960002_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qual

HISTORICAL
HISTORICAL
HISTORICAL

P Fill
- t'
Water Resources
ENVIRONMENTAL QUALITY
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
Legacy Farms Inc
Legacy Farms #2
605 Suttontown Rd
Mount Olive, NC28365-8365
Dear Permittee,
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
se--y
S. JAY ZIMMERMAN
Director
September 21, 2016 RECEIVED/NCDENR/DWFj
SEP 2 6 2016
Water Quality Aegional
aI erations Section
Washington Regional olFca
Subject: Notice of Violation/Notice of Intent to Enforce
Legacy Farms #2
Permit Number: AWS960002
Wayne County
You are hereby notified that, having been permitted to have an animal waste management system
permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be
in violation of your permit. It is both a condition of your permit and required by Rule 15A NCAC 2T
.0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by
the Division of Water Resources (Division). The Division sent you a Notice of Deficiency by a letter dated
July 8, 2016. As of this date, our records indicate that the above -referenced permit issued to your facility
has overdue fees.
The following invoices are outstanding:
Invoice Number
Due Date
Outstanding Fee $
2014PRO10855
1/9/2015
180
Be advised that this office is considering recommending assessment of civil penalties to the
Director of the Division of Water Resources if you fail to pay the appropriate fee as requested within thirty
(30) days of this Notice of Violation. The Division has the authority to levy a civil penalty of not more
than $25,000 per day per violation against any "person" who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is
imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of
Violation.
Please remit the payment, made payable to the North Carolina Department of Environmental
Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this
payment to:
Division of Water Resources — Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
-contd.-
State ofNodh Carolina I Environmental Quality I Water Rmmc"Mater Quality Regional Operations
1636 Mail service Center I Raleigh, North Carolina 27699-1636
919 907 6464

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
requirements. If you have any questions concerning this Notice, please contact the Animal Feeding
Operations Program staff at [phone] or [phone].
Sincerely,
a�'j
Debra I Watts, Supervisor
Animal Feeding Operations, and
Ground Water Protection Branch
cc. Washington Regional Office, Water Quality Regional Operations Section
WQROS Central File (Permit No. AWS960002)

PAT MCCRORY
DONALD R. VAN DER VAART
Water Resources S. JAY ZIMMERMAN
ENVIRONMENTAL OUALITY
�iirec.'Mr
August 29, 2016
Legacy Farms, Inc.
Legacy Farm # 2
604 Benton Pond Road
Fremont, NC 27830
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS960002
Legacy Farm # 2
Animal Waste Management System
Wayne County
Dear James Sutton:
The Division of Water Resources (Division) received your sludge survey information on July 18,
2016. With the survey results, you requested an extension of the sludge survey requirement for
the Lagoon 3 and 4 at your facility. Due to the amount of treatment volume available, the
Division agrees that a sludge survey is not needed until 2019.
The next sludge survey for the Lagoon 3 and 4 at this facility should be performed before
December 31, 2019.
Please call me at [phone] if you have any questions.
Sincerely,
J. R. Joshi
Animal Feeding Operations Program
cc: Washington Regional Office, Water Quality Regional Operations Section
Permit File AWS960002
Stan of North Carolina I Environmental Quality I Water Resources
1636 Mail service Center I Raleigh, North Carolina 27699-1636
9 1Y bu7 L,4u4

BARWICK AG SERVICES, LLC
103 Country Club Circle
Clinton, NC 28328
910-385-1000
March 4, 2016
North Carolina Division of Aquifer Protection
Attn: Mr. Justin Davis
943 Washington Square Mall
Washington, NC 27889
Dear Justin,
RECEIVED/NCDENR/DWR
MAR 8 2016
Water Quality Regional
Operations Section
Washington Regional Office
Please find enclosed the following updated Waste Utilization Plan for Legacy Farms #2 (96-2).
This plan reflects acreage changes due to the use of reels instead of solid set guns.
Also, please find enclosed a POA for high sludge levels in lagoon #2.
If you need further information regarding this please call me at 910 385-1000. Thank you for
your attention to this matter.
Sincerely,
Curtis Barwick

~ BARWICK AG SERVICES, LLC
Appendix 1. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification
C_ Person(s) Taking Measurements
D. Date of Measurement
E. Methods/Devices Used for Measurement of:
CLINTON, NC 910-385-1000
Legacy Farms #2 96-2
2
Curtis Barwick
12/30/2015
a_ Distance from the lagoon liquid surface to the top of the sludge layer.
remote control boat w/ depth sonar
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon.
pvc pipe
c. Thickness of the sludge layer if making a direct measurement with "core sampler"
RECEIVED/NCDENR/DWR
MAR S 2016
Water Quality Regional
Operations Section
Washington Regional Office
F. Lagoon Surface Area (using dimensions at inside top of bank): 0.8 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon
may have been built different than designed, so measurements should be made.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points 1642 points measued
b. If more than 1.33 ac. acres x 6 = with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the
location of the pump intake, take measurements of distance from liquid surface to top of sludge
layer and record it on the Data Sheet (last row); this must be at least 2.6 ft. when irrigating.
I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid
Level (measure at the lagoon gauge pole): 0.0
J. Determine the distance from the top of bank to the Maximum Liquid Level 1.0
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 0.0
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 0.0
(Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level)
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the
lagoon bottom (average for all the measurement points) 16.0
N. 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): 3.7
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 12.3
P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 3.7
Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume.
If Item O is equal to or less than Item P, you do not have to determine volumes.
' at pump intake
Completed by: Curtis Barwick V Date: 12/30/2015
Print Name /Signature

f
Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume,
see notes at and of the worksheet. The dimensions of the lagoon as measured and the side slope are needed
for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge
volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used.
Example
Your Lagoon
1. Average sludge Layer Thickness (T)
2.5
ft.
12.3
ft.
2. Depth of the lagoon from top of bank to bottom soil surface (D)
11
ft.
17.0
ft.
3. Slope = Horizontal/ vertical side slope (S)
3
3.0
4. Length at the top of inside bank (L)
457
ft.
330.0
ft.
5. Width at top inside slope (W)
229
ft.
130.0
ft.
6. Length at midpoint of sludge layer Ln, = L-2S(D-(T/2))
398.5
ft.
264.9
ft.
7. Width at midpoint of sludge layer Wm W-2S(D-(T/2))
170.5
ft.
64.9
ft.
8. Volume of sludge (Vs) Vs=Lm Wm T
169,860
ft3
211,462
ft3
9. Volume in gallons: Vsg=V'7.5 gal./W.
1,273,950
gal.
1,585,963
gal.
10. Thickness of existing liquid tmt. zone (Y)
3.5
ft
3.7
ft
11. Thickness of total treatment zone (Z) Z= T+Y
6
ft
16.0
ft
12. Length at midpoint of total trot. zone LZ = L-2(S)(D-(Z/2)
409
ft.
276.0
ft.
13. Width at midpoint of total tmt. Zone WZ = W-2(S)(D-(Z/2)
181
ft.
76.0
ft.
14. Volume of total treatment zone (Vz) Vz = LZ WZ Z
444,174
ft'
335,616
ft?
15. Ratio ( R ) of sludge layer volume to total Treatment Volume
R = Vs/Vz 0.38 0.63
If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information
on filing the Plan of Action.
Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume
of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio.
Then, R = (Vs-DSSV) / (Vz - DSSV)
Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 0.24.
16. Design sludge storage volume (DSSV) 85,000
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume 0.24 0.63
2' to be in compliance

O -
'' PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: County:
Facility Name: le Z J�2
C
Certified Operator Name: %�� /odd e. f (� Operator #:
/1y1a-
**Attach a copy of Lagoon Sludge Survey Form and volume worksheets
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
La oon 1
Lagoon 2
Lagoon 3
Lagoon 4
Lagoon 5
Lagoon 6
a. Lagoon Name/ Identifier
b. Total Sludge Depth (ft)
u�
1`
c. Sludge Depth to be
Removed for Compliance
ft)
d. Sludge Volume to be
Removed (gallons)
vA 049
e. Sludge PAN
(Ibs/1000 gal)
T90
f. Liquid PAN
(ibs/1000 gal)
j%
g. PAN of Sludge (lbs)
(d x e)/i 000
-Q
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 1.26 must be prepared by a technical specialist and submitted to
DWQ within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance
with NRCS Standard 359 must be achieved within two years of the original sludge survey.
If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed
within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the
original sludge survey indicating non-compliance. 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.
SPOA 3-22-2010 Page 1 of 2

•
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.
::S-e e_ pLje
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 I further certify and acknowledge that compliance with regard to sludge accumulation
must be achieved within two years of the original sludge survey indicating non-compliance.
Sludge Survey Date:
Fa illty OwnedManager (print)
Compliance Due Date: 2112
Phone:
_ Date: / s2
acility OwnidUanager (signature)
Retum this form to:
Animal Feeding Operations Unit
NC Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
SPOA 3-22-2010 Page 2 of 2

Sludge tole Plan
- Sludge Management Guidance
Lagoon evaluation data developed by NCSU and a review of lagoon management records of several
lagoons showed that the treatment capability of the swine lagoons evaluated in NC was not
significantly adversely affected by sludge accumulations of 50% or more of the planned beatment
volume of the lagoon. Therefore it is felt that it is permissible to allow sludge accumulation into the
planned treatment zone of properly monitored and managed lagoons provided that
Nutrient values of the lagoon effluent are within the normal operating range.
There ir. no noticeable inawse in lagoon odor.
Nutrients land applied from the lagoon are properly accounted for in the application plan
(WUP) with no excess application_
• sw"ump level is easq attained with no adverse deposition of sAtdge into temporary
storage.
Sludge Management
Sludge in my lagoon will be managed by the following:
• Adequately monitor to define sludge volume, location, and rate of aoctimulotion by
conducting an annual sludge survey.
Maintain a minimum 2.5 feet deep zone, free of sludge at the pump intake during irrigation.
Position the pump intake and manage the irrigation operation such that the material
irrigated Is not more concentrated than the nutrient analysis samples.
Sufficient monitoring to address concerns that nutrients are not over applied-
* Other iterns as required by DWQ.
E

WASTE UTILIZATION PLAN
Tuesday, August 24, 2010 / 3S- /6
Producer:
Legacy Farms, Inc
RECEIVED/NCDENRIUwrt
Farm Name:
Legacy Farms #2 96-2
604 Benton Pond Rd
MAR 8 2016
Fremont,NC 27830
Telephone # :
[phone]
Water Quality Regional
Type of Operation :
Feeder to Finish Swine
operations Section
Washington Regional office
Number of Animals:
4800 hogs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste 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. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
4800 hogs X 1.9 tons waste/hogs/year = 9120 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
4800 hogs X 1.36 Ibs PAN/hogs/year = 6528 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE &CLASS -
DETERMINING PHASE
3428
1
WAGRAM 0-6%
3428
- 1
WAGRAM 0-6%
3428
2
KENANSVILLE ALL
3428
- 2
KENANSVILLE ALL
3428
3
LAKELAND 0-5%
3428
- 3
LAKELAND 0-5%
3428
4
WAGRAM 0-6%
4
WAGRAM 0-6%
v 3428
5
KENANSVILLE ALL
3428
- 5
KENANSVILLE ALL
CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
CODE
N/ACRE
NIACRE
USED
TIME
BH
5.4
264.6
0
3.081
814.968
MAR-OCT
SG
1
50
0
3.08f
154
SEP-MAY
BH
5.5
270.05
0
6.43I
1736.42
MAR-OCT
SG
1
50
0
6.43
321.5~
SEP-MAY
BH
3.9
196.17
0
1.561
306.025
MAR-OCT
SG
1
50
0
1.56'
78
SEP-MAY
BH
5.4
264.6
0
5.851
1547.91
MAR-OCT
SG
1
50
0
5.W
292.5
SEP-MAY
BH
5.5
270.05
0
11.891
3210.89
MAR-OCT
SG
1
50
-
0
11.89t
594.5
SEP-MAY
TOTALS:
9056.72
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2of9

TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2_)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LBS NIUNIT
BH HYBRID BERMLIDAGRASS-HAY TONS 50
SG SMALL GRAIN OVERSEEDED AC 50
Page 3 of 9

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 28.81 9,057
- - - 1--- -
TOTALS: - 28.81 9,057
AMOUNT OF N PRODUCED: 6,528
—BALANCE -2,529
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in
the fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1776 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.58 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
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.
APPLICATION
APPLICATION
TRACT
FIELD
SOIL TYPE
CROP
RATE (inlhr)
AMT (inches)
3428
-1.
WAGRAM 0-6%
SG
0.60
'1
3428
1,4
WAGRAM 0-6%
i
BH
0.60
`1
3428
-3
LAKELAND 0-5%
SG
0.75
`1
1
3428
3
LAKELAND 0-5%
BH
f 0.75
i
'1
3428
-2, -5
KENANSVILLE ALL
!
SG
0.60
'1
�3_428
2,5
KENANSVILLE ALL
7
BH
I 0.60
`1
* 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 the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

NARRATIVE OF OPERATION
Based on an irrigation design dated 1/12/2016. Plan uses the latest RYE's and the new N co-
efficient along with a 20% N reduction due to irrigating from a multi -stage lagoon.
Page 5 of 9

PLANS & 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. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions, and
level of management, unless there are regulations that restrict the rate of application for
other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate filter strips will be used where runoff
leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See
FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
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" in the NRCS Technical Reference -
Environment file 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 conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
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 anv perennial stream or river (other that an irriaation ditch or canal. Animal waste
Page 6 of 9

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 landownwer.
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 croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or
drift from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be adjusted
for optimum crop production amd 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 Department of
Agriculture regulations.
* Liquid Systems
Page 7 of 9

NAME OF FARM: Legacy Farms #2 96-2
OWNER 1 MANAGER AGREEMENT
(we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked,
I (we) understand that I must own or have acces 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.
NAME OF FACILITY OWNER: Legacy Farms, Inc
SIGNATURE:. DATE:
NAME OF M NAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Barwick Ag Services
ADDRESS (AGENCY): 103 Country Club Circle
Clinton, NC 28328
(910) 385-100
SIGNATURE: ( DATE: /--25 li
Page 9 of 9

LEGEND
/ \ 330' DIA. BIG GUN
/ + SPRAY PATTERN
WOODS LINE
DITCH, SURFACE WATER
-- •- - --- FIELD BORDER
r--u1185000r PATH
BUFFER OR SETBACK
EXISTING HYDRANT
I Pf
t
W oil
z s�
C4 A
FLD1 1, FLU 2 'a-
5
41 PUMP STATION
-'- oi-
-
p
1 jo
? �
41
Se
-p- L_ - r a _- 4A,
cp
%
/
/^4:) /
1\`,`\\k`ttrl�l��r�lnirr,,�.
Q ' , ''
3 � J
a rIP 71 O
ell_
a
305 Wendover Ln. Wilmington. NC 28411
910-590-5179
&T FINISHING
Traveler Irrigation Design
DATE: 1 / 12/18 SCALE: 1- . 300-

J&T FINISHING TRAVELER LAYOUT
PULL
TYPE
PULL
LENGTH
EFFECTIVE
WIDTH
MIDDLE
ACRES
START
END
TOTAL
PER PULL
NOTE
1
E90+
335.0
297
2.28
0.80
0.00
3.08
2
E90+
825.0
297
5.63
0.80
0.00
6.43
3
E90+
220.0
190
0.96
0.60
0.00
1.56
Avg Width
4A
EE70
755.0
125
2.17
0.45
0.40
3.02
413
EE70
313.0
270
1.94
0.89
0.00
2.83
5A
EE70
695.0
270
4.31
0.89
0.00
5.20
513
E170
555.0
210
2.68
0.80
0.00
3.48
5C
EE70
375.0
270.0
2.32
0.89
0.00
3.21
TOTAL: 28.80 ACRES
NOTES: 1. PULL LENGTH TAKEN FROM DRAWING BASED ON 2010 GPS GENERATED MAP.
2. WETTED ACREAGE FOR START ENDS AND STOP ENDS ARE TAKEN FROM CAWMP WETTED ACREAGE
FOR 70% SPACING (230' LANE SPACING, 330' WETTED DIA. USING NELSON SR150
GUN W/ 1.1" TB NOZZLE @ 50 psi). BASED ON EXISTING SYSTEM
3. OPERATOR MUST TAKE PRECAUTIONS AND OBSERVE IRRIGATION EVENTS TO PREVENT RUNOFF FROM
OVERAPPLICATION, SPRAY DRIFT, ETC. APPLICATION SHOULD NOT OCCUR IN OVER 5 mph WINDS
OR ON FROZEN OR SATURATED SOILS.
4. OPERATOR MUST VERIFY REQUIRED SETBACKS AND MARK TRAVELER LANES TO ENSURE ACCURATE APPL.
CALCULATIONS BY:
1/�2/I"(,o

North Carolina Department of Environmental Quality
Pat McCrory
Governor
Legacy Farms, Inc.
Legacy Farms #2
604 Benton Pond Road
Fremont, NC 27830
Dear Legacy Farms, Inc.:
November 6, 2015
Donald R. van der VaartSecretaryry
RECENED/NCDENH/DWR
NOV 13 2015
Water Quality Renal
Operations Section
Subject: Certificate of Coverage No. XVMBT Q W ofioe
Legacy Farms #2
Swine Waste Collection, Treatment,
Storage and Application System
Wayne County
In accordance with your Notification of Change of Ownership received November 2, 2015, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Legacy Farms, Inc., authorizing the
operation of the subject animal waste management system in accordance with General Permit AWG 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan
(CAWMP) for Legacy Farms #2, located in Wayne County, with a swine animal capacity of no greater than
the following annual averages:
Wean to Finish: Feeder to Finish: 4800 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS960002 dated October 1, 2014. 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 read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keepin forms.
orms.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: http://www.ncwater.org
An Eaual ODaortunity %Affirmative Action Emolover— Made in cart by rocvcled oaner

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this, permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon,
storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You may
find detailed watch/waming information for your county by calling the Raleigh, NC National Weather
Service office at [phone], or by visiting their website at: http://www_weather.goy/rah/
This facility is located in a county covered by our Washington Regional Office. The Regional Office staff
may be reached at 252-946-6481. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
a-M- � , P�
for S. Jay Zimmerman, P.G.
Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Washington Regional Office, Water Quality Regional Operations Section
Wayne County Health Department
Wayne County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS960002)
J C Howard Farms

ALT7 Vx-AwA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
James Carroll Roesch
J&T Finishing
605 Suttontown Rd
Mount Olive, NC 28365
Dear James Carroll Roesch:
John E. Skvarla, III
Secretary
October 1, 2014
Subject: Certificate of Coverage No. AWS960002
J&T Finishing
Swine Waste Collection, Treatment,
Storage and Application System
Wayne County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to James Carroll Roesch, 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 J&T Finishing, located in Wayne County, with a swine animal capacity of no greater
than the following annual averages:
Wean to Finish: Feeder to Finish: 4800 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS960002 that was previously issued to this facility. 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 read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keepingforms.
orms.
1636 Mail Service Center. Raleigh, North Carolina 27699-1636
Phone. [phone] � Internet Nip h'www ncdenr qovl
Kauai Oppor. ,d ,-'rmati ' :Iion Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any
lagoon, storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition H.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Raleigh, NC National
Weather Service office at [phone], or by visiting their website at: http://www.weather. ovg /rah/
This facility is located in a county covered by our Washington Regional Office. The Regional Office staff
may be reached at 252-946-6481. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
for Thomas A. Reeder
Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Washington Regional Office, Water Quality Regional Operations Section
Wayne County Health Department
Wayne County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS960002)
AFO Notebooks
Jc Howard Farms

BARWICK AG SERVICES, LLC
Appendix 1. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification
CLINTON, NC 910-385-1000
J & T Finishing 96-2
C. Person(s) Taking Measurements Curtis Barwick
D- Date of Measurement 12/16/2013
E. Methods/Devices Used for Measurement of.
a. Distance from the lagoon liquid surface to the top of the sludge layer
remote control boat w/ depth sonar
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon.
pvc pipe
c. Thickness of the sludge layer if making a direct measurement with "core sampler"
F. Lagoon Surface Area (using dimensions at inside top of bank): 1.8 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon
may have been built different than designed, so measurements should be made.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. if more than 1.33 ac, acres x 6 = 1105 , with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the
location of the pump intake, take measurements of distance from liquid surface to top of sludge
layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating.
I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid
Level (measure at the lagoon gauge pole): 0.0
J. Determine the distance from the top of bank to the Maximum Liquid Level 1.0
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 0.0
(use lagoon management plan or other lagoon records)
L_ Calculate the distance from the present liquid surface level to the Minimum Liquid Level 0.0
(Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level)
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the
lagoon bottom (average for all the measurement points) 8.0
N. 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): 3.7
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 4.3
P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 3.7
Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume.
If Item O is equal to or less than Item P, you do not have to determine volumes.
at pump intake - "
Completed by: Curtis Barwick Date: 12/16/2013
Print Name /Signature

Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. ff the lagoon has a designed sludge storage volume,
see notes at end of the worksheet The dimensions of the lagoon as measured and the side slope are needed
for calculations of sludge volume and of total treatment volume_ If the lagoon is a standard geometric shape, the sludge
volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used.
1. Average sludge Layer Thickness (T)
2. Depth of the lagoon from top of bank to bottom soil surface (D)
3. Slope = Horizontal/ vertical side slope (S)
4. Length at the top of inside bank (L)
5. Width at top inside slope (W)
6. Length at midpoint of sludge layer LR, = L-2S(D-(T/2))
7. Width at midpoint of sludge layer Wm W-2S(D-(T/2))
8. Volume of sludge (Vs) Vs=L, , Wm T
9. Volume in gallons: Vs9 V'7.5 gal./ft3.
10. Thickness of existing liquid tmt. zone (Y)
11. Thickness of total treatment zone (Z) Z= T+Y
12. Length at midpoint of total tmt. zone LZ= L-2(S)(D-(Zt2)
13. Width at midpoint of total tmt. Zone WZ = W-2(S)(D-(Z/2)
14. Volume of total treatment zone (Vz) Vz = LZ WZ Z
Example
2.5 ft.
11 ft.
3
457 ft.
229 ft.
398.5 ft.
170.5 ft_
169,860 ft3
1,273,950 gal.
3.5 ft
6 ft
409 ft_
Your Lagoon
4.3 ft.
9.0 ft.
3.0
330.0 ft.
240.0 ft.
288.9 ft.
198.9 ft.
7A7 MCI ft3
1,853,156 gal.
3.7 ft
8.0 ft
300.0 ft.
181 ft. 210.0 ft.
444,174 ft3 504,000 ft3
15. Ratio ( R ) of sludge layer volume to total Treatment Volume
R = VsNz 0.38 0.49
ff the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information
on filing the Plan of Action.
Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume
of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio.
Then, R = (Vs-DSSV) / (Vz - DSSV)
Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 0.24.
16. Design sludge storage volume (DSSV) 85,000
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume 024 0.49

BARWICK AG SERVICES, LLC
Appendix 1. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification
C. Person(s) Taking Measurements
D. Date of Measurement
E. Methods/Devices Used for Measurement of:
CLINTON, NC 910-385-1000
J & T Finishing 96-2
2
Curtis Barwick
12/16/2013
a. Distance from the lagoon liquid surface to the top of the sludge layer
remote control boat w/ depth sonar
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon.
pvc pipe
c. Thickness of the sludge layer if making a direct measurement with "core sampler'
F. Lagoon Surface Area (using dimensions at inside top of bank): 0.8 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area_ The lagoon
may have been built different than designed, so measurements should be made.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 ac.
1465 points measued
acres x 6 = with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2). Also, at the
location of the pump intake, take measurements of distance from liquid surface to top of sludge
layer and record it on the Data Sheet (last row); this must be at least 2.5 ft when irrigating.
I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid
Level (measure at the lagoon gauge pole): 0.0
J. Determine the distance from the top of bank to the Maximum Liquid Level 1.0
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 0.0
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 0.0
(Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level)
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the
lagoon bottom (average for all the measurement points) 16.0
N. 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): 3.8
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 12.2
P. Calculate the thickness of the existing Liquid Treatment Zone (item N minus Item L): 3.8
Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume.
If Item O is equal to or less than Item P, you d 7r
have to dete.
at pump intake
Completed by: Curtis Barwick 77077-7---
Date: 12l16/2013
Print Name /Signature

Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume,
see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed
for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge
volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used.
Example
Your Lagoon
1. Average sludge Layer Thickness (T)
2.5
ft.
12.2
ft.
2. Depth of the lagoon from top of bank to bottom soil surface (D)
11
ft.
17.0
ft.
3. Slope = Horizontal/ vertical side slope (S)
3
3.0
4. Length at the top of inside bank (L)
457
ft.
330.0
ft.
5. Width at top inside slope (W)
229
ft.
130.0
ft.
6. Length at midpoint of sludge layer LR, = L-2S(D-(T/2))
396.6
ft.
264.6
ft.
7. Width at midpoint of sludge layer Wm W-2S(D-(T/2))
170.5
ft.
64.6
ft.
8. Volume of sludge (Vs) Vs=L,,, W,n T
169,860
ft3
208,537
ft?
9. Volume in gallons: Vs,=V'7.5 gal./ft?.
1,273.950
gal_
1,564,024
gal.
10. Thickness of existing liquid tmt. zone m
3.5
ft
3.8
ft
11. Thickness of total treatment zone (Z) Z= T+Y
6
ft
16.0
ft
12. Length at midpoint of total tmt. zone LZ = L-2(S)(D-(Z/2)
409
ft.
276.0
ft.
13. Width at midpoint of total tmt. Zone WZ = W-2(S)(D-(Z/2)
181
ft.
7&0
ft.
14. Volume of total treatment zone (Vz) Vz = LZ WZ Z
444.174
ft'
335,616
ft3
15. Ratio ( R ) of sludge layer volume to total Treatment Volume
R = VsNz 0.38 0.62
If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information
on filing the Plan of Action.
Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume
of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio.
Then, R = (Vs-DSSV) / (Vz - DSSV)
Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,8601362,174 = 0.24.
16. Design sludge storage volume (DSSV) 85,000
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume 0.24 0.62
2' to be in compliance

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: 94" County:
Facility Name: -7 `}-T,n�S���S
Certified Operator Name: t Ae,. P — Operator #: �dt
*"Attach a copy of Lagoon Sludge Survey Form and volume worksheets
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
La oon 1
La won 2
La oon 3
Lagoon 4
Lagoon 5
Lagoon 6
a. Lagoon Name/ Identifier
b. Total Sludge Depth (ft)
�.
c. Sludge Depth to be
Removed for Compliance
d. Sludge Volume to be
Removed (gallons)
e. Sludge PAN
(lbs/1000 gal)
AO
f. Liquid PAN
(Ibs/1000 gal)
g. PAN of Sludge (lbs)
(d x e)/1000
T
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 1.26 must be prepared by a technical specialist and submitted to
DWQ within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance
with NRCS Standard 359 must be achieved within two years of the original sludge survey.
If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed
within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the
original sludge survey indicating non-compliance. 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.
SPOA 3-22-2010
Page 1 of 2

10
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.
�� t 13 3
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 further cefiiy and acknowledge that compliance with regard to sludge accumulation
must be achieved within two years of the original sludge survey Indicating non-compliance.
Sludge Survey Date:
i,2 1G _13
..� 4 '' 2 S C— Aaesck
Facility OwnedManager (print)
Facility Owner/Manager (signature)
SPOA 3-222010
Compliance Due Date: .2 !tl
Phone: r� — k S-3 GI
Bate:
Retum this fnrm to:
Animal Feeding Operations Unit
NC Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Page 2 of 2

Sludge Management/Operation Plan
Sludge Management Guidance
Lagoon evaluation data developed by NCSU and a review of lagoon management records of several
lagoons showed that the treatment capability of the swine lagoons evaluated in NC was not
significantly adversely affected by sludge accumulations of 50% or more of the planned treatment
volume of the lagoon. Therefore it is felt that it is permissible to allow sludge accumulation into the
planned treatment zone of property monitored and managed lagoons provided that:
• Nutrient values of the lagoon effluent are within the normal operating range.
• There is no noticeable increase in lagoon odor.
• Nutrients land applied from the lagoon are property accounted for in the application plan
(WUP) with no excess application.
• Stop -pump level is easily attained with no adverse deposition of sludge into temporary
storage.
Sludge Management
Sludge in my lagoon will be managed by the following:
• Adequately monitor to define sludge volume, location, and rate of accumulation by
conducting an annual sludge survey.
• Maintain a minimum 2.5 feet deep zone, free of sludge at the pump intake during irrigation.
• Position the pump intake and manage the irrigation operation such that the material
irrigated is not more concentrated than the nutrient analysis samples.
• Sufficient monitoring to address concems that nutrients are not over applied.
for Other items as required by DWQ.
r

Appendix 1. Lagoon Sludge Survey Form
Revised August 2008
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification
J & T Finishing 96-2
C. Person(s) Taking Measurements Curtis Barwick
D. Date of Measurement 11 /20/2012
E. MethodslDevices Used for Measurement of
a. Distance from the lagoon liquid surface to the top of the sludge layer.
remote control boat w/ depth sonar
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon.
pvc pipe
c. Thickness of the sludge layer if making a direct measurement with "core sampler".
F. Lagoon Surface Area (using dimensions at inside top of bank): 0.8 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon
may have been built different than designed, so measurements should be made.)
G. Estimate number of sampling points:
a. Less than 1.33 awes: Use 8 points
1354 points measued
b. If more than 1.33 ac. acres x 6 = , with maximum of 24,
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the
location of the pump intake, take measurements of distance from liquid surface to top of sludge
layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating.
I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid
Level (measure at the lagoon gauge pole): 0.0
J. Determine the distance from the top of bank to the Maximum Liquid Level 1.0
(use lagoon management plan or other lagoon records)
K- Determine the distance from the Maximum Liquid to the Minimum Liquid level: 0.0
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 0.0
(item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level)
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the
lagoon bottom (average for all the measurement points) 16.0
N. 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): 3.9
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer. 12.1
P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 3.9
Q_ If Item O Is greater than them P, proceed to the Worksheet for Sludge Volume and Treatment Volume,
If Item O is equal to or less than Item P. you do not have to d t!-
PTe volu es.
,:' = f -ed ��f at pump intake
Completed by: Curbs Barwick �= r� Data 11/2012012
Print Name /Signature

Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items 0 and P, respectively). In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet If the lagoon has a designed sludge storage volume,
see notes at end of the worksheeL The dimensions of the lagoon as measured and the side slope are needed
for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge
volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used_
1. Average sludge Layer Thickness (T)
2. Depth of the lagoon from top of bank to bottom soil surface (D)
3. Slope = Horizontal/ vertical side slope (S)
4. Length at the top of inside bank (L)
5_ Width at top inside slope (W)
6. Length at midpoint of sludge layer Lm = L-2S(D-(T/2))
7. Width at midpoint of sludge layer Wm W-2S(D-(T/2))
8. Volume of sludge (Vs) Vs=Lm Wm T
9. Volume in gallons: Vsg=V"7.5 gal./ft3_
10. Thickness of existing liquid tmt zone (Y)
11. Thickness of total treatment zone (Z) Z= T+Y
12. Length at midpoint of total trot zone LZ = L-2(S)(D-(Z/2)
13. Width at midpoint of total tmt Zone Wz = W-2(S)(D-(Z12)
14. Volume of total treatment zone (Vz) VZ = LI WZZ
Example
Your Lagoon
2.5
ft
12.1
ft.
11
ft.
17.0
ft.
3
3.0
457
ft
330.0
ft
229
ft.
130.0
ft
398.5
ft
264.3
ft
170.5
ft
64.3
ft
169,860
if
205.633
fe
1,273,950
gal.
1,542,250
gal.
3.5
ft
3.9
ft
6
ft
16.0
ft
409
ft.
276.0
ft.
181
fL
76.0
ft_
444,174
ft3
335.616
If
15. Ratio ( R ) of sludge layer volume to total Treatment Volume
R = Vs/Vz 0.38 0.61
If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information
on filing the Plan of Action.
Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume
of sludge (Vs) (item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio.
Then, R = (Vs-DSSV) / (Vz - DSSV)
Example: If DSSV = 85.000 fP. then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,8601362,174 = 0.24.
16. Design sludge storage volume (DSSV) 85,000
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume 0.24 0.61
2' to be in compliance

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: County:
Facility Name: -~ d"�j,n�S%�•.� /
Certified Operator Name: AM • d dz l Operator #:
"Attach a copy of Lagoon Sludge Survey Form and volume worksheets
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
La oon 1
Lagoon 2
Lagoon 3
Lagoon 4
Lagoon 5
Lagoon 6
a. Lagoon Name/ Identifier
R
b. Total Sludge Depth (ft)
r
1
c. Sludge Depth to be
Removed for Compliance
ft
(�
d. Sludge Volume to be
Removed (gallons)
3 Sty ��o
e. Sludge PAN
(Ibs/1000 gal)
TEO
f. Liquid PAN - - -
(lbs/1000 gal)
_
14//,4 --
g. PAN of Sludge (lbs)
(d x e)/1000
TO
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 1.26 must be prepared by a technical specialist and submitted to
DWQ within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance
with NRCS Standard 359 must be achieved within two years of the original sludge survey.
If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed
within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the
original sludge surrey indicating non-compliance. 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 Gaidance Document 1.26.
SPOA 3-22-2010 Page 1 of 2

NARRATIVE: Use this section to describe the methods) that will be used to lower the sludge
depth. If microW use is planned, specify the product to be used.
s7e e- z 3
1 hereby certify brat 1 have reviewed the irrforma &m listed above and included within the attached
Plan of Action, and to the best of my lunawkwige and abiftrty, the information is accurate and
correct. I further certify and acknawliedge that compliance with regard to sludge accumulation
must be achieved within two years of the original sludge survey indicating non-compliance.
Sludge Survey Date: / I 2D' 1e7
r4 a,, 4? If L 90Cyr(
Facility OwnedUanager (print) ^
Compliance Due Date: .2 d13
Phone- �l rf —
NAAw, .1
MA 4Date: I- /
Facility OwnedManager (signature)
Retum this form to:
Animal Feeding Operations Unit
NC Division of Water Quality
1636 Mail Service center
Raleigh. NC 27699-1636
SPOA 3-22-2010
Page 2 of 2

Sludge Managerr>ent/Operation Plan
Sludge Management Guidance
Lagoon evaluation data developed by NCSU and a review of lagoon management records of several
Lagoons showed that the treatment capability of the swine lagoons evaluated in NG was not
significantly adversely affected by sludge accumulations of 50% or more of the planned treatment
volume of the lagoon_ Therefore it is felt that it is permissible to allow sludge accumulation into the
Planned treatment zone of property monitored and managed lagoons provided that--
0 Nutrient values of the Lagoon effluent, are within the normal opera" fang.
• There is no noticeable increase in lagoon odor.
• Nutrients land applied from the lagoon are property accounted for in the application plan
(MP) with no excess application.
• Stop -pump level is easily attained with no adverse deposition of sludge into temporary
storage.
Sludge Management
Sludge in my lagoon will be managed by the following:
• Adequately monitor to define sludge volume, location, and rate of accumulation by
conducting an annual sludge survey.
• Maintain a minimum 2.5 feet deep zone, free of sludge at the pump intake during irrigation.
• Position the pump intake and manage the irrigation operation such that the maternal
irrigated is not more concentrated than the nutrient analysis samples.
• Sufficient monitoring to address concerns that nutrients are not over applied.
• Other items as required by DWQ_

AIppendiA 1. Lagoon Sludge Survey Form Revised August 2008
A. Farm Permit or DWQ Identification Number J & T Finishing 96-2
B. Lagoon Identification 2
C. Person(s) Taking Measurements Curtis Barwick
D. Date of Measurement 11/2/2011
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer.
remote control boat wl depth sonar
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon.
pvc pipe
c. Thickness of the sludge layer if making a direct measurement with "core sampler".
F_ Lagoon Surface Area (using dimensions at inside top of bank): 0.8 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon
may have been built different than designed, so measurements should be made.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
If more than 1.33 ac.
1049 points measued
acres x 6 = with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the
location of the pump intake, take measurements of distance from liquid surface to top of sludge
layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating.
1. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid
Level (measure at the lagoon gauge pole):
J. Determine the distance from the top of bank to the Maximum Liquid Level
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level:
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level)
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the
lagoon bottom (average for all the measurement points)
As
1.0
0.0
0.0
16.0
N. 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): 4.0
0. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: F F B 12.0
P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 4.0
Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume.
If Item O is equal to or less than Item P, you do nave to determine volumes.
Completed by:
Curtis Barwick
Print Name /Signature
at pump intake
Date: 11 /2/2011

Alipendix 3. Worksheet for sludge volume and treatment volume Revised August 2008
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume,
see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed
for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge
volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used.
Example
Your Lagoon
1. Average sludge Layer Thickness M
2.5
ft.
12.0
ft.
2. Depth of the lagoon from top of bank to bottom soil surface (D)
11
ft.
17.0
ft.
3. Slope = Horizontal/ vertical side slope (S)
3
3.0
4. Length at the top of inside bank (L)
457
ft.
330.0
ft.
5. Width at top inside slope (W)
229
ft.
130.0
ft.
6. Length at midpoint of sludge layer Lm = L-2S(D-(T/2))
398.5
ft.
264.0
ft.
7. Width at midpoint of sludge layer Wm= W-2S(D-(T/2))
170.5
ft.
64.0
ft.
B. Volume of sludge (Vs) Vs=Lm Wm T
169,860
ft3
202,752
ft3
9. Volume in gallons: Vs9 V"7.5 gal./ft3.
1,273,950
gal.
1,520,640
gal.
10. Thickness of existing liquid tmt. zone (Y)
3.5
ft
4.0
ft
11. Thickness of total treatment zone (Z) Z= T+Y
6
ft
16.0
ft
12. Length at midpoint of total tmt. zone Lz = L-2(S)(D-(Z/2)
409
ft.
276.0
ft.
13. Width at midpoint of total tmt. Zone WZ = W-2(S)(D-(Z/2)
181
ft.
76.0
ft.
14. Volume of total treatment zone (Vz) Vz = LZ WZZ
444,174
ft3
335,616
ft3
15. Ratio ( R ) of sludge layer volume to total Treatment Volume
R = VsNz
0.38
0.60
If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information
on filing the Plan of Action.
Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume
of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio.
Then, R = (Vs-DSSV) / (Vz - DSSV)
Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000)/(447,174 - 85,000) = 84,860 / 362,174 = 0.24.
16. Design sludge storage volume (DSSV) 85,000
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume 0.24 0.60
2' to be in compliance

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: 6 - County: WCL K�-
Facility
Certified Operator
S4-TT
{ `Operator:
'Attach a copy of Lagoon Sludge Survey Fonn and volume worksheets
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
a. Lagoon Name/ Identifier
b. Total Sludge Depth (ft)
c. Sludge Depth to be
l
Removed for Compliance
fit
d. Sludge Volume to be
Removed (gallons)
3,1 Put?
e. Sludge PAN
(lbs/1000 gal)
a 7
f. Liquid PAN
(ibs/1000 gal)
g. PAN of Sludge (Ibs)
(d x e)/1000%S
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 1.26 must be prepared by a technical specialist and submitted to
DWQ within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance
with NRCS Standard 359 must be achieved within two years of the original sludge survey.
If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed
within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the
original sludge survey indicating non-compliance. 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.
SPOA 3-22 2010 Page 1 of 2

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.
l 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 further certify and acknowledge that compliance with regard to sludge accumulation
must be achieved within two years of the original sludge survey indicating non-compliance.
Sludge Survey Date: % /- .Z — / I
1-C, & e 5 c Rozsc�
Facility OwnerJManager (print)
Compliance Due Date: -?. d12
Phone: � / 9 41- F S-3'F
�. Date: 2�' jsZ
Facility OwnedManager (signature)
Return this form to:
Animal Feeding Operations Unit
NC Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
SPOA 3-22-2010 Page 2 of 2

Sludge Management/Operation Plan
Sludge Management Guidance
Lagoon evaluation data developed by NCSU and a review of lagoon management records of several
lagoons showed that the treatment capability of the swine lagoons evaluated in NC was not
significantly adversely affected by sludge accumulations of 5D% or more of the planned treatment
volume of the lagoon. Therefore it is felt that it is permissible to allow sludge accumulation into the
planned treatment zone of properly monitored and managed lagoons provided that
Nutrient values of the lagoon effluent are within the normal operating range.
• There is no noticeable increase in lagoon odor.
• Nutrients land applied from the lagoon are properly accounted for in the application plan
(WUP) with no excess application_
• Stop -pump level is easily attained with no adverse deposition of sludge into temporary
storage.
Sludge Management
Sludge in my lagoon will be managed by the following:
• Adequately monitor to define sludge volume, location, and rate of accumulation by
conducting an annual sludge survey.
• Maintain a minimum 2.5 feet deep zone, free of sludge at the pump intake during irrigation.
• Position the pump intake and manage the irrigation operation such that the material
irrigated is not more concentrated than the nutrient analysis samples.
• Sufficient monitoring to address conoems that nutrients are not over applied.
• Other items as required by DWQ.

WASTE UTILIZATION PLAN
Tuesday, August 24, 2010
Producer : Jamie Roesch
Farm Name: J & T Finishing 96-2
605 Suttontown Rd
Mt.Olive,NC 28365
Telephone # : [phone]
Type of Operation : Feeder to Finish Swine
Number Of Animals : 4800 hogs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste 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. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission,
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
4800 hogs X 1.9 tons waste/hogs/year = 9120 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
4800 hogs X 1.84 Ibs PAN/hogs/year = 8832 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application. _
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD
SOIL TYPE &CLASS-
CROP
YIELD LBS AW COMM
ACRES
LBS AW APPLIC. _
DETERMINING PHASE
CODE
WACRE NIACRE
USED
TIME
--3428 I
- 1
IWAGRAM O-6%
BH
5.5
2751 - -
0�
3.31
910.25
MAR-OCT
_ 3428
1
WAGRAM 0-6%
SG
1
50
0
3.31
165.5
SEP-MAY
-
3428
2 -
- 'KENANSVILLE ALL
BH
5.5
275
0
7.63
2098.25
MAR-OCT
3428
2
1KENANSVILLE ALL
SG
1
50
0
7-63
381.5
SEP-MAY _ ---
3428
3
LAKELAND 0-5%
BH
4.5
225
0
1.73
-389.25
MAR-OCT
3428 -
3
LAKELAND 0-5%
SG
11
50
Oil
1.73
Bfi.51
SEP-MAY
3428
4.1
WAGRAM 0-6%
BH
5.5.
2751
0
4.48
1232'
MAR-OCT
3428 -
4.1
WAGRAM 0-6%
SG
1
50
0.
4.48
224
SEP-MAY
3428
4.2
TORHUNTA
BH
4.51
225
01
2.02
454,51
MAR-OCT
3426 -
4.2
TORHUNTA
SG
1
5o
0
2.02
10t
SEP-MAY
3428
5.1
LAKELAND 0-5%
BH
4.5
225
0
3.32
747.
MAR-OCT
3428 -
5.1
-LAKELAND 0-5%
SG
1
50
01
3.32
166,
SEP-MAY
3428
5.2
•KENANSVILLE ALL
BH
5-5+
275
0�
8.22
2260.5,
MAR-OCT
3428
5.2
KKENANSVILLE ALL
SG
_ 11
5o1, -
01
8.221
4111
SEP-MAY
TOTALS:
9627.25
- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2of9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased -
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LBS NIUNIT .
'BH HYBRID BERMUDAGRASS-NAY TONS 50 i
---- --- - -__-. -- -- ---- - - -- -1-- -- - ---- -- -- -
�BH _ HYBRID BERMUDAGRASS-HAY
-`SMALL GRAIN OVERSEEDED -- - -AC --
Page 3 of 9

TOTALS FROM TABLES 1 AND 2 -
ACRES LBS AW
N USED
TABLE 1 30.71 9,627
TOTALS: 30.71 9,627
AMOUNT OF N PRODUCED: 8,832
BALANCE -796
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in
the fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1776 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5-92 months. In no instance should the volume of
waste being stored in your structure be within 1.58 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
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.
APPLICATION
APPLICATION
TRACT
FIELD
SOIL TYPE
CROP
RATE (inlhr)
AMT (inches)
3428
-1.--4-1
AGRAM 0-6%
tAGRAM
1
SG
i 0.60
'1
3428--
l
- 1.4,1
0-6%
BH
0.603428
IITORHUNTA
+
--4.2
SG
0.45
'1
3428
4.2
ITORHUNTA
BH
! 0.45
`1
3428
LAKELAND 0-5%
SG
0.75
'1
3428
+. 5 1
LAKELAND 0-5%
BH
0.75
`1
3428
2. --5.2
KENANSVILLE ALL
SG
0.60
11
3428
2,5 2
�KENANSVILLE ALL
BH
0.60
'1
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 the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

NARRATIVE OF OPERATION
Based on an irrigation design/wettable acreage determination dated 1/5/2006 and updated
8119/2010.
Page 5 of 9

PLANS & 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. Illegal discharges are subject
to assessment of civil penalties of $10.000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a
copy of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions, and
level of management, unless there are regulations that restrict the rate of application for
other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate filter strips will be used where runoff
leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See =
FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
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" in the NRCS Technical Reference -
Environment file 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 conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
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 anv perennial stream or river (other that an irriaation ditch or canal. Animal waste
Page 6 of 9

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 landownwer.
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 croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or
drift from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be --
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be adjusted
for optimum crop production amd 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 Department of
Agriculture regulations.
* Liquid Systems
Page 7 of 9

NAME OF FARM: J & T Finishing 96-2
OWNER 1 MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces 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.
NAME OF FACILITY OWNER: Jamie Roesch
SIGNATURE: DATE: d-7
NAME OF MANAGER (if different from owner):
SIGNATURE:
please print
DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Barwick Ag Services
ADDRESS (AGENCY): 103 Country Club Circle
Clinton, NC 28328
[phone]
SIGNATURE: DATE:
Page 9 of 9

LEGEND
1 220' DIA.
I\ J SPRAY PATTERN
WOODS LINE
DITCH, SURFACE WATER
- — FIELD BORDER
............. PATH
BUFFER OR SETBACK
0 EXISTING HYDRANT
A R-
E A
e� o rc
yz
�2
�All
-RIBA
z ggs�t
x
-- ��V`�GTlct1.Yi �ih�g~Qi `�-�� *vim' `7�" 1 / �\ R- i !
�'siT ��' 0 1 % PUMPSTATION i- --�
y 4N
,, ry
\ /0 Z Z ��
r`
--r' [ Z — . - "
'S ..'
Esc �---���� /4�r—`�,� ,�_-� ,�,\ �•� \,,,� -
��-tip
C�dc
su
A /
U SWAIN CONSULTING SERVICES, INC.
{_ _ 150 CABIN CREEK LN. CLINTON, NC
,'.{ y. 4 �k Illr�� 910-590-2703
J&T FINISHING
IRRIGATION DESIGN
DATE: 8/19/10 SCALE: 1' — 200'

Acreage Using Existing Sprayfield figures for all:
Outside
0.552 ac
Inside
0.45 ac
Single Lat
0.578 ac
Berm Hay
Field
Soil Outside Inaid2 Single Lat
Total ac.
Ton/ac
Lb/ac
Jot PA
1
Wa8
6
3.312
5.5
275
910.8
2
Ke, Lu
13
1
7.626
5.5
275
2097.15
3
La
3
1.734
4
200
346.8
6-. / 4A
La
6
3.312
4
200
662.4
s. z 40 12—
Ke
10
6
8.22
5.5
275
2260.5
y. J 4A
WaB, WaC
5.5
2.5
4.481
5.5
275
1232.275
y 511
Tr
3.5
2.023
4.5
225
455.175
Total
30,708
Total
7965.1
O/S:
1535.4
Total
9500.5
Needed:
4800 Hd
11040 Lb Pan
20% reduction for staged lagoons
8832 Lb Pan
Deficit:
-668.5

}may}'•`� � ' ' 77 .

HCDEHR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
James Carroll Roesch
J&T Finishing
605 Suttontown Rd
Mount Olive, NC 28365
Dear James Carroll Roesch:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS960002
J&T Finishing
Swine Waste Collection, Treatment,
Storage and Application System
Wayne County bvt 2
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to James Carroll Roesch, 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�manaageMmt_
and land application of animal waste as specified in the facility's Certified Animal`s . asG" a Management f
Plan (CAWMP) for the J&T Finishing, located in Wayne County, with a swine amoral _c� of -no- T l
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 4800 Boar/Stud: r'T
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows, Where
boars are unnecessary,^ they may be replaced by an equivalent number of sows. Any of the sows may b�e
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS960002 that was previously issued to this facility. 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. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keepin forms.
orms.
1636 Mail Service Center. Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone [phone]'sFAX 919-715-0588 1 Customer Service:1-877-623-674-6 '?— arcAiput
lnterner www.niawatA cua;ity org
r`iis iftt
An Equal 4r'rma¢v_=.=r, Em,::oy_r y _

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Raleigh, NC National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.2ov/er/rah/
This facility is located in a county covered by our Washington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG 100000)
cc: (Certificate of Coverage only for all ccs)
Washington Regional Office, Aquifer Protection Section
Wayne County Health Department
Wayne County Soil and Water Conservation District
APS Central Files (Permit No. AWS960002)
AFO Notebooks
Prestage Farms Inc

03/05/04 FRI 13*33 FAX [phone] PRESTAGF FARMS �r f�Cj002
' V/
y't� TE �IT'1�1 Tart l�! r'; tx
Ksme of Fa_'x--=L?ttic Pun ;=»rm
Dr. Wi i lams Rd.
k+�2,4n.ii,ville NC =8-'349
Phone--------- <<i'_(�,-26-e.124,
Type Gperst.-•0:-,------------- FEEL'-FI17
Number of Animal------- 4800
'tor'age St--- Lagoon
Method of ar,-rilication------ = Irr•igati or,
Amount of waste produced per 3°-:ar - -- -- 9120 tr—ns/ r ear
Amount ,,f pleat av:_,i.labie N tPAN) pt--Ddu-ed/year-: 11040 lbs./year
The waste s€-r:-m your aniAal facility Riust be land applied at a
specified rate t_i prevent pollution, of surface water andJor
gro, ndk.)ater. The plant nutrients is, the animal waste should be use
tc- r-edll ce th=- amount of c-cym-mayclal fertilizer required fo-" he
crops in th= £lelds, where the 4•aate i;a to be applied.
This waate utilization plan uses nitrogen as the limiting
nutrient. � dt_ should be analyzed before each application, cycle.
Annual soil t.eata are strongly encouraged aci that all pla;,t
nutria=nts c:ar, be balanced for realiatic yields of the crop to be
grown.
Several factors are important in implementing your waste
utilization.. plan+ in `,r•der to maximime the fertilizer value of the
waste and to ensure that it is applied in an environmentally safe
r,anner:
1. Always aryly waste based an the needs of the crop to be grown
and the- nvt.rient content of the waste. Do not apply more
nits-ogomn than the crop can utilize:
2. Soil t.ypeu arc important as they have different infiltration
ratea, leaching potentials, cation, exc-=iange capacities, and
available water holding capscit;es.
3. Koyxally waste -shall not he applied to land eroding at gore
than a tuns per acre per year-. Waste may be applied to land
erc-ding at 5 or more tons per &are annually, but le as -t than
10 tons per acre per year providing that adequate filter
strir s. are stabl ishad .
4. Do not apply waa-e on saturated sc.ei}a. when it is raini„g, or
when ts,e aurf._,ce is frozen. ci-M----r 0f the&e conditions may
in runafl to the ,surface waters which is not allowed under MIQ
:t-julati:_,r,s_
5. G)i-:!d ccp.dition-a should also, be considered to evoi ld drift and
+ter_ wnw—Ind odor problems =
G. To rpiaxlmize the value of the nutrients for crop production and
tc E-ducc- the- potential for polinticn, the waste abould be
appli -d tn a growing Cop or applied not more than 30 days
prior to; planting a a.rop rDy fay -ages h _aking 1orman, .
Inj&cting the worsts or dialring will con>sfirve nutrients E id
ThIE plan is based C'n the mathad shown -above. It
you choose to c:hsncla method .in LhEe future, you need to rievise
this plan. N-Ctrian'E levels for d-LJ fer-ant application methodg are
t,at the s<_,Jae L
The ea,timatad acres needed to an iy the animal. waste Is based on
typical -n-at-LanLan-r- content fter- - ' tlp?-�� 3�. t areage
� ti.-_ld e?q ba - r� if_.iy,t�.� _ a fe� E report -
ph
Y'£c'yilt._• ��----- st_ a-- ter'-'.`i.�,�_ ��y� - _2L%
out- 'w-Efst.r_ i'i-.=�``... ...•r z _r.tl 'Cy- I_, =FiF 1 j r �r c-^•. to :`_a
c ^ ^ - RECEIVED 1 DENR I DWO
AOUIFFR PRC)7 ,T O-q SFCTION
JUL 9 2009

03/05/04 FRI 13:34 FAX [phone]
PRESTAGE FARMS
11003
i
Little Fury "germ pag°-' 2
plant analysis suede, which could allow additional waste to be
applied. Provigions, shall be made far the area raceiving waste to
be fiexihie sa as -to accommodate changing waste analysi-s content
and the cr-'=jp type. Lima mn$t be applied to maintain pH in the
optimum r-anga for specific crop production.
This waste utilination plan` i£ carried out, meets the
requir-eutert.s for complidrlcr with: 15A NCAr 2H .0217 .adopted by the
Hnvironpiental Management C'ommissicn.
YOUR WASTE ►1TILIZATION PLAN BASED ON THE FOLLOWING:
Trait
Field
Soil
Cr<ap
Yield
Lbs.. N
Acres
Lbs. N
Month to
No.
No-
Type
Cade
/Acx-e
t Uriit.
Used
App)y
3428
1
Lu
C
5 = 5
50.00
2.44
671
%.UAR-OCT
3428
_
K,=_
C
5.5
50.00
1.84
506
MAR-OCT
3428
3
Re
C
5.5
50.00
2.56
704
MAR-OCT
3428
z
Ke
C
5.5
50.00
1.7a
490
MAR-OCT
3428
5
WaB
f
5.5
50.00
1.87
114
KKR-OCT
3428
f,
WaB
0-
5.5
50.00
1.84
506
MAR-OCT
a42"R
7
La
C"
4.0
50.00
2.11
222
MAR-OCT
3428
8
La
C
4.0
50.00
4.20
840
MAR-OCT
3428
S
Kc
C:
5.5
50.93et
4.04
1111
MAR-OCT
3428
10
Ke
C
5.5
50.00
2.67
734
MAR-OCT
3428
11
Ile
C
5.5
SG.00
1.03
341
14AR-OCT
3428
is
Re
C
5.5
50.00
1.24
341
MAR-OCT
3428
13
Ke
C
5_.5
50_(60
:3.29
905
MAR-OCT
3428
14
Tr
C
4.5
50.00
1.00
225
MAR-OCT
3428.
mil
All
L
NiA
100.00
*20.91
303i
S-O,F-M
Total
30.91
11201
Available-
Nitrogen
(includes commercial)
11040
Surplurs Or
Deficit
-161
Crop cad&A: Coop -unit
A=Sarlay-bu.
S=Deraudagraaa(graze)-torts
�'•=8e_ uudagx aaa (bay) -tons
D=Corn (graEin) -bu.
E=Ciarn(iilage)-tons
F=C-ottcn-lbs. lint
G=Fescue(graze)-tons
H=Fescue(hay)-tons
1=0ats-b u .
J=Rye-bu.
K=Small grain (graze) -acre
L=Small grain (hay) -acre
K=Sorghum(grain)-cwt.
W=W seat-bu .
Y=Fasc_ue-(pasture) -tons
c'.=SF3L1s` Soybeans DC-bLt .
Applying tre above amount of waste is a big job. You should }clan
time, and have appropriate equipment to apply the waste in a tink.=1y
menne .

03/05/04 FR1 13:34 FAX [phone] PRRSTAGH FARMS _ U1004
Litt -le !':Ci=i b =ir'ili pass ..
ThI2! applicator is cautioned that P and X Teem) be over applied while
• :Reeting the N r-equirernents. In the :Future, r gulationa may require
farm=r-s in cons parts, of North Carolina to have a nutrient
ra •`_• nagaaertL plan that. addr—esses all nutrient&. Thig plan my
idreasetE. ni i.r••�►gen .
in interplanted fi}lda (i.e. &mall grain, etc, intar-aeeded in
lser>fiuda��rassi , fox -age must be removed through grazing, hay and/or
silage. Wlher--.. grrazi.ng, planta should be grazed when they reacts a
height Cal six to nine inchea. Cattle should be removed when plants
ere gramad to a height if four ir!r_he-E!. In fields where smell grain
etc, is to b- rernr}v, rd frjr• hag or ailage, care should be emercised
not to to let amall grain to reacts maturity, empecially late in
the s=asUn (i.e. April or May) , Shading may result if smell grain
Sete: too high and thin will definitely interfere with stared of
1b'ermudagrazaa. This to&u Cie= -stand will result in reduced yields and
leas nit.rogeai being utilized. Rather than cutting small grain for
hey or. silage just bafor e beading as is the normal situation, you
are encouraged to cut tba avall grain aarlier. you may want to
atnu.1der• ear -vesting hay or silage two to three times during the
aea-°can, d.epA-ndinq c-n time stall -grain is planted in the fall.
The ideal tl�;e to interplant small grain, etc, is late September
or =arly F Ctol,er. Drilling is recommended over troadcaating.
Bermucagrasa should be grazed ox- mowed to a height of about two
inchEs heiore drilling for best results.
Caution ALuatl be e5L^-.' C; sed in grazing or haying summer annual&
under stressed conditions. Nitrate- poisoning may occur in
livestock. S3B!ps'1.l:ing forage or hay for nitrate levels is
racfrmutended .
Acre_- ahown in the tabus are considered to he the usable acres
excluding r-equired buffer-& , filter strips along ditches, odd
area& unable to be: irrigated, and perimeter arAaa not receiving
full application ratea due to equipment limitations. Actual total
acres in t-he field listed may, and swat likely will be, more than
tat== acr-ea ahown in the tables.
See attached map showing thir..3' tielr#s to be used for the utilization
of animal swasti-.
SLUDGE APPLICATION:
The sraate utilization plan must contair, provision for pE=riodic
land application of alud-gs at agronomic rate. The sludage will be
nutrient rich and will require pic-Gawtjonary me-:asures to prevent
r_,v?2r application of f -t�tt 3-ents. or other =1eAenta. Your production
±a_ility will pa:odu.=e approximately 172181 lha. of plant- available
n'tl•or gin per year in the pludgr..
Tt you R-..Siidgee eru 5 V Faroe you will hey' app*_'o;-.0ftately
8G -0 lba. of PAN to ut.iliza. Fasaum inq you apply this PAN to
r�ylirid ber-mudag'_asa havlaDd at the rate inf SraG lba. of iogen
per ac:r=, you, will need 29 acr•Es of li--,.d. If you supply the
_zlndg.?. to ctirn at the i-ahs-_ ,,r 1,25 lha. of r.it.rogen per clue, you
_;il_. n.. 'a h'w rcz-eg Cis land. Plea Ls b- aware that th,75se are
only 6a.t.iri,%rt es f,t the RAN and land needed. Actual r-equ_reNents
eft? Ld liary i+'l ,_LiR depeti firm GYi %oitc sludge 4 e to analyzia. coil
and at:pl5-aation mathodai.

