240024_HISTORICAL_20171231

NORTH CAROLINA ...�r
Department of Environmental Qual

.:
aq`2f
Waste Utilization Plan &V1 Ra
Producer: Rossie Bullock
Name of Farm: Rossie Bullock
Location: 3379 Princess Ann Rd.
Chadboum NC 28431
Phone: [phone]
Type of Operation: Feed -Finish
Number of Animal: 2940
Storage Structure: Anaerobic Lagoon
Method of Application: Irrigation
Amount of waste produced per year. -
Amount of plant available N (PAN) produced/year:
County: Columbus
5586 tonlyear
6762lbs.lyear �.
The waste from your animal facility must be land applied at a specified rate to prevent =1
pollution of surface water and/or groundwater. The plant nutrients in the animal waste �; -, V�b
should be used to reduce the amount of commercial fertilizer required for the crops in th4_,, 6 20�
fields where the waste is to be applied. 9
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
I A I d th IF 1 t
before each applicaton cycle. Annua so c tests are strong y encourage so at a pan
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in the implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally
safe manner.
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are
established.
4. Do not apply waste on saturated soils , when it is raining, or when the surface is
frozen. Either of these conditions may in runoff to the surface waters which is not
allowed under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor problems.
6. To maximize the value of the nutrients for crops production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied not more than 30 days
prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will
conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. if you choose to change methods
in the future, you need to revise this plan. Nutrient levels for different applications methods are
not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. In some cases you may want to have plant analysis made, which

Rossie Bullock
Page 2
could allow additional waste to be applied. Provisions shall be made for the area receiving
waste to be flexible so as to accommodate changing waste analysis content and the crop type.
Lime must be applied to maintain pH in the optimum range for specific crop production. This
waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract No_
Pull No.
Soil Type
Crop
Code
Yield/Ac
Lbs. N
unit
Acres
Lbs N
Used
Month to
Apply
Lbs. N
Per Ac,
1858
P1
NoA
CB -Graze
4.9
46
3.30
MAR-SEP
225
1858
P1
NoA
OS -Graze
1
50
3.30
OCT-MAR
50
1858
P2
NoA
CB -Graze
4.9
46
3.OQ
MAR-SEP
225
1858
P2
NoA
OS -Graze
1
50
3.00
OCT-MAR
50
1858
P3
NoA
CB -Graze
4.9
46
3.18
MARSEP
225
1858
P3
NoA
OS -Graze
1
50
3.18
OCT-MAR
50
1858
P4
NoA
CB -Graze
4.9
46
4.21
MAR-SEP
225
1858
P4
NoA
OS -Graze
1
50
4.21
OCT-MAR
50
1858
P5
NoA
CB -Graze
4.9
46
1.82
MAR-SEP
225
1858
P5
NoA
OS -Graze
1
50
1.82
OCT-MAR
50
1858
1 P6 I
NoA
I CB -Graze
4.9
46
2.15
MARSEP
225
1858
1 P6 I
NoA
I OS -Graze 1
1
50
2.15
OCT-MAR
50
NEW FIELD
1861
A
WaB
CB -Graze
4.1
49
4.00
MARSEP
201
1861
A
WaB
OS -Graze
1
50
4.00
OCT-MAR
50
1861
B
WaB
CB -Graze
4.1
49
3.46
MAR-SEP
201
1861
B
WaB
OS -Graze
1
50
3.46
OCT-MAR
50
1861
C
WaB
CB -Graze
4.1
49
3.97
MAR-SEP
201
1861
C
WaB
OS -Graze
1
50
3.97
OCT-MAR
50
1861
D
WaB
CB -Graze
4.1
49
4.23
MAR-SEP
201
1861
D
WaB
OS -Graze
1
50
4.23
OCT-MAR
50
1861
AA
NoA
Corn
115
0.97
5.08
569
FEB15-JUN
112
1861
AA
NoA
Wheat
40
2.09
5.08
SEP-MAR
84
1861
AA
NoA
Soybeans
35
3.91
5.08
696
APR-SEP15
137
1861
AA
NoA
Millet -Graze
4.1
38
5.08
792
MAR15-AUG
156
1861
BB
NoA
Corn
115
0.97
3.46
388
FEB15-JUN
112
1861
BB
NoA
Wheat
40
2.09
3.46
,
SEP-MAR
84
1861
BB
NoA
Soybeans
35
3.91
3.46
474
APR-SEP15
137
1861
BB
NoA
Millet -Graze
4.1
38
3.46
530
MAR15-AUG
156
1861
CC
NoA
Corn
115
0.97
4.36
488
FEB15-JUN
112
1861
CC
NoA
Wheat
40
2.09
4.36
SEP-MAR
84
1861
CC
NoA
Soybeans
35
3.91
4.36
597
APR-SEP15
137
1861
CC
NoA
Millet -Graze
4.1
38
4.36
680
MAR15-AUG
156
1861
DD
NoA
Corn
115
0.97
1.94
217
FEB15-JUN
112
1861
DD
NoA
Wheat
40
2.09
1.94
SEP-MAR
84
1861
DD
NoA7
JSoybeansl35
3.91
1.94
266
APR-SEP15
137
1861
DD
NoA
I Millet -Graze
1 4.1
38
1.94
303
MAR15-AUG
156
Used to calculate PAN/year
Total 48.16 9924lbs.
Available Nitrogen 6762 lbs.
Surplus or deficit -3162 lbs.
Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply
the waste in a timely manner.

14
i
Rossie Bullock Page 3
The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future,
regulations may require farmers in some parts of North Carolina to have a nutrient management plan that
addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through
grazing, hay and for silage. Where grazing, plants should be grazed when they reach a height of six to nine
inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain
etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity,
especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will
definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less
nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal
situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage
two to three times during the season, depending on the time small grain is planted in the fall.
The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best
results.
Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for nitrate levels is recommended.
Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along
ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to
equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres
shown in the tables_
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates.
The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients
or other elements. Your production facility will produce approximately 1058 lbs. of plant available
nitrogen per year in the sludge.
If you remove sludge every 5 years you will have approximately 5292 lbs. of PAN to utilize. Assuming
you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 18
acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 42
acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual
requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and
application methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that
runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water
droplet size, and organic solids. The application amount should not exceed the available water holding capacity

Rossie Bullock
Page 4
of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of
the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and
irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables.
Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan
invalid.
The following table is provided as a guide for establishing application rates and amounts.
Tract No.
Field No.
Soil Type
Crop
Code
Applic.
Rate(inlhr)
Applic.
Amount
1858
P1
NoA
CB -Graze
0.5
1.0
1858
P1
NoA
OS -Graze
0.5
1.0
1858
P2
NoA
CB -Graze
0.5
1.0
1858
P2
NoA
OS -Graze
0.5
1.0
1858
P3
NoA
CB -Graze
0.5
1.0
1858
P3
NoA
OS -Graze
0.5
1.0
1858
P4
NoA
CB -Graze
0.5
1.0
1858
P4
NoA
OS -Graze
0.5
1.0
1858
P5
NoA
CB -Graze
0.5
1.0
1858
P5
NoA
OS -Graze
M
1.0
1858
P6
NoA
CB -Graze
0.5
1.0
1858
P6
NoA
OS -Graze
0.5
1.0
NEW FIELD
1861
A
WaB
CB -Graze
0.6
1.0
1861
A
WaB
OS -Graze
0.6
1.0
1861
B.
WaB
CB -Graze
0.6
1.0
1861
B.
WaB
OS -Graze
0.6
1.0
1861
C
WaB
CB -Graze
0.6
1.0
1861
C
WaB
OS -Graze
0.6
1.0
1861
D
WaB
CB -Graze
0.6
1.0
1861
D
WaB
OS -Graze
0.6
1.0
1861
AA
NoA
Corn
0.4
1.0
1861
AA
NoA
Wheat
0.4
1.0
1861
AA
NoA
Soybeans
0.4
1.0
1861
AA
NoA
Millet -Graze
0.4
1.0
1861
BB
NoA
Corn
0.4
1.0
1861
BB
NoA
Wheat
0.4
1.0
1861
BB
NoA
Soybeans
0.4
1.0
1861
BB
NoA
Millet -Graze
0.4
1.0
1861
CC
NoA
Corn
0.4
1,0
1861
CC
NoA
Wheat
0.4
1.0
1861
CC
NoA
Soybeans
0.4
1.0
1861
CC
NoA
Millet -Graze
0.4
1.0
1861
DD
NoA
Corn
0.4
1.0
1861
DD
NoA
Wheat
0.4
1.0
1861
DD
NoA
So beans
0.4
1.0
1861
DD
NoA I
Millet -Graze
1 0.4
1.0

I13
Rossie Bullock Page 5
This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the
crop is not over applied. In many situations the application amount shown cannot be applied because of the
nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the
average of once every 6 months. In no instances should the volume of the waste be stored in your structure
be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour
storm.
It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated
properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of
nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you have receive the waste analysis report for assistance in determining the
amount of waste per acre and the proper application rate prior to appling the waste.
NARRATIVE OF OPERATION
Acres shown are'wetted acres'. Grower may use any of the crops shown in any combination due to the
excess of land available. For the purpose of this plan, the PAN balance is shown using only wheat on
rowcrop fields. This is the most limiting crop in terms of PAN. If various crops are used, be sure to track
application by pull using PAN rate and timing in this plan for the specific crop.

Rossie Bullock Page 6
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
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 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.
Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climatic conditions, and level
of management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per
year providing grass filter strips are installed where runoff leaves the field. (See FOTG
standard 393 - Filter Strip).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland,
the waste may be broadcast provided the application does not occur during a season
prone to flooding. (See' Weather and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff
does not occur offsite or to the surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor or flies.
Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potentual for leaching. Waste nutrient -loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residenrial 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).

Rossie Bullock Page 7
REQUIRED SPECIFICATIONS
(continued)
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 he 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.
17. A protective cover of appropriate vegtation 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 evidences 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 illigal 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 vegetation and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant with no further applications of animal waste
during the crop season.
21. Highly visible markers shall be installed to mark the top and the bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the 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 (5) years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.

