x line d x 7.48SLa&ns
12 fe
inches
inches
finches
31 s 0 v f?
11 ,AP7, S gallons
3. Projected volume of waste liquid produced during ydraw down period
f. temporary storage period according to structural design U days
g. volume of waste produced aa,ording to structural design ft3
h. actual waste produced = current herd # x line g = 3;- ; q
certified herd #
i. volume of wash water ac =ding to structural design
j. excess rainfall over evaporation according t6design
k. (rues h + i +i) x 7.48 x 30, days
line f
4. Total PAN to be land applied during draw down period
I. current waste analysis dated -7
m. lines e + k x One I =
1000
Cr% ft3
77191, 7 ft3
_,1tfq, Y16, 6 gallons
. A Ib/1000 gal.
5 7 lb PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON. SITE
li. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
PcA (30 Day) ZJ21M 1

T0:3502004 P:4/5
RUG-18-2004 02:16P FROM:
'f
1. structure ID: __ L���,d rive m Aol. lb PAN
Z_ structure ID:- line m _ S 7,,lb PAN
3. structure ID_ line rn = lb PAN
4. structure 10: line m = lb PAN
5- structure ID, line m = lb PAN
B. structure lD:_ . ,. line m = Ib PAN
n_ frees1+2+34,4+S+6 = .2z(.T.,P IbPAN
IR TOTAL PAR BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD_
a. tract #
p. field #
q. crop
r. acres
s. remaining
IRR-2 PAN
balance
Qb/acre)
L TOTAL PAN
BALANCE
FOR IM-0
tft•1
corumn r z s
u.
application
window'
S,
1,21
- S
S
1z
e s
S
l x 1
25'
14 W
-filp,
9
i7
S
Aosc
1
cpya,5s
lip W
110. Qr
'State current crop enaing appllcaven cafe or nexE crop appnCauan oegrnn+ng uaw ivr avaiEegit! F"k=?V111y
crops during. 30 day drawn down period
v_ Total• PAN. available for all fields (Stun of column q � „� 7.27,L lb. PAN
IV. FACILITY'S POA OVERALL PAN 13ALAFIGE
P *A (30 Dayl =I=
2

TO:3502004 P:5/5
AUG-18-2004 02:16P FROM: Y2-63. j
w. Total PAN to be land appried (fine n from section 11) = _ ! lb. PAN
•x. Crop's remaining PAN balance (line v from section III) 6 7 7 Z lb. PAN
Y. Overall PAN balance (w - x) = - 44 ?.,P lb. PAN
Line y must show as a deficit If line y does not show as a deficit, riot course of action here
including pump and haul, depopulation, herd reduction, eft. For pump S haul and herd
reduction options, recalculate new PAN based on new information. If now 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 pennitted
facility provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
puA (30 Day) Z21106

Sep 22 04'09:35a Black River Farm
-WA
.goat
do
V
I
5322898 P.1
,It

Sep 22 04 09:35a Black River Farm 5322898 p.2
If. ti
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: County: Columbus
Facility Name: Vester Register Farm
Certified Operator Name: Brian Register Operator Number.
1 _ Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways: and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: 17
Spillway(Y or N):
Level(inches):
2_ Check all applicable items
Liquid level is within the designed stnutural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached_ Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations_ Volume and PAN content of waste
to be pumped and hauled is reflected in Section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
infomnation. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAINMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with Corresponding animal units and dates fro depopulation
`if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility". ,
3. Earliest possible date to begin land application of waste: week'of Sept. 27th
I hereby certify that II have reviewed the information listed above and included within the
attached Plan of Action, and to the hest of my knowledge and ability, the Information is
accurate and correct
Phone:
Facility Owner/Manager (print)
Date:
Facility Owner/Manager (signature)

° A
Sep 22 04 03:35a Black River Farm 5322898
L i
r
p.3
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/ldentifier (ID): JVR
2, Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.0 inches
b. designed 25 yr./24 hr.' storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) L 114000 fe
e. line c/12 x line d x 7.48 gallonsW 142120 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 158246 ft'
h. current herd # F-78-5-61 certified 'fi erd # 4760
actual waste produced = current herd # x line g = 159576 W
certified herd #
i. volume of wash water according to structural design C— vfts
j. excess rainfall over evaporation according to design 66500 ft'
k. (lines h + i + j) x 7.48 x 30 days/line f= 281841 gallons
4. Total PAN to be land applied during draw down period - ,
I. current waste analysis dated 9/2/20041 1 1.60 Ibs/1000 gal.
m. ((lines e + k)11000) x line 1= 678.3 Ibs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00

Sep � 22 04 09:35a Black River Farm 5322898
` p.4
i
11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24
HR- STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1, Structure ID: VR line m = 678.3 lb PAN
2, Structure ID: line m = lb PAN
3_ Structure 1D: line m = Ib PAN
4, Structure 10: line m = lb PAN
5_ Structure ID: line m = lb PAN
,a
6_ Structure 10: line m = lb PAN
c,
n.lines 1+2+3+4+5+6= 678.3lbPAN
111. 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 3n DAY PFRIOn_
O. tract #
p. field #
q. crop
r. acres
s_ remaining 1RR
2 PAN balance
(lWbcn)
t TOTAL PAN
BALANCE FOR
FIELD (Ibr.)
column r x s
u. application window`
6151
1
BH
4.20
118.80
499.0
411-10115
6151
2
SH
5.50
126.53
695.9
4/1.10115
6151
3
BH ,
2.00
135.011
270.0
411-10115
6151
4
BH
3.30
.' 260.00
858.0
4/1-10/15
6151
6
BH
2.30
176.32
405.5
411-10/15
6151
7
BH
4,13
185.09
764.4
4/1-10115
6151
8
BH
3.40
165.92
574.3
4/1-10115
6151
9
BH
2.06
° i " 161.30
332.3
411-10115
17
'State current crap 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 Q = 4399.5 lb. PAN
IV. FACILITY'S PDA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 579.3 lb. PAN
PoA (30 Day) 2121100
L

Sep 22 04 03:36a Black River Farm 5322898 p.5
.
x. Crop's remaining PAN balance (line v from section 111) = 4399.5 lb. PAN
Y. Overall PAN balance (w - x) -3721 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
NABREA
Columbus County has received a tremendous amount of rainfall over the past several of weeks. Irrigation will
result as soon as field conditions permit. I would also like to note to you that Mr. Register has made every
possible effort of keeping lagoon levels well below compliance levels. Mr. Register hired a custom aerway crew
during mid -March, and dropped the lagoon level 2 to 3 inches below stop pump. It is also important to note that
Mr. Register has met with Soil & Water technical specialist and engineers regarding his irrigation system and it
has recently been decided, to remove the HHT system and go completely with a solid set system. Soil and
Water is currently working on the new irrigation design. It was decided that a ss set system would better suit the
Register Farm due•to soil type conditions.
4,
Mr. Register also plans again to hire crew to come in and aerway once field conditions permit. The lagoon will
be lowered in preparation for winter.
I
t �

Re: 30-day PoA]
Subject: Re: 30-day PoA]
From: "John Hart" <[e-mail]>
Date: Tue, 14 Sep 2004 15:14:58 -0400
To: "Chester Cobb" <Chester. Cobb@ncmail. net>
Chester,
Just wanted to let you know that we're back in the green on the two lagoons.
The old one is sitting at about 26 inches and the newer one at about 25.
We'll continue to pump as we can.
Thanks for the help with the PoA,
John Hart
----- Original Message -----
From: 'Chester Cobb" <Chester
To: <[e-mail]>
Sent: Tuesday, August 17, 2004
Subject: [Fwd: 30-day PoA]
John,
[e-mail]>
4:15 PM
Attached should be a 30 day POA. The 30 day POA is required when the
lagoon level is in the storm storage (somewhere between 19 and 12
inches). If this does not work, let me know.
Chester
1 of 1 9/15/2004 8:13 AM

af�
r` C:: M�
to)
ANIMAL FACILITY ANNUALXVITIFICATION FORM
Certificate of Coverage or Permit Number A!(- f-} a 2 4 002 - County L 1 &, rr 603 Year 2003
Facility Name (as shown on Certificate of Coverage or Permit)
Operator in Charge for this Facility _ R"ro ;:I� , Certification #
Land application of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. IfNO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields O or Pulls Pf (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): -T Total Useable Acres approved in the CAWMP
2. Total number of Fields ❑ or Pulls 0 (please check the appropriate box) on which land application
occurred during the year: 20 Total Acres on which waste was applied r' ?o , G7
3. Total pounds of PIant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: _ 2 O 2 `7 6
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year _ (D tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by
ll type at this facility during the previous year:
NR-��rG�+h AJLr 4[�V TG ik—'it612 . Sent 17 r1�:.f�. CMw�3� be l�'Ctir aoc�jf
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest _
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: It M u (a k j
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No
the past calendar year.
RECEIVED
AFACF 3-14-03 i MAR 0 12004
WATER CJAU'H SECTICA,
N4orr-Ci h-arx CAmpliance Eri.

2. The facility was operated in such a way that there was no direct runoff of waste from
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
Ievels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year
Yes ❑ No
9'Yes ❑ No
9 Yes ❑ No
E9 Yes ❑ No
❑ Yes W No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon /VA ❑ Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes 12 No
9. Annual soils analysis were performed on each field receiving animal waste during the
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
11. All required monitoring and reporting was performed in accordance with the facility's
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit_
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
maintained during each application of animal waste during the past calendar year.
® Yes ❑ No
I1 Yes ❑ No
B Yes ❑ No
0 Yes ❑ No
0 Yes ❑ No
® Yes ❑ No
" 1 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. 1 am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for lmowing'vioiations."
q
ame
;nature of Operator in Ch
different from Permittee)
or print
-2/2b /oq
Date
Date
AFACF :3-14-03 2

NA
P Q; It b.p n cc-{3cr-e-d bA 211 0

q
April 28, 2004
RECEIVED
Harry J. Hart, Jr. A r R -2 Q, '2004
7451 Green Swamp Rd. S.
Bolton, NC 28423 y%iATcR „UALnY SECTI(NJ
=once Ent
NCDENR
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 276994617
Re: Stocking Density
Permit # NCA 224008
To Whom It May Concern:
In accordance with the requirements set forth in our NPDES permit, we are providing the
stocking density data requested on the annual certification form. For the period of April,
200-3 to April, 2004, the average stocking density was 8,961 head compared to the 9,120
head for which this farm is permitted. Please feel free to contact us if there are any
questions.
Sincerely,
Haryakr
0

a
Memo
TO: John College
Fromm Kathy Dugan for John Hart
CC:
Date: 10/1 /2003
Re: Amendment to WUP
John,
Per NPDES, this is the amendment I put in John Hart's plan for summer annual
forages, which would be millet and sorghum-sudangrass basically. A copy has also
been sent to the Soil and Water office in Whiteville.
n /of w/o 3
1