03/05/04 FRI 13:35 FAX [phone]
PRESTAGE FARMS
Little RUn .far a F'arae 4
Z 005
APPLICATION OF WASTE aY IRRIGATION
The it-P'igat-i _=n appi1 1 ='atian rate Fshoi-*I a r.ot exceed the int.ske rate
of the oil at the t-ixe of lrr'igat ion sucth tiatt't runciff or pondirl3
GCi?-.:irs. This, rate is. liit3*--d by initial soil moisture content,
coil at,"r-UQt-u---e' xrs],l i G 'Lti'Ft ika?-mot' diro .filet 6.l eR and organic
zsl3d�`. The appl c ti.-a;i aiitrtunt --ho ld not exceed the aiFallable
water holding capacity of the sol l at the time of irrigation no
should the. plant ovai:laJle nit.: ogct!n applied exc-a-r+ the nitrogen
needy C-i the err -in.
If aiArfac:e lrr-igation i the Fi =thad of land application for this
plan, it is theme r-a=aponsibility of the producer and irrigation
designer t- A Lhat an ir-y-xgatian sy tem is ina-t-alled to
proparly it-r-igat+- 'the acres ah iwn in t bles. Failure - apply- the
recommended rates and a'RUunta =- nitrogen ahown in the table may
xah-a this, Plan invalid.
The following `able ia li3'ovid6d as a guide for eatabli=hitig
avplicati n ratas and amounts.
Tract
Field
Soil
cr•np
Applic
App7 i c:!
IRR-2
Wo.
No.
Type
Rate
Altttju t
PAN
its rar)
(Infa7)
L S S AC
34-:trSE;
1
LiuC
0.5
1.0
2?5
3-4 = 8
Ke
C
el. 5
1.0
275-
3428
3
i? :
C
0.5
1.0
275
34.28
4
h�:
G
Q.5
1.0
275
042S
S
WaB
C
0.5
1.0
6,'S
442-
S
W a B
C
a.-,
1.0
2 -7 5
4 el
La
0.5
i.0
oca
0428
La
C
0.5
1.0
200
34:28
91
he
0.5
1.0
275
3429
1#
Nr
C
0.5
1.0
27-5
028
11
Ifs
r
1.0
275
_j42a
11
?fie
C
0.5
1.0
275
S4s'S'
'i 3
X&
C
C. S
1.0
275
2428
14
Tr
C
0.5
1.0
225
2428
mil
1 ?
L
0.5
1.0
100
Thiz is the maximum application. amount- a1lovied m:ar- the QOil
cYE'.pi1ih3719 t1"7e aMCs+ rS - °L+f Ytit> o i'nF�ealir3t4?Ci fGi the Grt2p is not bvei
applied. In i-Ra n; situat i ona the application amount shown C£innat be
applied b ^.... use C`f the n-- trog-en iiP i'ta-t.iare. The etaxi:Tium
ap-p iC'Rticln a-Itiov.tt- .ahot-n can be- razrypZI.ed 3ndv--r optimum soil

03/05/04 FRi 13:36 FAX [phone] PRESTAGE FAR►1S
Q 006
Little Run Farm Page 5
Your facility is designed for 1801 days of temporary storage and
the tempor-ary stor-eg-a 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
atorm.
It is the raeponalbility of the producer and waste applicator to
ensure that the spreader- equipment is operated properly to apply
the correct ratea to the acres shown in the tables. Failure to
apply the recommended rates and amounts of nitrogen shown in the
tables may make this plan invalid.
Call your technical specialist after you receive the waste
analysis report for aaaistance in determining the amount of waste
per acre and the proper application rate prior to applying the
waste.
NARRATIVE OF OPERATION
Faye must be planted by October 15. The last application of animal
waste is to ❑e applied to the bermuda prior to August 31. An
application of 50 lta/a= of (PAN) mag be applied between September
15 and October :30. An additional 50 lbs/ac of (FLAN) may be applied
in Febrary-March. A harvest is required prior to heading or April
7, which ever comes first. This is necessary to minimize the
potential for shading Bermuda and reducing its yields.
The two (2) inactive lagoons will be maintained by sampling the
water for nutrienta prior to pumping.

03/05/04 FRT 13:36 FAX [phone]
PRESTAGE FARMS
page 5
U 007
WASTE L T1LI'�ATT0N PLAN AN AGREEMENT
Plane of Farm: Little Run Farm
I understand and will fo i } nu and impia,rtent the sp _cificat.'iona
and the oper6ation and u(ta.i'ltr ianance procedures establ i shed in the
approved animal wrate utilization elan far the farm nramed above. I
(we-) hrezow tliat c my ewriaTISic,j-1 to the aXirting deaiyji capaCity of
Elie waste treatT;ent and storage synten or construction of new
faQi1itiea will require a new cartifi-•ation to be aubmittad to the
Nox-t.Ys Diviss, n Of Water Quality €t4r_:DW1Q7 be::Fore the new
animals are stacked. I €c e] also under-a-tan,d that there rust be no
dla.r:hay-ge .cf animal vas•te Ir-om this svatem to the surface waters
oi
the sLaI- fT=�gi H �tc;r�tt Tit laces E'VaYr �Eill Eli' �cJ-iJ6 x t s -
hour- sto_-D. The. aypi--oved glair will he filed on-a4ta at the farm
o_- fice and at thine rnffice o1 the local sail and Water Conservation
Diatrict aD4 will be a-iailable for revicaw by NCDWQ "Up,on request.
Name of Facility twirler: h-is Heath
(Plaae-e print) �7
Signature.
Date: ht* 4/ 17,
yamte off= Person Rr-aparittg Plan: G. Glenn. Clifton
€Pi_aae print.
AfZlliati.ritn: Pr-estage Farma,, Inc. Phone: 910-592-d716
;Ads it e.ss : F 0 Boy. 438 E::t . 249
CGa, te, Date, 513 to 101,
SEP 2 4 2009
_ ....L OFFICE

A��
AIQ=
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 2, 2009
James Carroll Roesch
J&T Finishing
605 Suttontown Rd
Mount Olive, NC 28365
Subject: Additional Information Request
Application No. AWS960002
J&T Finishing
Wayne County
Dear James Carroll Roesch:
Dee Freeman
Secretary
The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has
completed a preliminary review of your renewal permit application package. Additional information is
required before we may continue our review. Please address the following items within 30 (thirty) days
of receipt of this letter:
1. Missina Waste Utilization Plan:
You were requested to submit two copies of your facility's waste utilization plan (WUP or, nutrient
management plan, NMP). Our records show both copies of the waste plan are missing in your permit
application. Please submit missing copies of your current WUP or NMP to my attention at the
address given on at the bottom of the first page of this letter.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and
regulations. Any oversights that occurred in the review of the subject application package are still the
responsibility of the applicant. In addition, any omissions made in responding to the above items shall
result in future requests for additional information.
Please reference the subject application number when providing the requested information. All revised
and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my
attention at the address below. Please note that failure to provide this additional information on or before
the above requested date may result in your application being returned as incomplete.
Failure to request renewal of your coverage under a general permit within the time period specified may
result in a civil penalty. Operation of your facility without coverage under a valid general permit would
constitute a violation ofNCGS 143-215.1 and could result in assessments of civil penalties of up to
$25,000 per day.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterquuality.org Location: 2728 Capital Boulevard
An Equal OpportunitylAftirmative Action Employer— 50% Recpcledf10% Post Consumer Paper
NonhCarolina
Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax [phone]
Customer Service: [phone]

If you have any questions regarding this letter, please feel free to contact me at [phone].
Sincerely,
Christine D. Blanton
Animal Feeding Operations Unit
cc: Washington Regional Office, Aquifer Protection Section
Wayne County Soil and Water Conservation District
APS Files- AWS960002

\N A rE� Michael F. Easley, Governor
€�
6- William G. Ross Jr., Secretary
Uj T North Carolina Department of Environment and Natural Resources
>[ �—
�'_ _ Coleen K Sullins Director
Division of Water Quality
August 11, 2008
James Roesch -
J&T Finishing
605 Suttontown Rd
Mount Olive, NC 28365
Subject: Sludge Compliance Requirement Change
Dear Permittee:
In accordance with Condition 11I.19 of State General Permit AWG100000, your facility is
required to maintain compliance regarding sludge accumulation in your animal waste treatment
lagoon(s), As you know, the previous compliance limit was to have a minimum of four (4) feet
of treatment depth between the designed stop pump and the average elevation of the top of the
sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently
modified.
As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is
now to be based on the sludge volume as a percentage of the total treatment volume. The revised
Standard states that sludge accumulation in the permanent treatment zone must be less than 50%
of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the
sludge at the pump intake location. If either of these conditions is not met then sludge must be
removed or managed in accordance with an approved Plan of Action for Lagoon Sludge
Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and
treatment volumes to determine compliance.
Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your
facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s)
may already be in compliance without any sludge removal. Using your lagoon design (or as -
built information) and current sludge survey measurements, complete the NEW sludge survey
worksheet. If you have any difficulty in locating or understanding your lagoon design
information, please contact your technical specialist or county Soil & Water office.
1 4 2008
q( 0)I�OF
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 felephone: [phone]
Internet: www ncwaterouality_org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your
lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the
information and notify you of our decision.
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Sewice Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
If you have any questions about the new sludge requirement, sludge survey worksheet, or any
related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-
3221.
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operations Unit
Enclosures
cc (w/o enclosures): Wayne County Soil and Water Conservation District
Washington Regional Office, Aquifer Protection Section
AFO Unit Central Files - AWS960002

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
James Carroll Roesch
J&T Finishing
605 Suttontown Rd
Mount Olive, NC 28365
Subject: Certificate of Coverage No. AWS960002
J&T Finishing
Animal Waste Management System
Wayne County
Dear James Carroll Roesch:
In accordance with your application received on 15-Dec-06, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to James Carroll Roesch, 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 J&T Finishing, located in Wayne County, with an animal capacity of no greater
than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 4800 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition 111.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be c)� to ctual incgroeae in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State GeneralPermit. Enclosed'Tor Xour convel
a package containing the new and revised forms used for record 'k pi #-_*aaffi Pl(
careful attention to the record keeping and monitoring conditions in this permit.
J U N 2 7 2007 ri I I
IIi %
I ' �j c�
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterqualitv.org Location: 2728 Capital Boulevard
An Equal Opportune yiAffirmative Acton Employer— 50% Recycled110% Post Consumer Pape
ence is
TOao e Carolina
XafuralA
j Ral - '"91tP 733-3221
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
r Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .01 I l(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Washington Regional Office. The Regional Office
Aquifer Protection staff maybe reached at 252-946-6481. 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,
1
J
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Wayne County Health Department
Wayne County Soil and Water Conservation District
Washington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS960002

Michael F. Easley, Governor
William G Ross Jr., Secretary
North Carol ma Department of Enwronmeat and Natural Resources
May 2, 2007
CERTIFIED MAII.
RETURN RECEIPT REQUESTED
(7007 0220 0003 1486 1476)
James Carroll Roesch
605 Suttontown Rd
Mt. Olive, NC 28365
Re: Request for Information
Sludge Survey Report
J & T Finishing
NCA296002
Wayne County
Dear Mr. Roesch :
Alan W. Klimek, P.E. Director
Division of Water Quality
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 NCA296002 Condition 11I.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 2006 from your facility and your facility had not been previously
exempted based on prior surveys. The form was due March 1, 2007. To avoid
possible enforcement action for a violation of your permit, please submit the
results by May 18, 2007 to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
r>o'°` Cam
aM
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet WWW.ncW9;Equalitv.ora Location: 2729 Capital Boulevard Raleigh, NC 27604
An Equal OpportunkylAffmiatiae Action Employer-50% Recycied110% Post Consumer Paper
Telephone: [phone]
Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

James C. Rncsch
Page 2
S/3/20Q7
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 252-948-3939.
Sincerely,
Pa=ay
Aquifer Protection Regional Supervisor
Washington Regional Office Regional
Office
cc: File 96-02
Prestage Farms, P O Box 438, Clinton, North Carolina 28329
APS Central Files

I�t.l oc PS -
vu uV•V� .n1 IV Vd 1'MA PIV d04 OdVi rnl"Jjn"n f•nAML) -4MUU4
UTILIZAT OW PLAN 2 2 �.�r
-----. C:hr. a 'Heath
���
Nuns cf Fa= a:- : Little Pun F.srm _
Location-----.2:11 Dr. Williams Rd.
U , ; s8349 RECEIVED I DENR I M
Phone-- -- -- 9:10- 21'ge - 0126• AQUIFFR PRnTFf'TI0N SFGTION
Type Cjpfezyti!jr% ------ _._--trEED-FIX JAN 182007,
Aiumbe�r ref Animal---------- : 4800
StOrarje S'LI-Ucture----------:Anaerobic• Lagoon
Method of applicstic•n------ !Irrigatisn
Amount of wa stc, prodk+ced per yraer-------------- . 9120 tons/year
Amount .^.r ptarlt available. H <PAN) p-rc;duced/year-: 11040 lbs./year
The waste it-oA your animal facility Muat be land applied at a
apecifie.-i rate to prevent pollutior, of surface wester and/or
groundwater- The pla :t nutrients in the anistal waste ahould be use
co reduce tt.e- aaOunt Fps' c•omzarcial fertilizer required for the
crc: pa in the fields where the waste is to tie applied.
This waateL ut.slizaLlain plan uses nitrogen a& the limiting
nutrient. ksate ahoul:l Ls: an&lyzed befor& each apptication cycle.
Annual. soil testa are strongly ancour&ged eo that all plant
nut;: iantsx can ba balanarad for r•aaliat is yields of the crop to kle
grown -
Sevaral factor -a are tuportant in implementing your waste
utilizat-i :r. plan! in nr•.dar to maxia,ize the fartilizer value of the
wsste and to ensure that. it ie applied in an environmentally safe
Manner:
I. Alwaye apply waste bared on the needs of the crop to be grown
ar+d tilt nutriment content of the waste. Do not apply r_Ire
nitrogen than t.h4h crop can utilize.
2. Soil t`dp*as are izportant as ti,ey have different infiltration
Y if+ds leeching r otientials, caticgrl exr_-2tDhgc- Capacities, grid
av%ilable. water hr-lding capacities.
3. Normally waste a.tsall not be appliGid to land evading at more
than 5 Lono per ewre prr year. Waste way be applied to 1,Rnd
eroding at. 5 or more, tons per acre annually, but leas thar,
lsa tons per acre per year pr6viding than adequate filter
&Lripa ar-e �steblislpr3.
4. Ile not apply w•eate on &.aturatt-�d acolls. when it is reining, or
when tbee surf ace is frozen. . Either c.f these conditions may
in runoff tc, the surface watrart which is not allowed under VWIQ
rergulati._Ins.
5. Wind conditions should slsa be considered to evoytd drift and
downwind odor problems.
S. To baximiza the value of the nutr-ianta for crop proauction and
tc rc-duce the potential for pollution, the wsate should be
applied to a growing crop or applied not more then 34 days
prior to planting a crop or for -ages breaking dormancy.
lnjectins the ua&.:te or disking will consarve nutrients and
reducz odcir problems.
The& plan is baaad cIn the weaLe application method rehowr, abase. If
you cnctase to change melthods in the future, you need to revzae
this plan. kvutrifent. levels for different application methods are
r,Ut th& gams.
The r-s:timsted acrea needed to apply the animal Waite is bawd cn
kypi�_sl nutsleiiL content for this type of facility. Acrzage
requirements shc;uld 1je- bo`ej on the waste a,nalysic• report from
tc•ut aat;t.c ,,err_ 3=,-eri foa.ilit%. In s•_;vae c:.%T—sn * ma; wait to hzvs

r
Little
F-un Farm
page 2
plant rAaly&.1&
wad -a,
white},
co-ild 013oo ftaditional
wasto
to be
applied.
PraviaionE;
ahe11 be
madet for the
area rer-eivinGg
waste to
be
s:o xis to
accoTbm,:�Fdste
changing
waste atiialysia
content
inn the(
cx-cp typra. Lire,
must
be applied to maintain
pH
in the
0 C,tl3,',111
Yrfyiq& for rpecific
crop px'oduction.
Thin
waat e utili=artion
plan,
if _arr-ied
out, meats
the
reguirement.e. for r_ompliaince
with 15A WC'.AC
2H .0217
adopted
by the
Envrironv4c-Thal ►daneg-_.ment
Camikission.
YOUR W:iSTE UTILIZATTOW
PLAN
I^ BASED ON THE FOLLOWING:
Tract
b ield ::4i1
Crop
7 eld Lbs. N
Acras Lba.
N
l4orith 'to
No.
xcn. Tyne
icc,•d.E-
iAcr-e /Unit.
Ufted
Apply
--- --
- =� � = ===_-=
==_- =
=2 �._= _. CSC A
- - - = -
- =-Z==
= C=. --
Z:4.!8
1 Li
4
Olt. 5 50.00
2.44
671
MAR-OCT
342 a
L K.e
C
5.5 50.00
1.64
506
MAR-OCT
3426
3 }:e
C
5.5 50.00
.2.55
704
MAR-OCT
3426,
4 X
i
5. 50.00
1.78
490
MAR-OCT
3428
5 Wa$
C
15.5 50.90
1..A7
514
MAR-OCT
3428
6 W&B
►-,
5.5 50.00
1 .84
505
MAR-OCT
j428
7 La
C9.
0 50.90
1.11
222
MAR-OCT
342-A
8 La
C:
4.0 ISO.00
4.20
.940
MAR-OCT
342¢
9 Ka
C;
5.5 50.40
4.04
1111
MAR-OCT
34 s8
10 Xa
C
5.5 50.00
2.67
734
MAR-OCT
3428
11 Ke
C
5.5 5G.00
1.03
341
MAR-OCT
3428
12 Re
C
5.5 50.00
i.24
341
MAR-OCT
3428
13 Ke
C
5.5 50.00
;.29
905
MAR-OCT
342g
1.4 Tr
C:
4.5 51a.00
1.90
225
MAR-OCT
3428
All All
i-
N j A 1e0e.00
'ara.yZ
s0SI
S-U,F-M
Available Mitr. men
Tote 1 30.9:i 11201
(ineludt-ns commercial) 11040
Surplum Or Deficit -161
Crop codes: Crop-unit
=ca-a=saass�a vs:aaaa
Amsar.ley-Lu.
R=Boraudagrass(graze)-tons
CzRernudagras$ Gray) -tong
0=Corn(grain)-bu.
E=Corn Cal lage_) -tons
R-Cottan- lba. l iat
G F&&cua(gra2e) -tons
:irFes►cuetitey� -L•ons
I=Data. bu.
J=Ry_-tau.
K=Small. grain(graze)-acre
' =Sntal l grain ( hay) -acre,
M=Sorghum(grain)-cwt.
W=wheat- bu.
Y=F'aacue(peat ure) --tons
Z=SBDC Soybsana DC-bu.
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.
4luOV-3

03/05/04 FRI 13:34 FAX [phone] PRF.STAGE FARMS 11 Wji+may
Tha, applicator is that F and K may be ove;. applied Wh i .Le
uteaetinq the A In the future, resgulaticjna may r"ulre
larmer•�o. in -ic.me parts of North Carolina to have a nutrient
,.easy•-uc_.nc plan tF,A-� all nutvionts. Thi" plan] c+rdly
TD j„te+•plantwd fi*Ida <i.e. email grain, etc, interseaded in
li�Y IIiud6{Ji 55 s? , forage must t,e -rewoved thr-rough grazing, hay and/or
ilage. Wharte grazing, planter. ahould be. grazers when they reach a
height of six to riin,e inches. rattle should be ra_moved when plants
ere graze=ed to a height of four irit_•h+as. In fields where aptall grain,
etc, ie Le, be- rem-:tveid for hay or silage, care should be exiarcized
not to t.n let stall grain, to reach maturity, capcciall; lots in
the eeasori r i .e. April or May). Shading may result if small grain
Batt oars high and this will definitely interfere with stand of
bi3rmudagr&zs. This losers of stand will result in reduced yields and
leas nit.z•ag_n being L;tilized. feather than rutting small grain for
hay ur silage: jutst before heading as is the normal situation, you
err-e to cut the small grain aurlisr. Fuu may want to
cc3nl1d_r• harvesting Fray, or silage two to three times during the
aeamon, JompenSing s:•ri tim5 small grain is pl;tntc-d in the fall.
Th_ iaa-ul tiNe-- to interplant &mall grairip etc, is late September
_m r 1 y Uctatier. . Drilling la recomm _nded over b oadcast i ng .
E,er-mmaagrass should be grazed or. mrywad to a height of about two
inchaa 'haioxe drilling for beat results.
Ceut son ALu t be e::ardead in grazing or haying au:KtaQr annuala
under rt.resaed conditions. Mitrate poisoning may occur in
livtaa-LQc.k. Sappli•ng forage or- tray- for nitrate levels is
r aCc::R tti G n.' d ed .
Acres =hn n in the, tables are can aidered to he E.he usable acres
es:�•tuding required buffers , filter- strips slang ditches, odd
are -tap- unalils to try irrigated, and perimeter areas :,ot receiving
tul .l c ppli �5tion rates due t,a F-guiputent litnitetibxt�. Actual total
acres in the field lieted may, and moat 1ikc?y will be, more than
tile: acr as a.hown in the tables.
See attache-d map showing the fields to b_ urged far the utilization
of animal waste.
SLA'DGE APPLICATION:
Tha weat.e. utilization play, must _oi-Itain provision fur periodic
laad application of -aludge at agronolsic ratrua. The sludge will be
nutrient r10% and will require pr;��!cautionary meae;uras to prav'ent
c•v.'e.1- applicaticin of rsutrient.s or +3ther eleas!rita. Your production
isciiity will p oduce approximately 1728 lha. wt plant available
ni t.Y'O��Eri �r?Y y-aar in the. sludge,
It you sludge every g yeava, you will have e7PPrCaK1mate1}+
t64 '�bs. of PAN to ut-ilizes. assu�nar,g you apply thins PAN 'LU
hylirid t,ar•atuciagraa a hayland -st the rate cat 390 lba. of nitrogen
per* acre, you will. need 29 acres of land. If yc,u apply the
4jud3a tc, core] st thp_ meta c,f 12 , lbs. of nitrogen pe acne, you
69 +crab of land. Pla aap be award that ar3
only cIf the PAN and land nrdaded. Actual requirements
kzould vary by ?a,% dep-a-n+_lirig oii yc+ur sludge waste artely iQ, elnil
3�,,t�ws, r-,1�Nti•_ pi::.cr3c., And application methods.

03/05/04 FRI 13:35 FAX [phone] PREs,rAGE FARMS
Wiuuo
L it.tix .Rcw4 Far_& pAge 4
APPLICATION OF WASTE SF IRRIGATION
The srrigaLlOn ar-r+licatiop late should not exceed the intake rate
of trio a of 1 at the t. 3kc- cif i rr,!.JatiGri &uch that runoff or pondin.4
ucctix---. This r-aLet is, li thited i.y initial soil moisture content,
9011 structure., 3�,031 t&x'tur-, Nat_Gr• dxc+pl*t :eiae, and organic
esollds:. The appllaatian amount should not, exceed the available
teeter hcolding capacity of the soli at tha time of Irrigation nor
&.hculd the plant avail;Abla nitrogen applied exceed thsr nitrogen
goer],- -14 the cz ,_,p .
If eaurface, 3Lrr-igdzior, i- the method of lafsd application for this
plan, it In. ttia rsuporAeibiiity of the producer and irrigation
dF4igr.er tr. enaul-e that or, irrigation aystem in installed to
prcprerly irrigate- the acres e.Lown in tables. Failure to apply. the
recommendbd rate& and arclunta of nitrogen shown in the table may
1;ak a this plan invalid.
ThQF following table is provided aEa a guide for saLabliahing
application rat?C. and amounts.
Tract
Field
Soil
t`rop
Appl i c,
Appl is
IRR- 2
AsO.
940.
Type
Fate
Amount
PAN
(inlhr)
Un(m))
LEE/AC
]
Lu
C
0.5
1 . Cl
275
=#2S
15rz
C:
s1.5
1.0
2,75
3426
3
Ke
C
:3. 5
1.0
275
342�
4
V..e_
C
0.5
1.0
275
J42
i
WaB
C
0.5
3.0
275
G I J
La
C
0.5
1 . 0
200
3428
8
La
C
0.5
1.0
200
4$
g
lSrt
2
0. a
1.0
275
.426
1d
Ke
C
0.5
1.0
275
3.42$
11
Ke
C
0.5
1.6
275
392A
12
Ke
C
0.5
1.0
275
3428
13
XF
C
6.5
I.G.
275
.3429
14
Tr
C
0.5
1.0
225
3428
All
All
L
0.5
1.0
100
Thik is the maximum applid-ta•tion amount allowed for the &:oil
a&e.uminy the nPount �ni nitrogen allowed fur the crop is not over:
applied. In many sit.u?,ttc,'n,a the application emourtL shown cannot he
applied becaue.e of the nitrogen liai.taticn. The memri.mum
appl i cati4nii am.::•unt shown care Aoe applied under optimum salt
CondiLIQ'i1a.

vu .s...v. I'n1 IJ.JY 1'nA :71W J41 .I.I.IL rnnai^ n rAnma
cuun
Little Fun Farm Page 5
Your facility is designed for 180 days of temporary storage and
the temporary storage must be removed on the average of once every
G seonths. In no instances should the volume of th& 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 rcafonaibi1ity of the producer and waate applicator to
ensure that the spreader equipment is operated properly to apply
the correct rates to the acres shown in the tables. Failure to
apply the recomv&nded rates and amounts of nitrogen shown in the
tattles may slake this plan invalid.
Call your, technical sapecialiaat after you receive the waste
analysis report for. assistance in determining the amount of waste
per acre and the proper application rate prior to applying the
waste.
NARRATIVE OF OPERATION
Rye must be planted by October 15. The last application of animal
waste is to be applied to the barmuda prior to August 31. An
application of 50 lbslac of (PAN) m&j be applied between September
15 and rictober 30. An additional 50 lbs/ac of (FLAN) may be applied
in Febrary-March. A harvest ie reguireu prior to heading or April
7, which Ever comes first. This is nracessary to minimize the
potential for shading bey -nude and reducing its yields.
The two (2) inactive lagoons will be maintained by sampling the
water for nutrients prior to pumping.