Page 8
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Rossie Bullock
Owner/Manager Agreement Rossie Bullock
I (we) understand and will follow and implement the specifications and the operation and maintenance proce-
dures established in the approved animal waste utilization plan for the farm named above. I (we) know that any
expansion to the existing design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the North Carolina Division of Water Quality
before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste
from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour
storm.The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Rossie Bullock
Signature:
Name of Manager (If different from owner)
Signature:
Name of Person Preparing Plan: G. Glenn Clifton
Affiliation: Prestage Farms, Inc.
Address: P.O. Box 438
Clinton, NC 28329
Phone: [phone]
Date: , -a T
Date:
Signature: A.cA,& ._ C."Ir,. _ Date: S as

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007 RECEIVED
Rossie Bullock
Rossie Bullock Farm JUN 2 6 2007
1633 Princess Ann Rd
Chadbourn, NC 28431 BY:
Subject: Certificate of Coverage No. AWS240024
Rossie Bullock Farm
Animal Waste Management System
Columbus County
Dear Rossie Bullock:
In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Rossic Bullock, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Rossie Bullock 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: 2940 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 11I.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.newaterguality.ore Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycted110% Post Consumer Paper
Nor°thCarolma
Naturally
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
Taws, riles, standards; and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment' or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility. -
Per 15A NCAC 02T .011 I.(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 AW S240024

WA7'C9
p
�F
QG
Michael F_ Easley, Governor
��
William G. Ross Jr., Secretary
rNorth
Carolina Department of Environment and Natural Resources
p, -C
Alan W. Klimek, P.E. Director
Division of Water Quality
April 21, 2006
CERTIFIED MAIL 7005-0390-0001-3199-7846
RETURN RECEIPT REQUESTED
Rossie Bullock
3379 Princess Ann Road
Chadbourn, NC 28431
Re: Request for Information
Sludge Survey Report
Rossie Bullock Farm
NCA224024
Columbus County
Dear Rossie Bullock:
Your Animal Waste Management General NPDES Permit contains a condition
that addresses the sludge survey requirement for the lagoon(s) at your animal
feeding operation.
Your NPDES Permit Number NCA224024 Condition 111.16, on page 10 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct
a survey of the sludge accumulation in all lagoons within one (1) year of receiving
the COC and every year thereafter. This survey shall include but not be limited to
a sketch showing the depth of sludge in the various locations within each lagoon.
This survey shall be submitted as part of the facility's annual report in the year it
was conducted..."
Our records indicate that the Division has not received the sludge survey results
for the year 2005 from your facility and your facility had not previously exempted
based on prior surveys. The form was due March 1, 2006, To avoid possible
enforcement action for a violation of your permit, please submit the results within
thirty (30) days of receipt of this letter to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Aquifer Protection Section 1636 Mail Service Center
lnterneC "Iww ncwaterauali y.or Location: 2728 Capital Boulevard
An Equal OpportunitylAtfirmative Aclion Employer- 50% Recycledll0% Post Consumer Paper
No hcarolina
Amra!(y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax I : [phone]
Fax 2: [phone]
Customer Service: [phone]

Rossie Bullock
Page 2
4/21 /2006
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
Statue or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact
me at 910-796-7215.
Yours Very Truly,
(V
Charles F. Stchman, PH.D, P.G.
Environinental Regional Supervisor II
cc: Paul Sherman
WIRO File

4 �.
N
Er-
t(D F G
M ., Postage
r- Cortitied Fee
n
M Return Rece4A Fee
E3 (Endorsement Required)
E3 Restricted Delivery Fee
rs cr (Endoement Required)
M
E3 Tow Postage & Fees
Ln17�-
o
■ Complete Items 1, 2, and 3. Also complete A. Sig
Item 4 if Restricted Delivery Is desired. ; r „n / ❑
• Print your name and address on the reverse X P'.Addressee i
so that we can return the card to you. B. Rooehred by a 2
-36
■ Attach this card to the back of the mailpiece, ,Z "l1Lf-e'f Del
or on the frorrt if space permits. l
t: Article Addressed cn D. is delivery address different from item 17 ❑Tres
g� It YEs, enter delivery address below. ❑ No
�IWm
fied Ma ❑ Egress Mall
❑ Registered ❑ Retum Receipt for Merchandise
❑ insured Man ❑ C.O.D.
4. Restricted Dellvarp (Extra Feel ❑ Yes G
r
j 2. Article Number r 111 r� t 1 irr T i t�- 17 / i I
Mfr,sary7005 0390 0001 3199 7846
w=WPS Form 3811. February 2004' Domestic Return Receipt ^ 102595-o -WIS4c

03/21-/2006 12:08 FAX [phone]
WACCARAW OkNK CWW13UUKN
CUU1
I p .
�-,-o rv-1 7
FC�1 I C) 3
r-
I,IJ,..s

03/21/2006 12:08 FAX [phone] WACCAMAW BAINIJ L;&wj3uU"
ei uuz
ANIMAL FACILITY .ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number County Co S Year 200 Y
Facility Name (as shown on Certificate of Coverage'or Permit)S 0
Operator in Charge for this Facility 'l 0 c ic- Certification
Land application of animal waste as allowed by the above permit occurred during the past calendar year
YES _ _ NO. If NO, skip Part I and Part 11 and proceed to the certification. Also, if animal waste
generated but not land applied, please attach an explanation onhow the animal waste was handled.
Part I. Facility Information:
1 _ Total number of application Fields % or Pulls 0 (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP
2_ Total number of Fields � or Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: _ to _ Total Acres on which waste was applied 1:2 - :6),e
3- Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4_ Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: _ In alp
5 _ Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year _ _ N _ _ tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 5_3 r)
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)
S. Facility's Integrator if applicable: �� �-�� _ �. �,,:,A _6
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 EC Yes ❑ Nc
the past calendar year.
AFACF 3-14-03 1.

03/21/2006 12:08 FAX [phone] WACCANAW BANK CHADBOLTRN
lQ-jUU3
0. ,
2. The facility was operated in such a way that there was no direct runoff of waste from $� Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility dozing the past IZ Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during CIYes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater tlm the Yes ❑ No
levels specified in this facility's CAWNP during the past, calendar year.
6_ All land application equipment was calibrated at least once during the past calendar year_ it Yes ❑ No
T. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ® Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
S. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 0-Yes ❑ No
9. Annual soils analysis were performcd on each field receiving animal waste during the P9 Yes ❑ No
past calendar year.
10_ Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's $ Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWNP were maintained during the past calendar year on all Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAVAD for this facility were Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
(type or
Date
different from Permittee)
AFACF 3-14-03 2

03/2',),/2005 12:07 FAX [phone] WACCA)IAW BANK CHADBOURN La] 001
Ll
o : � o, Imo., Co I 1 -e-5 -o.
(3,,.I�ock
S� c-"
Df

03/29/2005 12:07 FAX [phone] IIACCA51AW BANK CHADBUL'" WJUuz
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Ntunber NC R A � Vd a Y County041u. A1/S Year 2001
Facility Name (as shown on Certificate of Coverage or Permit) f&LEE.,'d f fir_
Operator in Charge for this Facility 1� u/lla.S Certification 9_
Lan application of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part Il and proceed to the certification. Also, if animal wasu
wa generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : F261M Intartnxtioa:
1. Total number of application Fields 0 or Pulls D (please vbeck the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): to Total Useable Acres approved in the CAWMP
2. Total number of Fields 0 or Pull's ❑ (please check the appropriate box) on which land application
occurred during the year: to Total Acres on which waste was applied /%la0/ - w
3. Total pounds of Plant Available Nitrogen (FAN) applied during the year for all application sites:
go,
4. Total pounds of Plant Available 4itroscn (PAN) allowed to be land applied annually by the CAWMP and
the permit: 7 b 9,
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year tons ❑ or gallons Cl (please check the appropriate box,
6. Annual average number of animals by type at this facility during the previous year:
7, Largest and smallest number of enirnals by type at this facility at anyone 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 Ar-&-5 ez, j—^—r
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO",PLEASE PROVIDE A WRITTEN
DEkRIPTI ON AS TO WHY THE VACILITY WAS NOT -COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTIO14 TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at Ojs facility was applied to the permitted sites during
the past calendar year.
AFACF 3-14-03
Ayes ❑ No

03i29i2005 12:07 FAX [phone] WACCAMAW BANK CHADBOURN �l003
2. The facility was operated in such a Wdy that there was no direct runoff of waste from ® Yes ❑ No
the facility (including the houses, laguons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past ® Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during ® Yes ❑ No
the past calendar year.
S. There was no PAN application to anytfields or crops at this facility greater than the ® Yes ❑ No
levels specified in this facility's CAW MP during the past calendar year.
6. All land application equipment was c;+librated at least once during the past calendar year. ® Yes ❑ No
7. • Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes 9 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. CC Yes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the 2 Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
® Yes ❑ No
11. All required monitoring and reporting ,vas performed in accordance with the facility's
®, Yes ❑ No
permit during the past calendar year.
12 All operations and maintenance requirements in the permit were complied with during
® Yes ❑ No •
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
\/ 1I Crops as specified in the CAV/W wers maintained during the past calendar year on all
Yes ❑ No
sites receiving animal waste and the crops growl 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
JX Yes ❑ No
maintained during each application of animaJ waste during the past calendar year. "
' I certify under penalty of law that this document and ail anachments 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 'dircctly responsible for gatheiring the information, the information submitted is, to the best of
my knowledge and belief, we, accurate, and complete" 1 am aware that there are significant penalties for
submitting false information, including the ;possibility of fines and imprisonment for knowing violations."
aL✓A i!r
Yermittee Name and I Me RYoe or WIWI '
Signature o Operator in barge
(if different from Permirtee)
Date
Date
AFACF 3-14-03 2