Grower has the option of planting a summer annual for forage (either hay production or
grazing) on any field in the waste management plan. The nitrogen rate for hay
Production will be 150 pounds per acre with the nitrogen rate for grazing reduced by 25
% to 112.5 pounds per acre. Application window is from April through August.
J411
q/Iolo3

F WR7�
�O Rp Michael F. Easley, Governor
0 y William G. Ross Jr-, secretary
r North Carolina Department of Environment and Natural Resources
-�
p Alan W. Klimek, P.E., Director
Division of Water Quality
March 21, 2003
Harry J. Hart and Harry J. Hart, Jr.
Hart Farm
239 Miracle Acres Ln
Bolton NC 28423
Attn: Harry Hart
R 24 -
Subject: Certificate of Coverage No. AWS240008
Hart Farm
Swine Waste Collection, Treatment,
Storage and Application System
Columbus County
Dear Harry Hart:
In accordance with your Notification of Change.of Ownership request received on March 19, 2002, we
are forwarding this Certificate of Coverage (COC) issued to Harry J. Hart and Harry J. Hart, Jr.,
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 Hart Farm, located
in Columbus County, with an animal capacity of no greater than 9120 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 and shall hereby void COC
Number AWS240008 dated June 26,1998. 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.
The facility's CAWMP meets all requirements in place at the time of certification. However, it appears
that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization
Plan. The owner should begin to address this inconsistency as soon as possible.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
DENR Customer service Center
An Equal Opportunity Action Employer
Internet httpJ/h2o.enr.nc.state-us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper
1®R

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.
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 Michelle Barnett [phone] ext. 544.
W. Klimek, P.E.
cc: (Certificate of Coverage only for all cc's)'
Columbus County Health Department
Wiliningtbn=RegionalzOffice; Water Quaiity=Section2..—
Columbus County Soil and Water Conservation District -` - - -
Water Quality Central Files
NDPU Files

Animal Facility and Permit Data
Permit Number: AWS240008
Owner: Harry J_/ Hart, Jr./ Hart "''R �' 2�� jC
ion: Wilmington
Farm Name: Hart Farm `�nty:Columbus
Street: 239 Wiiracle Acres Ln�'`''�•-.�. Lat: 34.2433
City, State: Bolton NC Zip: 28423
Telephone: [phone] Type of Operation: Swine
Facility Contact: Harry J. Hart Jr. �•
State Reviewer: Michelle Barnett
Type of Application: Existing / General / Amended
Date App Rcvd: 3/19/2002
End Stat App: 6/17/2002
Date Reviewed: 7/2/2002
Date Withdrawn:
Date Returned:
Date Denied:
Date issued:
Reg Comm Reqs:
Reg Comm Rcvd:
Add Info Reqs: 7/3/2002
Add Into Rcvd:
Ot Ag Com Reqs:
Ot Ag Com Rcvd:
Comments: change in ownership
recvd by NDCU 3/19, forwarded to NDPU 6/28
Printed: 3/20/200
Long. 78.3806
FIE - EIVED
N.C. Crap . of EHNR
MAR 2 y 003
Winston -Sal
Regional 0ftjCq

wA TF
�� 90 Michael F. Easley, Governor
10 William G. Ross Jr., Secretary
r . North Carolina Department of Environment and Natural Resources
p Alan W. Klimek, P.E., Director
Division of Water ouality
March 21, 2003
Harry J. Hart and Harry J. Hart, Jr.
Hart Farm
239 Miracle Acres Ln
Bolton NC 28423
Attn: Harry Hart
Subject: Certificate of Coverage No. AWS240008
Hart Farm
Swine Waste Collection, Treatment,
Storage and Application System
Columbus County
Dear Harry Hart:
In accordance with your Notification of Change of Ownership request received on March 19, 2002, we
are forwarding this Certificate of Coverage (COC) issued to Harry J. Hart and Harry J. Hart, Jr.,
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 Hart Farm, located
in Columbus County, with an animal capacity of no greater than 9120 Feeder to Finish and the
— - --application to -land as specified in the Certified Animal Waste Management Plan (CA)VMP}:-- - - -
The COC shall be effective from the date of issuance until April 30, 2003 and shall hereby void COC
Number AWS240008 dated June 26,1998. 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.
The facility's CAWMP meets all requirements in place at the time of certification. However, it appears
that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization
Plan. The owner should begin to address this inconsistency as soon as possible.
Non -Discharge Permitting Unit Internet httpl/h2o.enr.nc.state.us/ndpu NMENR
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
DENS Customer Service Center Telephone [phone]
An Equal opportunity Action Employer 50% recycled/10% post -consumer paper

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 iri ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Michelle Barnett [phone] ext. 544.
W. Klimek, P.E.
cc: (Certificate of Coverage only for all cc's)
Columbus County Health Department
Wilmington Regional Office, Water Quality Section
Columbus County Soil and Water Conservation District - -- -
Water_Quality_Qgntral.Files _
NDPU Files

Animal Facility. and Permit Data
Permit Number: AWS240008
Owner:
Harry J. Hart, Jr.
Farm Name:
Hart Farm
Street:
239 Miracle Acres Ln
City, State:
Bolton NC ' zip; 28423
Telephone:
910-655-8671
Facility Contact:
Harry J. Hart Jr.
State Reviewer: Michelle Barnett
Type of Application: Existing 1 General / Amended
Date App Rcvd: 3/19/2002
End Stat App: 6/17/2002
Date Reviewed:
Date Withdrawn:
Date Returned:
Date Denied:
Date Issued:
Region: Wilmington
County: Columbus
Lat. 34.2433
Type of Operation: Swine
Reg Comm Reqs:
Reg Comm Rcvd:
Add Info Reqs:
Add Info Rcvd:
Ot Ag Cam Reqs:
Ot Ag Cam Rcvd:
Comments: change in ownership
recvd by NDCU 3/19, forwarded to NDPU 6/28
Printed! 6/28/200
Long. 78,3806

NEW EXPANDED EXISTIN Reviewer: -
Animal General Permit Review Sheet
[facility Number: 24- L J Farm Name: Ha;1 F" Date: o.l j
General Information:
[-'Start Date: I / I / ci-b arm Address ❑ Vicinity Map of Farm Location
Integrator? Name: 3;�;;s c G���.`ti� ❑Field Maps
Owner Name and Signature ❑ Manager Name and Signature (or NIA ❑)
❑ AWMPC Certification Date: ❑ Date Lagoons/Houses Sited: (or NIA ❑)
Operational Information:
Animal Type and Capacities: eeaEr }c ,,,,sl-, rj iz0 c , Iv (1
[Available Land: 290 acres 7L-,75 ;z��.�r�� ❑ Yearly PAN/PAN Balance OK? /
❑ Does land application map acreage match the WUP acreage?
❑ Are yields comparable to R.Y.E tables or based on historical yield data? (or Existing ❑)
❑ Signed WUP Date: ❑ Irrigation Parameters (Req.for plans after 8rdl)%)? (or NIA ❑)
❑ Lease agreements present? (or NIA ❑)
WUP Review:
❑ Waste Retention Structure(s):
❑ Site Evaluation Date: (Rect.after 2IMifnewly sited) (or NIA ❑)
❑ Design Volume vs. Actual Volume OK? (Attach calculation spreadsheet)
❑ Adequate Sludge Storage Design (Rq. after IWMIS for new or e4stizV oWations,e,oaddormodify"em) (or NIA ❑)
❑ Irrigation Design Present (Req.after lan96)? (or NIA ❑) ❑ O&M Plan (or NIA ❑)
Note: Check conditional approvals on cent forms for new application land without an irrigation system
❑ Wetland Determination?(Req.atter2jimitctrechedoneiteevafuationtorm) (or NIA ❑)
Wetable Acreage Determination? Flagged ❑ Exempt ❑ NIA Q�,J"Ieckdatabase
SB 1217: ❑ EAP ❑ MMP ❑ OMP/IMP ❑ NRCS ❑ HB 515 Requirements (or NIA ❑)
Other:
Public Response: NIA xisti [� On File ❑ None Received ❑
Regional Response: ❑ (check if RO has no negative comments)
Compliance/Certification Problems: Minor ❑ (no lravv.permt) Major ❑ (req.ind .permit) None [�
(Aifach Iasi two Site Inspacmm and a Corr� Summary)
Comments:

•
j�Columbu24F�iwii
•.................
er].:�',-11-11arry J. lHart, R. M �Na' I-hu-11, hu-ni
Correspondence History
Reason for Exemption 2H .0200 Certification
Letter Date Type of Letter Additional Comments
4.V.
.............. ..
... ............ .. I..
. .........
.......... . .........
............ ... ............. .. .. . ....
. . .......r. . ..... . .... .
. ... ..... .
. . . ..... ... ........ "R,
.........
........ . .. ... ........ ........ -
. . ........... . .... . . ...... ........
forcement History
Case Number , Central, Office,.Log in Date Penalty Assessed Penalty Amount Amount Paid Case Closed Date
J"
.e Visitation History z
I visitation
wale Agency Type OT Visit
02/11/02 Division of Soil and Water Operarlon Review
iti
Visitation
Date Agency Type of Visit
03105/01 Division of Soil and Water Operation Review
-10/30/01 ,Division .. Division of Soil and Water lCompliance Inspection
Visitation
Date. Agency Type of Visit
02/24/00 Division of Soil and Water Compliance Inspection
Division of Soil and Water Operation Review.
11/20/00 Division of Soil and Water Compliance Inspection
Visitation
Date Agency Type of Visit
04/08/99 Division of Suil and Wntrar Roadie
Division or Soil mid wiler Polltillvt
.e Visitation History z
I visitation
wale Agency Type OT Visit
02/11/02 Division of Soil and Water Operarlon Review
iti
Visitation
Date Agency Type of Visit
03105/01 Division of Soil and Water Operation Review
-10/30/01 ,Division .. Division of Soil and Water lCompliance Inspection
Visitation
Date. Agency Type of Visit
02/24/00 Division of Soil and Water Compliance Inspection
Division of Soil and Water Operation Review.
11/20/00 Division of Soil and Water Compliance Inspection
Visitation
Date Agency Type of Visit
04/08/99 Division of Suil and Wntrar Roadie
Division or Soil mid wiler Polltillvt