03/05/04 FR1 13:36 FAX [phone] PRFSI:AI:H KAHMS
Page S.
WASTE UTTLT?ATTOM PLAM ACREFKRUT
Name of Faros; Little Run Farm
Owner/ Manager Agreamen L
I (w&) under —stand and will fellov and implement the (specifications
and the operation and aai»t.enance procadureg esteblizhed in tiee
aPpr•nv,d animal wMate uti l i zati nn plan for the farm named above. I
(we.; ks.•�jtt15t. ary expensi��n to tt.e existing dsaign capacity cf
the waste treatac--at and st.azage ayates or conatruction of e,ew
imciiitiea will require a nL--w certification to be submitted to the
Noxth C:A.roliria Divi•sAzpr, of Water Quality (ACDWG) before the now
anieaia are atucked. I (wa) also uhdsratand that there wuat be no
diacharge of animal w-aate from this system to tha surfaces waters
of the atat= from a storm event leas &avers than the 25-year, 24-
houY wtr_,rra. The approved plan will be filed on -site at the farm
office and at the off) C.-_- of the local ;;oil and Water Con ervati on
Diatric,t. af,d tr11i be a•oailable JeIr• revlaw by NCDWO upon request.
Name of Facility owaar : hr is Heath
(Plea+re print-) -.FI, —
Signature.
Name of 1Mrar,aCaEr f Itfcii}fern-.it from owner) :
Data:
psi gt',;,tux a' Date:
t4I3a%e of per --con F+rsp9r iref3 Plan: G. Glenn Clifton
(PIQQse print:)
Ai f i l l ati.on : preat.age Far -me., l nc- . Pr,One : 910-592-4--77
AdOre.zs : P () Rc�x 438 Ext . 249
Clint -in NC 28:329
3ignatur•e:
Data • S 3 a 0 y-

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
January 5, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
James Carroll Roesch
J&T Finishing
605 Suttontown Rd
Mount Olive, NC 28365
Subject: Application for renewal of General
Permit/Waste Utilization Plan
J&T Finishing
Certificate of Coverage No. NCA296002
Animal Waste Management System
Wayne County
Dear James Carroll Roesch:
The Division of Water Quality (Division) received your application for the renewal of coverage for
expiring NPDES general permit. However, you did not include two (2) copies of your most recent waste
utilization plan with the application form as requested by the Division by a letter dated Dec. 1, 2006. The
Division considers your application as incomplete as long as all the required documents are not included
in your application. Please submit two copies of your most recent waste utilization plan within fifteen
(15) days to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
If you have any questions, please do not hesitate to contact me at [phone].
Sincerely,
Miressa D. Garoma�
Soil Scientist`s
cc: Washington Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwateraualitv.ore Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recydedli 0% Post Consumer Paper
Oft
Nort Carolina
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

flF \NA=,�R
co UL GGI
I
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
James Carroll Roesch
J&T Finishing
605 Suttontown Rd
Mount Olive, NC 28365
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at htti)://h2o.enr.state.nc.us/aps/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Wayne County Soil and Water Conservation District
Washington Regional Office, Aquifer Protection Section
AFO Unit Central Files - 960002
Prestage Farms Inc
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterqualitv.ore Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 500/6 Recycledll0% Past Consumer Paper
Raleigh, NC 27699-1636 Telephone:
Raleigh, NC 27604 Fax 1:
Fax 2:
Customer Service:
l4o Carolina
(919) ✓!'atura!!�
[phone]
[phone]
[phone]

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: .96-a.
County: Wavr%2,
Facility Name: L; 44!e_ Run
kAwK Go
Certified Operator Name: $Operator
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
La oon 1
Lagoon 2
Lagoon 3
Lagoon 4
Lagoon 5
Lagoon 6
a U%gnort Name/ Identifier
+
a
b. Total Sludge Depth (ft)
c. Sludge Depth to be
Removed for Compliance
ft
'
d. Sludge Volume to be
Removed (gallons)
e. Sludge PAN
(Ibs/1000 gal)
f. 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 1.26 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 r p a
sludge management plan that meets the requirements of SIB Interagen�yN;rl@p quilan a 4 �n�ent
1.26. '
JAN - 4 2006
SPOA 5-18-04 Page 1 of 2 L __I
WASHINGTON Rt_LiONA, OFFICE
airQ

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.
rnP Rae-St�
Facility Owner/Manager (print)
Facility Owner/Manager (signature)
Phone:ff
`
Date.
- §
Return this form to:
Keith I_arick
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
SPOA 5-18-04 Page 2 of 2

o�0F W A7-6 QG Michael F. Easley, Governor
— William G. Ross Jr., Secretary
co 7 r North Carolina Department of Environment and Natural Resources
Q Alan W. Klimek, P.E. Director
Division of Water Quality
June 10, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
James Carroll Roesch
605 Suttontown Rd.
Mt. Olive NC 28365
Re: Request for Information
Sludge Survey Report
J&T Finishing
NCA296002
Wayne County
Dear James Carroll Roesch:
I
f � � 0 U�
J U N 1 4 2005
WASHINGTON REGIONAL OFFICE
owa
This letter is to notify you that the subject facility is in violation of its General Permit
NCA296002 Condition 111.16.
Your NPDES Permit Number NCA296002 Condition Hl.16 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.
This survey frequency may be reduced if it can be demonstrated to the satisfaction of the
Division that the rate of sludge accumulation does not warrant an annual survey.
If the sludge accumulation is such that it is greater than the volume for which the lagoon
was designed or reduces the minimum treatment volume to less than the volume for
which the lagoon was designed, a plan must be submitted to the Division's Central Office
within ninety (90) days of this determination which documents removal and waste
utilization procedures to be used."
Our records indicate that the Division has not received the sludge survey results for the year
2004 from your facility. The form was due March 1, 2005. To avoid possible enforcement
action for a violation of your permit, please submit the results within thirty (30) days to the
following address:
JV�M�` tCarolina
dvuturrrlly
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone]I Customer Service
Internet: http://h2o.enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Regded110% Post Consumer Paper

James Carroll Roesch
Page 2
6/ 10/2005
Keith Larick
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
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
[phone] or the Washington Regional Office at [phone].
Sincerely,
2D -.e
Keith Larick
Animal Feeding Operations Unit
cc: File 96-2
Washington Regional Office

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
� ( L/�I1Y`&N =i
June 28, 2004
Mr. James Roesch
J&T Finishing
605 Suttontown Road
Mt. Olive NC 28365
Alan W_ Klimek, P. E., Director
Division of Water Quality
DIAN-WAR
Subject: Certificate of Coverage No. NCA296002
J&T Finishing
Swine Waste Collection, Treatment,
Storage and Application System
Wayne County
Dear James Roesch:
In accordance with your notification of change of ownership received on June 18, 2004, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to James Roesch, authorizing the operation
of the subject animal waste collection, treatment, storage and land application system in accordance with
NPDES General Permit NCA200000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the J&.T Finishing, located in Wayne County, with an animal capacity of no greater
than an annual average of 4800 Farrow to Finish swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007, and shall hereby void Certificate
of Coverage Number NCA296002 dated April 9, 2003 issued to Christopher Heath, and shall be subject
to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and
required to operate the system in conformity with the conditions and limitations as specified in the
General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and
maintaining the required monitoring data and operational information must be established for this facility.
Any increase in waste production greater than the certified design capacity or increase in number of
animals authorized by this COC (as provided above) will require a modification to the CAWMP and this
COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this nermit. The Devices to Automaticallv Stop h-rieation Events Form
must be returned to the Division of Water Ouality no later than 120 days following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality by no later than March 1st of each year.
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. AMM
RWE NR
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet http://h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Washington 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 Paul Sherman at [phone] ext. 529.
Sincerely,
U
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
t Wayne County Health Department
Washington Regional Office, Water Quaff
Wayne County Soil and Water Conservation Distriet
Christopher Heath
Permit File NCA269002
NDPU Files

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Washington Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
IZJ�le
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Wayne County Health Department
Washington Regional Office, Water Quality Section
Wayne County Soil and Water Conservation District
Permit File NCA296002
Permit File AWS960002
NDPU Files

Michael F. Easley, Governor
William G. Ross Jr_, Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
April 9, 2003
Christopher Heath
Little Run Farms
231 Dr. Williams Rd.
Kenansville NC 28349
Subject: Certificate of Coverage No. NCA296002
Little Run Farms
Swine Waste Collection, Treatment,
Storage and Application System
Wayne County
Dear Christopher Heath:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on February 20, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Christopher Heath, authorizing the operation of the subject
animal waste collection, treatment, storage and land application system in accordance with NPDES
General Permit NCA200000. The issuance of this COC supersedes and terminates your COC Number
AWS960002 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Little Run Farms, located in Wayne County, with an animal capacity of no
greater than an annual average of 4800 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keepnnt?
and monitorinR conditions in this hermit. The Devices to Automatically Ston Irrigation Events Form
must_ be returned to the Division of Water Quality no later than 120 days following receipt_ of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality by no later than March 1st of each year.
RNF
NC:DENR
Non -Discharge Permitting Unit Internet http://h2o.enr.state.nc.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

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Little Run Farm
Paege
Your facility is designed for 180 days of temporary storage and
the tempVr•ary ator-a a If,ua . be ='efftoved on the average of once every
6 montha. In no -instances sriould the volume u`r the waste be stored
In your structure he within the 25 year 24 hour storm atorage or
one ir-jot of Iree ,o.ard eXcent in the event ill the i year 24 hour
storm.
.
It is the reaponsibility of the producer and waste applicator to
ensure that the aprrdder equipment is operated properly to apply
the correct rates to the acres shown in the tables. Failure to
apply the recommended rates and amounts at nitrogen shown in the
tablea may make this plan, invalid.
Call your technical specialist after you receive the waste
analysis report for• aasiptan-e in determining the amount of waste
per acre .and the proper application rate prior to applying the
waste.
NARRATIVE OF OPERATION
Rye must be planted by October 15. The last application of animal
waste is to be applied to the bearmuda prior to Auguat 31. An
application Of 53 lt,ar5e_ r-;f (PAN) may be asErll_L between JCt.7t-Tle_r.
15 and October 30. An additional '�:1O iris/a of (PAN) ma be applied
in Febrar-y-March. A harvest is r•equ---red prior to heading or April
!, which ever come.`. first_ This is necessary to minim-ce the
potential for shading bermuda and reducing its yields.
The two (2) inactive lagoons will be maintained by sampling t.,a
water for nutrients prior- to pumping.

Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. iQimek, P.E. Director
Division of Water Quality
DIVISION OF WATER QUALITY
GROUNDWATER SECTION
November 21, 2003
CERTIFIED IMML
RETURN RECEIPT RE VESTED
70031010000192456404
Chris Heath
231 Dr. Williams Rd
Kenansville NC 28349
RE: Groundwater Section Evaluation
Little Run Farm
Wayne County
Facility Number: 96-2
Dear Mr. Heath:
The Division of Water Quality is charged with protecting North Carolina's water resources through
management of the resource in a manner that is conducive to the state's goal of protecting human health
and the environment. The Division's Groundwater Section has the responsibility for administering a
program that prevents impacts to groundwater resources and is subsequently tasked with managing
impacts if they occur. A large percentage of the state's population relies upon groundwater as their
primary source of drinking water. As such, it is imperative that the Groundwater Section ensures that
the quality of the groundwater resource meets the standards established by the Environmental
Management Commission.
There are approximately 3,544 non -discharge permitted land application systems for waste disposal in
the state, which serve municipalities, industries, other sources, and concentrated animal feeding
operations (CAFOs). Some CAFOs are also permitted as NPDES systems. CAFOs located in North
Carolina generate and dispose of large volumes of wastes, which contain many constituents that have the
potential to contaminate groundwater. Due to the potential for CAFOs to impact groundwater quality, it
is necessary for the Groundwater Section to implement a plan that addresses environmental concerns for
CAFOs.
The state and primary stakeholders have agreed upon both an established screening criteria that will be
used to identify which facilities may be evaluated and a protocol that directs how evaluations are to be
conducted. Based on the findings of the evaluation, the Division will determine whether the Permit or
Certificate of Coverage should be amended to address concerns associated with groundwater. Regional
offices will evaluate facilities that meet one or more of the following criteria:
f ZE
Customer Service Division of Water Quality / Groundwater Section
1 800 623-7748 943 Washington Square Mall Washington, NC 27889
Phone: [phone] Fax: [phone] Internet: http://www.gw.ehnr.state.nc.us

Mr. Heath
November 21, 2003
Page 2
(a) The facility has been issued an NOD or NOV from the Water Quality Section for over
application of waste, inadequate cover crop, discharge or problems associated with the
construction or operation of the lagoon;
(b) The regional office staff had prior knowledge and concerns about the spray fields and/or
lagoons;
(c) The US Environmental Protection Agency has provided documentation of contamination
related to an investigation of a facility; or
(d) The facility operates adjacent to an offsite water supply well where existing well
sampling data indicates water quality standards are exceeded.
Records indicate that a Notice of Deficiency dated November 21, 2001 was issued for over
application. As such, your facility has been identified as having met one or more of the above
screening conditions and you are being notified in accordance with the approved plan. The
Washington Regional Office Groundwater Section will be conducting further evaluations, which may
include the sampling of on -site water supply wells and/or other wells in the vicinity of your facility, in
the coming weeks. As part of the assessment, the Washington Regional Office Groundwater Section
would like to sample the water supply wells located at your facility for water quality testing purposes.
Samples would be analyzed for ammonia (NH3 as N), total kjeldahl nitrogen (TKN as N), and nitrate
(NO3 as N). If you wish to have the wells at your facility sampled, please contact me by December
17, 2003 to grant approval.
At the conclusion of the evaluation, a decision will be made as to whether your facility should be
recommended to the Director requesting that your Permit and/or Certificate of Coverage be amended
to include groundwater monitoring. Prior to any decision by the regional office, you will be notified
of the findings of the evaluation and given an opportunity to provide additional information that
should be considered.
If you have any questions concerning this matter or require additional information, please contact me
at 252-946-6481, extension 35T
Sincerely,
6wlwI
David May, L.
Hydrogeologist
ce: W - WaRO
W - WaRO
GW- CO
Soil and Water— WaRO
Prestage Farms

� /0 vivr'sior -ol° Wafcr'Qua'lity
g Division of Soil and Water Conservation
f71t j p Other Agency
Type of Visit p Compliance Inspection p Operation Review p Lagoon Evaluation
Reason for Visit p Routine p Complaint p Follow up p Emergency Notification p Other ❑ Denied Access
Facility Number Date of Visit: 8/30/2002 Time: 8:00
p Not Operational p Below Threshold
p Permitted a Certified p Conditionally Certified p Registered Date Last Operated or Above Threshold: .........................
Farm Name: Little Run Farm County: Wayne ........................................ ........ .W.aR.Q........
Owner Name: Chris Heath
Mailing Address: 73I.Dr...-William.Road..........
FacilityContact: ...............................................................................Title:..............
Onsite Representative: Cbris.Heath.........
Certified Operator: Cbria...................................... Beath ................
Location of Farm:
Phone No: 910-296-0126
........... Kenansville..NC:................................................... 28349.
....................... Phone No:....................................................
........ Integrator: PrnstageFar s..............................
Operator Certification Number: .............................
wy 117 south from Goldsboro to Old ML Olive Hwy. turn left goo Genoa Rd. turn left. go 2 miles to amp ray ee
urn left. approx. 1/2 mile on right.
® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude ©• ®4 ©46 Longitude ®. ®4 ®&1
Swine Capacity Population
® Wean to Feeder
4500
IM Feeder to Finish
❑ Farrow to Wean
p Farrow to Feeder
p Farrow to Finish
❑ Gilts
❑ Boars
Poultry Capacity Population Cattle Capacity .Population
❑ Layer ❑ Dairy
❑ Non -Layer ❑ Non - airy
❑ Other
Total Design Capacity 8,300
Total SSLW 648,000
Number of Lagoons ❑ u sur ace Drains Present ❑ agoon rea 13 Spray Field Area
Holding Ponds / Solid TrapsJr] No Liquid Waste Management System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State? (If yes, i.otify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
❑ Yes ® No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ® No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other ihan from a discharge? ❑ Yes ® No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: ................ J................. -........... _2................ ...... .......... 3................. .... ......... ...4................. ........Abandon........ ........Abandon.........
Freeboard(inches): ............... 34................ ............... 3C................ ............... 4A............... .............._48............... ...............60............... ........._......6D..........

Yacifity . amber: ��_Z Date of Inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes N No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? (If any of questions 4-6 was answered yes, and the situation poses an ❑ Yes ® No
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes N No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes N No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? p Yes ® No
Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes ®No
11. Is there evidence of over application? p Excessive Ponding p PAN p Hydraulic Overload ❑ Yes ® No
12. Crop type Coastal Bermuda (Hay) Small Grain Overseed
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? p Yes N No
14, a) Does the facility Iack adequate acreage for land application? ❑ Yes p No
b) Does the facility need a wettable acre determination? p Yes p No
c) This facility is pended for a wettable acre determination? p Yes p No
15. Does the receiving crop need improvement? ❑ Yes N No
16. Is there a lack of adequate waste application equipment? ❑ Yes ®No
Reouired Records & Documents
17.
Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
N No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
N No
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
®No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
®No
21.
Did the facility fail to have a actively certified operator in charge?
p Yes
M No
22.
Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
®No
23.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
®No
24.
Does facility require a follow-up visit by same agency?
❑ Yes
M No
25.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
p Yes
M No
in No violations or deliciencies were noted urmg this visit You will receive no lurther correspondence about this visit.
Comments (refer to question. Explain any YES answers and/or any recommendations or any other, comments:
,Use drawings of facility to�)Ietler explain situations. (useadditional, pages as necessary): '
p Field Copy p Final Notes
Records available for review.
ew owner as of August 10, 2002 - change of ownership has been sent to Raleigh by Prestage - Glenn Clifton - Plan
o raise 4800 topping - no animals at time of visit.
Records reviewed are under Mr. Williams' ownership - actually reviewed last year
Waste analysis: 10/l/01 = 0.72 lbs; 7/9/01 = 0.75 lbs
Soil analysis for 2001 (10/12/01) - lime put out 11/01
Hadn't irrigated since last year. Animals were removed from farm last October and hadn't had animals since then.
Reviewer/Inspector Name Lyn B. Hardison entered by Ann Tyndall
Reviewer/Inspector Signature: Date:

05103101
Continued
Facility Number: 962 Date of Inspection
Odor Issues
26.
Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
E3 Yes
p No
liquid level of lagoon or storage pond with no agitation?
27.
Are there any dead animals not disposed of properly within 24 hours?
13 Yes
® No
28.
Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
13 Yes
® No
roads, building structure, and/or public property)
29.
Is the land application spray system intake not located near the liquid surface of the lagoon?
p Yes
® No
30.
Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
p Yes
® No
31.
Do the animals feed storage bins fail to have appropriate cover?
p Yes
® No
32.
Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
p Yes
13 No
,.
Freeboard levels are recorded weekly. #
Levels were down by time animals were removed. First 4 lagoons are staged.
Mentioned Plan
1. To assess the direction of storm drainage around lagoon.
2. Put a new marker in last lagoon.
3. Possibly reshape the dike walls for better management.
Consult with your technical specialist for assistance.
f you have any questions, contact us at 252-946-6481.

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Name: SOUTHWEST GOLDSBORO Location: 035' 18' 18.6" N 078' 01' 34.4" W
Date: 9/19/102 Caption: Little Run Farm
Scale: 1 inch equals 2000 feet Wayne
96-2
Copyright (C) 1997, Maptech, Inc-

1000
Little Run Farm 96=2
0 1000 2000 Feet

4
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TO
JJ7

F wArF z
t�0 9Q Michael F. Easley, Governor
William G. Ross Jr., Secretary
jr North Carolina Department of Environment and Natural Resources
p t Alan W. Klimek, P.E., Director
Division of Water Quality
December 11, 2002
Christopher Heath
Little Run Farms
I Y i
231 Dr. Williams Rd.
Kenansville NC 28349
Subject: Certificate of Coverage No. AWS960002
Little Run Farms
Swine Waste Collection, Treatment,
Storage and Application System
Wayne County
Dear Christopher Heath:
In accordance with your Notification of Change of Ownership and request to modify animal numbers
and operation type, received on August 30, 2002, we are forwarding this Certificate of Coverage (COC)
issued to Christopher Heath, 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 Little Run Farms, located in Wayne County, with an animal capacity of no greater than
4800 Feeder to Finish and the application to land as specified in the Certified Animal Waste
Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003 and shall hereby void COC
Number AWS960002 dated June 26, 1998. Pursuant to this COC, you are authorized and required to
operate the system in conformity with the conditions and limitations as specified in the General Permit,
the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate
system for collecting and maintaining the required monitoring data and operational information must be
established for this farm. Any increase in waste production greater than the certified design capacity or
increase in number of stocked animals above the number authorized by this COC will require a
modification to the CAWMP and this COC and shall be completed prior to actual increase in either
wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
The facility's CAWMP meets all requirements in place at the time of certification. However, it appears
that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization
Plan. The owner should begin to address this inconsistency as soon as possible.
A
Non -Discharge Permitting Unit Internet httpJ/h2o.enr.nc.state.us/ndpu INCEIEW
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Washington Regional Office, The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Michelle Barnett [phone] ext. 544.
Sincerely,
Alan W. Klimek, P.E.
cc: (Certificate of Coverage only for all cc's)
Wayne County Health Department
hington Regional Office,. Water. Cu1tty-Section
Wayne County Soil and Water Conservation District
Water Quality Central Files
NDPU Files
Glenn Clifton

Animal Waste Management Plan Certification
(Please type or print all information that does not require a signature)
WxistinZ) or New or Expanded (please circle one)
General Information:
Name of Farm: L 1-r TU E R uN FA Qms Facility No: z
Owner(s) Name: C9R1SToPRER AcA'rH Phone No. 1Q- re-©i2`
Mailing Address: Z31 -DP-. WILLIArAS RoAb KENAfJsa1LLC NC .283 5
Farm Location: County Farm is located in: W Ayn1E
Latitude and Longitude: 3 L% oe ` oo ' Integrator: PzeSrAbE FAR rrt s . ?ter c.
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): TAU AWy Ill Spur# FRorA Goo-00oao To oca #kT. oc.ire 14vjy.
-'ri faN LEFT. go TO 6EN4DA RD. TyAA1 LEFT. d"a Z mi&CS To CAMP T/RAUCE AD TyRJd
LEFT APtRoh. 1A, n%tae om R160`r.
Oeeration Description:
Type of Swine No. of Animals
Q Wean to Feeder
t Feeder to Finish 1806
Farrow to Wean
❑ Farrow to Feeder
C! Farrow to Finish
❑ Gilts
0 Boars
Type of Poultry No. of Animals
G Layer
a Non -Layer
Type of Beef No. of Animals
❑ Brood
❑ Feeders
G Stockers
Other Type of Livestock
Type of Dairy
G Milling
G Dry
❑ Heifers
• Calves
No. of Animals
Number of Animals.
Erp=ding Operation Only
Previous Design CaDacine Additional Design Capacity: Total Design Capacity:
Acreage Available for Application: 6 Required Acreage: 30.9)
Number of Lagoons / Storage Ponds: 4" Total Capacity:JZ83 , ZZ+Cubic Feet (ft3)
Are subsurface drains present on the farm:. YES or (9p (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
Owner I Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage
system or construction of new facilities will require a new certification to be submitted to the Division of Water Quality
(DWQ) before the new animals are stocked. I (we) understand that there must be no discharge of -animal waste from the
storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm
event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we)
understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards
developed by the USDA -Natural Resources Conservation Service (MRCS). The approved plan will be filed at the farm and at
the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a
technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land
ownership requires written notification to DWQ or a new certification ;re approved plan is changed) within 60 days of a
title transfer. /
Name of Land
Si
Date:
Name of Manager (ifAifferent from owner): `
Signature: Date:
AWC -- December 2000

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to ISA
NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A
NCAC 2H.0217 and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001,0005. The following elements are
included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD,
SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent.
II. Certification of Design
A) Collection. Storage. Treatment Svstern
Check the appropriate box
8 Existing facility without retrofit (SD or TVUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements.
❑ New. expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): Cr. GLENnI 0,1A Tod
Affiliation PRESTA&S F,4Rrns, -Tic. Date Work Completed:
1 995
Address (Agency): PA Box 438 dLIIr%d NG 28319
Phone No.:9I0-59Z-
S"71 I
J Signature: , A&*,,j C.I. t7A,
Date:as—
B) Land Application Site (VVUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): G. GLP-NoI C L I FT* 4
Affiliation 'PiZWA6E FARMS', ;44 c . Date Work Completed: 19 TS
Address (Agency): P.D. Dex 439 CLcNTew nrc. 2A 329 Phone No.. l -59Z- 577 I
Signature:
C) Runoff Controls from Exterior Lots
Check the appropriare box
f FaciIity without exterior lots (SD or WUP or RC)
This facility does not contain any exterior Iots.
8/ZZ Jo I.
❑ FaciIity with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): ra. (a11:Nr1 CLIF-10d
Affiliation ?12-eS7P6C FARMS', =WC , Date Work Completed:
Address (Agency): P.O. Bak 438 0047,64 NC. U3Z9 Phone No.:910 -5%- 5771
Siena= c.+atL-
_WC -- December 5, 1000

D). Application and Handling Equipment
Check the appropriare box
■ Existing or expanding facility with existing waste a2plication equipment (WJP or 1)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance
with existing design charts and tables and is able to apply waste as necessary to accommodate the waste
management plan: (existing application equipment can cover the area required by the plan at rates not to exceed
either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established;
required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan).
0 New. expanded. or existing facility without existing waste at) lication equipment for sprav irrigation_ (I)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan
at rates not to exceed either the specified hydraulic or nutrient Ioading rates; a schedule for timing of applications
has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part
of the plan).
0 New. expanded or existing facility without existine waste application equipment for land soreadins not using snrav
irrigation (VvrLIP or I)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan
at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications
has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part
of the plan).
Name of Technical Specialist (Please Print): 6. Ca1e r04 C LIr b4
Affiliation _f mnr w FAmAi+ 7tic.. Date Work Completed: 1995
Address (Agency): P.o.%ox 439 CUrile, 4 Nf- 2.5329 PhoneNo.:918-592-5'1`tl
Signature: ig. aa( CG-1tt- Date: )VLIv%—
E) Odor Control. Insect Control. Mortality Management and Emergency Action Plan (SD
SI. VVUP. RC or n
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control
Checklist, a Mortality Management Checklist and an Emergency Action Plan_ Sources of both odors and insects have
been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management
Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality
Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): G. C,LE4,4 CLLF'fomi
Affiliation 7 FA+a+t-, =a c. Date Work Completed: t 9 9 L
Address (Agency): P.b. $ex 439 0101'fow Mc- 2,8317 Phone No.:910-S9Z- S-1-1 I
Signature: A. A(k*!�2 Date: B /z.z f o z
F) Written Notice of New or Expanding Swine Farm
The following signature block: is only to be used for new or expanding swine farms that been construction after June
21, 1996. if the facility was built before June 21, 1996, when was it constructed or last expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who
own property located across a public road. street, or highway from this new or expanding swine farm. The notice was in
compliance with the requirements of NCCS 106-805. A copy of the notice and a list of the property owners notified is
attached.
Name of Land Owner:
Signature • Date:
Name of Manager (if different from owner):
Signature: Date:
AWC -- December 5,2000

III. Certification of Installation
A) Collection. Story e. Treatment Installation
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to Iagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
B) Land Application Site (WUP)
The cropping system is in place on all land as specified in the animal waste management plan.
Name of Technical Specialist (Please Print): G. CLEA t4 CLIFT,4
Affiliation ?AL->7A*E FaR,us_ Tac. Date Work Completed: t 99s
Address (Agency): i?,a , Box 438 CW*'raM Ne— aS51.7 Phone No.:9to-59Z-SIn
simattire: A. A6a ' 1 e4-I,r.- - Date: 812, 00 -
Q Runoff Controls from Exterior Lots (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specked in
the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D) Avolication and Handling Equipment Installation (WUP or 1)
Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration
and adjustment materials have been provided ro the owners and are contained as part of the plan.
CI Animal waste application and handling equipment specified in the plan has not been installed but the owner has
proposed leasing or third patty application and has provided a signed contract; equipment specified in the
contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): G. Gt.614 a Cu PTo Al
Affiliation-k('STi06rC rARmf _-z x, Date Work Completed: 19 9 S
Address (Agency): P.D. &A 43S CL1#1 NL �.gSZ9 Phone No.:91D •S92- STD 1
Signature: 4&%ow t." Date:
AWC -- December S, 2000 4

E) Odor Control. Insect Control and Nlortaiity Management (SD. SI. WL-P. RC or I)
Methods to control odors and insects as specified in the PIan have been instaIIed and are operational. T"ne
mortality management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print): CL IF
Affiliation _itESilobE F_*¢NlS Snt(. Date Work Completed_ 1sg`
Address (Agency): P.O. c%X f.8 CLot od NL 2,83te/ Phone No.:
Signature: _ 1&1,i&J Nr� Date: 81' XIO-t --
Please return the completed form to the Division of Water Quality at the following address:
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Compliance & Enforcement Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
A W C — December _-;�_ 21000

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Operator: Christopher Heath County: Wayne Date:
Steady State Live Weight
4800 Head (finishing only) x 135 lbs - 648000 lbs.
Total Steady state live Weight (SSLW) = 648000lbs
Minimum Required Treatment Volume of Lagoon
Volume = 648000 lbs. SSLW x Treatment Volume (CF)/Ib. SSLW
Treatment Volume (CF)llb. SSLW = 1 CF/lb. SSLW
Volume = 648000 cubic feet
8/23/02
Storage Volume for Sludge Accumulation
Volume = 0 cubic feet Sludge accumulation not computed
at the owners request. Remove sludge
as needed.
Volume of Lagoon # 1
Inside top length 307 feet Inside top width 225 feet
Top of dike at elevation 97.7 feet
Freeboard 1 foot Side slopes 2.0: 1 (Inside lagoon)
Total design lagoon liquid level at elevation 96.7 feet
Bottom of lagoon elevation 83.6 feet
Design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 Length Width Depth
2.0 2.0 2.0 2.0 303 221 13.1
Area of Top
Length Width
303 221 = 66963 (area of top)
Area of bottom
Length * Width
250.6 168.6 = 42251 (area of bottom)
Area of midsection
Length * Width * 4
276.8 194.8 215683 (area of midsection * 4)
cu. ft. = [area top + (4* area midsection) + area of bottom) * depth/6
66963 215682 42251 2.2
Volume of lagoon at design liquid level = 709358 cu. ft.
Temporary storage required
Drainage area:
Lagoon Top
Length * Width =
307 225 69075 sq. ft.

Page 2
Design temporary storage period to be 180 days
Volume of waste produced
Approximately daily production of manure in CF/LB SSLW = .00136
Volume = 648000 lbs. SSLW * CIF of waste/Lb./day'
Volume = 158630 cu. ft.
Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount_
180 days excess rainfall = 7 inches
Volume = 7.0 * 69075 sq. fL/12 inches per foot
Volume = 40294 cu. ft.
Volume of 25 year- 24 hour storm
Volume = 7.0 inches * DA / 12 inches per foot
Volume = 40294 cu. ft.
Lagoon # 2
Required Temporary Storage for Lagoon # 1
Waste produced 158630 cu. ft
Rainfall less evaporation 40294 cu. fL
25 yr - 24 hr storm 40294 cu. ft.
Inside top length 308 feet Inside top width
Top of dike at elevation 90.4 feet
Freeboard 1.5 foot Side slopes 2.0 : 1
Total design lagoon liquid level at elevation 88.9 feet
Bottom of lagoon elevation 80.9 feet
Design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 Length Width
2.0 2.0 2.0 2.0 302 105
Area of Top
Length Width
302 105 = 31710 (area of top)
Area of bottom
Length Width
270 73 = 19710 (area of bottom)
180 days
111 feet
(Inside lagoon)
Depth
8
Area of midsection
Length * Width * 4
286 89 101816 (area of midsection * 4)
cu. ft. = [area top + (4* area midsection) + area of bottom] * depth/6
31710 101816 19710 1.3
Volume of lagoon at design liquid level = 204315 cu. ft.

Page 3
Temporary storage required
Drainage area:
Lagoon Top
Length * Width =
308 111 34188 sq_ ft.
Design temporary storage period to be 180 days
Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount
180 days excess rainfall = 7 inches
Volume = 7.0 * 34188 sq. ft/12 inches per foot
Volume = 19943 cu. ft.
Volume of 25 year- 24 hour storm
Volume = 7.0 inches * DA / 12 inches per foot
Volume = 19943 cu. ft.
Lagoon # 3
Inside top length 304 feet Inside top width
125 feet
Top of dike at elevation 88.5 feet
Freeboard 1.9 foot Side slopes 2.0: 1
(Inside lagoon)
Total design lagoon liquid level at elevation 86.6 feet
Bottom of lagoon elevation 78.6 feet
Design volume using prismoidal fomwla
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 Length Width
Depth
2.0 2.0 2.0 2.0 296.4 117.4
8
Area of Top
Length * Width
296.4 117.4 = 34797 (area of top)
Area of bottom
Length Width
264.4 85A = 22580 (area of bottom)
Area of midsection
Length * Width * 4
280.4 101.4 113730 (area of midsection *
4)
cu. ft. = [area top + (4* area midsection) + area of bottom] *
depth/6
34797 113730 22580
1.3
Volume of lagoon at design liquid level = 228143 cu. ft.