03/29/2005 12:08 H:" 654 1669 WACCAMAw BA --NA CUAD UUKIN tpJr. V U 4
i
r
PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: 24-24 County: Columbus
Facility Name: Rossie Bullock
Certified Operator Name: Rossie Bullock Operator #:
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
Lagoon 1
Lagoon 2
Lagoon 3
Lagoon 4
Lagoon 5
Lagoon 5
1-4
a. Lagoon Name/ identifier
L
2.7
b. Total Sludge Depth (ft)
c. Sludge Depth to be
.2
Removed for Compliance
(ft)
d. Sludge Volume to be
Removed (gallons)
e. Sludge PAN
(Ibs/1000 gal)
f. Liquid PAN
'
(lbs/1000 gal)
g. PAN of Sludge (Ibs}
(d x e)/1000
Compliance Timeframes:
If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level
results in an elevated waste analysis, a sludge management plan that meets the requirements of SB
Interagency Group Guidance Document 1,16 must be prepared by a technical specialist and submitted to
DWO within 180 days. Work to reduce the sludge level must begin within another 180 days.
Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit, July
1, 2007.
If the sludge level is non -compliant, but below the stop pump level of the lagoon, compliance with NRCS
Standard 359 must be achieved by the expiration date of the current permit, July 1, 2007. If future
sludge surveys do not show improvement in sludge levels, DWO may require the owner to develop a
sludge management plan that meets the requirements of SB Interagency Group Guidance Document
1.26.
SPOA 5-18-04 Page 1 of 2

03/29/2005 12:08 FAT, 654 1869 WACCAIkW BANK CHADBOURN t6005
NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use Is planned, specify the product to be used.
Quellz Products, Inc.
A product called Quellz from Quellz Products, Inc. will be used to reduce the sludge in my lagoon. This
product is an enzymatic solution that stimulates the natural bacteria in the lagoon being treated. The initial
treatment is based on the estimated volume of the lagoon at the time of treatment at a rate of 1:50,000, and
maintenance treatment is added based on the amount of waste generated on a per month basis at the same
rate.
I hereby certify that I have reviewed the Information listed above and Included within the attached
Plan of Action, and to the best of my knowledge and ability, the Information Is accurate and
correct.
1 Phone:_(A Ito) )o S-q -
Facility Owner/Manager (print)
Date: _1y L q 1 Q
Facility OwnerlManager (signature)
Return this form to:
Keith Larick
NC Division of Water Quality
1617 Mail Service Center
�J Raleigh, NC 27699-1617
SPOA 5-18-04 Page 2 of 2

Q 006
03/29/2005 12:08 FAX [phone]
Lagoon Sludge Survey Form
WAMCMAir B01 CHADBOURN
A. Farm Permit or DWO Identification Numoe►
J 8. Lagoon identification
C. Person(s) tatting Measurements
D. Data of Measurements
E. Medwlsinevlces Used for Measuement of.
a. Distance from the lagoon liquid surface to fh9 top of the sludge layer.
'5„n0r
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon_
v "li MZ2V,jrO_W*1ffl , ,
c. Thickness of the sludge layerif making a direct measurement with -core sampler
NA 1
F. Lagoon Surface Area (using dimensions at the inslde top of flank):
(prow sketch of lagoon on a Separata sltieet and List dimensions, and calculate surface area.)
G- Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points 1
b. If more than 1.33 acres, apt a acres x 6 = � , with maximum of 24.
(using sketch and dimensions, develop a uniform 'grid' that has number of intersection points that match
most closely with the estimated slumber of sampling points needed. Number the grid intersection points on
the lagoon grin to correspond wins the data to be re=rded for paints of measurement.)
H. Conduct sludge survey and retard data on 'Sludge Survey Data Sheer
I. At the Urns of sludge survey, also measure the distance from the Ma4mum Liquid Level
3
to the Present Liquid Level (measure at the lagoon gage pole):
r
J- Determine distance from Maximum Liquid limit to Wnimsm Liquid Level:
.2i �
(Determine from Plan or other lagoon records) s
i
K. Calculate distance from present liquid surface level to Minimum Liquid
1,
Level: ltarnJ - Item 1, assuming present liquid level is below Max. Liq- Level:
7
L. Record f = sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measuement points):
1
M_ Record from the sludge survey data sheet the distance ,from the present liquid surface level
to the top of the sludge layer (average for all the measurement points): e�
N. Record from the sludge survey data sheet the average thickness of ffte sludge layer. �i 2 —
0. Calculate the thickness of the existing Liquid Treatment2one (Item M -Item K): 3_ ,
(Note: If item 0 is less than 4 ft., a sludge rern6val and titiilizatkm plan may be required by
N.C. DWQ. See. your specific permit or contact oWD foi.more Informatlon_e
P. Proceed to the sludge Volume Worksheel if desire to calculate stodge volume for rectangular shaped
lagoon with ugifomn side slope- t
�— Completed by-. 0 Tess /1 Date'
Print Name Signature

%kCC�aW B INK GAaDBOLiR'3
03/29/2005 12.08 FA-X 65
1869
Sludge Survey Data Sheet
Lagoon Identification: jeof;
��I� C�S�r*
completedsy:0si _ _ Date:
r
Print Niarhe Signature
(A)
Grio
Point
No,
(B)
Distance from liquid surface
to top of studge
L (G)
* "
Distance from liquid surface
io lagoon faottom (soil)
(17)
Tf ickness of sluege
layer
Ft_ & Inches
Feat {tenths)
Ft. 8 inches
Feet (tennis)
Ft. & inches
Feet Itznihs)
2
to. n
D
a,
3
T
�
8
•
9
1b
3.2
11
D
12
y
13
14
16
17
1$
19
20
Z1
22
23
24
A w,Mrre
All Grid Points and corres orldin slud e'la er thickness must be shown on gsketch
attached to this Sludge Survey Data Sheet.
Con•_ers:nn Table =rnm inchzs to Tenths or feet
lrtitnes
Tenth! :i feet
Inches
TSnt"s of feet
1
0.1
7
Q.o
2
0.2
a
0.7
3
a:�•
s
0_7
e
f _ 3
10
a
C.?
♦5
.V, >r

03/29/2005 12:08 FAX
654 1869
WACCAI ALW
BANK CHADBOUR\ 16008
-
- -
-
3q o'
_...
.....
..g .......
-
3�0.
.
S .
y
.
:. 9
to
it ►�
`; ►4 ; .

03/29/20O5 12:09 FAX [phone] IVACCAMAW BANK CHADBOURti` €QI009
Sludge Volume Worksheet
Lagoon ID. Rossie Bullock
Example
Your Lagoon
A_ Average Sludge Layer Thickness (T)
2.5 ft
T=
2.7 ft
B_ Depth of lagoon from top of bank
to bottom soil surface (D)
11 ft
D=
10 ft
C. Slope= horizontal/vertical side slope (S)
3
S=
3
D. Length at top inside bank (L)
457 ft
L=
385 ft
E. Width at top inside bank (W)
229 ft
W=
250 ft
F. Length at midpoint of sludge layer
Lm = L - 2S(D-(T/2))
398.5 ft
Lm=
333.1 ft
G. Width at midpoint of sludge layer
Wm —_ W-2S(D-(T/2))
170.5 ft
Wm=
198.1 ft
H.' Volume of sludge (v)
V = Lm Wm T
169,861 cu ft
V=
178,165 cu ft
1. 'Volume in gallons
Vg = V'7.48gal./cu_ ft. 1,273,950 gallons Vg= 1,332,676 gallons
' This is the total volume of sludge from the top of the sludge layer to the bottom of the lagoon.

03/29/2005 12:09 FAX [phone] W_ACCARAW BANn CHADBUL N igiUIU
PLAN OF ACTION (POik) FOR LAGOON SLUDGE REDUCTION
J r:
Facility Number: 24-24 County: Columbus
Facility Name: Rossie Bullock
Certified Operator Name: _ Rossie Bullock Operator #:
Note: A certified Sludge Management Plan may be submitted in lieu of this POA_
Lagoon 1
Lagoon 2
Lagoon 3
Lagoon 4
Lagoon 5
Lagoon 6
1-4
a. Lagoon Name/ Identifier
2.7
b. Total Sludge Depth (ft)
c. Sludge Depth to be
.2
Removed for Compliance
(ft)
d. Sludge Volume to be
Removed (gallons)
e. Sludge PAN
(Ibs/1000 gal)
I'. Liquid PAN
(Ibs/1000 gal)
g. PAN of Sludge (Ibs)
(d x e)/1000
Compliance Timeframes:
If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level
results in an elevated waste analysis, a sludge management plan that meets the requirements of SIB
Interagency Group Guidance Document 1.25 must be prepared by a technical specialist and submitted to
DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days_
Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit, July
1, 2007.
If the sludge level is non -compliant, but below the stop pump level of the lagoon, compliance with NRCS
Standard 359 must be achieved by the expiration date of the current permit, July 1, 2007. If future
sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a
sludge management plan that meets the requirements of SB Interagency Group Guidance Document
1.26.
SPQA 5-18-04 Page 1 of 2

03/29/2005 12:09 FAX [phone] WACCAMAW BANK CHADBOLRN 10011
NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use is planned, specify the product to be used.
U'
Quellz Products, Inc.
A product called Quellz from Quellz Products, Inc. will be used to reduce the sludge in my lagoon_ This
product is an enzymatic solution that stimulates the natural bacteria in the lagoon being treated. The initial
treatment is based on the estimated volume of the lagoon at the time of treatment at a rate of 1:50,000, and
maintenance treatment is added based on the amount of waste generated on a per month basis at the same
rate.
I hereby certify that I have reviewed the information listed above and included within the attached
Plan of Action, and to the best of my knowledge and ability, the information is accurate and
correct.
Facility OwnerlManager (print)
Facility Owner/Manager (signature)
Phone: CC,
Date:
Return this form to:
Keith Larick
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
SPOA 5-18-04 Page 2 of 2

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number m� LCounty �jj4n:a kJ tom. Year 2003
Facility Frame (as shown on Certificate of Coverage or Permit} c
Operator in Charge for this Facility S Certification # .
Land application of animal waste as allowed by the above permit occurred during the past calendar year
4— YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields' or Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP
1 Q
2. Total number of Fields or Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: t2 Total Acres on which waste was'applied b
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
1- 7:, -,;,, 6._Li_ 1 _.
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be Iand applied annually by the CAWMP and
the pern2it: l!2 In
S. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year �1 1O� tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 121)
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the armual average numbers) .
8. Facility's Integrator if applicable: {P a 2_J y7cl� � F-,_
Part II: Facili Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN -
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO.BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the permitted sit 1 sv 19 Yes ❑ No
the past calendar year. eG
�AR�lZpp4
AFACF 3-14-03