Type of Visit O Compliance Inspection O Operation Review Q Lagoon Evaluation
Reason for Visit O Routine O Complaint O Follow up O Emergency Notification Q Other ❑ Denied Access
Facility Number 24 g Date of Visit: 3/5/200] Time: 9:f)4
NNot Operational Q Below Threshold
® Permitted ® Certified 13 Conditionally Certified [3 Registered Date Last Operated or Above Threshold: .........................
Farm Name: Haxlt. ,[pq................:................................... Count': Colmmbgs.................... WJRO.........
Owner Name: A�.................... .... Htan...------........... .Phone No:`..1,07.65.5f:%.7.1..........._...._
Mailing Address:2?.iTaC1�.�4�ir4S.�fa............. ....:... .
Facility Contact: ....................................................... .... ................... Title:
BaliafaNc............................................................... ZM 3........__....
Phone No:
Onsite Representative: Jojm_Hg t................................................... Integrator: Ur9.ym.15.of CA:Rl�Iik
Certified Operator: Harry ...... _............................. lull .......................................... ......... Operator Certification Number: 16945.............................
Location of Farm:
Hwy. 211 approm 6 miles S. of Bolton +
T
® Swine ❑ Poultry ❑ Cattle ❑ horse Latitude ®• 14 ®�� Longitude F78 • 22 54
Design Current
Swine Capacity Population
❑ Wean to Feeder
® Feeder to Finish
9120
8900
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Numbeir of Lagoons 2
Holding Ponds / Solid Traps
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer ❑ Dairy
❑ Non -Layer ❑ Non -Dairy
❑ Other
Total Design Capacity 9,120
Total SSLW 1,231,200
Subsurface Drains Present JJC7 Lagoon Area
No Liquid Waste Management System
Discharges & Stream Impacts
L Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State? (If yes. notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
2. Is there evidence of past discharge from any -part of the operation?
Spray Field Area
❑ Yes ® No"
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ® No
3. Were there any adverse impacts'or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No
Structure l Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: ...... —1 z_nU._... _ .......... 2:.nex ... --....... ...—............... .........
Freeboard (inches): 23 36
05103101 Continued

Facility Number: 24--8
Date of Inspection 3/5/2001
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 44 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenancelimprovement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
14. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes N No
❑ Yes N No
❑ Yes N No
❑ Yes N No
12. Crop tvpe Corn, Soybeans, Wheat Coastal Bermuda (Graze) Cotton Small Grain Overseed
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes N No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes N No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment? .
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by, General Permit?
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes N No
❑ Yes N No
❑ Yes ® No
❑ Yes
® No
❑ Yes
® No
❑ Yes
N No
❑ Yes
N No
❑ Yes ® No
❑ Yes ® No
❑ Yes N No
❑ Yes N No
® No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Comments trefer to questson #)) Explain anp YF�.answers andlor any recce mendations or aay other�omments.
Use draw�;of facdty to"`-better,�exp�n si�atrons�(n'�"se ai��vna! pages as n�ec�ary��� Freld Co Final Notes '
A.
Reviewer/Inspector Name JOHN COLLEGE =- F
Reviewer/Inspector Signature: Date:
05103107
Continued

Type of Visit O Compliance Inspection O Operation Review Q Lagoon Evaluation
Reason for Visit O Routine O Complaint Q Follow up Q Emergency Notification Q Other ❑ Denied Access
Facility Number 24 g Date of Visit: 2-24-2000 Time:
Q Not Operational Q Below- Threshold
® Permitted ® Certified 0 Conditionally Certified 0 Registered Date Last Operated or Above Threshold: ............
Farm Name: Hartfum............................. County. C.Q11ambU5 ........................................ W1RQ.._......
Owner Name:1rAy...................................... dart............................ .. Phone No: 9141r.�Sr.(7.�.....................................
............................... ......................
Facility Contact: 4..Y.me[................................................................. Title:
Phone No:
MailingAddress:K39.Diu@.&.A&reS..L1A........................................................................ 691t. tla-Kc....------................................................. 284z.3..............
Onsite Representative: 1TAlya.Q1C.r........ -................................................................... Integrator: rQlq.'.11 CAA9,........................._......
Certified Operator: t1 Y................................... Haritjr.......................................... Operator Certification Number: �94 .............................
Location of Farm:
Nwy. 211 approx. 6 miles S. of Bolton +
® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude ®• 14 ®" Longitude 78 •F 22 ' S0
Design Current
Swine Capacity Population
❑ Wean to Feeder
® Feeder to Finish
9120
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts.
❑ Boars
Design Current Design Current
Poultry Capacity Population CattlE Capacity Population
❑ Layer ❑Dairy
❑ Non -Layer JE1 Non -Dairy
❑ Other
Total Design Capacity 9,120
Total SSLW 1,231,200
Number bf Lagoons 2 = - ❑Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area
_uHolding Ponds I Solid Traps ; ❑ No Liquid Waste Management System
Discharges & Stream Impacts
1. Is any discharge observed' from any part of the operation?
❑ Yes ❑ No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed. was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in aallmin?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
2-- Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ❑ No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ SpiIlway ❑ Yes ❑ No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: _. .... ...............
�
Freeboard (inches): 21 29
5/00 Continued on back

Facil'ty Number: 2A-8 Date of Inspection 2-24-2000
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes ❑ No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenancelimprovement? ❑ Yes , ❑ No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ❑ No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
❑ Yes
❑ No
Waste Application
10. Are there any buffers that need maintenance/improvement?
❑ Yes
❑ No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
❑ Yes
❑ No
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
❑ No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
b) Does the facility need a wettable acre determination?
❑ Yes
❑ No
e) This facility is pended for a wettable acre determination?
❑ Yes
❑ No
15. Does the receiving crop need improvement?
❑ Yes
❑ No
16. Is there a lack of adequate waste application equipment?
❑ Yes
❑ No
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
❑ Yes
❑ No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(iel WUP, checklists, design, maps, etc.)
❑ Yes
❑ No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
❑ No
20_ Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
❑ No
21. Did the facility fail to have a actively certified operator in charge? - -
❑ Yes
❑ No
22_ Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
❑ No
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
❑ No
24. Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
25.1. Were any additional problems noted which cause noncompliance of the Certified AWMP? .
❑ Yes
❑ No
IP- N,6-violati6fis:oi chef ciendtg were h0fed fiflft this:visit; - Ybir wiii-i eeeeiye iid further -
cOrreSDOII[)(eIICe abOliLt�IiS ViSlt. .'.'.'.'. .'.'. .'.'.'. .'.'.'.'. .'.".'. .'. .'. .
purpose of this review was to check the lagoon level.
a
AL
Reviewer/Inspector Name Trees Aliea F. ,__ ..: �.
Reviewer/Inspector Signature: Date: 5/00

0
Notification of Change of Ownership
Animal Waste Management Facility
(PIease type or print all information that does not require a signature)
In accordance with the requirements of ISA NCAC 2H .0217(a)(1)(H)(xii) this form is official notification 16 the Division of
Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to
DWQ no later than 60 days following the transfer of ownership.
General Information:
Name of Farm: al/7t S Facility No:
Previous Owner(s) Name: ear tl- - �o�TL ! _ Phone No:��)
lI�SS—?flo7�
New Owner(s) Name: ,L7C��r,/ �, //r;rT /; Phone No: I: SS— �}%%(�•
Mailing Address: geC "a2A"7 Al: o. Zgy 2 3 _
Farris Location: Latitude and Longitude: 3414 ,)o / _m-21 ng County: �4i'u�-E v 5
Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions,
milepost, etc.): =Zle jr Jjo 1 a/
Operation Descriation:
Type ofSwine No. of Animals
❑ Wean to Feeder
S 'Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Type of Cattle No. of Animals
❑ Dairy
❑ Beef, `s
Number of Animikk
qLL'—�`�
Acreage Available for Application: amyl Required Acreage: f
Number of Lagoons / Storage Ponds : I Total Capacity: r'�l 79 - Cubic Feet (f 3) `
Owner / Manager Agreement
I (we) verify Ihat all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance •procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures_ I (we) know that any expansion to the existing design capacity of the waste treatment and storage
s"•stem or construction of new facilities will require a new certification to be submitted to the Division of Water Quality
(DWQ) before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the
storage or application system. to surface waters of the state either directly through a man-made conveyance or from a storm
e.•ent less severe than the ?s-year. 24-hour storm and there must not be run-off from the application of animal waste. i (we)
understand that run -of; of pollutants from lounging and heavy use areas must be minimized using technical standards
developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the
local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and
submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written
notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Tape of Poultry
❑ Layer
❑ Pullets
No. of Animals
Other Type of Livestock:.
Name of Liew Land Omer /`1«7 Jr
Signature:
Date:
Dame of Manager(if different fr(:fn owner):
Signature: Date:
Please sign and return this form to- N. C. Division of Water Quaiitt•
Non -Discharge Compliance / Enforcement Unit
1617 Mail Senice Center
Raleigh, NC 27699-1617
August 19,1997

State of North Carolina
Department of Environment
and Natural ' Resources 0
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NaruRAL R£souRCEs
June 26, 1998
Harry Hart
Hart Farm
239 Miracle Acres Ln
Bolton NC 28423
Subject: Reissuarice of Certificate of Coverage
No.AWS240008
Hart Farm
Swine Waste Collection, Treatment, Storage and
Application System
Columbus County
Dear Hang Hart:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on July 25, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Harry Hart, authorizing the operation of the subject
animal waste collection, treatment, storage and land application system in accordance with General
Permit AWG 100000. This approval shall consist of the operation of this system including, but not
limited to, the management of animal waste from the Hart Farm, located in Columbus County, with an
animal capacity of no greater than 9120 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, and shall hereby void
COC No AWS240008 dated July 25, 1997. The COC shall hereby incorporate by reference any specific
conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage
under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition 1I1.6
regarding notification requirements for system failures, spills and emergencies. 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.
P.D. Box 29535. Raleigh, North Carolina 2762640535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS240008
Hart Farm
Page 2
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.
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 Katharine Keaton at [phone] ext. 533.
Sincerel
06
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Columbus County Health Department
Regional Office; Water Quality Section.
Columbus County Soil and Water Conservation District
Permit File

State of North Carolina
Department of Environment
and Natural Resources
12000
James B. Hunt, Jr., Govei
Bill Holman, Secretary
Kerr T. Stevens, Director
IT 0 0
f
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCE5
October 2, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Harry Hart
Hart Farm
239 Miracle Acres Ln
Bolton NC 28423
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Hart Farm
Facility Number 24-8
Columbus County
Dear Harry Hart:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Audrey Oxendine on 4/8/99 was made to review the actual number of acres at your
facility that receive animal waste during land application. The evaluation of your facility has yielded one of
the following two results as indicated by the box marked with an "X".
Category 1:
The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in. providing Trent Allen the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Trent Allen, at 225 Green Street, Suite
714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any
questions please contact Trent Allen at [phone]. If within 90 days you are unable
to provide Trent Allen with the information you are automatically required to complete
a Wettable Acre Determination as described by Category 2 below, within 180 days.
of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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

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
Harry Hart
Hart Farm
239 Miracle Acres Ln
Bolton NC 28423
Dear Harry Hart:
4 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URr-E5
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 24-8
Columbus County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. ERR], IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD 1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincere ,
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Columbus County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 'Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

February 10, 1999
Jim Bushart
i
Dear Mr. Bushardt;
i
North Carolina Cooperative Extension Service
College of Agriculture and Ufa Sciences
Columbus County Center
North Carolina Cooperative Extension Service
Post Office Box 569
45 Government Complex Road
Whiteville. NC 29472
910 641-39%
After talking with David Wanucha of EWR, I am assuming this is the statement you were
talking about. (See accompanying sheet)
The Hart Plan only calls for application on fields 10-15-16-17 and 18. So for 1999 any of
the other fields on tract # T 93456 could receive bio-solids. I will also notify the waste
division of DWQ and NRCS and send copies to the owner of the plan.
This change is in effect for the 1999 crop year. In the year 2000 the plan reverts back to
its original state.
Sincerely,
James H. Norris
Agricultural Extension Agent
c.c. "David Wanucha
Donna Register
Harry Hart
IRE CEIVED
FEB 1 2 lggq
i
I
I
1
Employment and program opportunities are offered to all people regardless of race, color, national origin, -
North Carolina State University, North Carolina A&T State University, U.S. Department of Agriculture, and local governments cooperating.