Page 4
Temporary storage required
Drainage area:
Lagoon Top
Length Width =
304 125 38000 sq_ ft.
Design temporary storage period to be 180 days
Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount_
180 days excess rainfall = 7 inches
Volume = 7.0 ' 38000 sq. fL/12 inches per foot
Volume = 22167 cu. ft.
Volume of 25 year- 24 hour storm
Volume = 7.0 inches ' DA / 12 inches per foot
Volume = i 22167 cu. ft.
Lagoon # 4
Inside top length 275 feet Inside top width
90 feet
Top of dike at elevation 86.3 feet
Freeboard 1.2 foot Side slopes 2.0: 1
(Inside lagoon)
Total design lagoon liquid level at elevation 85.1 feet
Bottom of lagoon elevation 77.1 feet
Design volume using prismoidal formula
SS/END1 SS/END2 SS/S1DE1 SS/SIDE2 Length Width
Depth
2.0 2.0 2.0 2.0 270.2 85.2
8
Area of Top
Length Width
270 85.2 = 23021 (area of top)
Area of bottom
Length Width
2382 53.2 = 12672 (area of bottom)
Area of midsection
Length " Width ' 4
254.2 69.2 70363 (area of midsection
4)
cu. ft. = [area top + (4• area midsection) + area of bottom]
depth/6
23021 70363 12672
1.3
Volume of lagoon at design liquid level = 141408 cu. ft

Page 5
Temporary storage required
Drainage area:
Lagoon Top
Length ' Width =
275 90 24750 sq. ft.
Design temporary storage period to be 180 days
Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7 inches
Volume = 7.0 ' 24750 sq. ft./12 inches per foot
Volume = 14438 cu. ft.
Volume of 25 year- 24 hour storm
Volume = 7.0 inches ' DA / 12 inches per foot
Volume = 14438 cu. ft.
Summary of Temporary Storage Needed for 4 Lagoons
Waste produced
158630 cu. ft
Lagoon #1 rainfall
40294 cu. ft
Lagoon # 1 25yr-24hr storm
40294 cu_ ft.
Lagoon # 2 rainfall
19943 cu. ft
Lagoon # 2 25yr-24hr storm
19943 cu. ft.
Lagoon # 3 rainfall
22167 cu. ft.
Lagoon # 3 25yr-24hr storm
22167 cu. ft.
Lagoon # 4 rainfall
14438 cu. ft.
Lagoon # 4 25yr-24hr storm
14438 cu. ft.
Total needed = 352314 cu. ft.
Lagoon # 1 will be used for the treatment volume and the remaining three (3) will be used for temporary
storage.
Volume needed for temporary storage =
Volume of lagoon # 2 -
Volume needed for remaining storage =
Volume needed for remaining storage =
Volume of lagoon # 3 =
Volume of lagoon # 4 =
Volume of lagoon # 3 in excess =
Total volume in excess of needs =
Computations By: G. Glenn Clifton
dd.A'.K. j (! * �.
Date: 8/,r
352314 cu. ft.
204315 cu. ft.
147999 cu. ft.
147999 cu. ft.
228143 cu. ft.
-80144 cu. ft.
141408 cu_ ft.
80144 cu. ft.
221552 cu. ft

Operation and Maintenance
This lagoon is designed for waste treatment (permanent storage) and 180 days of
temporary storage. The time required for the planned fluid level (permanent and
temporary storage) to be reached may vary due to site conditions, weather, flushing
operations, and the amount of fresh water added to the system.
The designed temporary storage consists of 180 days storage for (1) waste from animals
and (2) excess rainfall after evaporation. Also included is storage for the 25 year-24 hour
storm for the location. The volume of waste generated from a given number of animals -
will be fairly constant throughout the year and from year to year, but excess rainfall will
vary from year to year. The 25 year-24 hour rainfall will not be a factor to consider in an
annual pumping cycle, but this storage volume must always be available.
The waste produced by the animals shall be utilized in accordance with an approved
waste utilization plan. Marker will be installed in lagoon # 4 to mark the start pump
elevation. Pumping shall be done as necessary to maintain the liquid level below this
mark.
Pumping can be started or stopped at any time below this mark 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 wastewater 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. The attached waste utilization plan shall be followed. This plan recommends
sampling and testing of waste before land application.
2. Begin temporary storage pump -out of the lagoons when fluid level reaches
elevation 86.6 as marked by permanent marker in lagoon # 3 and elevation 85.1 as
marked by a permanent marker in lagoon # 4.
3. The recommended maximum amount to apply per irrigation and recommended
maximum application rate is shown in the waste utilization plan. Refer to the
waste utilization plan for further details.
4. Keep vegetation on the embankment and areas adjacent to the lagoon mowed
annually. Vegetation should be fertilized as needed to maintain a vigorous stand.
5. Repair any eroded areas or areas damaged by rodents and established in
vegetation.

6. Repair areas of the embankment that settle below the design settled height or
areas where cracking, sloughing, "jug" holes develop.
7. Repair waste inlet pipes that develop cracks or separate at the joints.
8. Remove undesirable vegetation growth and floating or lodged debris.
9. All surface runoff is to be diverted from the lagoon to stable outlets.
10. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization
fields adjacent to perennial streams. Waste will not be applied in open ditches. Do
not pump within 200 feet of a residence or within 100 feet of a well.
11. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of
the United States.

WASTE UTIL12ATION PLAN
----------------------
r r --- i , Heath County: Wayne
Name of Farm -:Little! Run Farm
L ocatiran----- :31 Dr. Williams Rd.
Han anavilly NC 28-349
Phone`-- -- as.3:F-.t•i-=�
Type Operation ------------- :FEED -FIN
Number of Animal ----------- : 4600
Storage Structure ---------- :Anaerobc Lagoon
Method of application ------ :1rriga-ion
Amount of waste produced per year---------------: 3120 tons/ -Year
Amount of plant available N '%PAN) produced/year-; 11040 lbs./year
The taste from your animal facility must he land applied at a
specified rate to prevent pollution of surface dater and/or
groundwater- The plan' nutrients in the animal caste should he use
to reduce the amount of commercial fertilizer required for the
crops in the fields where the waste is to he. applied.
This waste utilization plan uses nitrogen as the limiting
nutrient. [paste a hculd he analyzed before each application cycle.
Annual sail tests are strongly encouraged so that all plant
nutrients can be balanced -tor realistic yields of the crop to he
grown.
Several factors are important in implementing your waste
utilization plan in order to maximime 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 he grown
area t:se 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 he applied to land eroding at more
than 5 tons per acre per year. Waste may be applied to land
aro=ding at 5 or Acre tune per acre annually, but leas than
10 tons per acre per year providing that adequate filter
strip& are eatahliahed.
4. DYE 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 DWO
regulations.
h. Wind cs'anditions should also he considered to avoild drift and
downwind odor problems.
6. To maximize the valise of the nutrients for crop product:"Lon 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 disaki ng will con -serve nutrients and
reduce ad or problems.
"hia plan is hased on the waste application method shown above. If
you -hoose to change- methods. in the future, you ,Feed to revise
thia dart. Nutrient levels for different application methods are
not trig
Ths estImated ac_-ea needed to ay "�'�ly the animal waste :i s La8erd an
fpiaal nut.si nt _ont ant ±.,nr• this t: e Of facilwtji. Acreage
f'�t��LZ• `Ykl iit=_ -_s=E `,:lf=i h-a basted 3n the '4._C;4--o •�ii.3fi St, .''.'r''� .r�J_'t =t+�£i[
"#'- 1,npe eases Uou MEy _Q zhave

Little Fran Farm
Page 2
plant analyais made, which could allow additional waste to be
applied. Provisions shall be wade for the area receiving waste to
be flexible so as to accommodate changing waste analysis content
and the crop tape. Lime moat 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 Commisaion.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field
Soil
Crop
Yield
Lbs. N
Acres
Lbs. N
Month to
No.
-----
No.
-----
Type
-----
Code
-----
/Acre
-----
}Unit
-----
-----
Used
-----
Amply
------
3428
1
Lu
C
5.5
50.00
2.44
671
MAR-OCT
3428
2
Ke
C
5.5
50.00
1.84
506
MAR-OCT
3428
3
Ka
C
5.5
50.00
2.56
704
MAR-OCT
3428
4
Ke
C
5.5
50.00
1.78
490
MAR-OCT
3428
5
WaB
C
5.5
50.00
1.87
514
MAR-OCT
3428
6
WaB
C
5.5
50.00
1.64
506
MAR-OCT
3428
7
La
C
4.0
50.00
1.11
222
MAR-OCT
3428
8
La
C
4.0
50.00
4.20
840
MAR-OCT
3428
9
Ke
C
5.5
50.00
4.04
1111
MAR-OCT
3428
i0
Ke
C
5.5
50.00
2.67
734
MAR-OCT
3428
it
Ke
C
5.5
50.00
1.03
341
MAR-OCT
3428
12
Ke
C
5.5
50.00
1.24
341
MAR-OCT
3428
i3
€fie
C
5.5
50.00
3.29
905
MAR-OCT
3428
14
Tr
C
4.5
50.00
1.00
225
MAR-OCT
3428
Ali
All
L
N/A
100.00
020.91
3091
S-O' F-M
-----
-----
-----
-----
-----
-----
Total
-----
30.91
------
11201
------
Available Nitrogen
(includes commercial)
11040
Surplus Or
Deficit
-161
Crop codes: Crop -unit
A=Ba}ley-bu.
R=Barmudagrass(graze)-tans
C=Sermttdagr.ass ( tray) - tons
D=Corn(grain)-bu.
E=Ccrn (si rage) -ttons
F=Cottcn-lbs. lint
G=Fescue(graze)-tons
H=Fescue ( hay) -tons
I=Oats-bu.
J=Rye-bu.
K=Small grain(graze)-acre
L,=Small grain(hay)-acres
M=Sorghum ( grain) -cwh.
W=Whest-bu.
Y=Fescue(paature)-tons
=SBDC Soybeans DC-bu.
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment t4 apply the waste in a timely
manner.

L'ittlµ Run Farm Page S
.The applicator is cautioned that P and X may be over applied while
�meating the N requirements. In tipet 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
bermudagrasa), forage must be removed through grazing, hay and/or
silage. Where- grazing, plants should be grazed when they reach a
height of six to nine inches. Cattle should be removed when, plants
are grazed to a height of faux• inches. In fields where small grain
atc, is to be removed ,for hay or ailage, care should be exercised
not to to let --mail grain to reach maturity, ccpecially late in
the seaso_, ( .e. April or Nay). Shading may result if small grain
gets too high and this will definitely interfere with stand of
bermudagrass. This, loss of stand will result in reduced yields and
less nitrog-e, being utilised. Rather than cutting small grain for
hay or silage just before heading as is the normal situation, you
are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the
season, depending on time small -grain is planted in the Fall.
The ideal time to interplant small grain, etc, is late September
or aearly Octobar. Drilling is recommended over broadcasting.
Bermudagrass should be grazed or mowed to a height of about two
riches before drilling for beat results.
Caution roust be exercised in graiing 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 by the usable acres
excluding required buffers , filter strips along ditches, odd
areas unable to he irrigated, and perimeter areas not receiving
Full applicatiron 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 shorting the fields to be used for the utilization
of eYni7 a L haste.
SLUDGE APPLICATION:
The waste utilization plan must contain provision for periodic
land application of sludge at agroncmi= rates. The sludge will be
nutrient rich and will require prtcautionary measures to prevent
over application of nutrients or ether elements. Your production
facility will produce approximately 1728 lbs. of plant available
nitrogen pea year in the sludge.
If you remove sludge every 5 years, you will have approximately
8640 lba. of PAN to utilize. assuming you apply this PAN to
hybrid Bermuda gr ass hayl•and at the rate of 300 lbs. of nitrogen
per acra, you will need 29 acres of land. If you apply the
sludg_ to corn at the rate of 125 lhs. of nitrogen per acre, you
Will, need 69 acres of land. please be aware that these are
only astim-Etes -af the PAN and land needed. Actual requirements
�ouid vary -hy `_= depalid-I ng an :yousiledge wastes analysis, .oil
_tic y'• _.'des, and pplicantro-i methods.

Little Run Farm rave 4
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate ahould not exceed the intake rate
of the aoil at the time of irrigation such that runoff or ponding
occurs. This rate is limited by initial soil moisture content,
soil atr-ucICur-e, :sail texture, water droplet size, and organic
solids. The application amount should not exceed the available
water holding capacity of the soil at the time of irrigation nor
should the plant available nits;-jgen 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 irr=gation system is installed to
properly irrigate the acres shown in tables. Failure to apply the
recommended rates and amounts of nitrogen shown in the table may
make this plan invalid.
The following table is provided as a guide for establishing
application rates, and amounts.
Tract
Field
Soil
Crop
,Apprt is
Applic
IRR-2
No.
No.
Type
Rate
Amount
PA14
(inghr)
Cinfs77
LBS/AC
3423
z
Lu
C
0. -.;
1.0
275
342a
2
Ke
C
C3 . U
1.0
275
3428
=�
Ke
C
5
1.0
275
3423
4
Ke
C
0.5
1.0
275
3428-
+a�?ab
C
.5
1.0
275
3428
G
WaB
C
0.5
1.0
275
3428
7
La
C
0_4
1.0
200
3428
;s
La
C
0_ 5
1.0
200
342a
3
Ke
C
0.5
1.0
275
342E
10
K=
C
0.5
1.0
275
3423
11
Ke
C
0.5
1.0
275
3428
12
Ke.
C
3.5
1.0
275
2428
GIs
Ke
C
0.5
1.0
275
3428
14
Tr
C
0_5
1.0
225
3428
All
All
L
0.5
1.0
100
This is the maximum application amount allowed for the sail
aaeuming the amount of nitragen allowed for the crap is not over
applied. In massy ait.uationa the application amount shown cannot be
applied because ;f the nitrogen limitation. The maximum
-application aA; *z nt shown can he applied under optimum sail
conditions.

a
Little Run Farm Page 5
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 waste applicator to
ensure that the spreader equipment is operated properly to apply
the correct rates to the acres shown in the tables. Failure to
apply the recommended rates and amounts of nitrogen shown in the
tables may make this plan invalid.
Call your technical specialist after you receive the waste
analysis report for assistance in determining the amount of waste
per acre and the proper application rate prior to applying the
waste.
NARRATIVE OF OPERATION
Rye must be planted by October 15. The last application of animal
waste is to be applied to the bermuda prior to August 21. An
application of 50 lba/ac of (PAN) may be applied between September
15 and October 30. An additional 50 lbalac of (PAN) may be applied
in Febrary-March. A harvest is required prior to heading or April
7, which ever codes first. This is necessary to minimize the
potential for shading bermuda and reducing its yields.
The two (2) inactive lagoons will be maintained by sampling the
water for nutrients prior to pumping.

Page 6
WASTE UTILIZATION PLAN AGREEMENT
Name of Fars: Little Runt Farm
OwnerYManager Agreement
I (ire) understand and will follow and implement the Specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of
the waste tt-eatment and storage system or construction of new
£acilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to the surface waters
of the state Iron a storm event less severe than the 25-}rear, 2.4-
hour storm. The approved plan, will be filed on -site at the fast
office and at t.e office of the local Soil and Water Conservation
Diatrict. and will he available for review by MCDW9 upon request.
Name of Facility Owner: hr-is Meath
(Please print) �
Signature:
Name of Planager(I /different from owner) :
Date: �O
S gnatura: Date:
Dame of Person Preparing Plan: G. Glenn Clifton
(please print-.)
Affiliation: Preatage Farms, Inc. Phone: [phone]
Addreas: P 0 Box 436 Ext. 249
Clinton NC 28529
Signature: _�_�►-Civ�-- �� Date:

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

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 he 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.
la. 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 waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.

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. A-nimal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. P_ marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when 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 reculations.

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Liquid Systems
Flush gutters • Accumulation of solids ■ Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed
■ Remove bridging of accumulated solids at
discharge
Lagoons and pits • Crusted solids ■ 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.
Dry Systems
Feeders Feed spillage D Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
accumulation of decaying wastage
0 CIean up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 15- to 30-day interval
during winter)

Swine Farm Waste Management Odor Control Checklist
Source
Cause
BMPs to Minimize Odor Site Specific Practices
Storage tank or
• Partial microbial
❑
Bottom or midlevel loading
basin surface
decomposition
D
Tank covers
• Mixing while filling
❑
Basin surface mats of solids
• Agitation when emptying
0
Proven biological additives or oxidants
Settling basin
• Partial microbial
❑
Extend drainpipe outlets underneath liquid level
surface
decomposition
❑
Remove settled solids regularly
•
Mixing while filling
•
Agitation when emptying
Manure, slurry, or
•
Agitation when spreading
0
Soil in}ection of slurry/sludges
sludge spreader
.
Volatile gas emissions
O
Wash residual manure from spreader after use
outlets
D
Proven biological additives or oxidants
Uncovered manure,
•
Volatile gas emissions while
❑
Soil injection of slurry/sludges
slurry, or sludge on
drying
❑
Soil incorporation within 48 hours
field surfaces
D
Spread in thin uniform layers for rapid drying
D
Proven biological additives or oxidants
Dead animals
•
Carcass decomposition
■
Proper disposition of carcasses
Dead animal
•
Carcass decomposition
D
Complete covering of carcasses in burial pits
disposal pits
❑
Proper location/construction of disposal pits
Incinerators
•
Incomplete combustion
❑
Secondary stack burners
Standing water
•
Improper drainage
■
Grade and landscape such that water drains away
around facilities
.
Microbial decomposition of
from facilities
organic matter

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Flush alleys • Agitation during wastewater ■ 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
filling and drawdown
Outside drain • Agitation during wastewater 0 Box covers
collection or conveyance
junction boxes
End of drainpipes • Agitation during wastewater D Extend discharge point of pipes underneath
at lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions
• Biological mixing
• Agitation
Irrigation sprinkler • High pressure agitation
nozzles • Wind drift
■ Proper lagoon liquid capacity
■ Correct lagoon startup procedures
0 Minimum surface area -to -volume ratio
■ Minimum agitation when pumping
0 Mechanical aeration
O Proven biological additives
■ Irrigate on dry days with little or no wind
0 Minimum recommended operating pressure
■ Pump intake near lagoon liquid surface
0 Pump from second -stage lagoon

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Manure tracked onto Poorly maintained access ■ Farm access road maintenance
public roads from roads
farm access
Additional Information:
Swine Manure Management; .0200 Rule/BMP Packet
Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet
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
Available From:
NCSU, County Extension Center
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—Swine Extension
N.C. Pork Producers Assoc.
NCSU Agricultural Communications
Florida Cooperative Extension

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

5
i
WAYNE COUNTY
EMERGENCY ACTION PLAN
DIVISION OF WATER QUALITY (DWQ) 919-946-6481
EMERGENCY MANAGEMENT SERVICES (EMS) 919-731-1413
SOIL & WATER CONSERVATION DISTRICT (SWCD) 919-731-1532
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 919-731-1532
COOPERATIVE EXTENSION SERVICE (CES) 919-731-1525
This plan will be implemented in the event that waste 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.
Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested response 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 wastes in the house if possible.
d.
Call a pumping contractor.
e.
Make sure no surface water is entering lagoon.
B. Runoff
from wastes application field -action include:
a.
Immediately stop wastes 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(s) that caused the runoff.
e.
Evaluate the application rates for the fields where runoff occ
C. Leakage from the waste pipes and sprinkler -action includes:
z
O
?;
a.
Stop recycle (flushing system) pump.
ch
b.
Stop irrigation pump.
_ o I n
c.
further
Close values to eliminate her discharge.
d.
Repair all leaks prior to restarting pumps.
m
D. Leakage from flush system, houses, solids separators -action inclu
r� �
CK: '
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 sidewall of lagoon. Often this is seepage as opposed to
flowing leaks -possible action:

1
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 soil.
c. Have a professional evaluate the condition of the sidewalls 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 what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office, at 919-946-6481, after hours, emergency number: 1-800-858-
0368. Your phone call should include: YOUR NAME, FACILITY
NUMBER, TELEPHONE NUMBER, THE DETAILS OF TE 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 the spill leaves the property or enters surface waters, call local (EMS)
Emergency Management Services at 919-731-1413.
c. Instruct EMS to contact local Health Department.
d. Contact local Soil and Water Conservation District, Natural Resources
Conservation Service office at 919-731-1532 and Cooperative Extension
Service at 919-731-1525 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 minimise off -
site damage.
a. Contractors Name: Rpylra4 6a008r16
b. Contractors Address: P, d, 6o4 746
d oLQ0 j%h 00 /Jc. Z753�
c. Contractors Phone: 919 - 738 - 4021
Page 2

6. Contact the technical specialist who certified the lagoon.
a. Name: G ClErad C°G�F7•�
b. Phone: 9io-592- 5?'7 1
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
S. If you are a contract swine grower associated with a swine company integrator,
contact the company representative at 910-592-5771.
Page 3

%
GNLE • , .: 334"
z
L%-rT,.* R%JW FIRM

North Carolina
Department of Environment and Natural Resources
Water Pollution Control System Operator Certification Commission
lblichael F. Easley, Governor
William G. Ross Jr., Secretary
Coleen H. Sullins, Chairman
February 21, 2001
Franklin D. Williams
2209 Granville Drive
Goldsboro NC 27530
SUBJECT: Designation of Operator in Charge
Farm Name: Swine Lake Inc
Facility ID #: 96-2
County: Wayne
Dear Mr. Williams:
e��
NCDENR
APR -2 2001
By
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural
Waste, was enacted by the 1996 North Carolina General Assembly. This legislation requires owner of a certified
operator for each animal waste management system that serves 250 or more swine, 100 or more confined cattle,
75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid waste management
system.
Our records indicate that the operator designated as the Operator In Charge (OIC) for your animal waste
management system is no longer certified. Therefore, you must designate a properly certified animal waste
management system operator as the OIC for your facility. The enclosed designation form must be returned to this
office by April 1, 2001. This office maintains a list of certified operators in your area if you need assistance in
locating a certified operator.
Failure to designate a properly certified Operator in Charge for your facility is a violation of N.C.G.S. 90A-47.2
and 15A NCAC 8F .0201(a) and may result in the initiation of enforcement action. Please be advised that nothing
in this letter should be taken as resolving you of the responsibility and liability for any past or future violations for
your failure to have a properly certified Operator in Charge designated for your animal waste management system.
If you have questions concerning this matter, or if this office can be of further assistance, please call Beth
Buffington at [phone], extension 313_
Sincerely,
l��
Dwight Lancaster, Supervisor
Technical Assistance and Certification Unit
Enclosure
cc: TAC Files
Non -Discharge CompIiance/Enforcement Unit
Washington Regional Office
Central Files
1618 Mail Service Center, Raleigh, North Carolina 27699-1618
Phone: 919 — 733-0026 1 FAX: 919 — 733-1338
AN EQUAL OPPORTUNrrY 1 AFFIRMATIVE ACTION EMPLOYER -50% RECYCLED / 10% POST CONSUMER PAPER

State of North Carolina
Department of Environment
and Natural Resources
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Franklin D. Williams
Swine Lake Inc
2209 Granville Drive
Goldsboro NC 27530
Dear Franklin D. Williams:
AkV'T4!:!W'A
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
September 1, 2000
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Swine Lake Inc
Facility Number 96-2
Wayne County
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 Carl Dunn on 2/25/99 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 Carl Dunn the necessary information
to potentially exempt your facility from undergoing a complete wettable acre determination.
Please submit this information to Carl Dunn, at 943 Washington Square Mall, Washington,
NC 27889, within in 90 days of the receipt of this letter. If you have any questions please
contact Carl Dunn at [phone]. if within 90 days you are unable to provide Carl
Dunn with the information you are automatically required to complete a Wettable
Acre Determination as described by Category 2 below, within 180 days of receipt of
this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2 _
Category 2:
Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to 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,
Ken- T. Stevens
cc: Washington Regional Office
Wayne County Soil and Water Conservation District
Facility File

State of North Carolina
Department of Environment
and Natural Resources
Washington Regional Office
James B. Hunt, Jr., Governor
Bill Holman, Secretary
MEMORANDUM
TO: Ted Bush - Assistant Chief
Central Office
"Ld;
THROUGH: Willie Hardison - Regional Groundwater Supervisor
Washington Regional Office
FROM: David May - Hydrogeologist 01-.�
Washington Regional Office
SUBJECT: Site Investigation
Swine Fake Hog Farm (Farm Number 96-2)
Camp Trailee Road
Goldsboro, Wayne County, North Carolina
Certificate of Coverage Number: AWS960002
DATE: August 22, 2000
�::
hV f
NCDENR
Nc— C-0— DeFv%iTo+ - 0,
ENNIiONME—AHD N.uuaw R�cE
The Washington Regional Office Water Quality Section referred the above reference facility to
the Groundwater Section for review. The site was evaluated to determine groundwater's
vulnerability to contamination from animal waste management practices at the facility. The
vulnerability assessment was conducted using the eight factors given in the draft Groundwater
Monitoring Criteria for Facilities Subject to Animal Waste General Permits Within the Coastal
Plain Soils of North Carolina document. Based on the investigation, the following comments
are offered for your consideration:
1. The Division reissued COC AWS96002 on June 26, 1998 authorizing the operation of
an animal waste collection, treatment, storage and land application system. 32.7 acres of
land are permitted for the disposal of waste generated from 4,500 Wean to Feeder and
3,800 Feeder to Finish hogs. The COC does not indicate the volume of waste that may be
disposed of.
2. Water Quality's facility file was reviewed. A brief chronology is listed below based on
file contents:
4/14/99 Facility inspection - no outstanding issues were noted.
12/31/98 Notice of Deficiency issued for "house ]seeping" issues.
5/15/98 Notice of Deficiency issued for a 2,000 to 3,000 gallon spill.
943 Washington Square Mall, Washington, North Carolina 27889 Telephone 252-946-Wl FAX [phone]
An Equal Opportunity Affirmative Action Employer

MEMO August 22, 2000 Page 2
Additionally, problems have been caused in the past due to clogged pipes at the facility.
Overall, there does not appear to be any outstanding issues or problems at the site based
on a review the file.
3. Based on a site inspection conducted July 6, 2000 and review of available information,
the eight factors used in the groundwater vulnerability assessment were evaluated and are
listed below:
Has the lagoon/sprayfield been in use for 5 years or more? Yes.
The facility was constructed in 1965 and has been in use since then. However, the
operation has been modified over time, with the addition of new lagoons and hog
houses.
Is there a water supply well within 250 feet of the sprayfield with no intervening
discharge? Yes.
One well supplying water to a rental house (owned by the facility operator) is
located approximately 160 feet from the edge of the spray area. This well is
reported to be approximately 100 feet deep and is located cross gradient of the
adjacent sprayfield. Also, a bored well that is no longer in use is located
approximately 160 feet upgradient of the adjacent sprayfield.
Is there a water supply well within 250 feet of the lagoon with no intervening
discharge? No.
A water supply well is located at the facility. However, it is located greater than
250' upgradient of the lagoons.
Is the predominant soil classification well drained to excessively well drained?
Yes.
Review of the Soil Survey for Wayne County indicates that the following soil
series are present at the facility:
Kenansville Loamy Sand - well drained, level to gently sloping soils on smooth
broad flats on slightly convex divides and terraces; loamy sand, sandy
loam, and sand 0 - 70"; SHWT > 5' BLS.
Lakeland Sand - excessively drained, nearly level to gently sloping soils in broad.
undulating areas and rounded divides on uplands and terraces; sand 0 -
100"; SHWT > 5" BLS.
Troup Sand - well drained, level to gently sloping soils on smooth, broad, and
slightly rounded divides; sand, sandy loam, and sandy clay loam 0 - 110";
SHWT > 5' BLS.
Wagram Loamy Sand (0 - 6% and 6% 10% slopes) - well drained, level to
strongly sloping soils on smooth, slightly convex and rounded sides of
broad divides; loamy sand, sandy loam, sandy clay loam.

MEMO August 22, 2000 Page 3
Additionally, three soil borings were advanced during the investigation. Loamy
sand to sand was observed from 0 to 30" and sandy clay to clay was observed
from 30" to 60" in two locations (SB-1 and SB-3). Loamy sand to clayey sand
was observed at SB-2. The water table was not encountered at any of the
locations. Although, mottling was observed at 5' BLS in SB-I. Although the
observed soil types somewhat match the Troup and Wagram series, there is a
discrepancy with the clay content at approximately 30" BLS.
Location
Depth
Texture
SB-1
0" - 30"
loamy sand to sand
SB-1
30" - 60"
sandy clay to clay
SB-2
0" - 60"
loamy sand to clayey sand
SB-3
0" - 30"
loamy sand to sand
FSB-3
30" - 60"
sandy clay to clay
Are rock outcrops present? No.
There are no rock outcrops at the site.
Was the lagoon constructed without NRCS construction standards being used?
No.
NRCS standards had not been established when the first lagoons were constructed
at the site. However, it is reported that all lagoons, including the abandoned ones,
were constructed with a clay liner. However, it is unknown whether the liner
material has a hydraulic conductivity of less than 0.003 ft/day.
Have monitored groundwater standards been exceeded? No.
The Division has not required that groundwater quality be assessed for impacts
from the animal operation. However, four water samples were collected from the
site in 1995 by a consulting engineer and tested for E. Coli bacteria. Bacteria was
not detected. It should be noted that the site is a UST incident and
petroleum based contamination is present (0.5' FP in 1996).
Was groundwater encountered during construction of the lagoon(s)? No
Information concerning site conditions at the time of lagoon construction is not
available. However, review of the 1995 Engineer's Report indicates depths of the
lagoons range from 8' to 12' deep. During the engineer's investigation, the water
table was T below the bottom of one of the lagoons. No information is

MEMO August 22, 2000 Page 4
available for the newest lagoon that is located at the southeastern corner of the
facility. Although, this lagoon is located in the Iowest area at the site, it was not
considered in this evaluation since it has never been used. Additionally, review
of UST records indicates that the water table ranges from 20' to 30' bls.
The above referenced answers were entered into the Groundwater Monitoring Criteria
computer program. Based on the computer program, groundwater monitoring should be
required. However, the computer generated answer seems to be based solely upon the
soil drainage classification.
4. Although the computer generated monitoring program calculates whether groundwater
monitoring should be required, it does not take all factors at the site into consideration.
Although the upper portion of the soil profile consists predominantly of sand and is well
drained, clay was encountered at 30" in borings advanced during the field investigation.
Additionally, a clay layer was noted at similar depths in some locations during the UST
investigation conducted by a consultant. Given the presence of a clay layer and the depth
to water at the site, the potential for impacts to groundwater may be minimized in certain
areas.
Groundwater flow is assumed to be to the east towards Carraway Creels. Although two
wells are within 250' of waste disposal areas, one supply well is cross -gradient (-100'
deep) of the disposal area and the other well, which is not used, is upgradient. The owner
of the supply well (also the facility operator) stated that he is willing to relocate the well
greater than 250' from the disposal area if necessary. Additionally, the unused well can
be permanently closed.
No seepage was noted during the site investigation along the embankment immediately to
the north of lagoons 1, 2, and 3. Additionally, no seepage was found during the
investigation conducted by the consulting engineer in 1995.
5. Because the wastewater lagoons are located immediately adjacent to the property line at
the facility, groundwater monitoring is recommended.
6. It is recommended that the Department continue to work with the operator in assessing
and remediating the petroleum release and closing out the two abandoned lagoons at the
facility. Prior to reissuance of the COC, the Division should require that all wastewater
be pumped from the abandoned lagoons and that any sludge be removed.
Should you have any questions or require additional information concerning this matter,
please contact me at [phone], extension 357.