2. The facility was operated in such a way that there was no direct runoff of waste from Yes ❑ No r
the facility (including -the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during tg Yes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the Yes- ❑ No
levels specified in this facility's CAWMP during the past calendar year.
5. All land application equipment was calibrated at least once during the past calendar year. Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon P--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 nFo�rm for this facility is attachedtothis Certification. ❑ Yes IgNo
1 ae- Stxf%)" w 1 k1 b c�,�-� �4 j�1 � pi Sse `�-O %gypri 1 0.41 --nbN
9. Annu ils analysis were performed on ea h field receiving animal waste during the -Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWIVIP were maintained during the past calendar year on all Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes ElNo
maintained during each application of animal waste during the past calendar year. IV
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
-� 1-,d cj
Date
Date
different from Permittee)
C-
AFACF 3-14-03 2

01/07/2000 13:26 9106426766 I COLUMBUS COUNTY FSA PAGE 04
NES7A6IC'
Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000
1. If this facility can comply with its existin�er-rnit and CAWMP-it-must do so: - -- --., .-
2. Temporary Addition of New Sprayfields (*`(Check appropriate boxes.)
[) A. acres of cropland. List crop t es used:
(] B. acres of hardwood woodland 1 OD Ibs PAN / acre added.
[) C. acres of pine woodland added 60 Ibs PAN 1 acre added.
3- Summer Perennial Grass (Check appropriatf hox,)
j) A. Application window extended for j acres ofpercnnial grass until first railing frost.
() B. An additional 501bs of PAN applied t'o acres of perennial grass prior to killing frost.
4. PAN Application Increased for Small Grainy & Winter Grasses to be harvested. (Check appropriate box.)
9-k .P.ANT application increased up to 200 lbs per acre for 2 6 acres of small grains or winter grasses to be harvested.
[) B. PAN application increased up to 1501bs per acre for acres of overseeded summer perennial included -in 3. B.
5. Waste Analysis (Check appropriate box.)
0 A. Prior to December 1", 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken
prior to the fast 25 year 24 hour storm event. (Current waste analysis must be used after Dec.1" .)
[,I-B. Use current waste analysis to deterrttin� PAN.
6. ReRNuired -Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses.
A. Use of higher seeding rates,
B. Timely harvest of forage to increase }BEd, and
C. Irrigating during periods of warmer weather.
7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential.
A. Making frequent, light irrigation applications, and
B. Not irrigating immediately before prictrd rainfall.
8. The owner / manager is required to manage a movetncnt of animals to and from the facility to minimias environmental
impacts, ensure compliance with the facility s permit and amended CAWMP, and avoid discharge to surface waters.
9. ' Authorization to use the additional p, actices inzluded in this amendment expires if a facility discharges to surface waters.
Any discharge is a violation and may result it an enforcement action, ;
10. The owner I operator is required to keep
11. This revision :oust iac;udz a Wrap or
Facility Numbera'�— -
Facility Owner / Manager Name (PRP1 T)
Facility Owner / Manager Signature
Date
of all uzste applications.
new land application -areas.
Ko5_SIE' —6L7Lt VC)e. FQl21,1
Facility Name
G. G L r= N ►.t C L r F='i¢ ,l
Technical Specialist Name (PRINT)
Technical Specialist Signature
Date ! ! 3-
'Phis document Must be filed at the SWCD office and be attached to the facilities CAWMP
and be availablL for inspection at the facility.
(") New tctmDo-ary sprayfrelds must meet applicable buffer and setback requirements. Waste must not br applied to wetlan3s-
11/1211999

State of North Carolina
Department of Environs
and Natural Resources
JUL 01
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
July 3, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Rossie Bullock
Rossie Bullock Farm
3379 Princess Ann Road
Chadboum NC 28431
iT 4imom
CDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESOURCES
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Rossie Bullock Farm
Facility Number 24-24
Columbus County
Dear Rossie Bullock:
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 3/8/99 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 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

t:
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 DWQ 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
M M' Division of Water -Quality RECEIVED
'James B. Hunt, Jr_, Governor NOV 1 0 199$
:- vY _,'Wayne McDevitt, Secretary
' A. -Preston Howard, Jr., P.E., jWor
November 9, 1998
Rossie Bullock
Rossie Bullock Farm
3379 Princess Ann Rd
Chadbourn NC 28431
e��
NCDENR
NORTH CAROLINA DEPARTMENT OF'
ENVIRONMENT"AND NATURAL RESOURCES
Subject: Certificate of Coverage No. AWS240024
Rossie Bullock Farm
Swine Waste Collection, Treatment,
Storage and Application System
Columbus County
Dear Rossie Bullock:
In accordance with your application received on August 24, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Rossie Bullock, 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 Rossie Bullock Farm, located in Columbus -County, with an
animal capacity of no greater than 2940 Feeder to Finish and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made Within 30 days of notification by the Division.
This COC is not automatically transferable. -A name/ownership change application must be
submitted to the DWQ prior to a name change or change.in ownership: " _ -_ • ;
.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
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
Ar Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS240024
Rossie Bullock Farm
Page 2
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.. W v ,.
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 k•Joshi at [phone] ext: 363.
- Sincerely,
, t f a
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Columbus County Health Department
�Wilimuigton R"egionW Office, Water Quality Section
Columbus County Soil and Water Conservation District
Permit File -Central Files
Permit File-NDPU

1V•ZfC
State of North Carolina 090
.- Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If"a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Rossie Bullock Farm
1.2 Print Land Owner's name: Rossie Bullock
1.3 Mailing address: 3379 Princess Ann Rd
City, State: Chadbourn NC Zip: 23431
Telephone Number (include area code): 910-862-4171
1.4 County where facility is located: Columbus
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): From Elizabethtown take 701 S. turn right onto SR
1005 turn left onto SR 1562 at crossroads turn right onto hwy 76 then turn right onto SR 1504 go approx. 2 miles farm is
on the left.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestage Farms
1.8 Date Facility Originally Began Operation: 01/01/93
1.9 Date(s) of Facility Expansion(s) (if applicable): -7/ 95
2. OPERATION INFORMATION:
2.1 Facility No.: �24_ (county number); 24 (facility number).
2.2 Operation Description: Swine operation
icier to Finish
2940- Certified Design Capacity
Is the above information correct? [2yes; F-7 no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num eer for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
Wean to Feeder Layer Dairy
Feeder to Finish Non -Layer Beef
Farrow to Wean (# sow) Turkey
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page I of 4 24 - 24

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 65.00 ; Required Acreage (as listed in the AWMP): 20
2.4 Number agoo storage ponds (circle which is applicable): 1
2.5 Are subsurface drains present within 100' of any of the application fields? YES or(:�(please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or ® (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
E or NO (please circle one)
What was the date that this facility's swine houses and Iagoon were sited? 111B
What was the date that this facility's land application areas were sited?_. 1 t) 93
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations; a
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP; it must be completed prior to submittal -of a general permit
application for animal waste operations. All
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted_
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 24 - 24

Facility Number: 24 - 24
Facility Name: Rossie Bullock Farm
4. APPLICANT'S CERTIFICATION:
I, '8 6 K I— E Ij u f IOC ,K (Land Owner's name listed in question 1.2), attest that
this application for �_KO C r; e 4i(41 10 C K EJO F-_ , (Facility name listed in question 1. l )
has been reviewed by me and is accurate and complete tot the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me in )mpI te.
Signature ,�� Date / y�
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1,
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that.if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
. FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 24-24

RDMA N
"I'b
2
O
w
w
m
O
a
au 1
*
n.
a

WASTE UTILIZATION PLAN
----------------------
Owners name--:Rossie Bullock County:Columbus
Mail Address-:Rt. 3 Box 215 Chadbourn, NC 28431
Type of production unit ---- :FEED -FIN
Number of animal units-----: 2940
Type of waste facility ----- :Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------ :IRRIGATION
Amount of animal waste produced-----------------. 5586 tons/year
Amount of plant available N produced by animals-: 6762 lbs./year
Commercial N to apply on planned acreage--------: 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting -nutrient. Waste should be --
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
• The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field Soil
Crop
Yield
Lbs. N
No.
No. Type
Code
/Acre
/Unit
1858
3 Ra
C
4.5
50.00
1858
3 Ra
L
0
133.00
1858
3 GoA
C
6.5
50.00
1858
3 GoA
:_L
0
133.00
1858
3NoA,NoB
*C
6.1
50.00
1858
3NoA,NoB
L
0
133.00
Available Nitrogen
Crop codes: Crop -unit
Acres Lbs. N Month to Acres to
Used Apply •_ Overseed
APF =_
exre
1.0 225 MAR-OCT ,4
133 S-APRIL . ,4 1.0
3.0 975 MAR-OCT .5 r•�
399 S-APRIL .5 r.o 3.0
16.0 4880 MAR-OCT .5 1.e
Total 20.0
(includes commercial)
Surplus Or Deficit
A=Barley-bu.
B=Bermudagrass(graze)-tons
C=Bermudagrass(hay)-tons
D=Corn(grain)-bu.
E=Corn(silage)-tons
F=Cotton-lbs. lint
G=Fescue(graze)-tons
H=Fescue (hay) -tons
2128 S-APRIL •5 r•o 16.0
8740
6762
-1978
I=Oats-bu.
J=Rye-bu.
K=Small grain(graze)-acre
L=Small grain(hay)-acre
M=Sorghum(grain)-cwt.
W=Wheat-bu.
Y=Fescue (pasture) -tons
Z=Bermudagrass(pasture)-tans
20.0

Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
Prepared by: &'4L �!r/�� _ Title: sc7"
Date: > f-
'Concurred in by: _ � Date: r,7-7-��
Producer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
✓ Date:
Pro ucer
Technical Specialist: Date:
(Copy to producer and copy to case file)

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips):
12. Animal waste shall not be applied closer than-100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly inton 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 was-e management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and szructures should be inspected regularly for evidence
of erosion, leakage or discharge.