H. Fescue Hay (50 Ibs N/ton)
* A negative number reflects the total number of Ibs of additional N needed to achieve
yields on acreage shown in chart. A positive number means additional land is required
to utilize the N produced by the animals.
This nutrient management plan has been specifically developed for this swine operation.
The plan is based on the soil types, crops to be grown, and method of application for
this particular operation. The waste must be land applied at a specified rate to prevent
pollution of surface and/or ground water. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops where the
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle and annual soil tests are
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to
be grown.
Several factors are important in implementing this nutrient management plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an environment-
ally safe manner. Always apply waste based on the needs of the crop to be grown and the
nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil
types are important as they have different infiltration rates and leaching potential. Waste
shall not be applied to land eroding at greater than five tons per acre per year. Do not
apply waste on saturated soils. or on land when the surface is frozen. Either of these
conditions may result in runoff to surface waters. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation
of waste will -conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste is based on typical nutrient content for this
type of facility. Annual acreage requirements may be more or less depending upon the
waste analysis report for your waste management facility.
Additional Comments:
Non -irrigated soybean will be rotated with wheat and corn listed in plan. _ A residual of
20 Ibs N/ac must be deducted from the following crop as recommended by NRCS.
Com, wheat, and soybean
will be rotated each year on the fields listed in the plan. The acreage of each crop

State of North Carolina
Department of Environment,
Health and Natural Resources •
Division of Water Quality RE EIVED
,lames B. Hunt, Jr., Govemor JUL 2 5 1997
111111111111111116
Jonathan B. Howes, Secretary E H N F=1
A. Preston Howard, Jr., P.E., Director Tay.
July 25, 1997
Harry Hart
Hart Farm
239 Miracle Acres Ln
Bolton NC 28423
Subject: Certificate of Coverage No. AWS240008
Hart Farm
Swine Waste Collection, Treatment, Storage
and Application System
Columbus County
Dear Harry Hart:
In accordance with your application received on July 11, 1997, we are forwarding this Certificate
of Coverage (COC) to Farm No. 24-8, authorizing the operation of an animal waste collection, treatment,
storage and land application system in accordance with the State's General Permit (attached). This
approval shall consist of the operation of this system including, but not limited to, the management of
animal waste from the Hart Farm, located in Columbus County, with an animal capacity of no greater than
9120 Feeder to Finish and the application to a minimum of 161.9 acres of land as specified in the Certified
Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. 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. -
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

If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge pen -nit 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 J R Joshi at [phone] ext. 363.
Sincerely,
_/—A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Columbus County Health Department
Wilmington:Regional:Office; Watei Quality=Section
Columbus County Soil and Water Conservation District
Permit File

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
June 11, 1997
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Harry Hart
Hart Farm
239 Miracle Acres Ln
Bolton NC 28423
Farm Number: 24-8
Dear Harry Hart:
LT.K?FA
,&14�j
C)EHNR
You are hereby notified that Hart Farm, in accordance with G.S. 143-215.10C, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
thirty (30) days to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date.
Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the
application as required may also subject your facility to a civil penalty and other enforcement actions for
each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call John Jallah at [phone] extension
364 or Dave Holsinger with the Wilmington Regional Office at [phone]
Since y,
VA. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 4996-post-com9w"ef-eper

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.,
Harry Hart
239 Miracle Acres Ln
Bolton NC 28423
Dear Harry Hart:
Director
SEP 2 5 108
LBY--_
September 22, 1998
r4 40
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Notice of Violation and Revocation for Nonpayment
Hart Farm
Permit Number: AWS240008
Columbus County
In accordance with North Carolina General Statute 143-215.1OG, 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 7/25/97.
Your annual permit fee for the period of 7/25/98 - 7/24/99 is $200.00. Your payment was due 9/5/98. 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
P.O. Box 29535
Raleigh, North Carolina 27626-0535
If you have any questions, please contact Fran McPherson at [phone] ext. 210.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: Non -Discharge Branch Compliance/Enforcement Unit
Wilmington Regional Office
Columbus County Health Department
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

I%
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.,
Harry Hart
Hart Farm
239 Miracle Acres Ln
Bolton NC 28423
Dear Harry Hart:
M?W'AIT
4 •
RECEIVE
ct v JUL0 2 1998 CDENR
i NORTH CAROLINA DErPARTmENT OF
VERONMENT AND NATURAL RESOURCES
June 26, 1998
Subject: Reissuance of Certificate of Coverage
No.AWS240008
Hart Farm
Swine Waste Collection, Treatment, Storage and
Application System
Columbus County
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on July 25, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Harry Hart, 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 Hart Farm, located in Columbus County, with an
animal capacity of no greater than 9120 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, and shall hereby void
COC No AWS240008 dated July 25, 1997. The COC shall hereby incorporate by reference any specific
conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage
under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition 111.6
regarding notification requirements for system failures, spills and emergencies. 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.
P.Q. 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 AWS240008
Hart Farm
Page 2
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 D WQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Katharine Keaton at [phone] ext. 533.
N
Sincerel
VA. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Columbus County Health Department
Wilmington Regional Office, Water Quality Section
Columbus County Soil and Water Conservation District
Permit File

State of North Carolina JUL 2 5 1 �?
Department or Environment, Health and Natural R sources
Division of Water. Quality
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) -
General Permit -Liquid Animal Waste Operations t"
The following questions have been completed utilizing information on file with the —
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question unanswered.
r1?
Application Date: t
%D
I. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required iterris by signing your initials in the qxm provided next to each
iteta .
1. One completed and signed original and one copy of the application for General permit. Animal
Waste Operations;
2. two copies of a general location map Indic ding the location of the anima! waste facilities and
field locations where anitnal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). if the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations.
II. GENERAL INFORMATION:
1. Farnt's name: Hart Farm } gt't'e`i7 _&9 #\e('' -
2. Print Land Owner's name: Harry Hart 1` 13,,,- t�- 5 •+,+5 '
3. Land Owner's Mailing address: 239 Miracle Acres Ln
City: B 1�n 13G Zip: 28423 _
Telephone Number: 2 id-6 3-8671
4. County where fivm is located: Columbus
5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roa&. plc&e tit copes
of a county road map with the location of the farm identified): Hwy. 211
6. Print Farm Manager's name (if different from Land Owner):
7_ Lessee's / cgrsto ' name (if applicable; please circle which type is listed): BmwrL:of Cimalina r IAC -
24-s
FORM- AWO-G-E 2126/97
Page 1 of 3
X r r,
TOd VZ:OT z6. 60 lnf M6-SS9-016 : xe3 . S3Z3U 3�Od21IW

MIRACLE ACRES Fax : [phone]
Jul 08 '97 15:22 P02
III.
OPERATION INFORMATION:
1.
2,
Farm No. -2$-$
Operatioo Description: Swine0DCraiiOIIDCr6iioII
Feeder to Finisli
9120 - Certified Design Capacity
Is the information correct? M yes. 0 no. If no, correct below using the design capacity of the facility
above
'hype of Swine No of Animals � No-
of Animals �a. of Aari]Sl&
0 Wean to Feeder 0 Layer
0 Dairy
4 Feeder to Finish 0 Non -Layer
0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the fatal;
No. of AnbradsL
3.
Acreage cleared and available for application 790 Required Acreage
(as listed in the CAWMP): 161-2
4.
Number of Lagoons: 2 : 'total Capacity. 1817898
Cubic Feet (0)
Number of storage Ponds: —0—; Total Capacity:
Cubic Feet (113)
S.
15 animal waste being applied on any field which has subsurface drains?
YES or NO (please circle one)
6.
Are subsurfaoe drains present in the vicinity of or under the lagoon?
YES NO (please circle one)
I V . APPLICANT'S CERTIFICATION:
I, tM59.Pl ftAix- _ (Land Owner's name listed in question 11.2), attest that
this application for rV%Z-T 1rAlZrA 4 _ (Farm tutme listed in question 11.1)
has been reviewed by the and is accurate and complete to the best of my knowledge. I understated that if all required pests of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to rue as incomplete.
Signature _ - IL A 1 > Date . _ 1 `1 7
V . MANAGER'S CERTIFICATION: (complete only if diRerene from the Land Owner)
I, (Manager's name listed in question II.6), attest that this
application for (Farm name listed in question 1I.1)
has been mviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDINO ALL St. PPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS: �t
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626.0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2126197
Page 2 of 3

