660050_PERMIT FILE_20171231

APPENDIX 3.1
Animal Waste Storage Pond and Lagoon Closure Report Form
(Please type or print all information that does not require a signature)
General Information:
NameofFarm: LJ4LCC#%J FacilityNo:
am "10 r
Owner(s) N e: J4LA LJ,4LLe.^�
MailingAddress: TI/1 ga,;�,J PhoneNo: d-N-O-V,33
A/�C. -Z79S-S County: AX6
Operation Dagsdytion (remaining animals onhf):
o Please check this boxif there will be no animals on this farm after lagoon closure. If there will sffll be animals an the site
after lagoon closure, please provide the follovAng information on the animals that will remain.
Overation Descrintion:
7)1v qfSwine No. qfAnimals
o Wean to Feeder
o Feeder to Fittikh J-,o 6
o Farrow to Wean
o Farrow to Feeder
o Farrow to Finish
o Gilts
o Boars
7�pe ofPoulay No. ofAnimals
o Layer
e Non-Layrr
4pe of Beef No. qfAnimals
o Brood
o Feeders
o Stockers
Other 7�pe ofLivesfock
Will the farm maintain a number of animals greater than the 2H .0217 threshold?
Will other lagoons be in operation at this farm after this one closes?
How many lagoons are left in use on this farm?: IVOAI e-
4pe of Dairy No. of A nim als
o Milking
o Dry
o Heifers
0 Calves
Number ofAnimals:
Yes o No A --
Yes o No 6--
(Name) S 461c%- T*0ett of the Water Quality Sectiori's staff in the Division of
Water Quality's 'RA(w-ak Regional Office (see map on back) was contacted on 1-6 --S-- a 7 (date)
for notification of the pefiding. closure of this pond or lagoon. This notification was at least 24 hours prior to the
start of closure, which began on /6-7-o7 (date).
I verify that the above information is correct and complete. I have followed a closure plan, which meets all NRCS
specifications and criteria. I realize that I will be subject to enforcement action per Article 21 of the North
Carolina General Statutes if I fail to properly close out the lagoon.
Name of Land =Ower (Plepe Print): UlAt Ef
Signature:_ Date, /0- AS--0
..... .....
Tle facility has followed a closure plan vhich meets all requirements set forth in the NRCS Technical Guide
Standard 360. The following items were completed by the owner and verified by me: all waste liquids and
sludges have been removed and land applied at agronomic rate, all input pipes have been removed, all slopes have
been stabilized as necessary, and vegetation established on all disturbed areas. -
Name of Technical Specialist (Please Print):
Affiliation:
Address (Agency): Ab 4c x —Phone No.:,53 Y- a rl?t
Signaturc.-Z,,,��- >d- Date: /0 - Ar--d 7
Return within 15 days following completion of animal water storage pond or lagoon closure to:
N. C. Division OfWater Quality
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
PLC - I March 18, 2002
9-20-0-f eu.p7,,-,

r, -74
'Ekili 14uhibet"
U47,7 1
A9 imvision or water, vuaijt
't, of So'
�'bivisio il ind Wlit��, to
4�
lWy,
a, 7
!zt gency
Type fVisit ZC0 lance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
713fl; e
Reason for Visit 0 Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other El Denied =Access
Date of Visit: Arrival Time: Departure Time: County: Region:
Farm Name: D-ovald- i5ita, Owner Email:
Owner Name- Phone:
Malling Address:
Physical Address:
Facitity Contact:
Onsite Representative:
Certified Operator: —
Back-up Operator: —
Location of Farm:
Title: Phone No:
Integrator: M 6 -5-
Operator Certification Number:
Back-up Certification Number:
Latitude: =0 =& = Longitude: = o
D
Design C u rren esign
7�
4
C urrent
Wine
C., W t.,
p e. Itry
a ac pou Capaicity:­
J. C
10` att e
Poo.Wat n,' apacl
1 4
El Wean to Finish
7 Layer
E]Dairy cow
I
El Wean to Feeder
pr] Non -Layer
El Dairy Calf I
G-Feeder to Finish
El Dairy Heifer
El Farrow to Wean
Dry Poultry
Dry Cow
D Farrow to Feeder
Non -Dairy
Farrow to Finish
El Layer
__s __
11 0 Beef Stocker
Gilts
El Non -Layers
Beef Feeder
E] Boars
Pullets
El Beef Brood Cowl
Other
Turkeys
FEI urkey Pou Its
,10 er
JE1 Other
`,,Number of �trd� utes:
DischarZes A Stream Impacts
1. Is any discharge observed from any part of the operation? El Yes ONo 0 NA [-I NE
Discharge originated at: El Structure El Application Field [I Other
-1 Yes No [I NA El NE
a. Was the conveyance man-made'? Z
b. Did the discharge reach waters of the State? (if yes, notify DWQ) Yes ;No El NA El NE
e/N
0
c. What is the estimated volume that reached waters of the State (galions)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ) [3 yes NA El NE
2. Is there evidence of a past discharge from any part of the operation? El Yes o 0 NA F-1 NE
0
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State El Yes No [I NA El N E
other than from a discharge?
Page I of 3 12128104 Continued