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

V*I­
e-i

COLUMBUS COUNTY
EMERGENCY ACTION PLAN
DIVISION OF WATER QUALITY (DWQ) 910-395-3900
EMERGENCY MANAGEMENT SERVICES (EMS) 910-640-6610
SOIL & WATER CONSERVATION DISTRICT (SWCD) 910-642-2348
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 910-642-2348
COOPERATIVE EXTENSION SERVICE (CES) 910-640-6605
This plan will be implemented in the event that wastes from your
operation are leaking, overflowing, or running off the site. You should
NOT wait until wastes reach surface waters or leave your property to
consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an
accessible location for all employees at the facility. The following
are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may
or may not be possible. Suggested responses to problems are
listed below:
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam, any
permanent alteration of the dam should be approved by a
qualified technical specialist.
b. Pump wastes to field at an acceptable rate.
c. Stop all additional flow to the lagoon --hold waste in the
house if possible.
d. Call a pumping contractor.
a. Make sure no surface water is entering lagoon.
B. Runoff from waste application field --action include:
a. Immediately stop waste application.
b. Create a temporary diversion or berm to contain the
waste.
c. Incorporate waste to reduce further runoff.
d. Evaluate and eliminate the reason(&) that caused the
runoff.
e. Evaluate the application rates for the fields where
runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle (flushing system) pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
e. Repair all leaks prior to restarting pumps.
D. Leakage from flush system, houses, solids separators -actions
include:
a. Stop recycle (flushing system) pump.
b. Stop irrigation pump.
c. Make sure no siphon effect has been created.
d. Stop all flows in the house, flush systems, or solid
separators.
e. Repair all leaks prior to restarting pumps.

E. Leakage from base or aidewall of lagoon. Often this is seepage
as opposed to flowing leeks -possible action:
a. Dig a small sump or ditch to catch all seepage, put in a
submersible pump, and pump back into lagoon.
b. If holes are caused by burrowing animals, trap or remove
animals and fill holes and compact with a clay type &oil.
c. Have a professional evaluate the condition of the aide
walls and the lagoon bottom as soon as possible.
2. Assess the extent of the spill and note Any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what
duration3
c. Any damage noted, such as employee injury, fish kills, or
property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface
waters?
f. Could a future rain event cause the spill to reach
surface waters?
g. Are potable water wells in danger (either on or off of
the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours, call your DWC (Division of
Water Duality) regional office, at 910-395-3900, after
hours, emergency number:1-800-858-0368. Your phone call
should include: YOUR NAME, FACILITY, TELEPHONE NUMBER,
THE DETAILS OF THE INCIDENT FROM ITEM #2 ABOVE, THE
EXACT LOCATION OF THE FACILITY, AND THE LOCATION OR
DIRECTION OF MOVEMENT OF THE SPILL, WEATHER AND WIND
CONDITIONS. THE CORRECTIVE MEASURES THAT HAVE BEEN UNDER
TAKEN, AND THE SERIOUSNESS OF THE SITUATION.
b. If spill leaves property or enters surface waters, call
local (EMS) Emergency Management Services at
910-640-6610.
c. Instruct EMS to contact local Health Department.
d. Contact local Soil and Water Conservation District
(SWCD), Natural Resources Conservation Service
(NRCS) office at 910-642-2348 and Cooperative Extension
Service (CES) at 910-640-6605 for advice/technical
assistance.
4. If none of the above works call 911 or the sheriffs Department
and explain your problem to them and ask that person to contact
the proper agencies for you.

5. Contact the contractor of your choice to begin repair of the
problem to minimize off -site damage.
a. Contractors
Name:
nk aTn
Qdn S-t.
b. Contractors
Address: „1�5Frn.
k F arne,pry
o iu�f�,vC, 1�1/3
c. Contractors
Phone:
J
- 6 Ll-
6. Contact the technical specialist who certified the lagoon (NRCS,
Consulting Engineer, etc.)
a. Name: GLEMAJ [1lf'rO4
b. Phone: [phone] EXT 2-4x3
7. Implement procedures as advised by DWO and technical assistance
agencies to rectify the damage, repair the system, and reassess
the waste management plan to keep problems with release of wastes
from happening again.
S. If you are a contract swine grower associated with a swine
company integrator, contact the company representative at
1-910-592-5771

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Farmstead a Swine production WVegetative or wooded buffers
P'Recommended best management practices
CKGood judgment and common sense
Animal body • Dirty manure -covered ❑ Dry floors
surfaces animals
Floor surfaces a Wet manure -covered floors Slotted floors
0""Waterers located over slotted floors
❑ Feeders at high end of solid floors
❑ Scrape manure buildup from floors
❑ Underfloor ventilation for drying
Manure collection a Urine Frequent manure removal by flush, pit recharge,
pits . Partial microbial or scrape
decomposition ❑ Underfloor ventilation
Ventilation exhaust a Volatile gases Ir"Fan maintenance
fans • Dust 9YEfficient air movement
Indoor surfaces a Dust Washdown between groups of animals
❑ Feed additives
❑ Feeder covers
13 Feed delivery downspout extenders to feeder
covers
Flush tanks N� + Agitation of recycled lagoon ❑ Flush tank covers
liquid while tanks are filling ❑ Extend fill lines to near bottom of tanks with
anti -siphon vents

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Flush alleys • Agitation during wastewater 0 Underfloor flush with underfloor ventilation
conveyance
Pit recharge points • Agitation of recycled lagoon 0 Extend recharge lines to near bottom of pits with
liquid while pits are filling anti -siphon vents .
Lift stations • Agitation during sump tank 0 Sump tank covers r
filling and drawdown
Outside drain • Agitation during wastewater 0 Box covers
collection or conveyance
junction boxes
End of drainpipes • Agitation during wastewater Cl Extend discharge point of pipes underneath
at lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions A -'Proper lagoon liquid capacity
• Biological mixing Correct lagoon startup procedures
• Agitation Minimum surface area -to -volume ratio
O Minimum agitation when pumping
0 Mechanical aeration `
Proven biological additives
Irrigation sprinkler • High pressure agitation Er Irrigate on dry days with little or no wind
nozzles • Wind drift 9KMinimum recommended operating pressure
G'Pump intake near Iagoon liquid surface
0 Pump from second -stage lagoon

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

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

Insect Control Checklist for Animal Operations
Source Cause
BMPs to Control Insects Site Specific Practices
Deed storage Accumulations of feed
deduce moisture accumulation within and around
residues
immediate perimeter of feed storage areas by
ensuring drainage is away from site and/or
providing adequate containment (e.g., covered bin
for brewer's grain and similar high moisture grain
products)
❑ Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed
Animal holding Accumulations of animal
❑ Eliminate low areas that trap moisture along fences
areas wastes and feed wastage
and other locations where waste accumulates and
disturbance by animals is minimal
❑ Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e., inspect for and remove or break up
accumulated solids as needed)
Dry manure • Accumulations of animal
❑ Remove spillage on a routine basis (e,g.,
handling systems wastes
7- to 10-day interval during summer; 15- to 30-day
interval during winter) where manure is loaded for
land application or disposal-
0 Provide for adequate drainage around manure
stockpiles
❑ Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handling areas as needed
For more information contact:
Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613.

Mortality Management Methods
(check which method(s) are being implemented)
l ❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
J stream or public body of water.
0 Rendering at a rendering plant licensed under G.S. 106-168.7
❑ Complete incineration
❑ 1n the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
❑ Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
December 18, 1996

A
►perator:ROSSIE BULLOCK
County: COLUMPUS
lip-tance to nearest residence (other than owner):
STEADY STATE LIVE WEIGHT
Date: 12/1 /93,
0
sows
(farrow to finish)
x
1417
lbs.
_ C)
tb�-1
0
sows
'farrow to feeder-)
>;
522
lbs.
= C)
Ib-,
1470
head
(finishing only)
x
135
lbs.
w J-78450
l L s
0
saws
(farrow to wean)
x
433
lbs.
_
I b!.-
►?
Mead
( wean to feeder)
;t
3 ►
lbs. --
0
l 11F,
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 1'; 0450 1 toss
`. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 198450.Ibs. SSLW x Treatment Volume(CF)/lb. SSLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume = 198450 cubic feet
STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0-.0 cubic feet SLUDGE ACCUMULATION NOT COMPUTED
AT OWNERS RECIUEST. REMOVE SLUDGE
TOTAL DESIGN VOLUME AS NEEDED.
Inside top length 220.0 feet Inside top width 215.0 feet
Top of dike at elevation 53.0 feet
Freeboard 1 .1T feet ;-.Side slopes 3.0 : 1 ( Inside lagao__n )_ ._
Total design lagoon liquid level at elevation 52.0 fe0t
Bottom of lagoon elevation 43.0 feet
Seasonal high water table elevation 44.7 feet
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
ti 3.() 3.0 71.0 214.0 2(_)9 . () 9 . 00
AREA OF TOP
LENGTH * WIDTH =
14_0 209.0
AREA OF BOTTOM
LENGTH * WIDTH =
160.() 15-9-0
44726 (AREA OF TOP)
2480i! ( AREA OF BOTT011)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
187 . C) 182.0 13617,6 ( AREA OF 11 I DSECT I ON * 4 )
CU . FT. = C AREA TOP + (4 *AREA MIDSECTION) + AREA BOTTOM] DEF"•'i'1 1 /6
44726.0 136136 _ i) 24F3C)C) . 0 t.
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL_ = -7' !)04-9:3, CU . I .I .