Anirngl Waste Management Plan Certification
• - (Ples x or print all infor=tion that deer not requi ;igrz=urc)
Esistia_ or New or E. aided' ( lease circle one}
General Information:
DWa_--
Tiane of Farr-.: 14Aer akwt5 T Faciiaty No:
.'. Owner(s) Nar:e: / Phone No: 91D d.SS 4 71
Mailing Address: L /J C 23
Farm L oca:iorz: o County Farna is Iocaced in: A0W1rj66 s
Latitude and Longi�ide: ILILbw
Please an-ach a copy of a county road snap wi41 location idenu=ied and describe below (Be speciral:: roeRV, z
rn
naves, direccians, r:ileaasc, etc.): _Alviv UI_ oyT74- OF AGsaA) _ '� I'`
--- rD
verat'on Descriorion:
T prof Shine No. of trz •r C?S Type of ?aulrn No. of An rral r Type of Carve No, of nrirr=a S r i
We^= co Feeder CI Layer .0 Dairy
Fccd, cc Ftnis:z /- o _ ❑ Pullet .ZI Beef
FY.row to tiVe_'I
Farrow to Feedc:
'D Fa.row to First OfhC? 7:tae of L:ve=k-7 Xurnrer of Arir-.als:
-:arding Or eracrr• OrrLf:_ �.,-- _ _ ..__,-1_ -- _ � �: �,_// � -•: �. '• � � - • - - - � . _ P.rz, busDesisr'C-aa y_ Add..:ora. Des.,*,,,,!: C :.,acfer Odn --
•���'a•rGi"1?esi _ CcFccr�r ' �Ix�� • . - " .. _ ..� . ' _ -' - . - :. .. • ' �:.. _ - ... � _ ... -
Acreage AvL,Iable for Application: .290 Required Acreagge:, Akl f
N"�:her a agao s / Storage Pones : A Total Capaciry: 144f/74a �9� Cubic Feet (r3)
A.e sabsu;;ace drains present on dhe fa_r : YES or N (please circle one)
If YES: aze suasarrLc_ drains present in the area of the LAGOON or SPRAY FIELD (plesse circle one)-
�a�#a�ssae#���ssi+f.i�e �e se �a a�#��F#�'##atza�+t��t��#i�i�?R���7�#?�a�a7�a�:i�a��![��i�s!s aj�i�aax a•x�c�x*K�r:ae geaxx��ara�xa•
Owner/ Manager Agreement
I (we) verify :hzc all the _core infarmadca is corcct 3^.d will be u-dac--d upoa cl:ans,ar. I (we) underswd u e ace :rice s*d
rmaint_n:act;cac_d'ures esza lashed in the aperoved anima -I waste rr;g- gcmenc plan for the f r-m aa:r_d above sad will
.mple :crt these prcccdures. I (wc) know that ant expansion co the existing desi,n capacity of the was= trea=ect and
5tara;c stste-1 or caastrlctioa of new facUides will req Li:e a new c=,i ication to be submitted to the Divisioa of
E^virQn,-ic .� NEr-aar=ent befarc t a new aniYais a:_ szccke I (we) ue `'-z:and that tale-o =,: st be no discharge of animal
waste "a= t_he storazc or appliczdan systctn to sur."ace wacc•s of the scat_ eicher di=-ly 2 = convevanc= or
«QCi a storm eVCIIC less severe iiaII F1!C 75-year. ?T;aL'f sror� '.: d tLWwL'St GOL be ruII-off. arm Sr73LGiLQa 4I
w :.s:c_ I (we) undc:stand that rut -art of pollutants H. m lounging and heavy use are^s mast be rrinimized using technical
s=—,d: -r:is developed by the ; Yac,;r-I Rescumes Conserfation Ser rice. The aogrovd plan v:iII be riled at ttc far= and at the
of-1cs of the local Soil and Water Conservation Dist-:ct. I (we) !cow that my madii catian tiusst be approved by a techaicaE
specialist and subr-ired cc the Sail and Wate: Cocscr rat,;oa Disco pror :o impletne=r: don. A ch=.^.ge is land ownersnip
rc—qtri= writ -en notification to DE. or a new c_:Snc_dca (if de accroved plats is changed) within 60 days of a tide transfer_
Name of Land Owner�---
Signature: Date-
Narne of Manager(if tt- rent front owner):
Signature: Date-
AWC -- January 1,1997

Tecrinical Specialist Certification
1 As a tccImIca! specialist de' aced by the North Carolina Sail and Wacer .ovation Commission pursnazt to iSA '
NCAC 6F .0005, I certify that the aniraai waste management system for the fart. named above has an animal wazte
manase:nezc plan that rr.c-tts or exc_,ds standards and specifications of the Division of Environmental Mana;ement (per
as specified in 15A `+CAC 21H.021 ' and the USDA-Natucal Resources Consctvadoe Service NL RCS) andfor the ,ion
RCS)
a*olsna Sail and Wacer Conscroaciun Commission pursuant to I5A NCAC 1H.0217 and 15A NCAC V .0001-.0005. The
foilowir.- elements am includ-a in the plan as applicable. Wh:Ic each category c�csignzccs a technical specialist who may
sign each cm.nific_doa (SD, SI. WUTP, RC,1). the technical specialist should only ceruy parts for which they are technically
CompetY .L
C'(IIj
IL Certfcaiotx of Design ssI
Q�
A) Collection. Storage. Treatment System
Gir_k ri•.e aACrcpr:cre cox V' SEAL
>
15415
a Existinc facility wltno�t rerafit (SD orVVLP}y,,°,Ct� a
Storage volurne is adequate for operation capacity; storage capability eacsisxnt
r�ZCIL'C-nantz. , �. ~ " 3��k�00RV0I8sB4604p0�g06
Necv. oande or repro aced faci kv- (SD)
n Animal wstorage and tr=_tment str.:ccur- suet as but not amited to colic=lion syste.^s. lagoons and ponds,
have bee= d_si cd to meet or exceed t^.e miaimurn standards acd s. e:Xtcadoas. -
.Marne of Technical Specialist (Please Print):
A.fiiHation:
Address(ASencv): Sa 3 6L-.L " Ty'-, lfC ZEL; $ Phone tin.: Ylo -S90 _z7c3
Sisn n.,re: Data: (v
B) Land A Dalication Site M'-UP)
T'a_ pt-^ provides fcc rrinimu_. sepa_ndors (buffers): zdr Uzc: Lmouat of land for west_ udiizsioa: e_ose.z c.;:p is
te fcr was: hyw�ul:c and nu;.-.e :c loath:;- rams.
Name of Zeehn=cal Specialist (P.�esse Przt):-'
r L' Lticri: � + i_ .t ;i e, Li I1�Li
Addres_ ? � e:tcy}: l ; = e� Crk q-S1 Phone tia.: X`6 • ym
Date:
C) Runoff Controls from Exterior Lots
Crrc rite aporopr:crr IJa:
Facil ir•J w'ifficut exterior 1ct, (SD or IVL-P or RC)
cis Eac1::;r dces not tact : any cx:,=or tots.
Q Fcilic with exterior tots (RC)
ivictho s m ruriruz_ dhe r-in off of poEEutz.^.ts from Icunsiag and ham- :vf use aces have been desi,1cd in
zc:cr ,^ce with ,— :deal s=d=r•.s dCvcicpr! by.N'ACS. '
,Name of Technical Specialist (Please Print):__
Aff'Hiatioct:
Address(Ak�-acy): Phone No.:
Si�n.st mac:,. . !� �'!: �_�- J Dates• '�- ? 7` -y
AWC -- ,jcnun f' 1,1997
1 ;
1 1

10). Ap2licaElon and Handling rgutpment
ehec.0 the apFropr'e:e bo.-.
{ xi tins or ant3inQ facility w
ith existing waste a oTicarion evui met (ivup orl) --
Animal waste app s _ *on equipment specified in the plan has been either field callbratcd or evaluated in
accordcnc_ with existia- design charts and tables and is able to apply waste as necessary to acca=r.odate the
waste a;: c s�c.,.eat plan: (cusriag application equipment c_n cover the area required by the plan ar epees no to
exceed eiche: the specified hydraulic or nut:ie_c Ioadin; rates, a schedule for tuning of applications has bee„
establis ed; required buffers can be mzincaized and calibracon and adjust=eat -guidance are contaiaea-+ as past of
the plat), . .
Q Eew. exnartded. or exiStin- facility wirbout existing, waste apolication equioment for sorav
Irrz;_rior.., (I
A-ILm_i waste application a quiet: eat specified in the plwz his beta dcsi,- zed to apply wastm as necessary to
accot-=adsie the waste rLaazget%e 1t plan: (proposed application equ1. :t c=� cove: the area r,:eirs-! by tl;G
plan at rates not to exceed eithe: the specified hydrae, is or au -feat loading rates; a schedule for '== of
appiir_tioes has beta GS.abli5i'.-.d; rtZL-red buffers can be IIa�%'��iaed; cal brads a;;d 4us=e ;t r id an are
cca mi,red as paz, of the plan).
C1 New. ex anded. or exi tirn- cility wichOL't existinc. wa to a vlic-pion tcuiorceot for land
dreading nor using nry ir-ic�ration. (WUP OrI)
Ani- a.R waste aeplicadon equiptnent specified in the plan has been selected to apply waste as necessary to
acco=--adatc the waste mana,e=eat plan; (proposed aovUczdoa equipment can cover the area mquir=ci by the
plan at rates not to exceed either the specified hydraulic or autrien c Ioading rates; a schedule for tirsr.; of
applicardoas has been establish-cd; regui:ed buffers can be ma zcziaed. c_Iiccadoa a_^d adjust,-aeat are
conmmzd as part of the plan) a .
Name of Technical Specialist (P[ease Pruv:): f P,,,tgts,, l�i a 5A!
Aderess � e cv}})f: J/ phone INC.:
si3C?rA:- I tVVl+i'✓+� / .I!:� �.. �J D��. _� ,c 7
E) 0-or Can -rol. Insect Control. 'Mortality Manaeement and Emeraencv Action Plan (D.
tee was:= a.^zs=- eat plan for this fzc lief includes a Was;e lyia^.a;e= c c Odor CoatmI Cae_ic:is� �= L^sect Coscoi
Ci:e_klist. a Mac-m-Ecf 1Y(anagemeat Ch_c -Ust and a- Ems-.7eacy Ac:ict^. Plat Sou, -es of bath odam and i=cts
have bra_- evzivatad wick rasti _. to this site and Best Mz=zsewc=z Practices to MLiaizuze Cdcrs aped Hest
P = S, b_-_ a. -d i r„ d-,t L- _ - t l=:
c_ices to Cer.�al Insets have __ se.__._ :d ...,c... __ is 4... v.•s,_ a__..._:: p Sep. the
,l(Gr�:.iiS;+' M=astm= Plan :d we i-TiC:gC G f AGttCt: P:d: arn:A:::PIC:- a,^d Caa 6e ia:w'leIIGa:..d vV •,y:S—C(itr.
Nagle Df Tachnica[ cpeClaliSt (i�[eae Pri%t): : l��.S!�� f/�icJ�G;'L�
A tiara:
Add r�Si': �z'_ 'iCv ): Phone VO.
Sicnarur"`�iY�1�l'L�'�h /4i�/`f Dace: ? -�•
F) Written Notice of t e,.v o Expanding S�,rine Farn
The following si;^arare block is only to be used for new or expanding swine farms that begin constriction afterjune
21,1996. If the facilif r was bull: before June 21,1996, when was it constr-.:cfed or I=stt expanded 6
I (WC) = f! thzc I two) have are :-silted :a ennead b y =ziL'ed tnad all 4oir-ng pmcer:y owners and all prace."7f owners
who own : roomy. lcc_td across a public mid. s::e__ or EZhway Born this acw or exFarding swi a far= The rotica was is
eorrpliar:ce - i:cf:_ to ;u .*errcats of L CGS 106.805. A copy o f the actice ar.d a list of the pmpe.:y awcc= aetiwd is
att che-
Naive of Land Owner:
Signature: Date:
Name Of Mana;er(if differcnc Frvrs owner):
Sian3tL-'re Date:
,#WC - January 1, 1997 3