RE: Swine Lake
i
Subject: RE: Swine Lake
Date: Mon, 3 Jul 2000 17:31:31-0400
From: George Pettus <ici 1427 @icomnet.com>
Organization: Goldsboro Milling Company
To: "David L. May... <[e-mail]>
David:
Thank you for your response and explanation of what is going on. I will
not be at Swine Lake, as I have no direct relationship with the facility or
owner, except that Frank's son works with me and was questioning why
Groundwater was inspecting their facility. I decided that the best way to
get him substantiated information was to go directly to the source. I
think that Swine Lake is still affiliated with Brown's of Carolina, but I
am not sure what that relationship is. At one time, I think that Brown's
was leasing the facility from Frank Williams.
The 8 items you listed that you plan to evaluate at the facility are
criteria straight off the "draft" Risk Rating document that has been
discussed and debated and met on for months and months with still no
consensus from all the stakeholders involved. Hence, my concern.
George H. Pettus
Environmental Management
Maxwell Foods Inc / Goldsboro Hog Farms
-----Original Message -----
From: David L. May
Sent: Monday, July 03, 2000 3:43 PM
To: [e-mail]
Cc: [e-mail]; [e-mail]; [e-mail]
Subject: Re: Swine Lake
George,
The Washington Regional Office Groundwater Section has been asked to
examine
several hog farms across the region. The Section is to evaluate a site and
determine groundwater's vulnerability to contamination from animal waste
management practices at the facility. Based on the investigation and
supporting information, a recommendation may be made to Central Office
groundwater permitting staff requesting that a groundwater quality
monitoring
program be implemented at the subject facility.
The Swine Lake facility is among the pre -selected group of farms to be
examined
by the Groundwater Section. However, it will be the first one for the
Washington Region. I contacted Frank Williams last week and arranged to
visit
the site this Thursday at 11:00. I let Frank know that this would not be a
normal inspection where records would be reviewed and information would
have to
be provided. During the visit, I plan to do the following:
1.
Take a look at the lagoon and sprayfield and surrounding areas;
2.
Determine
the
proximity of any water supply wells to the lagoon and
sprayf ield;
3.
Determine
if
there are any potential discharge areas from the lagoon;
4.
Determine
if
there are any rock outcrops;
5.
Determine
if
NRCS construction standards are met;
6.
Determine
if
there have been any past violations of groundwater
standards;
7.
Evaluate
soil
types at the site; and
8.
Determine
the
depth to the water table (if possible).
i of 2 7/5/00 8:01 AM

RE: Swine Lake
e
The latter two may require the advancement of soil borings at different
locations. Please note that groundwater samples will not be collected at
this
time.
I doubt that I can satisfactorily answer questions 1 and 3 that you
specifically asked. Concerning question 1, Groundwater is a part of DWQ,
which
issues the permit for the farms, and we have been asked to look at several
operations. That's the extend of what I can comment on given the limited
information that has been supplied to me. Concerning question 3, this may
be
related to the Risk Rating process, but at this time I do not know exactly
if
or how it is. However, the sites that are being examined by GW were
selected
or flagged due to certain concerns that may be risk related. Other than
the
eight items I mentioned above concerning question 2, no tests will be
conducted. Although conductivity measurements may be taken from water that
collects in borings that are advanced.
If you feel there is a need to discuss this matter further prior to
Thursday,
let me know. I'll be out of the office tomorrow, but should be back in on
Wednesday. Also, will you be at Swine Lake Thursday representing Frank
Williams?
David May
252-946-6481, ext 357
George Pettus wrote:
> David:
> Derreck Williams, an employee of Goldsboro Hog Farms, is a part of the
> family that owns Swine Lake Hog farm in Wayne County. He approached me
> this morning and informed me that you had contacted his father requesting
> an inspection of this facility. Several questions that we would like to
> have answers to:
> I - Swine facilities are already inspected twice a year by DENR (DWQ &
> DSWC) by law. By what authority is Groundwater now inspecting
facilities?
> 2 - What types of tests are you interested in conducting, what are you
> looking for (inspecting) and what criteria or questions are you using
> during this inspection?
> 3 - Is this part of the Risk Rating process that is still going through
the
> Stakeholder process in Raleigh?
> We would appreciate your prompt response to these questions and any
insight
> you would be willing to offer, as this is a new "twist" from the
regulatory
> arena. Thank you.
>
> George H. Pettus
> Environmental Management
> Maxwell Foods Inc / Goldsboro Hog Farms
2 of 2 7/5100 8:01 AM

Re: Swine 1,ake
Subject: Re: Swine Lake
Date: Mon, 03 Jul 2000 15:43:04 -0400
From: "David L. May" <[e-mail]>
Organization: NC DENR - DWQ - Groundwater Section
To: "[e-mail]" <[e-mail]>
CC: [e-mail], [e-mail], [e-mail]
George,
The Washington Regional Office Groundwater Section has been asked to examine
several hog farms across the region. The Section is to evaluate a site and
determine groundwater's vulnerability to contamination from animal waste
management practices at the facility. Based on the investigation and
supporting information, a recommendation may be made to Central Office
groundwater permitting staff requesting that a groundwater quality monitoring
program be implemented at the subject facility.
The Swine Lake facility is among the pre -selected group of farms to be examined
by the Groundwater Section. However, it will be the first one for the
Washington Region. I contacted Frank Williams last week and arranged to visit
the site this Thursday at 11:00. I let Frank know that this would not be a
normal inspection where records would be reviewed and information would have to
be provided. During the visit, I plan to do the following:
1. Take a look at the lagoon and sprayfield and surrounding areas;
2. Determine the proximity of any water supply wells to the lagoon and
sprayfield;
3. Determine if there are any potential discharge areas from the lagoon;
4. Determine if there are any rock outcrops;
5. Determine if MRCS construction standards are met;
6. Determine if there have been any past violations of groundwater
standards;
7. Evaluate soil types at the site; and
8. Determine the depth to the water table (if possible).
The latter two may require the advancement of soil borings at different
locations. Please note that groundwater samples will not be collected at this
time.
I doubt that I can satisfactorily answer questions 1 and 3 that you
specifically asked. Concerning question 1, Groundwater is a part of DWQ, which
issues the permit for the farms, and we have been asked to look at several
operations. That's the extend of what I can comment on given the limited
information that has been supplied to me. Concerning question 3, this may be
related to the Risk Rating process, but at this time I do not know exactly if
or how it is. However, the sites that are being examined by GW were selected
or flagged due to certain concerns that may be risk related. Other than the
eight items I mentioned above concerning question 2, no tests will be
conducted. Although conductivity measurements may be taken from water that
collects in borings that are advanced.
If you feel there is a need to discuss this matter further prior to Thursday,
let me know. I'll be out of the office tomorrow, but should be back in on
Wednesday. Also, will you be at Swine Lake Thursday representing Frank
Williams?
David May
252-946-6481, ext 357
George Pettus wrote:
> David:
1 of 2 7l3100 3:43 PM

Re: Swine VAe
If
> Derreck Williams, an employee of Goldsboro Hog Farms, is a part of the
> family that owns Swine Lake Hog farm in Wayne County. He approached me
> this morning and informed me that you had contacted his father requesting
> an inspection of this facility. Several questions that we would like to
> have answers to.
>
> 1 - Swine facilities are already inspected twice a year by DENR (DWQ &
> DSWC) by law. By what authority is Groundwater now inspecting facilities?
> 2 - What types of tests are you interested in conducting, what are you
> looking for (inspecting) and what criteria or questions are you using
> during this inspection?
> 3 - Is this part of the Risk Rating process that is still going through the
> Stakeholder process in Raleigh?
> We would appreciate your prompt response to these questions and any insight
> you would be willing to offer, as this is a new "twist" from the regulatory
> arena. Thank you.
> George H. Pettus
> Environmental Management
> Maxwell Foods Inc / Goldsboro Hog Farms
2 of 2 7/3/00 3:43 PM

Groundwater Monitoring Criteria
for Facilities Subject to Animal Waste General Permits
Within the Coastal Plain Soils of North Carolina
The permitting program for management of waste generated by intensive animal operations was
initiated by the passage of legislation in 1996. Throughout the development process of the general
permitting program, a significant issue of concern has been ensuring protection of the state's
groundwater from nitrate contamination. Attempting to evaluate sites for potential nitrate contamination
is difficult since there are many variables to consider.
Groundwater is an important source of drinking water in North Carolina, with more than 50% of
the population obtaining their potable water from wells. Eastern North Carolina has a high percentage
of well usage as well as the highest concentration of intensive animal operations.
This document presents a method to assess vulnerability of groundwater to contamination from
animal waste management activities. This method is to be used during the initial permitting cycle to
identify sites within the coastal plain where groundwater monitoring is to be required under the general
permit. A re-evaluation of the method will be required within five years of initiation of the process.
The proposed factors for performing the vulnerability assessment are:
• Age of Operation.
• Proximity of water supply wells to the lagoon or sprayfield.
• Predominant soil drainage classification as documented in soil survey reports (U.S. Department of
Agriculture - Soil Conservation Service documents).
• Presence of rock outcrops.
• Use of NRCS construction standards. p/AA �5
• Past violations of groundwater standards.
• Depth to groundwater.
Age of Operation: Groundwater contaminant plumes from several land application sites located on well
drained to excessively drained soils have been observed to migrate at a rate of approximately 50 feet per
year. Therefore, the age of a facility needs to be taken into consideration in the development of
groundwater monitoring criteria. Given that the highest concentrations of nitrate in groundwater are
found in areas having the most well drained soils (Spruill et al., 1997), groundwater monitoring is
recommended for facilities located on excessively drained to well drained soils that are greater than five
years old.
Proximity to Water Supply Wells: Water supply wells within 250 feet (5 years' travel time at 50'/year)
of a treatment lagoon where NRCS construction standards were not followed or a sprayfield where
animal waste is applied on well drained to excessively drained soils have the highest potential risk of
nitrate contamination. Intervening groundwater discharge features, such as streams or wetlands, would
reduce the potential risk of contamination to the water supply source but pose a potential risk to surface
waters.
Predominant Soil Drainage Classification: Soils are classified into one of seven drainage classes
based on physical, chemical and mineralogical properties of the soil. The seven drainage classifications
DRAFT
(4 / 5 /2000)

DRAFT
SUBJECT TO REVISIONS
are excessively drained, somewhat excessively drained, well drained, moderately well drained,
somewhat poorly drained, poorly drained, and very poorly drained. These reflect the frequency,
duration and extent of seasonal saturation. Groundwater lying beneath those soils that can be
predominately described as excessively drained (very rapid movement of water through soil profile),
somewhat excessively drained (rapid movement) or well drained (fast movement) have a higher nitrate
contamination potential. National Water Quality Assessment data and NC Division of Water Quality
(DWQ) data indicate that nitrate -nitrogen concentrations in shallow aquifers are more likely to occur
above the 10 mg/l standard beneath sandy soils where nitrogen sources are present, than beneath
moderately or poorly drained soils (Spruill, et al., 1997).
Since it is unlikely that any one site would consist of entirely one type of soil classification, the
following guidance should be used:
• If water supply wells are present within 250 feet of the sprayfield, the drainage classification of the
soils that encompass the sprayfield operation and the wells should be used as predominant drainage
classification.
• If water supply wells are not present within 250 feet of the property boundary, the largest drainage
classification of the acreage of an operation would be determined. The largest drainage
classification is the largest percentage of the seven drainage classifications that are contained in the
waste utilization plan. For purposes of this evaluation, excessively drained to well drained
classifications should be combined into one classification.
Presence of Rock Outcrops: If rock outcrops are seen on or near the facility site, it can be assumed that
depth to bedrock beneath the lagoon(s) and sprayfield(s) is shallow. Lagoon water and sprayfield
leachate has the opportunity to enter bedrock fractures without benefit of filtering or denitrification that
a soil layer could provide.
Use of NRCS Construction Standards: Prior to February, 1993 lagoon construction standards were not
required, so there is a possibility that lagoons constructed before this date were not lined with a low -
permeability layer of soil. U.S. Natural Resources and Conservation Service (MRCS) set minimum
standards requiring a one -foot compacted clay liner or its equivalent in a lagoon when the lagoon was
constructed in sandy, gravelly, or silty soils as classified according to the Unified Soil Classification
System. Additional requirements were required in a 1996 amendment to the NRCS standards for lagoon
construction.
Past Violations of Groundwater Standards: Initially this will not be a factor because groundwater
monitoring generally has not been required as a permit condition. If past violations have been
documented, however, this is reason enough to require additional monitoring.
Depth to Groundwater: Any pertinent information should be used to determine or infer depth to
groundwater including well data, the presence of groundwater during lagoon construction, and proximity
of the sprayfield or lagoon to a stream.
DRAFT
(4/5/2000)

DRAFT
SUBJECT TO REVISIONS
Indirect Factors
Nitrogen Management: DWQ staff currently reviews the application documents to determine if
sufficient application area is provided to assimilate the nutrients being generated by the operation based
on the crop specified and the nitrogen uptake rate for the crop. Facilities that do not have sufficient land
are required to either obtain additional land or to reduce the size of their operation. Another option is to
treat the wastewater to a greater degree to reduce the nitrogen load to be assimilated by the crop.
Treatment and Storage Capacity: Lagoon dimensions are assessed during the application review
process to ensure that there is adequate volume to treat and store the wastewater and residuals generated,
based on the application schedule.
Implementation Issues
The current general permit application requires information to be submitted on the soil characteristics,
and drainage classifications can be easily determined from this. It may also be possible to determine
whether NRCS construction standards were used or if groundwater standards have been exceeded in the
past from existing records. However, all other factors must be determined during the site inspection.
Additionally, the mapping information currently provided with the notice of intent application does not
provide enough detail to evaluate the site and determine the most appropriate location of monitoring
wells. Therefore, modification of the applicant information submittals will be required.
The statutory constraints associated with the number of facilities required to be permitted per year
(approximately 600) and the time in which permit decisions must be made (within 90 days) also limit
the ability to appropriately locate monitoring wells prior to issuance general permit coverage. DWQ
should issue notification of the groundwater monitoring requirements with a certificate of coverage
under the general permit to operations where groundwater monitoring is deemed necessary based upon
this evaluation. The notification would identify the parameters to be monitored (nitrate -nitrogen,
ammonia, chloride, total phosphorous, total dissolved solids) and the frequency of monitoring (3/year).
The notification would also inform the operator that the monitoring well sites would be determined
based on a review by the regional groundwater staff within 90 days of issuance of the permit.
Estimate of Costs of Program Implementation
Typical requirements: 3 wells 20 feet deep @ $43/foot = $2,580 (one time expense)
3 sample rounds per year @ $75 ea. _ $675/year
The sample cost includes analysis rates only based on quotes from two area labs; the cost will increase if
a third party collects the samples. If more than three wells are needed, the requirement will be reviewed
on a case -by -case basis by the Director.
DRAFT
(4/5/2000)

DRAFT
SUBJECT TO REVISIONS
References:
Spruill, T.B., Eimers, J.L., and Morey, A.E., 1997, Nitrate -nitrogen concentrations in shallow
groundwater of the coastal plain of the Albemarle -Pamlico drainage study unit, North Carolina and
Virginia. U.S. Geological Survey Fact Sheet FS-241-96.
DRAFT
(4 /5 / 2000)

DRAFT
SUBJECT TO REVISIONS
1. Using the RANKING TABLE as a guide, enter YES or NO in the SITE RANK TABLE for each Risk Factor.
2. Match your completed SITE RANK TABLE to the appropriate column in the SCORING TABLE to determine
whether groundwater monitoring is required. (The computer program, GWMon, can also be used to score the site.)
Note: Blank boxes in the SCORING TABLE can have a value of YES or NO.
RANKING TABLE
Risk Factors
YES
NO
UNKNOWN
1
Has the lagoon/sprayfield been in use for 5 years or more?
2
Is there a water supply well within 250' of the sprayfield
boundary with no intervenin oundwater dischar e?
3
Is there a water supply well within 250' of the lagoon with
no intervening groundwater discharge?
4
Is the predominant soil drainage classification well drained
to excessive) drained?
5
Are rock outcrops resent?
6
Are either of the following true?
• The lagoon was constructed before 1993 NRCS standards
• There is no verification of adherence to the 1993 NRCS standards.
7
Have monitored groundwater standards been exceeded at
this site based on existing records?
8
Was groundwater encountered during construction of any
lagoon?
Depth to Groundwater (feet below land surface) -t
1. In most cases it won't be known, but if it is it will be helpful to know.
SCORING TABLE
DRAFT
(4/5/2000)

[Fwd: New Lagoon/Sprayfield Monitoring Criteria]
Subject: [Fwd: New Lagoon/Sprayfield Monitoring Criteria]
Date: Tue, 27 Jun 2000 15:52:04 -0400
From: Willie Hardison <[e-mail]>
To: "DAVID.MAY" <[e-mail]>,
"KEITH.STARNER" <[e-mail]>,
"JEFF. WELTI" <JEFF. WELTI @ NCMAIL.NET >,
"KATTE.HACKNEY" <[e-mail]>,
"Portia.Peaden" <[e-mail]>
Subject: New Lagoon/Sprayfield Monitoring Criteria
Date: Wed, 05 Apr 2000 14:29:00 -0400
From: Paul Dahlen <[e-mail]>
Organization: NC DENR/DWQ/Groudwater Section
To: BARBARA CHRISTIAN <[e-mail]>,
CHARLES STEHMAN <[e-mail]>,
JAY <[e-mail]>,
Sherri Knight <[e-mail]>,
ART BARNHARDT <[e-mail]>,
Landon Davidson <[e-mail]>,
WILLIE HARDISON <[e-mail]>
CC: Dennis Ramsey <[e-mail]>,
Arthur Mouberry <[e-mail]>,
CARL BAILEY <[e-mail]>,
TED BUSH <[e-mail]>,
BRUCEPARRIS <[e-mail]>
If your region does not inspect lagoon/sprayfield operations, please
disregard this email.
Greetings:
I discovered while talking with Bruce Parris today that the Water
Quality Section had begun our long-awaited process to monitor
groundwater at potentially high -risk lagoon/sprayfield sites. We were
originally going to present the process to Water Quality staff in a
scheduled meeting in January, but the snowstorm cancelled that.
Water Quality central office has sent our rating criteria to their
regional staff and asked them to target no more than 10 sites per region
that they thought would meet the criteria for potential groundwater
monitoring based on their knowledge of existing sites. This will get the
process started. Water Quality regional staff will also start answering
these groundwater rating questions during their normal inspections.
I have attached the latest DRAFT (4/5/00) of the Criteria to be used.
PLEASE DISCARD ALL PREVIOUS DRAFT COPIES. This was modified after a
stakeholder meeting on March 31. I also attached a copy of a program to
use for evaluation of the criteria instead of using the matrix by hand.
I believe that Water Quality staff received the earlier draft matrix
without the supporting documentation. DENNIS: This newer document
should be helpful to them if you could forward it on please. Thanks.
After talking with Arthur, here is my understanding of the process:
The 10 or less sites chosen by WQ staff and all future potential GW
1 of 2 7/3100 1:51 PM

Twd: taw Lagoon/Sprayfield Monitoring Criteria]
J.
monitoring sites will be forwarded to regional groundwater personnel for
evaluation. Regional GW staff will use the attached DRAFT Groundwater
Monitoring Criteria document and program to determine if groundwater
monitoring wells should be required at a facility. If so, the
recommendation will be forwarded to Central Office groundwater
permitting staff. If the permits need to be amended, Tommy Stevens will
have to approve this and the facility will have 60 days to submit a
rebuttal if they desire.
I'm sure there will be questions as we go along. Let me know how I can
help.
Paul
Sent on Wed, Apr 05, 00 @ 02:20 PM by
Paul R. Dahlen, P.G.
Hydrogeologist
NC DENR/DWQ/Groundwater Section
[phone]
[e-mail]
Name: criteria-full.doc
criteria-full.doc Type: WIlVWORD File (application/msword)
Encoding: base64
Download Status: Not downloaded with message
Name: GWMon.exe
& GWMon.exe Type: unspecified type (application/octet-stream)
Encoding: base64
Download Status: Not downloaded with message
2 of 2 7/3/00 1:51 PM

Groundwater Monitoring Criteria
for Facilities Subject to Animal Waste General Permits
Within the Coastal Plain Soils of North Carolina
The permitting program for management of waste generated by intensive animal operations was
initiated by the passage of legislation in 1996. Throughout the development process of the general
permitting program, a significant issue of concern has been ensuring protection of the state's
groundwater from nitrate contamination. Attempting to evaluate sites for potential nitrate contamination
is difficult since there are many variables to consider.
Groundwater is an important source of drinking water in North Carolina, with more than 50% of
the population obtaining their potable water from wells. Eastern North Carolina has a high percentage
of well usage as well as the highest concentration of intensive animal operations.
This document presents a method to assess vulnerability of groundwater to contamination from
animal waste management activities. This method is to be used during the initial permitting cycle to
identify sites within the coastal plain where groundwater monitoring is to be required under the general
permit. A re-evaluation of the method will be required within five years of initiation of the process.
The proposed factors for performing the vulnerability assessment are:
• Age of Operation.
• Proximity of water supply wells to the lagoon or sprayfield.
• Predominant soil drainage classification as documented in soil survey reports (U.S. Department of
Agriculture - Soil Conservation Service documents).
• Presence of rock outcrops.
• Use of NRCS construction standards.
• Past violations of groundwater standards.
• Depth to groundwater.
Age of Operation: Groundwater contaminant plumes from several land application sites located on well
drained to excessively drained soils have been observed to migrate at a rate of approximately 50 feet per
year. Therefore, the age of a facility needs to be taken into consideration in the development of
groundwater monitoring criteria. Given that the highest concentrations of nitrate in groundwater are
found in areas having the most well drained soils (Spruill et al., 1997), groundwater monitoring is
recommended for facilities located on excessively drained to well drained soils that are greater than five
years old.
Proximity to Water Supply Wells: Water supply wells within 250 feet (5 years' travel time at 50'/year)
of a treatment lagoon where NRCS construction standards were not followed or a sprayfield where
animal waste is applied on well drained to excessively drained soils have the highest potential risk of
nitrate contamination. Intervening groundwater discharge features, such as streams or wetlands, would
reduce the potential risk of contamination to the water supply source but pose a potential risk to surface
waters.
Predominant Soil Drainage Classification: Soils are classified into one of seven drainage classes
based on physical, chemical and mineralogical properties of the soil. The seven drainage classifications
DRAFT
(4 / 5 /2000)

DRAFT
SUBJECT TO REVISIONS
are excessively drained, somewhat excessively drained, well drained, moderately well drained,
somewhat poorly drained, poorly drained, and very poorly drained. These reflect the frequency,
duration and extent of seasonal saturation. Groundwater lying beneath those soils that can be
predominately described as excessively drained (very rapid movement of water through soil profile),
somewhat excessively drained (rapid movement) or well drained (fast movement) have a higher nitrate
contamination potential. National Water Quality Assessment data and NC Division of Water Quality
(DWQ) data indicate that nitrate -nitrogen concentrations in shallow aquifers are more likely to occur
above the 10 mgfl standard beneath sandy soils where nitrogen sources are present, than beneath
moderately or poorly drained soils (Spruill, et al., 1997).
Since it is unlikely that any one site would consist of entirely one type of soil classification, the
following guidance should be used:
• If water supply wells are present within 250 feet of the sprayfield, the drainage classification of the
soils that encompass the sprayfield operation and the wells should be used as predominant drainage
classification.
• If water supply wells are not present within 250 feet of the property boundary, the largest drainage
classification of the acreage of an operation would be determined. The largest drainage
classification is the largest percentage of the seven drainage classifications that are contained in the
waste utilization plan. For purposes of this evaluation, excessively drained to well drained
classifications should be combined into one classification.
Presence of Rock Outcrops: If rock outcrops are seen on or near the facility site, it can be assumed that
depth to bedrock beneath the lagoon(s) and sprayfield(s) is shallow. Lagoon water and sprayfield
leachate has the opportunity to enter bedrock fractures without benefit of filtering or denitrification that
a soil layer could provide.
Use of NRCS Construction Standards: Prior to February, 1993 lagoon construction standards were not
required, so there is a possibility that lagoons constructed before this date were not lined with a low -
permeability layer of soil. U.S. Natural Resources and Conservation Service (MRCS) set minimum
standards requiring a one -foot compacted clay liner or its equivalent in a lagoon when the lagoon was
constructed in sandy, gravelly, or silty soils as classified according to the Unified Soil Classification
System. Additional requirements were required in a 1996 amendment to the NRCS standards for lagoon
construction.
Past Violations of Groundwater Standards: Initially this will not be a factor because groundwater
monitoring generally has not been required as a permit condition. If past violations have been
documented, however, this is reason enough to require additional monitoring.
Depth to Groundwater: Any pertinent information should be used to determine or infer depth to
groundwater including well data, the presence of groundwater during lagoon construction, and proximity
of the sprayfield or lagoon to a stream.
I T7:�11
(4/5/2000)

DRAFT
SUBJECT TO REVISIONS
Indirect Factors
Nitrogen Management: DWQ staff currently reviews the application documents to determine if
sufficient application area is provided to assimilate the nutrients being generated by the operation based
on the crop specified and the nitrogen uptake rate for the crop. Facilities that do not have sufficient land
are required to either obtain additional land or to reduce the size of their operation. Another option is to
treat the wastewater to a greater degree to reduce the nitrogen load to be assimilated by the crop.
Treatment and Storage Capacity: Lagoon dimensions are assessed during the application review
process to ensure that there is adequate volume to treat and store the wastewater and residuals generated,
based on the application schedule.
Implementation Issues
The current general permit application requires information to be submitted on the soil characteristics,
and drainage classifications can be easily determined from this. It may also be possible to determine
whether MRCS construction standards were used or if groundwater standards have been exceeded in the
past from existing records. However, all other factors must be determined during the site inspection.
Additionally, the mapping information currently provided with the notice of intent application does not
provide enough detail to evaluate the site and determine the most appropriate location of monitoring
wells. Therefore, modification of the applicant information submittals will be required.
The statutory constraints associated with the number of facilities required to be permitted per year
(approximately 600) and the time in which permit decisions must be made (within 90 days) also limit
the ability to appropriately locate monitoring wells prior to issuance general permit coverage. DWQ
should issue notification of the groundwater monitoring requirements with a certificate of coverage
under the general permit to operations where groundwater monitoring is deemed necessary based upon
this evaluation. The notification would identify the parameters to be monitored (nitrate -nitrogen,
ammonia, chloride, total phosphorous, total dissolved solids) and the frequency of monitoring (3/year).
The notification would also inform the operator that the monitoring well sites would be determined
based on a review by the regional groundwater staff within 90 days of issuance of the permit.
Estimate of Costs of Program Implementation
Typical requirements: 3 wells 20 feet deep @ $43/foot = $2,580 (one time expense)
3 sample rounds per year @ $75 ea. = $675/year
The sample cost includes analysis rates only based on quotes from two area labs; the cost will increase if
a third party collects the samples. If more than three wells are needed, the requirement will be reviewed
on a case -by -case basis by the Director.
DRAFT
(4/5/2000)

DRAFT
SUBJECT TO REVISIONS
References:
Spruill, T.B., Eimers, J.L., and Morey, A.E., 1997, Nitrate -nitrogen concentrations in shallow
groundwater of the coastal plain of the Albemarle -Pamlico drainage study unit, North Carolina and
Virginia. U.S. Geological Survey Fact Sheet FS-241-96.
DRAFT
(4/5 / 2000)

DRAFT
SUBJECT TO REVISIONS
1. Using the RANKING TABLE as a guide, enter YES or NO in the SITE RANK TABLE for each Risk Factor.
2. Match your completed SITE RANK TABLE to the appropriate column in the SCORING TABLE to determine
whether groundwater monitoring is required. (The computer program, GWMon, can also be used to score the site.)
Note: Blank boxes in the SCORING TABLE can have a value of YES or NO.
RANKING TABLE
Risk Factors
YES
NO
UNKNOWN
I
Has the la oon/s ra Ield been in use for 5 years or more?
2
Is there a water supply well within 250' of the sprayfield
boundary with no intervening groundwater discharge?
3
Is there a water supply well within 250' of the lagoon with
no intervening oundwater discharge?
4
Is the predominant soil drainage classification well drained
to excessively drained?
5
Are rock outcrops resent?
6
Are either of the following true?
• The lagoon was constructed before 1993 MRCS standards
• There is no verification of adherence to the 1993 NRCS standards.
7
Have monitored groundwater standards been exceeded at
this site based on existing records?
8
Was groundwater encountered during construction of any
lagoon?
Depth to Groundwater (feet below land surface)
I. In most cases it won't be known, but if it is it will be helpful to know.
SITE RANK TABLE
SCORING TABLE
DRAFT
(4/5/2000)