TEMPORARY STORAGE REQUIRED
DRAINAGE AREA
Lagoon (top of dike)
Length * Width =
22C). 0 215.0 47304).0 square feet
Buildings (roof and lot water) ,
Length * Width =
0.0 0.0 square feet
TOTAL DA 47300.0 square feet
G_
Design temporary storage period to be days,.
A. Volume of waste produced
Appro::imate daily production of manure in CF/LD SSLW 136
Volume = 198450 Lbs. SSLW * .CF of Waste/Lb./IDay * 1130 day:
Volume = 48581 cubic feet
'A . Volume of wash water~
This is the amount of fresh water used for washing f hors or volumr
of fresh water used for �t flush system. Flush systems that recirb-i1',h
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 18ri days storage/7.48 g7.11fxi=
'• per C
Volume = 0.0 cubic feet
-1c. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest arnot_lit.
184) days excess rainfall -- 7.1) inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 27591.7 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot DA
Volume = 29562.5 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
48581
cubic
feet
5B.
)
cubic
feet
5C.
27592
cubic
feet
5D.
29563
cubic
feet
TOTAL 105735 cubic feet
f_
6. SUMMARY
Total required volume 304185 cubic feet,
Total design volume avail. --,c?849 r "pubic feet 1 �'''� G.� f/
1 r s.v ,.irf Finr./i..ti
Min. req. treatment volume plus sludge arCUm>_llation 178450 CUL)_i.r_: f L
At elev. 49.4 feet ; Volume is 20057:" cubic feet fend pumpiriq)
Total design volume less 25yr-24hr Storm is 278931 cubic feet
At elev. Q4,.3 feet ; Volume is 2773C.12 cubic feet
Seasonal high water table elevation 44.7 feet
DESIGNED BY: it& - APPROVED BY: s!s
DATE: ILjt61g3 DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION ELAN
COMMENTS:

OPEw,(.-'DN AND MAINTENANCE PLA14
--------------------
J-his lagoon is designed for waste treatment (permanent storage) with
min, odor control. The time required for the planned fluid level to be
reached (permanent + temporary storage) may vary due to soil conditions
flushing operations, and the amount of fresh water added to the system.
The designed 6 months temporary storage is an estimated vol+._rme
based on: 1) waste from animals; 2) excess rainfall after- evaporation;
ar�d ) tFie largest4 Ftour tone day) rainfall that occurs on thp
average of once every 25 years. The volume of waste generated from
a given number of animals will be fairly constant throughout the year
and from year to year. This estimate is based on 7 inches of (;.:ccesn
rainfall which is equal to or exceeds the hiyhE-st 6 months e:r.c_ess in
a year. The average annual excess rainfall is-appro:timatel.y i3 .inches.
Therefore, an average of G inches of excess rainfall will nef7!d to be
pumped each year. The 25 year rainfall will not be ea factor to considt--sr
in an annual pumping cycle, but this storage volume mUst alw;AYS by
available. A maximum elevation is determined .in each design U-) begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed on the elev,,!_._on to
begin pumping, a permanent marker must be installed on this F..,O :ovation
to indicate when pumping should begin. An Plf.?vatlon must be
to stop pumping to maintain minimum treatment depth (6 feet)_
Pumping can be started or stopped at any time between these i_k-lo
elevations for operating convenience as site condititans perm.i.t_, such a<
weather, soils, crop, and equipment in order to apply waste t•li.thaut
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid !7,0.,
center pivot, guns, -and- traveling guri irrigation. G'ire ShIDU.Irf 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 becharged to 1/2 its capacity to prevent excessive odors di.!rinr:i
start-up. ere -charging reduces the concentration of the i.nit:}..al
waste entering the lagoon thereby reducing odors. Solids shc-ul.d be
covered with effluent at all times. When precharging is compiF?tA',
flush buildings with recycled lagoon liquid. Fresh water- shoc_Od not
be used for flushing after initial filling.
w. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment-)
before land application.
_- Begin pump -out of the lagoon when fluid level reaches ele,a.-
tion 51.3 as marked by permanent marker. Stop pump --chit %,O)en
the fluid level reaches elevation 49.4 or before the fluid depth jam,
less than 6 feet deep (this prevents the loss of favorable
bacteria.). The design temporary storage, less 25 year storm
i_s 76172 cubic feet or 569769 gallons. As stated before, this
volume will vary considerably from year to year.

4. the recommended (.'_ :imum amount to apply p-r- � r.i.gaI-ion
;ne (1) inch and the recommended ma:<imt►m appl ica 'ior► rate i=
inch per hour.
5. Keep vegetation on the embankment and areas adjacent to +:.he
lagoon mewed annually. Vegetation should be fertilized as rl!.- ceded
to maintain a vigorous stand.
6. Repair any eroded. areas or areas damaged by rodents and
establish in vegetation.
(111 surface runoff is to be diverted from the lagoon to _stable
Outlets.
€i. Keep a minimum of 25 feet of grass vegetated buffer ar'OLkf►d
waste utilization fields adjacent to perennial streams. wa.-te will.
not be applied in open ditches. Do not purnf) within ^r_ri► feet of a
residence or within 100 feet of a well.
9. The Clean water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department. of
Environment, Health, -and Natural Resources, Division of En.vir-on-
mental Management, has the responsibility for enforring this law.

U, S. Department of Agriccare NC-ENG-34
Soil Conservation Service ( September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner County
Community or Group No. jhs •-i b _ Conservation Plan No.
Estimated Depth of Water to Top of Dam Ft. Length of Flood Pool Ft.
Date of Field Hazard Investigation
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
:Est. Elev.-Tst--Elevatyon
: Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above
• Flood Plain: Flood Plain
Ft. Ft. Ft. Ft.
1
2
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach - ��,.. _0-jr-e, _ -
Hazard Classification of Dam i(aa b, c) (see NEM-Part 520.21)
Dam Classification (I, I1, 11I, IV, V)
By , —e-44, %..
name (� tl e
Concurred By
name title
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date i7 - ' '-9,t
Date

UNITED STATES SOIL
DEPARTMENT OF CONSERVATION
AGRICULTURE SERVICE
------------------------------------------------------------
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAME--9�`�
-r' -- -----t -! e-_-----
TELEPHONE--------------------
LOCATION= ;ZeL'-€1°�?� - -`r--
SIZE OPERATION-"°= - _;�PP��
LOCATION DATA Cf,i "e--
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER-?tl--
IS SITE WITHIN-100 YEAR FLOOD PLAIN? YES----- -VO-`- -
If yes, SCS cannot provide assistance.
IS SITE AT LEAST 100 FT FROM A "BLUE LINE"
PERENNIAL STREAM? YES----- NO
if no, site must be relocated
IS SITE WITHIN 1 MILE ZONING JURISDICTION
OF A MUNICIPALITY? YES----- NO -
If yes, landowner should consult with local zoning board
about required permits. Permits must be obtained prior to
design approval.
(Copies of maps or other reference materials may be
attached to site evaluation.)
WETLANDS
WILL SITE INVOLVE CLEARING WOODLAND OR ANY
NON -CROPLAND? YES----- NO--`—
If yes, producer must complete a Form AD-1026.
DOES NON WETLAND NEED TO BE MEASURED BY REGISTERED
SUYRVEYOR PRIOR TO APPROVING WASTE
UTILIZATION PLAN? YES---- NO -
WILL ACTION RESULT IN SWAMPBUSTING? YES---- NO ----
IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY -OF THE
PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS, -AND THE
DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF
ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE
ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS,
US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL
MANAGEMENT.
(A copy of AD-1026 and CPA-026 should be attached to
site evaluation.)

OTHER ENVIRONMENTAL FACTORS
ARE ENDANGERED AND/OR THREATENED SPECIES
PRESENT? YES---- NO -
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE
PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN
ADJACENT NATURAL SCENIC AREA? YES---- NO--`�-
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE.,,
PLANNED AREA? YES---- NO ----
ARE THERE PRIME, UNIQUE, OR LOCALLY IMPORTANT FARMLANDS
IN THE OPERATING UNIT? YES--L NO ----
WILL THE ACTION RESULT IN SODBUSTING? - YES----- NO-•&----
If yes to any of these questions, complete form NC-CPA-16
and attach to site evaluation. INoQ _ ",CF7p<,r
01,0A _:' AveA-FoL/<,
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER...;,,.... ....
........PREDOMINANT WIND DIRECTION? YES---- NO ----
........POSSIBLE EXPANSION OF TREATMENT
VOLUME FROM 1 CU.FT. UPWARDS TO
3 CU. FT./LB. OF ANIMAL? YES---- NO--
........PRECHARGING LAGOON WITH FRESH
WATER TO AT LEAST 112 OF THE
CAPACITY? YES-14 NO ----
........USING GOOD SOUND JUDGMENT IN
LAND APPLICATION OF WASTE? YES--`-f NO ----
WASTE MANAGEMENT
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND
APPLY WASTE? YES--J--- NO ----
IF NO, DOES PRODUCER HAVE ACCESS TO
MORE LAND? YES---- NO ----
IF LAND IS NOT OWNED BY PRODUCER,
CAN PRODUCER GET AGREEMENT ON LAND
ON WHICH TO APPLY WASTE? YES---- NO ----
(Attach soil investigation sheet to site evaluation.)
SOIL INVESTIGATION --- VALID
ATTACHED
IS SOIL SUITABLE FOR LAGOON?
IS A CLAY LINER REQUIRED?
IF YES, IS CLAY AVAILABLE
ONLY SOIL INVESTIGATION SHEET
ONSITE?
IS A CORE TRENCH REQUIRED?
(Attach soil investigation sheet to
YES 1� NO -------
YES------ NO -------
YES----&,-- NO------
QUESTIONABLE--------
YES------ NO------
siteevaluation.)