l.LA- %.G{ rrJyl„LLLLVfi Vj l/rJii.Lt4Lii(VIG
.oi% '
A} Collection, Stora;e; Tr Went installation
Mew. exQanded or re,cofitted Faciliry (Sn E $$
Animal waste stomse and.treatment structures, such as but not lirr-ited to lazoons and ponds, hg%.e b MR I
accord=ce with the approvcd plan to meet or exce:d the minimum stand ard°s and specificadora Y ES`
$ I6415
For exristingjacihties without retrofcts, no certifzcatfon is necessary. SP - cNk P���
.«.
Name of Technical Specialist, w�.), ,E. ,':�••G�R +5,�••�`• p ` (Please Print): R• �- S
A.rin�l2tlon: SWc�arl �x�...l�. Se,rv:ce- ,T - -
Address(Agcicy): SeXC 2.R-34$ phone NO 9/a z7o3
Signature. P Date:
B) Land ApplicatTdrt Ste ('4VUP)
Cheat[ the ar propr�cre bes
G( The cropping system is in place on all land as specified in the arnlrnal waste manag_:;nent plan_
Q Conditional Approval: alI r=;cared land as specified in the plan is cleared for plx: Ling; the cmpoiq- sysr_aa
as specificd in the Waste utilizidoa plan has not been esmbllsbcd and the owner has com.-rtitted to es'zablisir the
v",et don as specific! in the plat by (r..oc&day/yea:); Cale proposed cove; crop is aperopr�zta
for corrpiiacc= with the w_srrutiliration ply.
Q Also check this box of appropriate
if the cropping sysm ri as me -fad in the plan cars not be established on newly cle=*=d. Iand V:-idbin 30 days
of tuffs ccra catice. the owner hai to establish an Interim c=p for erosion ec=al;
Name of Technical Specialist (Please P:=nt):.
Address
S ima
hone No.:
gate:
This following -signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (Re) c=..i y �-� I (we) hav= coc- i:* ro es=,Kish tare erooaing sys,—. as s7C:Fed is my (our) waste gt1Hzidor plL and
if aepccpezte to cs•ablis' the ia�_.^:m c:oe for erosion car--ei, and wiiI sub =it to DEti'i a ve.-;zcadoa of coccie on from a
Te_hr cal Sge=ialis.:�ithi. iS c�lc_dar 'C_-�ys IoUowim� the d: t- meYiiie•d in the conditional c_:--Hicadon. I (vre) t Uzz th-
,,*,,,-e :a suQrsc the vc:;f.cacion is a violation of the waste try=;cm_ot plan and will SLbje_r se (us) to as eafc.�cmest
aeon frcra DEM.
Name of Land Owner :
Signature: Date -
Name of Pylanager(if different �m owner):
Signature: Date:.
ANC -- ,iantt-ry 1. 1997 4

a.� nutiui: %.ururr i5 tr'orn C.xleriut t,[)� (RU)
acility with cxterir 7 lots
Methods to r:unimize . . un off of pollut_rlts From Iounging and heav, ,e arers have been irsu Bled as specified
in the plan.
Forfacilities without exterior lots, no certij:catiorz is necessary.
Name of Technical Specialist (Please Punt):
Affiliation:
Address(.4gcncy): Phone No.:
Signature: . Date:
D} Applic2tion and Handling E uioment Tnstallation (WLP or 1)
Check the OPec:: block
'2:sri application and handling eaumm.:Mt s; e_if ed in the plan is on sit: and ready for use; calibradoo
z--d adjus= eat rnwias h_vc besa p;ovideed to tie owners 2--d axe contain.: as part of the ply.
Q Aniwzl ti as c application and handling equ;pment Speciried in the plan has not been inr,=lied but the owner
has proposed leasing or third pa zy application and has provided a signed cont,z—..ct; equipcleet soccined is the
ceetract aarces with the re quirer.,e.ts of the pl=; required buffers can be rn_intained; c-libradon and
adjust, -,cat guidance have been provided to Le owners and are conmined as pas-, of the plan.
Q Conditional approval: Ani=zl waste applica^:an and hardl?n, wu"::rleni s_ ccit=cd is the pl_c's hs3e_n
puz=hase and will b-- on site and irst=!Ted by (rnanEiJday,ye=): there is a_ccu=c stcrase to
hold c wasre und:l the equipment '_ •ailed d until `: to can e ==^I' a a^c^ w r-
th _.� ipnen is I s.— wz u i r. c as b I�.d .., ie.. in ccord_.__ ,t,`u t_.._
crogt:iag syste:a contzined is the pla.-t; and calibration and adjustment guida.cz have been provid-.d to the
own= red z-- ca.=-* ed as part of the plat.. _
Name of Technical Specialist (Please Print): 1 �5
1 fKU �`1/1-"''
Affiliation:
Address(�ge): Phone No.
Si ar_,re --r L,h. - Date: 4 —Z +-9 i
r
The folIowin siJ nat,_re bloc' is only to be used when the box for conditional approval in IIi D
above has been checked.
(wC) CC7-,i y that I (WC) haVe C:,t= Miti-'� � : waste � icar -� a -id nt l_:^g equi
I _ to pL_c:7ase th.. a:ziriz '.ste pelt_.._ _a,. L l:z...c_ gr:e..t as
ed in y 'our) .:astc mama- e C` and will submit C D� a ;G "iC?r c re.-• at�a- -r
SCCC1iI �. l:: i �G:7 a pla,� :.. i S bi7 4 � il: .10i: tit �:_li"...� a.-sd�inst--_ CL.
f.—on, a TCG ^_czd Spez. S,, Wichiii r5 ca-Itada d_vs folio%rinsc tilt date specified ill dhe ccndicional cC�;;EcatlotL• 1
(we) react;?_ t:^._t failure to submit this vc-ific_6or,.15 a viola'dca of the '.+r2<t_ Tnanagei+enc pla,7 did wiU subjcc: me
(tls) to an crLfIzrr-::lcnE. action from DE V.
Name of Land Owner ;
S icnature: Date:
Name of tilanager(if different from owner):
Signature: Date:
E) Odor Control. Trisect Control and Nfortality Managament (D. ST, i t �-P. RC ar T)
Methods to control odors and insects as soeci=.ed in the Plan have beea irst--lied awd are ocGr rion_t. Tad
,norm!icy mar: gc.ne:nt systcnn as spr_uiea in the Plzr has also been irist_Ucd and is operational.
Name of Techni=I Specialist (Pleasa
Affiliation: Z-)
Address(A-cnto,q�};
Siznattire:
A NYC — Janusry 1.1997
L�
5
hone No.: -
D

Please return the completF ' •form to the Division of Water Quay' 3t the fallowing address:
Department of Environment, Health, and Natural Resources
Division Of Water Quality :
Water Quality Section, Compliance Group
. P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember -to submit a copy of this form along with the complete •Animal Waste
Management Plan to the focal Soil and Water Conservation District Office and to keep a copy in
your ffies with your animal Waste Management Plan.

NUTRIENT MANAGEMENT PLAN
Grower(s):
Farm Name:
County:
Production Unit:
No. of Animal Units:
Type of Waste Facility:
Temporary Storage Period:
Animal Unit Equiv. Live Wt:
Lbs/Animal Unit (Year:
Lbs of Plant Avail. N:
Hart' Hart
Hart Farms II
Columbus
Finishing
9120 '
Anaerobic Lagoon
180 days
135
2.3
20976
This waste utilization plan is based on the following fields, soil types, and crops. If this
information should change, please contact the Natural Resource Conservation Service GP&Gwp�s c
or Brown's of Carolina, Inc. so that a new plan can be written.
Tract
Field
Soil
Crop
Yield/
lbs N
Acres
I Ibs Nlac Ibs N
Time to
Type
Code
Acre
/unit
Residual Required
Appiy
93456
10
t
C
4.5
50.00
18.3
4117.50
Mar -Oct
93456
15A
D
135.0
1.25
W
20
2023.00
Mar -July
93456
15B
Pa
D
110.0
1.25
20
2820.00
Mar -July
93456
16B
Pa
D
135.0
1.25
24.2
20
3599.75
Mar -July
93456
17A
Ra,
D
110.0
1.25
�
20
2279.50
Mar -July
93456
17B
Pa
N
50.0
2.40
18.
2208.00
S-April
93456
18A
cqa�)
- N
55.0
2.40
1320.00
S-April
93456
18B
Pa
N
50.0
2.40
19.0
2280.00
S-April
93456
19
I a
N
55.0
2.40
5.0
1980.00
S-April
Total 161.9 22627.75
Available N 20976.00
*Difference-1651.75
A.
Barley (1.6 lb N/bu)
I. Oats (1.3 lbs N/bu)
B.
Bermuda Grazed (50 lbs N/ton)
J. Rye (2.4 lbs N/bu)
C.
Bermuda Hay (50 lbs Nlton)
K. Sm. Grain Grazed (100 lbs N/ac)
D.
Corn Grain (1.25 Ibs N/bu)
L. Sm. Grain Hay (133 lbs Nlac)
E.
Com Silage (12 lbs N/ton)
M. Grain Sorghum (2.5 lbs Nlcwt)
F.
Cotton (0.12 lbs N/lbs lint)
N. Wheat (2.4 lbs N/bu)
G.
Fescue Grazed (50 lbs Nlton)
0. Soybean (4.0 lbs N/bu)