DRAFT
SUBJECT TO REVISIONS
1. Using the RANKING TABLE as a guide, enter YES or NO in the SITE RANK TABLE for each Risk Factor.
2. Match your completed SITE RANK TABLE to the appropriate column in the SCORING TABLE to determine
whether groundwater monitoring is required. (The computer program, GWMon, can also be used to score the site.)
Note: Blank boxes in the SCORING TABLE can have a value of YES or NO.
RANKING TABLE
Risk Factors
YES
NO
UNKNOWN
1
Has the lagoon/sprayfield been in use for 5 years or more?
2
Is there a water supply well within 250' of the sprayfield
boundary with no intervening groundwater discharge?
✓
3
Is there a water supply well within 250' of the lagoon with
no intervening groundwater discharge?
4
Is the predominant soil drainage classification well drained
to excessive) drained?
5
Are rock outcrops resent?
6
Are either of the following true? 5G1�
• The lagoon was constructed before 1993 NRCS standards
• There is no verification of adherence to the 1993 NRCS standards.
7
Have monitored groundwater standards been exceeded at
this site based on existing records?
8
Was groundwater encountered during construction of any
lagoon?
Depth to Groundwater (feet below land surface)
1. In most cases it won't be known, but if it is it will be helpful to know.
SITE RANK TABLE
SCORING TABLE
f
C ley
All Others•
DRAFT
(4/5/2000)

DRAFT
SUBJECT TO REVISIONS
1. Using the RANKING TABLE as a guide, enter YES or NO in the SITE RANK TABLE for each Risk Factor.
2. Match your completed SITE RANK TABLE to the appropriate column in the SCORING TABLE to determine
whether groundwater monitoring is required. (The computer program, GWMon, can also be used to score the site.)
Notre: Blank boxes in the SCORING TABLE can have a value of YES or NO.
RANKING TABLE
Risk Factors
YES
NO
UNKNOWN
1
Has the lagoon/sprayfield been in use for 5 years or more?
2
Is there a water supply well within 250' of the sprayfield
boundary with no intervening groundwater discharge?
3
Is there a water supply well within 250' of the lagoon with
no intervening groundwater discharge?
4
Is the predominant soil drainage classification well drained
to excessive) drained?
5
Are rock outcrops resent?
6
Are either of the following true?
• The lagoon was constructed before 1993 NRCS standards
• There is no verification of adherence to the 1993 NRCS standards.
7
Have monitored groundwater standards been exceeded at
this site based on existing records?
8
Was groundwater encountered during construction of any
lagoon?
Depth to Groundwater (feet below land surface)
1. In most cases it won't be known, but if it is it will be helpful to know.
rL 'Ilk A01
SCORING TABLE
'Monitor
I--- re", -
'
DRAFT
(4/5/2000)

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
Franklin D. Williams
Swine Lake Inc
PO Box 487
Warsaw NC 28398
Dear Franklin D. Williams:
ILTZ.11WA
IT 0 0
A&4 IV )
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999 _
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 96-2
Wayne 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. IRRl, IRR2, DRY], DRY2, DRY3, SLUR], SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerel
/ /77��
i !!
X0ZKerr T. Stevens, Director
Division of Water Quality
cc: Washington Regional Office
Wayne 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
Department of Environm
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E.,
Franklin D. Williams
Swine Lake Inc
PO Box 487
Warsaw NC 28398
Dear Franklin D. Williams:
JUL 2 3 E%
WASHINGTON REGIONAL ofii''i
r^r dwa
Lo
June 26, 1998
1 " V IF
•
.NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissuance of Certificate of Coverage
No.AWS960002
Swine Lake Inc
Swine Waste Collection, Treatment, Storage and
Application System
Wayne County
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on December 1, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Franklin D. Williams, 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 Swine Lake Inc, located in Wayne County,
with an animal capacity of no greater than 4500 Wean to Feeder and 3800 Feeder to Finish and the
application to land as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No AWS960002 dated December 1, 1997. The COC shall hereby incorporate by reference any
specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow
coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6
regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS960002
Swine Lake Inc
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Washington 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 Mike Lewandowski at [phone] ext. 362.
cerely,
for A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Wayne County Health Department
Washington Regional Office, Water Quality Section
Wayne County Soil and Water Conservation District
Permit File

L0
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Franklin Williams
Swine Lake Inc
PO Box 487
Warsaw NC 28398
Dear Franklin Williams:
RECEiVeD
W
December 1, 1997 ASHINGTbN 'OMCE
DEC 1 2 1997
D. E. M.
Subject: Certificate of Coverage No. AWS960002
Swine Lake Inc
Swine Waste Collection, Treatment, Storage
and Application System
Wayne County
In accordance with your application received on October 1, 1997, we are forwarding this
Certificate of Coverage (COC) to Farm No. 96-0002, authorizing the operation of an animal waste
collection, treatment, storage and land application system in accordance with the State's General Permit
(attached). This approval shall consist of the operation of this system including, but not limited to, the
management of animal waste from the Swine Lake Inc Farm, located in Wayne County, with an animal
capacity of no greater than 4500 Wean to Feeder and 3800 Feeder to Finish and the application to a
minimum of 32.7 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of
wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data
and operational information must be established for this farm. Any increase in waste production greater
than the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual
increase in either wastewater flow or number of animals.
In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include
the following components:
- A checklist of odor sources and best management practices to minimize these souries.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998.4Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage in 2001.
PIease 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.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS960002
Swine Lake Inc
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Washington Regional Office. The Regional Office Water Quality
Staff may be reached at (919) 946-648I . If you need additional information concerning this COC or the
General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
C
.XA. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Wayne County Health Department
Washington Regional Office, Water Quality Section
Wayne County Soil and Water Conservation District
Permit File

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Franklin D. Williams
Swine Lake Inc.
330 Camp Trailee Road
Dudley NC 28333
Dear Franklin D. Williams:
October 2, 1997 REG IVEfl
WASHINGSRN OFFICE
OCT 0 6 1997
Subject: Farm No. 96-2
Additional Information Request
Wayne County
The Non -Discharge Unit has completed a preliminary engineering review of the subject
application. Additional information is required before we can continue our review.
D. E. M.
1. The lagoon capacity specified in your permit application is 222,632.3 cu. ft. for lagoons and
38,000 cu. ft. for storage ponds, appears low for the 3800 Feeder to Finish and 4500 Wean to Feeder
operation. Please provide us with corrected numbers from all lagoons or the lagoon design
calculations and assumptions made in arriving at those numbers as part of required item in Section I
(3) of the General Permit Application Form.
2. There were a number of corrections made on the original waste utilization plan. Please verify,
by providing initials of a technical specialist besides the changes, that the changes were approved by the
technical specialist.
Please reference the subject farm number when providing the requested information. All
information should be signed and submitted to my attention by Novemebr 2, 1997 at the address
below. Please note that failure to provide this additional information on or before the above requested date
can result in your application being returned as incomplete.
If you have any questions regarding this request, please call me at (91.9) 733-5083, extension 363.
Sincerely,
J.R. Joshi
Soil Scientist
Non -Discharge Permitting Unit
cc: Washington Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment, Health and Natural Resces
Division of Water Quality
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste Operations
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.
Application Date: V !30
I. 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
1. One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
OF
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations. &L�)_
II. GENERAL INFORMATION:
96-2
1. Farm's name: _Swine Lakelnc
2. Print Land Owner's name: Franklin D. Williams
3. Land Owner's Mailing address: 330 Camp Trailee Rd
City: Dudlev NC Zip: 28333 —7 1 �-IL
Telephone Number��� - 7y S — d 2- )--4
4. County where farm is located: Wavne
5. Farm 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): Hwy 117 south from Goldsboro to Old Mt. Olive Hwv.
6. arm Manager's name (if different from Land Owner). fj�f
Lessee's Integrator's name (if applicable; please circle which type is listed):1 fAVAS 99h
RECS!VE3
WIASH,na �N CFF10E
iDtU 0 5 1997
D. F_ M,
tA ylsoyu
FORM: AWO-G-E 2/26/97 Page 1 of 3

IV.
1,
III. OPERATION INFORMATION:
1. Farm No.: 96-2
2. Operation Description: Swine operation
Wean to Feeder
Feeder to Finish
8300 - Certified Design Capacity
Is the above information correct? a yes; 1:3 no. If no, correct below using the design capacity of the facility
Type of Swine No. of Animals TvW of Poultry No. of Animals Tyne of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish w 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow) ,/
Other Type of Livestock on the farm: , No. of Animals: 461
So,00
3_ Acreage cleared and available for application: —&A0.W ;Required Acreage (as listed in the CAWMP): 32.7
v, as
4. Number of Lagoons: (0 ; Total Capacity: Cubic Feet (ft3) �i' 7 23/ -703 ' Q•�l - h
Number of Storage Ponds: �" ; Total Capacity: ne0 , O JET Cubic Feet (ft3)
5. Is animal waste being applied on any field which has subsurface drains? YES or 0 (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or ( 10 (please circle one)
S GERTIFIGATION:
r.d
(Land Owner's name listed in question H.2), attest that
this application for c> t.J j A,. e_ 3e _ (Farm name listed in question II.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 tame as incomplete , T
Signature
Date 3y . 4 mil' 7
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I,
(Manager's name listed in question 11.6), attest that this
application for (Farm name listed in question IL 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
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR EXISTING FEEDLOTS
Please return the completed form to the Division of Environmental Management at the address on the
reverse side of this form. OCT 1 1997
Name of farm (Please print) : swine Lake, Inc.
Mailing Address: 330 Camp Trailee Road _
Dudley, NC 28333 Phone No.: 919/734-8561
County (of farm): Wayne
Farm location: Latitude and Longitude: 35 19 11 78 00 00 (required). Also, please attach a
copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) : swine — Farrow to wean.
Design capacity (number of animals) : Qee& sows yt 39!00 ; ;
Average size of operation (12 month population avg.): 2000
Average acreage needed for land application of waste (acres) : 32.7
---------------------------------------------------
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant
to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named
above has an animal waste management plan that meets the operation and maintenance standards and
specifications of the Division of Environmental Management and the USDA - Soil Conservation Service
and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.02P and
15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have berm
verified by me or other designated technical specialists and are included in the plan as applicable: ,rninimri.li
separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party);
access or ownership of proper waste application equipment; schedule for timing of applications; application
rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe
than the 25 - year, 24 - hour storm.
When checked, see reverse side of form for conditions/exceptions.
Name of Technical Specialist (Please Print): John D. Grady, Jr., P. E.
Affiliation (Agency): Private Consulting Engineer
Address (Agenc ): 1304 N. William Street Goldsboro NC Phone No.: 919/735-7355
Signature: .� Date: 11 October 1995
OwnerfManager Agreement
I (we) understand the operation and maintenance procedures established in the approved animal waste
management plan for the farm named above and will implement these procedures. I (we) know that any
expansion to the existing design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of Environmental Management
before the new animals are stocked. I (we) also understand that there must be no discharge of animal was,, --
from this system to surface waters of the state either directly through a man-made conveyance or through
runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the
farm and at the office of the local Soil and Water Conservation District.
Name of Lan�i..,Owr
Signature
Name of Manager, i
'Signature:
(Please Prii3t): Franklin D. Williams
A'P tix Date:1-5 �s -
owner (Please print):
Date:
Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) within 60 days of a title transfer.
DEM USE ONLY: ACE#

TILT.ZAT1­�.ON­­­_QT­-T
.......
-----------
Producer: ,e .� .ram /G- G�ii>> ���
Location: 3 3 aC-
.Telephone:
Type Operation: o , 2,e-P O 1 1997
Number of Animals . z=;6 11S010 Fav-411, -�t 39190 11*4; s4.611�
(Design Capacity)
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface and/or groundwater.
The plant nutrients in the animal waste should be used to reduce
the amount of commercial fertilizer required for the crops in the
fields where the waste is to be applied. This waste utilization
plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of the
waste and to ensure that it is applied in an enviro =entallv safe
manner. Always apply waste based on the needs of the cr_
op to be
grown.and the nutrient content of the waste. Do not apply more
nitrogen than the crop can utilize. Soil types are important as
they -have different infiltration rates, leaching potentials, cation
exchange capacities, and available water holding capacities..
Normally waste shall not be applied to land eroding at greater than
5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per acre per year. Do not
apply waste on saturated soils, when it is raining, or when the
surface is frozen. Either of these conditions may result in runoff
to surface waters which -is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind
odor problems. To maximize the value of nutrients for crop
production and to reduce the potential for pollution, the waste
should be applied to a growing crop or applied to bare ground not
more than 30 days prior to planting. injecting the waste or
disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. Attached you will find information on
proper sampling techniques, preparation, and transfer of waste
samples to the lab for analysis.
This waste utilization plan, if carried out; meets -he requirements
for comuliance with 15A NCAC 2H.0217 adopted by the r- vironmental
Management Commission.

-WASTE mUTILIZATION -PLAN
Amount of Waste Produced Per Year{gallons, ft3 to�zs, etc.)
m� c� animals X .(amt.) waste/animal/year(ant. )
waste/year. '
Amount of Plant Available Nitrogen (PAN) Produced Per Year
o0 o animals X` lbs . PAN/animal/year = /J v 4 lbs . PAN/year. .
(PAN fro= N. C. Tech. Guide Std. 633)
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop. to be grown and surface application:
Table I : • ACRES OWNED BY PRODUC-R
Tract Field soil Czop Lbs. N Acres Lbs. N Month of
r. ,.No. Type Per Ac.# Utilized Applicaticn
?
l
C-
m o
- o �/
.OJI
.11,
��
,L
e ✓ — 4110
I
. 1r
% .s-fl
2 - /^ /�G".
!r
-�
I ' •
G o
��
I So
No ti --
- D
—, a
Ad a y
-Ic-
54
I
Total .sue . / 1 4/, /Q Z I
This N is from animal waste only. Xf .nutrients from other
sources such as commercial fertilizer are applied, they must be
accounted for. N must be based on realistic yield exaectation.
NOTE: The applicator is cautioned that P and- K may be over applied
while meeting the N requirements. Beginning in 1996 the Coastal
Zcme Management Act will require farmers in some eastern counties
of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
C _ Be l�s5•� �o�/�

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o I r
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13
r , 'o� _ - _ � ^�� 5� '. wad.. - ,; ;, ___ — _ _ _�,�; -• '«: "•
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iL
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at
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State of North Carolina uk-k IT
Department of Environment,
W;WA
Health and Natural Resources 4 •
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary C) E H N
A. Preston Howard, Jr., P.E., Director
t
August 28, 1997 Hi CEIVED
CERTIFIED MAIL WASHINGTON OFFICE
RETURN RECEIPT REQUESTED
Franklin D. Williams 42 1997
Swine Lake Inc
330 Camp Trailee Rd D. E M.
Dudley NC 28333ti
Farm Number: 96-2
Dear Franklin D. Williams:
You are hereby notified that Swine Lake Inc, in accordance with G.S. 143-215.10C, must apply
for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
thirty 1341 days to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date.
Your application must be returned within thirty (30) days of receipt of this letter. Failure to subrnit the
application as required may also subject your facility to a civil penalty and other enforcement actions for
each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
' Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call Mike Lewandowski at [phone]
extension 362 or Carl Dunn with the Washington Regional Office at (919) 946-W L
Sincerely,
A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Washington Regional Office (w/o encl.)
P.D. 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
Franklin D. Williams
Swine Lake Inc
330 Camp Trailee Rd
Dudley NC 28333
SUBJECT: Operator In Charge Designation
Facility: Swine Lake Inc
Facility ID#: 96-2
Wayne County
Dear Mr. Williams:
H R
RECEIVED
WASHINGTON OFFICE
NOV 1 9 1996
M E M.
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely,
v
A. Preston Howard, Jr., P ctor
Division of Water Quality
Enclosure
cc: Washington Regional Office
Water Quality Files
�C
P.O. Box 27687,
Raleigh, North Carolina 27611-7687 r An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 - 50% recycled/ 10% post -consumer paper

�RowN�s
OF CAROUNA
DEHNR
D.E.M
Water Quality Section
P_0. Box 29535
Raleigh, N.C. 27626-0535
ASH RE'c�1V�
JUL 2 2 1996
D. E. M
July 10, 1996
Dear Sir,
Mr. Frank Williams of Swine Lake Farms Inc., certification number E-00710 96-2 has decided
not to maintain his 2000 sow farrow to wean farm as certified by John Grady P-E. He is changing
to 4500 wean to feeder pigs and 3800 finishing animals. The steady state live weight for 2000
sows is 866,000 and the SSLW for this operation is 648,000. The PAN for this operation is
10,900 pounds less, than the 11,107 pounds that the waste management plan calls for the
cropping system on the 32.7 acres of spray land.
If you need any additional information please feel free to call me.
cc. Wayne SWCD
JUL 1 3 1990'
FACII iTIES ASSESSMENT UNIT
Sincerely,
�tiry�
immy Vinson
Manager of Environmental Resources
Technical Specialist
Brown's of Carolina
BROWN'S OF CAROLINA, INC-
303 EAST COLLEGE STREET • P.O. SOX 487 • WARSAW. N C 28398-0487 • OFFICE: [phone] - FAX: [phone]

State of North Carolina
Department of Environment,
Health and Natural Resources
Washington Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
r4a)
1:3 ""F1
DIVISION OF ENVIRONMENTAL MANAGEMENT
Water Quality Section
January 8, 1996
Mr. Frank Williams
330 Camp Trailee Rd.
Dudley, North Carolina 28333
Subject: Animal Waste Lagoons
Facility No. 96-2
Wayne County
Dear Mr. Williams:
On August 3, 1995 I inspected the lagoons serving your hog
farm for the purposes of evaluating the compliance of the swine
waste treatment and disposal operations with the established rules
and requirements. You were present during my inspection. At the
time of my visit there were no hogs at your operation and you
indicated that you were attempting to sell the farm.
The evaluation consisted of inspecting the lagoons which
usually treat the waste from your 2,000 sow operation in order to
determine (a) compliance with freeboard requirements (the lagoon
water level in relation to the lowest point of the dike wall), (b)
the erosion severity of the lagoon dikes and (c) the presence of
illegal devices such as discharge pipes.
It was observed that all of the lagoons had insufficient
freeboard. Animal waste lagoons are required to maintain a minimum
of nineteen inches of freeboard. Your lagoon had approximately 6-
inches of freeboard.
This letter is written to acknowledge my visit and to ask you to
begin spray irrigating wastewater or take other appropriate action
as may be necessary in order to reduce the level of your lagoons
immediately. As long as the lagoons contain hog waste, the
freeboard requirement remains in effect regardless of wheather
there are animals on site or not. Please note that while spray
irrigating, a buffer of twenty-five feet must be maintained from
any drainage system (ditch, swale, canal, stream, etc.).
Furthermore, please be aware that it is a violation of North
Carolina General Statutes to discharge wastewater to the surface
waters (farm ditches, creeks streams, etc) of the State without a
permit. The Division of Environmental Management has the authority
to levy a fine of not more than $10,000 per day for the unpermitted
1424 Carolina Avenue, Washington, NC 27889 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10% post -consumer paper

Mr. Frank Williams
January 8, 1996
discharge of wastewater into the surface waters of the State. At
some point in the future, staff will reinspect your facility.
Lagoon dikes should be mowed so they can be visually inspected.
Should you have any questions in regard to this matter, please
do not hesitate to contact me at [phone].
Sincerel
<::i n
BarryTM
Adams
Environmental Chemist
c.c.Patricia Gabriel, NRCS
Dianne Wilburn
tWARO AFO files

Site Requires Immediate Attention:
Facility No. WI-9-
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
Date: a - 3 , 1995
Time:
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Ft + 25 year 24 hour
storm event? (approximately 1 Ft + 7 in) Yes or
Actual Freeboard: p Ft 4' Inches
Was any seepage observed from the lagoon(s)? Yes or '--
Was any erosion observed? Ye or No SeQ-eL-L
Is adequate land available for spray? Yes or No
Is the cover crop adequate? < e�.b No
Crop(s) being utilized:
R
Does the facility meet SCS nimum setback criteria?
200 Ft from Dwellings? es r No 100 Ft from Wells? Cnefoor No
Is the an' al waste stockpiled within 100 Ft of USGS Blue Line Stream?
Yes or fro
Is animal waste 1 d applied or spray irrigated within 25 Ft of a USGS Map Slue
Line? Yes o a
Is animal waste discharged into waters of the state b an -made ditch, flushing
system, or other similar man-maqja devices? Yes or(ID l
If Yes, please explain: _ ir� S�AUQ ',,Dec-t�'u,.� aC(c_Qb � 0-1 ,11 Q
Does the facility maintain adequate waste man gement rec ds (volumes of manure,
land applied, spray irrigated on specific c age wit c e crop)? Yes or No
�3 Pow akpt�
Inspector Name Signature
cc: Facility Assessment Unit
Comments & Sketch on Back of Sheet
AL

BEM
SITE VISITATION RECORD
Page Two
Comments:
Sketch:

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CONTRACTORS AND E;NGINCCRS SERVICES, INC.
ENGINEER'S REPORT
ON INSPECTION OF FACILITIES
KNOWN AS SWINE LAKE
BROGDEN TOWNSHIP - WAYNE COUNTY
NORTH CAROLINA
S
qp- 731j--8 5 G 1
Q1Q 13�-/ (I lS
tilloll s"r r r4 r.
CARQ1z"'�ii
• E AL
S
s 4014 i
S O �'<'r',�5=�'�••l John D. Grady i
�'riy�t7 G RA�� � " 31 October
N
Jr., P. E.
1995
CONSULTING ENGINEERS. LABORATORY TESTING, QUALITY CONTROL AND LAND SURVEYI
1304 NORTH WILLIAM STREV 0 R.O. 809 762 9 GOLDSBORO. NORTH CAROLINA 27530 9 919/735.7355 OR 919r735.7362

CONTRACT•ORSAND ENGINCER55CKCES, INC.
ENGINEER'S REPORT
ON INSPECTION OF FACILITIES
KNOWN AS SWINE LAKE
BROGDEN TOWNSHIP — WAYNE COUNTY
NORTH CAROL I NA
0,+ttltatllrrr
, ��kA CARO���
SEAL � =
4014
Q
,'fi�;.••'q John D. Grady Jr. , P. E.
D. GgAO�'.�•' 31 October 1995
i�r'I�rr aIItill*
CONSULTING ENGINEERS. LABORATORY TESTING, QUALITY CONTROL AND LAND SURVEY
130A NORTH WILLIAM ST11Err 0 P.O. BOX 752 0 GOLOSD01i0, N01iTN CAROLINA 27530 0 919/733.7355 OR 919/735.736

ENGINEER'S REPORT
ON INSPECTION OF FACILITIES
KNOWN AS SWINE LAKE
BROGDEN TOWNSHIP - WAYNE COUNTY
NORTH CAROLINA
31 October 1995
C❑ N T E N T S
No _ of
Pages
1.
Preface
1
2.
Engineer's Report
g
3.
Enclosure #1 - Facilities/Lagoons
(Drawing 953-01A)
1
4.
Enclosures #2 L ##2A -- "Sail Survey of
Wayne County, N. C. - June 1974"
2
5_
Enclosure #3 - Proposed Layout
(Drawing 953-01)
1
6.
Enclosure #4 - Cross -Sections L Other Data
12
7.
Enclosure #5 - Slope Analysis at Lagoon 6
(Drawing 953-02A)
1
8_
Enclosure #6 - Slope Analysis at Lagoon 6
(Drawing 953-02)
1
9_
Enclosure 07 - Soil Boring Locations
1
10.
Enclosure #6 - Waste Utilization Plan
5
11.
Appendix
5

, y
P R E F A C E
Contractors and Engineers Services; Inc., guarantees the drilling
logs and the results in this report to be reasonably accurate. However,
we assume no responsibility for the interpretation or any deductions made
by the Architect or the Contractor. These borings were conducted to
assist the Architect and the Engineer in the design portion of the pro-
ject. The Contractor is urged to examine the data presented and to visit
the site to observe the existing conditions.
The existing subsurface conditions on this site may vary from the
subsurface conditions found during our investigation. Each boring result
Is considered only for the particular boring location.
Graphic symbols, letter symbols and soil descriptions are in accord-
ance with the unified soils classification system and indicate field
identification of the soils encountered. Laboratory identification tests
and moisture content results, when conducted, are also shown and located:by
the boring number and depth of sample. Laboratory identification of a
sample takes precedence over the field identification when there is a con-
flict between two identifications. The existing ground water table is shown
to the left of the visual classification profile on the classification/pene-
tration resistance data sheets. The ground water table was measured from
the top of the borehole. The ground water elevations shown are for the dates
of the borings, and seasonal fluctuations of the ground water table are to
be expected.
If during the design phase or the construction phase of this project
conditions are encountered which differ significantly from those reported
herein, Contractors and Engineers Services, Inc., should be notified imme-
diately so that our recommendations can be reviewed and/or revised as
necessary.

CONTRACTORS AND ENGINEERS SERVICES, INC.
1304 NORTH WILLIAM STREET
P. 0. BOX 762
GOLDSBORO, NORTH CAROLINA 27533-0762
TELEPHONE: [phone]
[phone]
ENGINEER'S REPORT
ON INSPECTION OF FACILITIES
KNOWN AS SWINE LAKE
BROGDEN TOWNSHIP - WAYNE COUNTY
NORTH CAROL I NA
31 October 1995
I. BACKGROUND
A. The facilities shown on Enclosure 1 have been in operation
over an extended period of time, apparently starting with
the construction of Lagoons No. 1 and No. 3. See Sheet 31
of "Soil Survey of Wayne County, North Carolina," dated
June 1974, Enclosure 2. Subsequently, Lagoons 2, 4, 5 and
6 have been added to the system. Housing facilities at the
site have apparently all been added since June 1974.
B. It is now proposed to use the facilities for the purpose of
producing hogs from farrow to wean, using 2,000 sows-
C. The proposed layout will be as shown on Enclosure 3.
II. SITE INSPECTION
A. The site inspection has consisted of the following:
1. Visual inspection of the wastewater disposal facilities
at the surface.
2. Soil borings to determine the soil types and depth to
the groundwater table.
3_ The taking of cross -sections through the lagoons to
determine storage capacities and stability of the
dikes.

M
Engineer's Report Page 2
_ g
On Inspection of Facilities 31 October 1995
Known as Swine Lake
Brogden Township - Wayne County
North Carolina
4_ Surficial surface soil analysis for the purpose of
disposal of treated wastewater.
III. FINDINGS
A. The inspection revealed that wastewater facilities would
consist of six lagoons and approximately thirty-three acres
of spray fields. :See Enclosure 1. Spray field sprinkler
head locations shown are not exact; however, protection of
buffer zones is understood to be followed during spraying
operations. Due to the slopes in some areas, spraying is
to be performed with a tank truck only to avoid runoff.
The spray fields are currently planted in Bermuda grass,
and it is understood that double cropping with small grain
hay is proposed for cooler months.
B. Tabular elevations of soil water table depths are shown on
Enclosure 3. These data are for 15 September 1995, and
testing was done at the locations shown on Enclosure 3.
Soil types were found to verify those shown on Enclosure 2.
Estimated seasonal high water elevations shown are taken
from Table 6 of Wayne County Soil Survey dated June 1974.
C. Cross -sections of the lagoons and other data are shown on
Enclosure 4, Sheets 1 - 12.
I. Field inspection revealed that the outside slope
appeared to be more critical at Lagoon 6 than others.
Therefore, a complete slope analysis was made for this

Engineer's Report Page 3
On Inspection of Facilities 31 October 1995
Known as Swine Lake
Brogden Township - Wayne County
North Carolina
slope at two locations. The data are shown on
Enclosures 5 and 6. The critical slope varied from a
safety factor of 2.1 to 1.96 when the water level was
maintained at the elevation shown. Some variation in
the elevation of the top of the dike was found, and the
analysis was based an the elevation at 95.2.
2. The soil borings through the dike revealed a wet
condition and reduction in the "N" value at 9.5 feet
depth in what is believed to be the original ground
before the dike was constructed. See the soil boring
log (Enclosure 7) and Sheet 12 of Enclosure 4.
However, no seepage was observed on the outside slope
at the elevation of the calculated phreatic surface nor
below it.
3. The water table at the time of the soil borings was,
found at Elevation 75.7 or approximately twenty feet
below the top of the dike and seven feet below the
bottom of the lagoon. In consideration of this,
samples were removed from Borehole No. 3 and tested for
the presence of E. Cali bacteria. The results of this
testing revealed no contamination from that bacteria.
In addition, water samples were taken from Boreholes 1,
6 and 7 for the presence of bacteria; and were found to
be clear_

�1
Engineer's Report
On Inspection of Facilities
Known as Swine Lake
Brogden Township - Wayne County
North Carolina
Page 4
31 October 1995
IV. PROPOSED UTILIZATION OF THE FACILITY
A. As previously noted, it is proposed to use the facility for
producing animals from farrowing to wean. Two thousand
(231000) sows are to be stocked on the farm for this
purpose. These animals will weigh about 433 pounds each
and will produce about 4.33 gallons of waste per day per
animal, or a total of about 9,600 gallons/day.
B. Present design criteria requires lagoon capacity adequate
for temporary storage of 180 days - in this case, 1,548,000
gallons. In addition, storage must be adequate to store a
7-inch rainfall. This volume is calculated as 7/12 x (307
x 225 + 309 x 111 + 304 x 125 + 90 x 275 + 100 x 150 + 100
x 149 + 175 x 90 + 60 x 155) = 7/12 x (697075 + 34,168 +
28,000 + 24,750 + 15,000 + 14,800 + 14,000 + 9,300) =
1415203.41 cubic feet x 7.49 = 1,056,201 gallons. Total
cubic feet = 1,540,000/7.48 + 1,056,201/7.48 = 206,952 +
141,203 = 340,155 cubic feet to be stored.
C. Assume 1/2 volume to be stored in Area 1 in Lagoons 1, 2, 3
and 4 or 174,078 cubic feet. Assume minimum freeboard in
Lagoon No. 1. Then surface area will be 305 x 222 = 68,015
square feet. If the lowest point of the dike is raised to
Elevation 98.10, this will provide the required freeboard
without changing the effluent pipe! however, no temporary
storage will exist.