SITE APPROVED YES----- NO------ CONDITIONAL---------
COMMENTS------_-•--------_---*--------------------------------
---------------------------------------------------------
THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND
CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME
PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY
REQUIRE THAT SITE EVALUATION BE INVALIDATED.
SIGNATURE- � - DATE--5 = -�

U.'S. Department of Agriculture NC-ENG-34
M Soil Conservation Service September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner - 2&,,,, k - - County
Community or Group No. lss - 11 Conservation Plan No.
Estimated Depth of Water to Top of Dam 7-s Ft. Length of Flood Pool 3 & s Ft.
Date of Field Hazard Investigation 7-7 f'r
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
Est.-Elev. .-Tst.
Elevation
Kind of :Improvements:
of Breach
Reach: Length: Width: Slope: Land Use
Improvements Above :Floodwater Above
-
Flood Plain:
Flood Plain
Ft:
Ft.
Ft.
Ft.
--5-4
3is �%►
w Q
- -
- --
- -
- --
2
L,jd D
: lk>o �%O
Ham.✓ G.t✓,rL '
T
3
•2SVo
49x fc
--VE /f14-
.
Describe potential for loss of life
improvements from a sudden breach—.
damage to existing or probable future downstream
I h. — i.Q cva ski- r WAd,,� �� - - -
Hazard Classification of b, c) (see NEM-Part 520.21)
",Dam -Classification (1, II, III, IY V)
By d A4.a- -s ci`
name) (title
Concurred By
name
e)
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date -;;-, 7- 9.r
Date 7- /,y-.jFs

operator:ROSSIE BULLOCK County; COLUMBUS Date: 06/27/95
Distance to nearest residence (ether than owner): 1650.0 feet
1. AVERAGE LIVE WEIGHT (ALIT)
*
sows
(farrow to
finish)
x 1417
lbs.
- 0
lbs
*
sows
( farrow to
feeder)
.. 522
1 bs .
= 0
lbs
2 940
head
(finishing
only)
.. 135
lbs.
- 396900
lbs
0
sows
(farrow to
wean)
.. 433
lbs.
- 0
lbs
c i
head
( wean to feeder)
X 30
lbs.
= 0
lbs
Describe other :
a;
Total Average Live Weight = 096900 lbs
}. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 396903 lbs. ALW x Treatment Vo 1 ume (CF) / 1 b ..ALW
Treatment Vo 1 Lime (CF) / 1 bk . ALW 1 CF / l b . ALW
Volume = 396900 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION ,
SLUDGE ACCUMULATION NOT COMPUTED
Volume = 0.0 cubic feet AT OWNERS REQUEST. REMOVE SLUDGE
AS NEEDED.
4. TOTAL DESIGNED VOLUME
Inside top length (feet) --------------------- 365.0
Inside tap width (feet)---------------------- 240.0
Top of dike elevation (feet) ----------------- 5.l.o
Bottom of lagoon elevation (fee+')------------ 43.0
Freeboard ('feet) ------------------------------ 1.0
Side slopes (inside lagoon)------------------ 3.0 : 1
Total design volume using prismoidai formula
SS/END1 SS/END? SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
.0 3.0 3.0 _.D 359.0 234.0 9.0
AREA OF TOP
LENGTH * WIDTH =
59.0 234.0
AREA OF BOTTOM
LENGTH * WIDTH =
84006 ( AREA OF TOP)
54900 i ( AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH WIDTH * 4
32.0 207.0 274896 (AREA OF MIDSECTION * 4)
CU. FT. = CAREA TOP + (4IAREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
84006.0 274896.0 54900.0 1.5
Total Designed Volume Available = 620703 CU. FT.

,r
a
■
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
7-.65.0 2,40.0 87600.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA $7600.0 square -feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = �96900 lbs. ALW/1335 lbs. ALW * 1..37 gal/day 180 days
Volume = 725004 gals. or 96925.7 cubic. feet
5B. Volume of wash water
This is the amount of #resh water used for washing floors or -:-volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
1811 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 51100.0 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 .inches per foot * DA
Volume = 54750.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
96926
cubic
feet
5D.
0
cubic
feet
5C.
51100
cubic
feet
5D.
54750
cubic
feet
TOTAL. 202776 cubic feet
6. SUMMARY
Temporary storage period====================>
180
days
Rainfall in excess of evaporation===========
7.0
inches
25 year - 24 hour rainfall__________________`-
7.5
inches
1.0
feet
Side
3.0
. 1
Inside top length===========================:s
365.0
feet
Inside top width====-____==-==W=====_==W=W==
240.0
feet
Top of dike elevation=====--==--=-=-=-===-==:
53.0
feet
Bottom of lagoon elevation==================:-
43.0
feet
Total required volume=== __= ________________::>
599676
cu : ft.:- -
Actual design volume===_____________________
620701
cu. f t .
:k �
Seasonal high watertable elevation (SHWT)===:-
47.3
feet
Stop pumping
49.3
feet
Must be `- or = to the SHWT oleo.====_=____:-
47.3
feet
Mast be > or = to min. req. treatment el.=>
49.0
feet
Required minimum treatment vo l ume======= == ==:::
396900
cu. f t .
✓
Volume at stop pumping elevation============i
406620
cu. ft.
Start pumping -------->
51.3
feet
Must be at bottom of freeboard & 25 yr, rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
565953
cu. ft.
Volume at start pumping elevation===========r-
562766
cu. ft.
Required volume to be pumpeds=== ======== ====>
148026
cu. f t .
Actual volume planned to be pumped==========r~
156147
cu. ft.
K �
' Min. thickness of soil liner when required==
1.5
feet
7. DESIGNED BY: �. �Le.w... �� APPROVED BY: 60f.
FmA4*..y,._ 4.t.ae, u
DATE: WL-31�'5 DATE: 7-
/57 9s
NOTE: SEE ATTACHED WASTE UTILIZATION FLAN
COMMENTS:_ e,"...r c�;rti.ziP� f clrr•�-�Q �, IVRcr

BHEE'T" 1 OF 22
OPERATION AND MAINTENANCE PLAN
.,------...--------------...--- - -- --
"r
• 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 190 days storage for;
(1) waste from animals and (-2) excess rainfall after evaporation. Also
included is storage for the 25 year - '74 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 215 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 ci-sErally the cutlet 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 strap pimping 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.
77
Begin temporary/ storage pump -out of the lagoon when fluid level
reaches the elevation 51.3 as marked by permanent marker. Stop pump --
out when the fluid level reaches elevation 49.:3 . This temporary
storage, less 25 yr- 24 hr storm, contains 148026 cubic feet or
11072..?^ gallons.

SHEET 2 OFF ?
4. The recommended maximum amount to apply per irrigation is
l one (1) inch and the recommended maXimum application rate is 0.3
inch per hoar. 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 sLErface rLMoff is to be diverted from the lagoon to stable
o -u t I e t S.
B. Keep a minimum of 225 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 rather property and public right-of-ways.
9. The Clean Water Act of 1.977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural !"resources, Division of Environ-
mental hianaaement, has the responsibility for enforcing this law.

USD A.
United Stetes natural Courthouse Anne: Building
�� Department 0f Resources 112 Kest Smith Street
Agriculture Conservation Miteville, we 28472
Service (P)910-642-2348 (P)910-642-4262
4
October 27, 1998
J.R. Joshi
Dept. of Environment and Natural Resources
Division of Water Quality
PO Box 29535
Raleigh, NC 27626-0535
Dear Mr. Joshi:
This letter is in reference to your question regarding facility #24-24, the Rossis Bullock
Farm. The waste utilization plan in question was written in 1995. The small grain
application of 133 lb N/ac. was the amount of Nitrogen allowable by the Field Office
Computing System (FOGS) used by MRCS. This plan is valid and should be considered
'grandfathereda.
1f you have any further questions, please call me at 9910)642-2348.
Sincerely,
oneul-d; .
Donna O. Register
District Conservationist
RECEIVED
WRi EFZ CuPI.l-7,YSECTION
,or- 2 g t��3
Non•Oisc Crp Fiz�rmi;ting

-
gle,
Aw
N,
..........
tt7
f

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
Rossie Bullock
Rossie Bullock Farm
3379 Princess Ann Road
Chadbourn NC 28431
Dear Rossie Bullock:
IT61'V?WA
0 0
A&4,V* L
AM - L __ _��
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 24-24
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. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely,
r
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]U
An Equal Opportunity Affirmative Action Employer 50% recycle&10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Rossie Bullock
Rossie Bullock Farm
3379 Princess Ann Road
Chadbourn NC 28431
Dear Rossie Bullock:
A ",IV
i
L
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURGEs
December 8, 1999
Subject: Conditional Approval
Animal Waste Management System
Facility Number,24-24
Columbus County
Our records indicate that your facility was conditionally certified in order to fulfill the requirements of
completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your
unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water
Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification
has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of
December 7, 1999, we have no record of any information from you, advising us of the status of your conditional
approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form
in the appropriate areas.
The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be
advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to
provide DWQ with proper notification of your conditional certification status or possible failure to comply with the
requirement to develop and implement a certified animal waste management plan by December 31, 1997.
If you have any questions regarding this letter, please do not hesitate to contact me at [phone]
extension 571.
Sincerely,
Sonya L. Avant
Environmental Engineer
cc: Wilmington Regional Office
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% recycled/10% post -consumer paper

State of North Carolina 27. Department of Environment and and Natural Resources Division of Water Quality
James B. Hunt, Jr., Governor BY --
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
September 21, 1998
Rossie Bullock
Rossie Bullock Farm
3379 Princess Ann Rd
Chadboum NC 28431
Dear Rossie Bullock:
LY?,
Z117i
i
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANP NlQuRAL RESOURCES
Subject: Application No. 24-0024
Additional Information Request
Rossie Bullock Farm
Animal Waste Operation
Columbus County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the
subject application. Additional information is required before we can continue our review. Please
address and submit the following information by October 21, 1998:
1. Your waste utilization plan lists Bemudagrass and small grain overseed with 1331bs N/acre
for small grains. Such a rate exceeds the recommended 50 lbs N/acre allowed for the small
grain overseeds at the time. The Sixth Guidance Memo (Revision Two) issued on August
25, 1998 includes a memo from NCSU that does allow up to 100 lbs. of nitrogen per acre
for many small grain overseeds. However, such rates are allowed only if the specific
cultural practices are followed as specified in the NCSU memo. Please include the
provisions of the memo in the narratives and attach a copy of the NCSU memo with the
waste utilization plan if you wish to take advantage of the higher nitrogen application rates
on small grain overseeds.
2. A clearer field map identifying all tract numbers, field numbers, and acreage listed on
your waste utilization plan.
3. Please enclose a copy of your Animal waste Management Plan Certification.
Please note that all revisions or amendments made to the waste utilization plan (WUP) or a
portion thereof are required to be signed and dated by both the landowner and the Technical
Specialist before they are submitted for review.
Please reference the subject permit application number when providing the requested
information. All information should be signed, sealed, and submitted in duplicate to my attention at the
address below. The information requested by this letter must be submitted on or before October 21,
1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 211
.0200 and your facility will be considered to be operating without a permit.
P.O. Sox 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Application No. 24-0024
Rossie Bullock
Page 2
Please be advised that operation of the subject animal waste management system without a valid
permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the
enforcement authority of the Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension
363
Sincerel ,
Q
JR Jos
Soil Scientist
Non -Discharge Permitting Unit
cc:N41mingion.R -ggion Office, Water Quality
Permit File