H. Fescue Hay (50 Ibs Nlton)
" A negative number reflects the total number of Ibs of additional N needed to achieve
yields on acreage shown in chart. A positive number means additional land is required
to utilize the N produced by the animals.
This nutrient management plan has been specifically developed for this swine operation.
The plan is based on the soil types, crops to be grown, and method of application for
this particular operation. The waste must be land applied at a specified rate to prevent
pollution of surface and/or ground water. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops where the
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle and annual soil tests are
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to
be grown.
Several factors are important in implementing this nutrient management plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an environment-
ally safe manner. Always apply waste based on the needs of the crop to be grown and the
nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil
types are important as they have different infiltration rates and leaching potential. Waste
shall not be applied to land eroding at greater than five tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is frozen. Either of these
conditions may result in runoff to surface waters. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or not more than 30 days prior to planting. Sal incorporation
of waste will conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste is based on typical nutrient content for this
type of facility. Annual acreage requirements may be more or less depending upon the
waste analysis report for your waste management facility.
Additional Comments:
Non -irrigated soybean will be rotated with wheat and com listed in plan. A residual of
20 Ibs Nlac must be deducted from the following crap as recommended by NRCS.
Hart Farms has much more land than required for waste application of these farms
and can irrigate on fields 27-30 of same tract if desired. Corn, wheat, and soybean
will be rotated each year on the fields listed in the plan. The acreage of each crop

irrigated each year must meet the acreage in the specified plan.
Prepared by:
Title:
Concurred in by:
Oro(Mc'er
I understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This
equipment must be available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste
will be applied on the land according to this plan at the appropriate times and at rates
which produce no runoff.
1 �, C 4-'fa-%
Producer tj
oil
Technical S cialist
V

m
I'--
e7l.
Mint
. . . r . . . .... -- -, - 1 1, p. - -, - - j , r.. n i . %I t-. . ., .., , -II., - .-
glum
.... . ..........
lj-
V7
lb Lr-
mr
it
CA
404
owo.
9

NRCS WASTE UTILIZATION
PLAN SPECIFICATIONS
1. Animal waste shall not reach sa face waters of the state by runoff; drift manmade conveyances, direct application, or
direct discharge &ring operation or Iand application_ Any discharge of waste which reaches surface water is
probn`bited. _
Z. Thee must be dncumeatation in the design folder that the producer either o«us or has a notarized agr concert for use
of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly
dispose of waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable
pro>dmity, 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 aperaitoa, increase in the
number of animals, method of utilization, or available land.
3. A.ai-al waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and level of management, unless there are regulations that
restrict the rate of application for other nutrients. Actual yields may be used bi lieu of realistic yield tables at the
discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that
is eroding at more than 5 tons but less than 10 tons per acres per tear pmxi din- grass filter strips are installed where
runoff leaves the field_ (Sir FOTG Standard 393-Filter, Strips)
5. Odors can be redurad by injecting the waste or disking after waste application. Waste should not be applied when
there is danger of drift from the irrigation field.
6. Whea animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally Oiled
cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occure during a season prone to flooding. (Sr "WIcatlicr and Climate in North Carolina" for
guidancc.)'
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff dces act occure off -site
or to surface waters and in a method which does not cause drift from the sire during application. No pouding should
occur in order to czatroI odor and flies.
8. Animal waste shall not be applied to sattrated soils, during rainfall events, or when the surface is frozen.
9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste
to depth that would prohibit growth. The potential for salt damage from anirnal waste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with.ahigispot+eatia1 for
leaching. Waste nutrient loading rates on these sons should be held to a minimum and a szfitff5% �,'cov,e crop
planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or
forages breaking dormancy.
11. Any new swine facility sited on or after'October 1, 1995 shall comply with the following: The outer perimeter of
the land area onto which waste is applied from a lagoon that is a componet 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 surface water. This distance may be reduced fur waters that arc not perennial provided
adequate vegetative fine: strips are present (Sze Standard 393 - Filter Strips).

MRCS WASTE UTILIZATION
PLAN SPECIFICATIONS
(CONTINUED)
12. Animal waec shall not be applied closer than 100 feet from well..
13. Animal waste shall not be applied close: than 200 feet of dwellinp otlie: dean these m%med by landowner.
14. Waste shall be applied in a manner not to reach other propene and public rigiir-of-ways.
15. Animal waste shall not be discharged into surface waters, drainagcnvays or wetlands by a discharge or by over -
spraying. Ani-A waste may be applied to prior converted cropland provided it has been approved as a land
applications site by a *technical specialist". Animal waste applied on grassed wate, ways shall be at agronomic rates
and is a manner that causes no runoff or drill 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.). Arras shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees,
shrubs, a :d other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be
kept mowed and accessible. Lagoon bergs and structure, should be iaTc-ved regularly for evidence of erosion,
leakage, or discharge.
18, if animal production at the facility is terminated, the owner is responsible for obtaining and irnplemen&g a'closure
plan' which will eliminate the possibility of an illegal discharge. pollution and erosioM
I9. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdoa3s,
Ieaks, and spills. A regular mai.:tenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetalbles 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
fia'thcr applications of animal waste during the crop seaaan.
21. Highly vis:ole permanenet markers shall be installed to mark the top and bottom elevations of the temporary storage
(pumping volume) of aU waste trcatmeat Iagoons. Pumping shall be managed to maintain the liquid level between
the markers. A marker will be requird to mark the mwdrnum storage volmue fur waste storage ponds.
2.2. Soil tests shall be made every year, and a liquid waste analysis mall be taken within 60 days of application
consistent with waste utilization p1an. Poultry litter shall be testcd p»or to application. Soil and waste analysis
records shall be kept for five years.
Deed animals will be disposed of in a manner that meets NC regulations.

E-NMERGUN CY ACTION PLAN
PHONE Nru-&GEiu
DsrQ �/D--39S'�39a�
iC`t 41,f ='N"i CEN. i SYSTEM ' 91 i
S rr CD
• �+�CS 1 G-(oS�3- ��
-• T s pL-i WEE be ir= ie-:_ent� h the a re-;t tazt alas;= frar= ymur eperz6ca &--- Ieak a3 _
ove. cc.u, ar You shcufc act wait "—Z waste r-• h wat.--s or1=Vc
yc=1 p_=pe-rf to ccr cue: t. �* ycu 1z=ve a prabfe= Ycu sbcutd tz k~ eve c ri to e tbzt
this
�; Tac �Qllawiu�s are sc=c a`tiaa it_= ycu Should tZke.
I- Step tic r?�e of F. eS. De ea San the sic, ou this mzy er mom► aatbepessnI�
Sesgte: ; rerc=as to sam -cpcsz:cle praai_=s are uste below, .
A Laaaa ave__�cG:-pcssicfe scfc:crlS ate:
z Add sail tc be----t to iaa—. -:e e:evz�aa o: ri--rr-
b. P-L=p wee to Ee?rs a= ar z z:!: `zbie rzzm
c. Step a1? fors to `-e L�-a�ar �- tvy.
e- CZI a pu.�pi;.2 cc Cr.
e. IvLEe sum is e-cn: r:S Iagaarr-
�azze a-,alic:�aa
Stop Fr -.wiz avoUc=cm. �
b. Cry a t= cra_rfuve- as to cza-t.a �
c_ Inczrpare-C S'•i-'ram= to rw'ucz r4 aE
aac c�----•�+� e ► Wsor. S) ti= CV, a the ruzC E
e. Evzltz to the aFpucaticc r=ms fcr &,a uc!cs wbem rmaf cc:7 -jv:L
C. Le=•c-ze Emm the pi es and scrimMen-=tiaa uzdude:
a_ Snap ryc?e pL—.
b. S.p it a*cm Fes: .
C. CIQS.s Vz1ves tc C'S L-
cL a11 fezk-, pricr to gtLazus.
r-

D. L`kzge "aM flush Syr.=_% hauses, salad szpa.-Zr.-Irs-ac4_oa ncIude:
a- Stop rec-vc!e
: c. 2yfz.te s-.�-_- =a si; has cc_,=.-. -t
• d. Slop I ticLse, ar send separ�ar_ .
. e. Re; aZr a1? leaks pr'-cr to rest ziqg eu.,.:, s- -
F. Lea'c=ze a -cm. bze cr si,e-;;z ai IzzaCm. 0126. &-is is se_page as opposes to Stag*
' Ie�'t-passale zc'"Ca: '
a Dig a wed or d;tcH to i an s--page.gut in a subrne s ate pt=p, mad pt=p
back to Iarccrs_ :
b. I acles are �•• ed by bur, 7'�.T,ST a,�zrs, t:'� or re�tavt 82IiIiI?1s a ,d im stales aad
czrrcz= with a clay type saU_
c. I- a profess:ar,"1 cva?u_: e the ccn�t cr, ac rite s;ee waits and %can bottom as soon
as pcss:aIe.
2_ AsszstHe=-e=t of c.he s-CUI and oat_ any oovicus dzra--es.
a: Did the wat= rzzzz L a::y s-Ln_`=_ce wz�_ ,?
b. p Ura *;� ?y how eh was re =sad and Fcr zv?at dL!.--on?
t?
c_ A_f d,:z.e natz::� s.:ch as en'.. lcy= LJury, Eh U, Is, or Prope:;y damaze?
c_ Die -'"he ruI Ie ve the prc; e. _il
e_ Dees the scM h ve the pot_atiz to re=Z sunrce wzte,,?
_ f CaLIc a fu *re raLz cv (=,, e the saill to re=c.� s,,r',zce wate. s?
E_ Ase potable r.,-zer weI?s i= -Zer (either an or aE oFthe prcperty)? .
3. Coe= argrz,_ z�_nces.
- _' a•. DLr� 4 �ro�.zl bL�.::�s'caL.r�, � yaurDWQ (Div�:oa aFWa;w Qr.:$Iiry) rt�aaal ate.
Phare Yac=p�e�
s:.culf� include: ycLi az ie, fi-,Mtf, tc-1evhcne Ci=.bc , the de�_Zs of the TacEdeat Emm it
2 above, Lte exwr: Ie as aF a citf, the Ia�an or d'Lr oa Qfixiaveat t of the S;Mi
w==er a� zz i,-td ccr:b a rs. The ca �u a mew�'�r=s that bava bra the
5=:C s+:ess cf &,c
b- I s ,:L le=ves grcpe. f ar �:-.� S==7 m wa±e-S. Ear t5 Psxace ax=izer9li_
c I=tr-,ct M.45 to cc t r: Ian E=Tt3 Depa.rtmezt ==_ .... .
e_ Ccr:-= CES, pcore nr:�be:�fU-�_��J'-,L�%AG%�] facsi Sv�iCD catA ghCrze BLGabC
are- [cc--?NRCS cffice Isar artv;cehe`:znzcai paare ta=be:
4_ IF acre of L4e abave G cr=u, 9 I or the S e:ifs Depa. ei:t and expl Ynurprcbl= ie ::_; .
t,e.., zrd anti t pe_ Ica to ccat= &.e Prager a-
etcies Fbr you.

S. Q ta= the ccxrt-j=tcr afyc= d=!= to beg m ram* cf proof= to
n`*n o� *,e
a Ctrs Naas
b- Cc=7== Mj�x=
C. Ce crs PIZC=
6. Care the tc;�s sqc-;a.rs,- W14 C_ae-i the tagcc t {NRCS, Ca=.cltsa3
a_ Nor• L12 EG �4 / ,
._ b. Pbacc
prac as xcvze—a byL1WQ ad te;.bl =l zsea==- aaczaes to reefe=
-, dam tepaic I the s}s'.=c6 =d rc== the wa= ==?-3 =t play to k..--p prabIc= wki

LAGOON -MARKER
I
FREER(-)AiE:\"--') + -'.-)5YR/24HR STORM
MAXIMUM Ll(,')l.J:l:_j
6 MC) r-, y
MINIMUM LIC'.1.11D L EVE-1
T F,)
PERMANENT

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary.storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre --
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 46.5 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 44.5 . This temporary
storage, less 25 yr- 24 hr storm, contains 235538 cubic feet or
1761822 gallons.