Engineer'.s Report Page 5
On Inspection of Facilities 31 October 1995
Known as Swine Lake
Brogden Township - Wayne County
North Carolina
D. If the piping in Lagoon 2 remains as is, a freeboard of 1.3
feet will exist without any temporary storage.
E. If Lagoon No. 3 is used for temporary storage, and main-
taining 1.0 foot freeboard and a minimum normal depth of 2
feet, the available temporary storage will be 116.1 x 295.1
x 6.9 + 1/2 x 6.9 'x 6.9 (2 x 288 + 2 x 109.2) = 236,402 +
189911 = 255,313 cubic feet. This volume is
(255,313/174,078) = 1.46 times the required temporary
storage for Area 1, and provides 81,235 cubic feet of
storage if required for Area 2, without use of Lagoon No. 4
for storage.
_ F. Required temporary storage in Area 2 = 174,078 cubic feet_
If Lagoon No. 5 is used for treatment storage only, then
this volume will be required to be stored in Lagoon 6.
Assuming a freeboard of 1 foot and a minimum storage of.2
feet are maintained in the bottom of the lagoon, the
temporary storage volume will be approximately = B_6 x (1/2
x 100 x 80 + 1/2 x 115 x 80 + 60 x 60 + 1/2 x 50 x 80 ) +
36.98 x (210 + 84 + 29O + 75 + 75) = 122,120 + 26,773 =
148,993 cubic feet. Thus, 25,185 cubic feet will have to
be pumped into the Area 1 System and stored in Lagoon 3.
G. Enclosure 8 shows the details of the waste utilization plan
for the site_

Engineer's Report
On Inspection of Facilities
Known as Swine Lake
Hrogden Township - Wayne County
North Carolina
Page 6
31 October 1995
1. There are two 20 H.P. pumps located at the site, one in
Lagoon 3 and one in Lagoon 6. Spray head approximate
locations are as shown on Enclosure 1. Present
practice is to use portable spray head nozzles. Piping
from the pumps is arranged so that the entire spray
field can be sprayed or individual positions utilized.
It is recommended that application rates be not greater
than 0_3 inch per hour.
2. Pump elevations will vary with the elevation from which
they are pumping. Floating intakes are provided.
Using the lowest intake at pump shutdown, the elevation
head will be approximately 24 feet to the most remote
sprinkler in Area 1. Using an efficiency factor of
0.67 the pumps can produce 20 x .67 = 13.4 H.P. at the
pump_ The distance to the spray field area's most
remote sprinkler is approximately 2,100 feet.
3. Past experience with the Nelson 100 sprinklers reveals
that an area of approximately 3/4 acre can be
effectively covered at a rate of 0_3 inch/hour, or
6,100 gallons/hour/sprinkler. Maximum application rate
for agronomic loading is 1.0 inch. It is understood
that two (2) sprinklers are used during spraying
operations_ Thus 1-1/2 acre will be covered in 3.33
hours to agronomic loading. For the 32.7 acres to be

Engineer's Report
On Inspection of Facilities
Known as Swine Lake
Brogden Township - Wayne County
North Carolina
Page 7
31 October 1995
sprayed will require 72 hours. The total volume will
be 72 x 12,200 = 978,400 gallons.
4. lasing a pumping time of 8 hours/day, nine (9) days
would be required to irrigate the entire spray field
area. This pumping rate of 97,600 gallons/day is
(97,600/8,660) = 11.3 times the daily flow_
5. It is understood that the residual head at the pump is
129 psi. The elevation head difference is 24 feet, and
friction head loss is 2 feet for 6-inch pipe - for a
total head loss of 26 feet. Thus the pressure at the
sprinkler head is (120-26/2.31) = 109 psi. Minimum
required H.R. = 15,504,000 ft.-lbs./hr./1,980,000 ft.-
lbs./hr. = 7.8. Thus the two 13.4 H.P. pumps are more
than adequate for the purpose.
V. SUMMARY AND CONCLUSIONS
A. The above calculations are based upon a minimum of 2 feet
of sludge storage in Lagoons 3 and 6. All other lagoons
have a minimum depth in excess of the 6 feet required for
anaerobic treatment at the invert elevations of the trans-
verse piping. Lagoon 4 can be used for additional storage
of sludge or for use in case of prolonged periods of
rainfall.
B. As noted, some of the lagoons do not have level dikes at
the top. These areas should be shaped to provide the

Engineer's Report Page B
On Inspection of Facilities 31 October 1995
Known as Swine Lake
Brogden Township - Wayne County
North Carolina
minimum freeboard. Also, all trees growing on the dikes
should be removed and eroded areas should be refilled and
grassed.
C. Based upon this investigation, the lagoons appear to be
sealed either by sludge or the natural materials.
D. The season for the Coastal Bermuda grass is nearing an end,
and the fall small grain cover crops should be planted at
an early date.
E. We conclude that the system is adequate for the purpose of
growing farrow to wean for 2,000 sows.
CA
R01
,......../�
:��`� }~�' pa'red by :i, W sit. d-t�GfYt''
t John D. Grady, Jr., P. E_
President
4dA ;
(swinelak.eng) ear ��'�r•�{ �� ```
Enclosures

A PP E N D I X

LEGEND FOR BORING LOGS
CORRELATION OF PENETRATION WITH RELATIVE DENSITY:
`G*AVELS AND SANDS` `SILTS AAO CLAYS"
Kunsan OF
RELATIVE
NUMBER OR
CONSISTENCY
BLOWS, N
09112ETY
ftxm N
OF SOIL
O - 3
VCRY LOOM
0 - It
VERY SOFT
4 - 10
LOOSE
3-4
SOFT
It - 3Q
MIEDIUN
S - G
NEDIUM
31 - s0
DtNSt
! -IS
STIFF
OVCR s0
VERY DENSE
I4-30
VERY STIFF
31—SO
HARD
Ov" SO
VERY HARD
UNIFIED SOIL CLASSIFICATIONS:
GW- WELL GRADED GRAVEL
GP- POORLY GRAD90 GRAVEL
GM- SILTY GRAVEL
(;C- CLAYEY GRAVEL
SW- WELL GRADED SAMO
Sp- POORLY ORADEO $AND
SM-• SILTY S ,*D
SC- CLAYEY $AND
ML- LOW LIQUID LIMIT SILT
CL- LOW PLASTICITY INIC CLATS
01.- LOW PLASTICITY ORGANIC CLAYS # SILTS
MH- HIOH LIQUID LIMIT GILT
CH• 106H PLASTICITY INORGAXIC CLAYS
0 H- HK)I PLASTICITY ORt"Ic CLAYS # SILT!
PT- PEAT N OTUEa SOWN ORGANIe SOILS
LEGEND OF SOILS:
'GRAVELS" SANDS` 'SILTS AND CLAYS`
:0' 0• Gw o lipoo Sw NL MH
•.Q:.� S�too
Io I m
GP : ti•: SP CL CH
em SM OL .'�'�• OH
ll �
m6C . •Sc
~ORGANICS0

:V4
TABLE I Sail CludAcadom Chan
Criteria for Aai6nioll: Group Symbols and Group Names Using Lsboratexp Tests'
Group
Symbol
Sat C1assificatm
Grwp Names
Coarse -Grained Soils
Gravels
Clean Ones
Cu k s and I a Cc s Y
Gw
Weil-padod 6ravee
Mort than 50 % retained on No.
Mae than 50 % of coam rrw-
Less thram S : Croce
200 sieve:
lion reamed on No. 4 sieve
Cu < 4 and/or 1 > Cc > 39
GP
Poorly Faded gra-W
Gravels with Fries
Fria siasiry as M L or MH
GM
Silty paver o
More than 12 % fitter
Fiaa cSss,iy as CL or CH
GC
Clayey pmvelry"'
Sands
Clean Sands
Cu 2 6 and 16 Cc s 34
SW
Wel1••graded sand'
$0 % or more of coarse fraction
Les than S % fines°
pnacs Nor 4 sicw
Cu < 6 and/or I > Cc > 3s
SP
Poorly Faded -a&
Sands with ring
Fmcs. ossify as ML or MH
SM
Silty u&j--
Mae than 12 % fisted
Pan classify as CL or CH
SC
Clayey sutdr-9'
First-Gratrted Soils
Silts and Clays
inorganic
PI > 7 and plots on or above 'A' line
CL
Lan clays'•"
S0 w or more passes the No. 200
am
Liquid fimrl less thats 50
M < 4 or plots bdow -A- finL'
ML
5i t"j,
AM
orgartie
Liquid limit - over dried < 0.75
OL
Orp— cisy"-ra
C
Liquid limo - not dried
Organic siitr--
lV
Silts and Clays
inorganic
PI plan oa or above -A' One
CH
Fat dayc'M
A
Liquid Kink SO or ettots
PI pinnbelow'A' line
MH
Elasyiefalt't'-r
organic
liquid limit - oven third < 0.73
OH
manic CLSyu_rtr
Liquid limit - nor dried
Qpnie sih�
Highly orpnic soils Primarily organic marter. dark in calar. and organic odor PT Pest
'' Sand on the material pawns the list. (75-mm) sieve. ( fit a if soil contains 15 to 29 % plus No. = sdd frith sand-
0 If fieid sample contained ca"es or baddmL or bath. 'Cu - DWVDw Cc - or'mth paid.- whichever is predomittam.
add ',with cobbles or, rs bouldeor both' to gawp name. Da x Do s If soil contains r 30 % plus No. M predominantly shad.
c Gravels with S to 12 % fitter require dual symbols: • If soil Contains a IS % sand, add -with sand- to group add -sandy' to pnup acme.
GW-GM-di•snded Pavel with silt wame. "If and contains a 30 % phis No. 2W. psedomrrundy
GWGC well-pmded gravel with clay ° if fines classify a CL-ML. use dud symbol GC -GM. or paxi. add 'gravelly' so group tams
GP -GM poorly Faded gravel with silt SCAM. " PI t 4 and plots on or above -A- bore.
GPGC poorly Faded Pavel with clay 'r it floes are orpetic. add 'with organic fines to group s PS < 4 or plea below 'A' line.
• Sands with S to 12 % fuses require dual symbols: name. r P1 pins at or abave'A' fiat
SwSM wen -Faded sand with sift ' Irma contains x 15 % gravel. add -with gravel' to Foup Y PI plots below -A- line_
SW -SC well -graded and with clay tome.
SP-SM poorly graded and with sih *, If Atktbers )iarits plot in hatched area. sot) is a CL-M L
SPSC poorly graded and with clay silty clay.

0
o N r
Ul
a
O o
x
w
o
�
r r r s a
t ; oc
'v N
A A A
iF
M M �A M M M M A 1R M r
A A A A A
0 -'/1 M M � N K !A M M �p M 0 MA
it lip
1YANAMM NON UM N/)N MM NAN�MM
tt a�tt��att ��lt
tl fax tt Iax AN NgANAMM IVANAMM IVANAMM NgANAMM IVANAmo
10 OR OR � � t!
v t ax t axtax Iax t! x
11111F 10 HIS !1 ! 1151Rl0
,"v
i1rift !1 iJill
fit Is I III Z Will��� �� �� 1�� �[0
Pik Pit a 1111#ait
# r„t t Mgt! >
1� m

GROUP SYMBOL
GROUP NAME
s ta,lep �al�s.d lsCa4
---•a W y<,rs vmmr--•" a..i+w.+
CW<4 ediw 1>a>s
Zln►..Ir-. "News" reed w r need
aP�—►<le; .."r----� w.lrn e#.wr Good
211n �i-� P-ft I Wood am rd
aom,mt f too---. G W -O M <lss ,.,w— w.+0 A + Fww oft wk
1Z1fA,
ali—+
aSad Needpled
fi1�CL. CM,�� W -GC <In mom, w wlr-rarad rood.wl dlsr loo Iaty abfi
OfVYEI
for CLitLI 21s;�/—�Mlla7ald Wert rM slow and mug
Wesel 15-m lima
<QFCA
her aft 4dov ooy wad!
adlm 1>Ca»
flow -EL or ltl l Paleolr milt rowel wm dh
e-211m and —f rr«1r taut toad -ti it mad now
froCL, CH. ;P-a C
r•i+rood "" der w aw► elnl
to C.-mu 119% mw—+ pwrh wood vmw wm +r and ewer
taw goer awy ad oowdf
tiaw•ri . rN— --+G M
moodnaw-CL
>t?s rrmew
w CM----•G C- r.�-- -. <12% and ------acq" Woo mL
Z,11►mead--tao.yrwd.tr.ar
na.KLw1L yGC-Gmead----.flef.do.•rwdut
Ztez war -- satr. dry r Wood -w► wd
talc • Wgo del 1
SW n1% r..=—=wdsylas.d noel
QKS ad/or Ix.»
am p who-.►"w4red . owed.hb repel
SP -----. <tist, rdwt---w pentf rood meld
21s; row 0 rr.+f rar.a.od IWO moor
roe.-ML « awl---- -S W -SM­==:. <ln, wevol-- . meld oft oft At
Clai end
Zlti; wdwl-_- WWIWW / sww 010 woe ad root
1MrCL. ex. —SW -SC good rilr day t« Whv doyt
"1013
ter CL kLI 21s; wonl—. woos." and -ii.rr awd Vowel
% weld > t
t« Why eldr old rardl
ftaaa-YL «YN—►SP-SIIA—+<11 % root- - fwly peeled mod rid Ph
~
C" wdhr 1>Ca>3 21sx Wood ------ ra.wly rep, mad .is oat w wevot
lMaa-CL. CA. SP-SC­=�Glsxrwel-- PwYf mewl rnd -iM day law why d yl
law CL4AU 2lttilt rrooal—a Poorly Waded wad erd t dry ea/ rood
(m W" de► wd *well
ftedrML «MII . SM�r-<"%rerd-----w iaty weir
>12%
Z19% word—• MY •eel with rowel
flour-CL or CK— SC S% rsroi—a Qgay and
2,as rwd—► CWm w" wh l r.-0
f1rwA-tL4ALSC-SM <19%rood—►IN", wej wd
tUM Wood, Why. d" wad -4- Wood
60
H 50
a_
x
w
a 40
z
}
H 3C
L)
F-
Q 2C
.J
a
FIG. 2 Floc C ext For CiNWhiaS Caane-Grniad Soils (Mom illaa;0 S Retalord M No. 2W Sim)
For classification of fine-grained soils
and f ine- roined ract Ion of coarse -grained t
ell
soils.
Equation of dQa - fine
Horizontal at PI-4 to LL-25.5,
then PI-0.73 (LL-201
Equation of "U"-line
Vertical at LL =16 to PI= G
then PI= 0.9 (LL-8)
MH OR
OH
e0,000
i
---
MLOR OL
_ ,C ,
10 16 20 30 40 50 60 rU bu 7v 1►fw
LIQUID LIMIT (LL)
FIG. 3 rhmk*y Clan

DRAWING 953-OIA
(FACILITIESILAGOONS)
ENCLOSURE 1

i�f�xedK�B��I'A3'�t'laai''�tlfitF�iiia•�:��i•, -r
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000 L 000 E
Jaaj 0004 -- `
al'4V 1 0 C33! riOO S55 f , 1.
(dE laogs sulor)
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e 'O'r t, 1- w [ y r 'gt A-°t R •�. 'rK r'l1 i .r•+ `\'' J \'�J \ yr
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96
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r � - �+ J M l�i� �v '�r.12 ..S � r r i r!f r'J • ,r.e � ".l J� ' � o AEI! '^H+,.F. r. 7 • �.'> ,, ��lY .f t�J�r.• �3 � ^ f" Y
y � � � �tYq�yr, ' i � 1. L �, J i` ,, ,r•.• �e,••� 'r '} !'4 ,sj. � �7 •+•'" , �'f ��"• I; ��t.. , _ �
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.n }' ••ill i .'�'',".. r ,5• N � _ C s •. ,.' _ �+ m t\ . ' ; .r•+NY•i^
{r 5 rl + • .a C ,ll r. r�' rpORtiM �' 3 7�..�: 7 •'�L J' 11 ~ • ,,
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JPk
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DRAWING 953-0I
(PROPOSED LAYOUT)
ENCLOSURE 3

I 9 C Le, S UP C-
c , D
( L A � �i I SKEtT
w,
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f, 12 = 51-11 7i4a G F, X 7. ilk= 4� 433 G�So
1�2 2 + G -f- 26o + 26 ]o
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L
22441 50 SHEETS
22-142 100 SHEETS
22444 200 SHEETS
D P N4 o`
I

SOIL LAYER BOUNDARIES
BASED ON SOIL TYPE,
UNIT WEIGHT, FRICTION
I
I
I
I TOP OF DI E
1%
ELEVATION 95.2
TOP OF LAGOON
SURFACE ELEVATION
I
a-41$1
I
= 91.6
0
_
I
SOILLA ER
2
'
i
I
S0IL LAYER
3
I
I
BOTTOM OF
4
LAGOON ELEVATION
= 82.6
0
5 10 15
I
20 25
LAGOON #6
SECTION Y-Y
SH-2
FACTOR OF SAFETY = 1.963

0
_ I
I
TOP OF LAGOON
SURFACE ELEVATION I
! - 91.6
f I
t
� 1
_ L I
1
SOIL LAYER BOUNDARIES
BASED ON SOIL TYPE,
UNIT WEIGHT, FRICTION
ANGLE, ETC.
F
c
I
I I TOP OF DIKE
I I EELEVAInIONa=4.8'
I
I I I SOIL LAYER
I I
I I I
I i 1 I n6
"—BOTTOM OF M=16' -I
LAGOON ELEVATION
-- = 82.6 -
�_ 1 I I 1 I I
a-.
0 5 10 15 20 25
LAGOON #6
SECTION Y—Y
BH-1
FACTOR OF SAFETY = 2.097

9
SPRING LAKE FARM
Deep Boring No. 1
Dry
Density
% Blow Count
Friction
Moist.
Soil
Depth
lbs.icu.ft. Comp. "N"
Value
Angle
Content
Type
1 to 2.5'
108.4
91
6
30
11.6
SM
3.5 to 5'
113.9
96
6
30
17.7
Sr_
5.5 to 7'
116.9
9B''
6
30
12.0
Sc
9 to 10.5'
109.8
92
4
29
19.1
SC-SM
Wet
10.5 to 12'
-
-
6
30
14.1
SM
13 to 16.5'
101.7
90*
12
33
24.1
CL
*based
Upon Estimated
Maximum
Density
113.
Deep Boring No. 2
Dry
Density
'/.
Blow Count
Friction
Moist.
Soil
Depth
lbs.fcu.ft.
Comp.
"N" Value
Angle
Content
Type
1.0 to 2.5'
-
-
11
32
-
-
3.5 to 5'
111.9
94
6
30
16.7
Sc
5.5 to 7'
109.5
92
11
33
18.9
Sc
8.5 to 10'
112.3
94
8
30
17.4
Sc
10.5 to 12'
-
-
10
33
-
SM
13.5 to 15'
-
-
2
28
8.0
SM
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State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
ADDENDUM
CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION
Name of
Address: o (1!2! b ik„,7��_ ;z� — 17 u- -r, A4 Coun y-
Name of Land Owner (print):
Signature (Land Owner):
Name of Technical Specialist Certifying (print).
Signature (Technical Specialist): -e Date:
All statements below that are initialled by a technical specialist apply to the a;tached certification:
71
The irrigation system has not been installed r evaluated cermirlg nozzle size, spray pattern,
spacing, pipe size, etc. It is the responsibility o e 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.
By9 /- (montlr/day/year) the producer should have an irrigation specialist, possibly
the dealer where the system was purchased, prepare an operation and maintenance plan for
the irrigation system so that the producer knows how to operate the equipment to meet the
non -discharge requirements.
The waste management plan for this operation is based on yields higher than what is now
recommended by NRCS; however, these yields are obtainable under high levels of
management and the farmer has supporting documentation to justify higher nitrogen
application rates.
All of the permanent vegetation required by the waste management plan has not been
established as of the date of this certification. The producer agrees to establish the
vegetation by (month/day/year), and to provide a temporary small grain crop in
case some pumping is required prior to the establishment of the permanent vegetation -
The landowner is responsible for notifying DEM in writing that the stated work that has a compliance
date has been completed This notification 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, F.O. Box 29535, Raleigh, N.C. 27626.
certaddn.doc
revised: 6-15-95
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equcl Opportunity Affirmative Action Employer
i
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

WASTE �UTILIZATION:PLAN
Producer:
Location: 3 a �'/ J.�i,���� �• c�,�o� ®y_ C-
Telephone: 1/9 _ 73 �Z
Type Operation: 40 OCT 11997
Number of Animals: - joSoo ra�r -9� 3,?o40 Fin; s)-`
(Design Capacity)
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface and/or groundwater.
The plant nutrients in the animal waste should be used to reduce
the amount of commercial fertilizer required for the crops in the
fields where the waste is to be applied. This waste utilization
plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of the
waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be
grown.and the nutrient content of the waste. Do not apply more
nitrogen than the crop can utilize. Soil types are important as
they..have different infiltration rates, leaching potentials, cation
exchange capacities, and available water holding capacities..
Normally waste shall not be applied to land eroding at greater than
5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per acre per year. Do not
apply waste on saturated soils, when it is raining, or when the
surface is frozen. Either of these conditions may result in runoff
to surface waters which 'is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind
odor problems. To maximize the value of nutrients for crop
production and to reduce the potential for pollution, the waste
should be applied to a growing crop or.applied to bare ground- not
more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. Attached you will find information on
proper sampling techniques, preparation, and transfer of waste
samples to the lab for analysis.
This waste utilization plan, if carried out; meets the requirements
for compliance with 15A NCAC 2H.0217 adopted by the Environmental
Management Commission.

-WASTILIZA.........
TION PLAN ;
Amount of Waste Produced Per Year(gallons, ft3( tons, etc.)
c m o v animals X .(amt.) waste/animal/year (amt . )
waste/year. '
Amount of Plant Available_Nitrocten (PAN) Produced Per Year
,=5�t oo animals X� ,� lbs . PAN/animal/year = a O lbs . PAN/year,
(PAN from N. C. Tech. Guide Std. 633)
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop. to be grown and surface application:
Tract Field
#_ No.
Table 1: -ACRES OWNED BY PRODUCER
Soil Crop Lbs. N Acres Lbs. N Month of
Type Per Ac.* Utilized Application
?
/
C_
m o
o✓
g C
. s
s-�
- Nar.
..
�•
i�
,L.
{moo
./
a o
C_
s
s :
- -
_ nra f
/�
�
' •
o
Ile
Sa
Nov
i
i
v
it
G
o
So
ow
„
LL
C
p
ov.
C
7S-:F./
—
Ie't t' - No✓
14
Total .3a . 1 I Z L:Z I
* This N is from animal waste only. Xf nutrients from other
sources such as commercial fertilizer are applied, they must be
accounted for. N must be based on realistic yield expectation._
NOTE: The applicator is cautioned that P and-K may be over applied
while meeting the N requirements. Beginning in 1996 the Coastal
Zone Management Act will require farmers in some eastern counties
of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
.40-. 4/1-

-�'ITACIENIENT A
UTILIZA2=ION,-mPL-AN. a -
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: /7-t C_ —
Owner/Manager Agreement
I (we) understand .and will follow and imDlement the specification
and the operation*and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
Division of Environment Management (DEM) before the new animals are
stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from
a storm event less severe than the 25-year, 24-hour stoma. The
approved plan will be filed on -site, at the farm office and at the
office of the local Soil and water Conservation' District and will
be available for review by DEM upon request.,
Name of Facility Owner:z��,/,1L
(Please print)
XSignature: Date:
Name of Manager(If different from owner).:
Signature: Date: �
Name of Technical Specialist: (Please print)�j�j/ate
Affiliation:
Address (Agency) :-/ �--
�--
Signature: <� �� Date: �--�

STE .-.1-UT-I----L.----I.--Z-A-.T---..I- -.ON...- -PLAN:..
-7­7VA,
.... .. . . . . ...........
See attached man showing the fields- to be used for t'^e ut?liza::ioa
of waste Grater.
ASDlication of Waste by Irrigation
(Field j Soil Type I Crop Application I ADDlicationl
No. I Rat- e(In/Er) Amourt(In.)
^3I5 SZ8Z= IS
AE11DED FOR on
K C_-
i
NOT NE== IT NASTL
S Lam=—=R OR S MtRS.
IS NOT BEING A7P
DIED az IRRIGIs:ox, souE�h
R 1 S_,KXL; R TABLE Na='. e
Your facility is designed for /FO days of temporary storage and
the temporary storage must be removed on the avera-ce of once every
MONTHS. In no instance should the volume o-f waste being
snored in your structure exceed Elevation 'jT /, , 73
Call the local Natural Resources Conservation Service (for:,,e=1y
Soil Consec-vat_on Service) or Soil and Water Conservation D_str_ct
office after you rece_ve the waste analysis report for assistance
in dete_T-mnining the amount per acre to apply and the proper
application rate prior to applying the waste.
4

State of North Carolina ;� 1991
Department of Environment, Health and Natural Resces �a
Division of Water Quality
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste Operations
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.
Application Date: 30
I. 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
1. One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations. &&)
II. GENERAL INFORMATION:
96-2
1. Farm's name: Swine Lake Inc
2. Print Land Owner's name: Franklin D. Williams
3. Land Owner's Mailing address: 330 Camp Trailee Rd
City: Dudley NC Zip: 28333 Telephone Number4-445-Y 7y .50'r '7;- 4 l --
4. County where farm is located: Wayne
5. Farm 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): HMwy 117 south from Goldsboro to Old Mt. Olive Hwy.
turn left go to Genoa Rd. turn left. go 2 miles to Camp Trailee Rd. turn left. approx_ 1/2 mile on right.
nLessee
Manager's name (if different from Land Owner). Integrator's name (if applicable; please circle which type is listed):
RECEIVE OFFICE
WpSHIFlG, tN
pEu 0 5 1997
D. E. M,
�t .rnm� ins
FORM: AWO-G-E 2/26/97 Page 1 of 3

III. OPERATION INFORMATION:
1. Farm No.: 96-2
2. Operation Description: Swine operation
Wean to Feeder
Feeder to Finish
8300 - Certified Design Capacity
Is the above information correct? ID yes; Q no. If no, correct below using the design capacity of the facility
Tyne of Swine No. of Animals Tvne of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
Soso
3. Acreage cleared and available for application: —9X9.QQ, ; Required Acreage (as listed in the CAWMP): 32.7
4. Number of Lagoons: p ty: Cubic Feet (ft3) 1/.'7 23, -703 '� 3 qP_ ;�
PC ;Total Ca aci �
I
Number of Storage Ponds: /�" ; Total Capacity: T 4V . O ;9k Cubic Feet (ft3)
5. Is animal waste being applied on any field which has subsurface drains? YES or 0 (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or 0
(please circle one)
IV. APPLICANT'S
(Land Owner's name listed in question II.2), attest that
this application for (aZj /L� .1L ,o (Farm name listed in question H.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 a as i o plot
c `�
Signature Date �r i 3_,y . � 7
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I,
(Manager's name listed in question H.6), attest that this
application for (Farm name listed in question H.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
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR EXISTING FEEDLOTS
Please return the compl6ted form to the Division of Environmental Management at the address on the
reverse side of this form. OCT 11997
Name of farm (Please print) : Swine Lake, Inc.
Mailing Address: 330 Camp Trailee Road _
Dudley, NC 28333 Phone No.: 919/734-8561 _
County (of farm): Wayne
Farm location: Latitude and Longitude: 35 19 11 / 78 00 00 (required). Also, please attach a
copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) : Swine - Farrow to wean.
Design capacity (number of animals) : -2Se& sows
Average size of operation (12 month population avg.): 2000
Average acreage needed for land application of waste (acres) : 32.7
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant
to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named
above has an animal waste management plan that meets the operation and maintenance standards and
specifications of the Division of Environmental Management and the USDA - Soil Conservation Service
and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0T and
15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria hAve berm
verified by me or other designated technical specialists and are included in the plan as applicable: ,minima.n
separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party);
access or ownership of proper waste application equipment; schedule for timing of applications; application
rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe
than the 25 - year, 24 hour storm.
When checked, see reverse side of form for conditions/exceptions.
Name of Technical Specialist (Please Print):
Affiliation (Agency): Private Consulting Er
Address (Agent'): 1304 N. William Street
Signature:
John D. Grady
Jr., P. E.
NC Phone No.: 919/735-7355
Date: 11 october
1995
Owner/Manager Agreement
I (we) understand the operation and maintenance procedures established in the approved animal waste
management plan for the farm named above and will implement these procedures. I (we) know that any
expansion to the existing design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of Environmental Management
before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste
from this system to surface waters of the state either directly through a man-made conveyance or through
runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the
farm and at the office of the local Soil and Water Conservation District.
Name of La nd)' / (Please,Pri t)• Franklin D. Williams
Signature: ,—"` .J/� ,;,!! a: 1! �+,/i�,�y. Date:
Name of M Hager, if different from owner (Please print):
-Signature: Date:
Mote: A change in land ownership requires notification or a new certification (if the approved plan is changed) within 60 days of a title transfer.
DEM USE ONLY: ACC#

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