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
.lames B. Hunt, Jr., Governor I
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Directc
July 10, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Rossie Bullock
Rossie Bullock Farm
3379 Princess Ann Rd
Chadbourn NC 28431
Farris Number: 24 - 24
Dear Rossie Bullock:
, 4
:DENR
NORTH CAROUNA DE30ARTMENT OF
ENVIRONMENT AND NArURAL RESOURCES
You are hereby notified that Rossie Bullock 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 six 60days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the Department
SHALL NOT OPERATE the animal waste system after the specified date. Your application must
be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required
may also subject your facility to a civil penalty and other enforcement actions for each day the facility is
operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned. to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call J R Joshi at [phone] extension
363 or Dave Holsinger with the Wilmington Regional Office at [phone].
Sincerely
A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Rossie Bullock
Rossie Bullock Farm
Rt3Box 215
Chadboum NC 28431
SUBJECT: Operator In Charge Designation
Facility: Rossie Bullock Farm
Facility ID#: 24-24
Columbus County
Dear Mr. Bullock:
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 summit 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., ., erector
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687. Nvf
ye FAX [phone]
Raleigh, North Carolina 2761 1-7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/ 10% post -consumer paper

;�.a� M'u :1AST= F_A1V G2NrMr_" ?I...'`i C2RT_7_CAT=0N YOR NMW O 1795
?lease ;et_'m the completed form to the Divisicm of
t!!a ad' ass on the rave=aa aide of thin form. SS^tiEi�!' UNIT
Name of r-ar:n (?lease print) n� r jn0
Add#ess: Z 5
nr4 .7 .' Phone No. i9t "}r
County: ^'r
Fars location: Latitude and Longi zude:�� ZO' �I' IL8" ffal 3-c->II (reuui ed) Also,
please accach a copy of a counts road :nap with location identified_
ape of operation (5«ine, -layer, dairy, etc.) : SurinrL
Design capacity (num. er of animals) : 294-0 - F - xr.,)•so
Average size of operation' (12 month panulation avg.) :_294AE> If7Sg-Zi- Ar'IndSN
Average acreage needed for land application of waste (acres) Z o
Tecrical Specialist Cep-'_'ificatioa
As a technical specialist designated by the North Carolina soil and 'Hater
czns=; rag=on comzaission pursua.nw to 15A NCAC Z .0005, _ certify that the new o;
expanded anima_ waste management system as installed for t:e _farm named above
has an animal waste management plan that meets the design constructicn,
na
operation al maincenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the `forth
Carolina Soil and Water Conservation_ Commission _pursuant to 15A NCAC 2H.0217 and
15A NCAC 6 .0001-.Od05. The following Vements and their corresponding mini.mlum
criteria --nave been verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers) ; liners or
ewzivale'_lt for lagoons or waste storage Donors; waste storage capacity;. adequate
quantity and, amount of land for waste utilization (or use of third party) ; access
or ownership of proper waste application equipment; schedule for timing of
appllcacicns; applization rates; loading rates; and the contzcl of the discharge
of pollutants from stc= water runoff events less severe than the 25-_year, 24-hour
stoz�.
*7aae of -Tac.h=lcal Speciallst (Please Print) G., GCEnn_--CL1i=7-pn - -
Affiliation: PA Sn0 GE ;n4AW,,_. na, _ -
Add; es s (Age_*icy) : &C,612.m4CIMT52/7 G XS LS Phone No . I4 -59 - 5 _Z 7 r
Signature: Aww",Date: to"rn�95
Cwaer/xaaagar Aff=aamant
(we) understand the operation and maintenance procedures established in the
approved animal waste management plan for the farm named above and will implement
these procedures. I (we) know that any additional expansion to the existing
design _capacity or the waste treatment and storage system or cone= wct;on of new
facilities will require a new ce t_=icacion to be submitted to the Division of
Environmental Management, before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of z_ a state either through a ma_-i-made c c-'T?vance or
=noff from a storm event less severe than the 25-yea_ 2=- ou= storm. The
approved plan will be filed at the far= and at the office of the local Soil and
Water Conservation District. Nama of La:nd�}owner ( Please Print) :_ K S C e- 9 to i hF�� 0'
Signature:. _/ -0 Date: /j -
Name of Naaager, if different from owner (Please print):
Signature: y Date
'dote: A change in land ownership requires
(if the approved plan is changed) to
notification or a new certificacion
he submitted to --he Division of
Environmental Management within 60 days of a title transfer.
DEM USE ONLY:ACN W# PoITA

State of North Carolina
Department of Environment,79A
Health and Natural Resources i
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
ADDENDUM
CONDITIONS ANDIOR EXCEPTIONS TO CERTIFICATION
Name of Fans: ' �I r C� r` +A. f r; r ` -
address: CB(� � �, �, •t:,,rn Now 1.7 42 i County: ,- Lk&I.1�„r t --
Name of Land Owner (print):�2��-;<-- Lt. 110; _
Signature (Land Owner):
Name of Technical Specialist Certifying (print): (9. G I --n n C L i f Ton
Signature (Technical Specialist): s ACz--, Date: /0Z 10 L95
All statements below that are initialled by a technical specialist apply to the attached certification:
The irrigation system has not been installed or evaluated concerning nozzle size, spray pattern,
spacing, pipe size, etc. It is the responsibility of the producer to obtain and.operate the
system with the proper components and to supply the required maintenance to assure that no
runoff of pollutants occurs during operation and that the waste is applied at the approved rates.
By'-/-3 i` (month/day/year) the producer should have an irrigation specialist, possibly
the dealer where the system was purchased, prepare an operation and maintenance plan for
the irrigation system so that the producer knows how to operate the equipment to meet the
non -discharge requirements.
The waste management plan for this operation is based on yields higher than what is now
recommended by NRCS; however, these yields are obtainable under high levels of
management and the farmer has supporting documentation to justify higher nitrogen
application rates_
saGC All of the permanent vegetation required by the waste management plan has not been
established as of the date of -this certification. The producer agrees to establish the
vegetation by 5- r-`1 (month/day/year), and to provide a temporary small grain crop in
case some pumping is required prior to the establishment of the permanent vegetations.
The landowner is responsible for notifying DEM in writing that the stated work that has a compliance
date has been completed. This notification must be received by DEM within 15 days of the
compliance date(s) listed above. Please send verification of the properly completed work to: DEM.
Planning Branch, P.O. Box 29535, Raleigh, N.C. 27626.
certaddn.doc revised: 6-15-95
P.O. Sox 29535, Raleigh. North Ccrofina 2762&C 35 Telephone [phone] FAX [phone]
e- c^� �-1 r:000rtunity Affirmctive Action Emoloyer 5b% recycled/ 10% post -consumer paper

IC�;OSJiOE. Qy/LL.crGIL
Ca-L u"16 as Cc .
41
/
O
un
r_- "'"-`fir
.
,31 '
•
im
�l
)• �
1
Lol
11
liii
tt
y=Im
J
f
Im
-
�
1771 1 j
dr 7_
�
_
tli
•
I.Y
Y
• lzL 1AL
un Y
1
r ��• �..% L
1}1=UML
.aYiY4 l�
rw�
L
yt
um
�� an c,�
u.,
top
L�U
h \
-
ua
JLf
f t
jw
4 s...a - a • ! i
�r
PAL. �
�'
i
imCEM
•�Sr.
lm:
- ` u Yy
GM.
'WFIA�-- u
a
Imp
O
,c <
,ml
1?
1
t
•�
�
lI}L
`
U
Il *�
an
.arJii
_
f
llm '1w in
,:ay
0
>
I
/
ma � 11a
1m
r1iM�
,Y Q
am 1.A. um 1L.
Im >1u
7
Inw
LM 1"I ..�
1,f,

REGIST Ai -ON FORM = CR A_Tiirkr. - ZLOT Q'P E R ATION
Deaartmenz of Environment, :iealt.i and Nacuya? Resources
Division of c :vironmenzal M_znage.men=,
Water quality Section
:._ the anima? waste management systam for ycu ieedlCC "Qpera_�on .iS'
designed tC ser-re more char. or aqua! tC ? 00 head of cacti e.' 7�
hcrses, 250 sw_.-e, 1,000 s feet, or 30,000 b_rtz z hat are ser-red by
a : _-quid waste syszem, ::-ten. �zust be fill e= Cum and mailed
cv De_e.- ew 3 -, 1g9-3 pu ss_an_ ? SA NC_=.0 2=.0-_7 (c) be
deemed cV OEM. ? ? ease =__n_ clearly.
ar:7 Name:--1� 5�le. ulloGk _
Mai__: _ Addy ass :1�fi ---, U1 Z1'5 _
Ccun tv: .n1«cml�„c�__ Phcne No.Cv�5q - 5(Ck,2�-
owner (s)Name: {�rctc�►�jinrk _ ...
Manace (s) Name
=essae Name:
_ Locat_cn
(3e as sped=_c as possible:
-oat names,
direction,
milepost, ecc.
) !�►,� n1 i j17r�.1P�,t�7 rt F� � 7!/� !!;� r.r �r.� -�, F�r1 �
(`�-��-,� ��_� ...,-,_cam
�"11.s:_- 1C��'r•..i.-;� `��_i�:/r.:y_,
i_ �-t /-.-� .i '�-"•-t-r�rf "S.
1-�t_ �r.
+>>�#� ara...'-7:n.' �;-1-,r.,.
i �hti-._ h.oGl!� ;•Ihi". e-.re
M1'�:'-U, r.] .-il'eri;;•v'_G9
n. J
n r. Id
Lac_tude/Langle-de I; known
Des gn camacicy of animal. waste management system (Nua:ber and type
c: c:.nf_ned animal (s) } jL(7�_
Average anima= population on the farm (Number and type, of animal W
-raised) : e:;nni 0 a njot fe—
Year Production Began: 93 ASCS Tract No- :._i;i*
Type of Waste Management System Used: (U — Z_fL;c2±gv"
.Acres Available for Land Application of Waste: b�e__
Owner (sJ Signature (s)y �� - ^_DATE:
<. DATE a
-ay :