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

`,' • lTot•[:tlily 11•Iati:t�cn�t:n[ 1'�e[hods
(cliecl. Which incthod(s) are being implemented)
Burial three feet beneath the surface of the ground within 34 yours after
knowicdgc of Ills death. The burial must be at least 300 feet from ony flowing
stream or public body of water.
Rendering at a renderiiia plant licensed under G.S. 106-163.7
Cl Complete i Icirlcration ,
❑ In (lie case of dead poultry only, placing in a dispogal pit of a size and'dcslan
approved by the Department of Agriculturc
ri Any method which in [lie professional opinion of tltc State Veterinarian would'
make possible the mlvagc of part of a dead animal's value without endangering
human or animal hcalth• (Written approval of the State Yetednat'lan must be
attached) .
Insect Control Checklist foi' Animal Operations
1
5lrtn•rt: (utise IIAIVS iii Cuulrut liisecls Silo specific Primlires
f.iilulil Syslcuis
fbisli Cullers hccuinululion ufsulids ❑ 1•Illsll sySICIII is desiglictl alit] olivrated
siirlicicutly to reniuve ucciuniilaictl solids i'ruiii
Cullers us dcslgiicd.
Cl lteninvc brlilging ofaccuulillalcd suliils m
tlisc,li;ir�u .
Lu�nt�us Inid HIS Crustal Sulitls Muiiituisi 111C00113, suldiliV basins t1lid pits whera
pest breudinl; is olipwod to inhiiniize Ilia
crusting ofsoliils to it duplit ofuo ogre Illan G -
II incites over snort: llniii 30% ofsurfilce.
^Excessivu VeGelulive DecuyinL Vegeliiliuil Muililuin vegclalivu cuntiol along huisks ul'
tiuittlll hignaiis find ullicr iinpainidments in prevent
acco nulsillm of tienying vivianve niallcr
1110111, wiluQ's edge vn iniliunuilincnl's lit:rllueler.
1

ji
swine rarm Waste Management odor Conirol Checklist
_
c1111St:
�e...
llnti�s lit niII11111111C ��11111• SIIcS11edfIc 1�1'11Cilcls
I au,1�l�,a1
Striae pluducliun
Vevialive orwaudcd bllflels;
Ilecnuinicuilcd'besl tuanaLcnicul prnelices; .
•
�
Cinrnl Judgnlenl iniil caulllrmr scnsu
Aiiiiiial body s,N filcl'.t
0 Duly 111.11lurc-coycrull alllmids
Dry 11001's
1'141m.
0 WO I11allurc-coverell Ilnul'S
Shelled I lams;
Willerers IOcaled over slullctl floors;
El
Feeders ut iagi, coil ursalid floors;
11
Scrape manure Wildly (foul flours;
0
Utitlerfloor vcnlilatinu for dryilil:
l+I�u,ur+ cullimiun Ails
• llriuc;
f'lciprcnl 111,111111.0 temoval by lluslt, pil rcchurge,
• lliillial microbial lie cnnipnsilion
or scrape;
11
Umleilinor venlilaliun
VC1161.11ion cslrwsl finis
. Vulatiit: gases;
1.1111 Ilmirliclumuc;
Dust
liflicieni Or movenicill
bnbmr sill f lcus
8 I?nst
W1rsllduwn bulmell grullps ofuuimills;
f:l
I'vell llddilives;
n
Pueder covers;
Ul
Peed rlefivel'y Ib,lvilsllolli exculiders li, fcctler
covers
1:bhlr Itlliki
A Lilutimi of recycled higaon
Cl
Flush lurk covers;
liyuld while lucks ore lillhig
0
I-xicnd fill lilies In near bulln,n of aw.s %viii,
anll•sififlon vents
I:lu111 alleys • At;ilidiun during lvuslumiler Cl Underfluur llush wills imilcrllnm- vculikiliull
Conveyance
Vil Icclim-gc laliuis • ALiluliori of iecycletl lagnun Gl ItKicilil IL•Clllirge 1111Cs lit near 11111111111 lTl'1111Y
liliilill Ivliife ells tire filling w1111 mili-siphon vents
Lill slaliuns • Agilntion dining suuill lunk rl Nimlll look covers
fillh,g mul driimluwn
[lulsilla timin collection • ALiluliun durillu wilslt:wlllcr 0 flux covers ,
urSuricliull11mcs crmvcylulctl
ANIOC, - I•Itivullillcr 11,1996, ,fall 3

f I I1 rC L' C ll ll sc .`��•�� I...�.a.a...�..�.��.�d.....+..�..�.+..1�••
LIMPS l0 hilllilllize 011m. S tc Specilic PrildlCes - —
l.Ild of draillpilics III • Al;llillion dmitIg waslewaler I:XICIld discharge 1101lll orpilics 11lIIlcrllcalh --_T T — —
lacrlorl cogveyallcc Ingoon lilluld level
Lul;ulul Sul faces • Vollllill: Las t11115siolls; ] Proper lagoon liquid capacity;
• Iliologlcai ulixillg; .#Y Correct lagoon slailop procedures;
• Agiluliun � Minimum surl'aca area-lo-vuhunu ratio; .
' l�' Miul•nlun ngilallon tivllcu.InlnllliuL;
IJ Mechanical aeralluu; '
F1 Proven Iliological addilives
Irriga61111 Shrill 10 • I ligh prt35111c 1184 011; Irrigldu un dry (lays %vith MIN or Iln wlull;
mules a Wind drill 1 Mhliuuun rccomillcnllell olrcrallug liressnre;
Pump intake ncllr lagoon liquid surface;
Cl 111111111 f llll stcanll-slags lagoon
51u1111;e lull; ur basin
• PHI Ii111 Illicrllllllli IIeL'111npUSllloli;
fa
llntllr•n or midluvel luading;
surfilce
Mix111L MIN 011311g;
C1
'!'uuk covers;
• Agllallrnl when CmplyIng
u
Rusin swrace Innis orsoiws;
Cl
Proven b1ologicul allllilives or oxidaills
5e111ing ilasin su1l;Icu
P,1111al Illialrlliid ducomposi1jull;
Cl
Isxlcud druiupilm oullels underucalll li(lidd
• Mixing while filling; •
level;
• Agilallon when eullllyinL
Cl
Remove sclllcci solids regularly
h'I111111re, slurry IIr shidUe
• Agllodon WIICn Spreading,
Cl
Sol! IIIJCCli011 rIFSlllfry/slllrlgCS;
spreader uullels
. Valalile gas crlllssiulls
a
Wnsh'resid11111 manure From spreadv ifflur use;
Cl
Proven Ilinlnl icol luldhives ur oxhl.mis
Unalycrell IIIp11111'C,
• Vulallle gels CllllSslulls whila
IJ
Suil 111jcclloll ul'sllllryl'sllldgCS
shiny or shidge ua field
Ilrying
Cl
Suil Incorporation M1111n';8 In.;
sn11�1ces
n
Spread 111 lllin urlll'ilrm layers Fur rapid dryhlg;
11
Ilroverl biologiclll addlllvex or IlA idlllllx
DC.,111 111611mis
• Olrcass (jecumpoSllloll
PfUIICr dlshosiIIIIII ol•Cilrcusm
Ileall Ill,imill I islulsal
a Carcass Ilccoulpusiliuu
Cl
C0111131CIC tuveriog of ellrcusscs in l„Irial Ilils;
Pits
Cl
Proper locolialllconstruclion ill"disposal Ails
IIICIIICIHlo1S
• lncomplele cllndnlsliuu
Cl
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State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Harry Hart
Harry Hart Farm
Rt 1 Box 456
Bolton NC 28423
SUBJECT: Operator In Charge Designation
Facility: Harry Hart Farm
Facility ID#: 24-8
Columbus County
Dear Mr. Hart:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely,
A. Preston Howard, Jr., P. ., ctor
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
wl
P.O. Box 27687, rC FAX [phone]
Raleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 1117TRIT111 50% recycled/ i M. post -consumer paper

10
, OF
REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATI04 ZO
1?
Department of Environmentp Health and Natural Res'— r*gs�P'':
Division of Environmental Management
Water Quality Section
If the animal waste management system for your feedlot operation is
designed to serve mote than or equal to 100 head of cattle, 75'
horses# 250 swine, 1,000 sheep, or 30,000 birds that are served by
a liquid waste system, then this form must be filled out and mailed
by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be
deemed permitted by DEM. Please print clearly:
Farm Name: t� 1P
Mailing Address:
County Y-'.0 U'.:
c, J. r 1-1— Y- _a
Phone No: lc.Sj = 5yc-71 72)
Owner(s) Name!
Manager (s) Name:
Lessee Name:
Farm Location (Be as specific as possible: road names, dir ction,
mileposts etc.) : f�� � � td�.
Latitude/Longitude if known:
Design capacity of animal waste management system (Number and type
of confined animal (s))3 zc,vfsffier
Average animal population on the farm (Number and type of animal (s)
raised) : z--/37 0
Year Production Began! /�l'�i ASCS Tract No.:_ jo b
Type of Waste Management System Used:. K117,e6 ��
Acres Available for Land Application of Waste!
Owner (s) Signature (s) : DATE:
DATE:

f_ r
State of North Carolina
Department of Environment,
; ±ecith cnd Naturci Resources
Division of Environmental Management
Jcmes B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
February 17, 1994
Harry Hart
Rt 1 Box 456
Bolton NC 28423
Dear Mr. Hart:
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems_ The goal of the rule is for
animal operations to be managed such that animal waste is not discharged to surface waters
of the state. The rule allows animal waste systems to be "deemed permitted" if certain
minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have
met one of the criteria for being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds
listed in the rule, and any new or expanded feedlots constructed between February 1, 1993
and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by
December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must
obtain signed certification before animals are stocked on the farm. Certification of an
approved animal waste management plan can be obtained after the Soil and Water
Conservation Commission adopts rules later this year.
We appreciate you providing us with this information. if you have any question about
the new nondischarge rule, please contact David Harding at [phone].
enc:
Sincerely,
op
,,V� SOME
/-n Steve Tedder, Chief
Water Quality Section
P.O. Box 29535. Rdeigh. North CciroUna 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer W% recycled/ 10% post -consumer paper