Facility Numbe Date of Inspection
F !&
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? [I Yes ErNo -2 NA [IN E
a. If yes, is waste level into the structural freeboard? 0 Yes e00 NA El NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): 01W
5. Are there any immediate threats to the integrity of any of the structures observed? El Yes 13 'No D NA D NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not property addressed and/or managed El Yes Z(No [:1 NA [I NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate puhlic health or environmental th7re ;'notify DWQ
7. Do any of the structures need maintenance or improvement? El Yes No El NA El NE
8. Do any of the stuctures lack adequate markers as required by the permit? Yes 'No , NA El NE
(Not applicable to roofed pits, dry stacks and/or wet stacks) / ' '0
9. Does any part of the waste management system other than the waste structures require [3 Yes No E01 NA 0 N E
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need C1 Yes Z/No NA El NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. El Yes : >No' El NA El NE
El Excessive Ponding El Hydraulic Overload El Frozen Ground El Heavy Metals (Cu, Zn, etc.)
El PAN 0 PAN > 10% or 10 lbs El Total Phosphorus El Failure to Incorporate Manure/Sludge into Bare Soil
0 Outside of Acceptable Crop Window [I Evidence of Wind Drift [D Application Outside of Area
12. Crop type(s) <-t) he,
,q-,, 5- ,
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP? El Yes ?_1 No El NA [__1 NE
1'4
15. Does the receiving crop and/or land application site need improvement? El Yes �`NE:]'NA NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ? E] Yes ZNe_0,NA 0 NE
17, Does the facility lack adequate acreage for land application? 0 Yes 065_�EINA El NE
18. Is there a lack of properly operating waste application equipment? OYes ONo [INA [] NE
tornments (refer to question Explain any YES',answ�rs and/or any recommendations or Any otber:comments..
(use�,'additio­nall. Oages,as nee ss' r K'
Use drawings'of facility to better'explain situations.
Reviewer/] nspecto r Name I I Phone:
ReviewerlInspector Signature: YXI.Z e- I I Date: � Z 2-2 10 L
Page 2 of 3 12128104 Continued

Facility Number: Date of Inspection Js.Tz Tia-
Required Records & Documents
19, Did the facility fail to have Certificate of Coverage & Permit readily available? El Yes "No NA El NE
20. Does the facil . ity fail to have all components of the CAWMP readily available? If yes, check El Yes �NoEl NA [:1 NE
the appropriate box. El WUP El Checklists D Design 0 Maps El Other
21. Does record keeping need improvement? If yes, check the appropriate box below. El Yes Z-0 0 NA [:1 NE
El Waste Application 0 Weekly Freeboard 0 Waste Analysis El Soil Analysis D Waste Transfers D Annual Certification
0 Rainfall El Stocking El Crop Yield D 120 Minute Inspections [I Monthly and 1 Rain Inspections eather Code
22. Did the facility fail to install and maintain a rain gauge? D Yes ON[INA ONE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? El Yes NA [] N E
24. Did the facility fail to calibrate waste application equipment as required by the permit? 0 Yes El NA [] NE
25. Did the facility fail to conduct a sludge survey as required by the permit? El yes El NA E] NE
0
26. Did the facility fail to have an actively certified operator in charge? El Yes [I NA [I NE
0
27. Did the facility fail to secure a phosphonis loss assessment (PLAT) certification? El Yes No [0:1 NA El NE
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? El Yes [__1 No El NA El NE
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
Yes
[:1 No
[:1 NA
El NE
and report the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
El Yes
El No
El NA
0 NE
If yes, contact a regional Air Quality representative immediately
31. Did the facility fail to notify the regional office of emergency situations as required by
El Yes
[:] No
[I NA
[] NE
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
El Yes
El No
El NA
El NE
33. Does facility require a follow-up visit by same agency?
El Yes
El No
E3 NA
El NE
lAdditional. Comments and/,or Drawings:
Page 3 of 3 12128104

Type of Visit 0 Complia Inspection 0 Operation Review 0 Lagoon Evaluation
'a
P�
lResson for Visit 1;-o'utine 0 Complaint 0 Follow up 0 Emergency Notification 0 Other 0 Denied Access
Fac*11"t Number Date of Visit: Time:EZZED
I - 10 Not Operational 0 Below Threshold
Fp6mitted [3 Certified 13 Conditionally Certified [3 Registered Date Last Operated or Above Threshold: ............
FarmName ..................................................... County: .............................................................. ........
Owner Name:
Facility Contact: .......... I ......................
Title:
PhoneNo: ....................... ......................................................... . ....
Phone No:
'wi
Mailing Address: ......................................................................
................................................ ..................................................................................... ..........................
Onsift Representative: ......................................... Integrator:
Certified Operator: ................................................... ............................................................. Operator Certification Number: ..........................................
Location of Farm:
0 Swine 0 Pouftry 0 Cattle 0 Horse Latitude 0 4 66 Longitude 0 4 66
iN
CU , rrent
Desilkh." ..Current
',,'Desigw
urrenv"'.
gn.
a6aci
j Poul 'Po' Ca6ad 04 nj,
P" W"
Cii�lkity: Populati0ii, try. pullition
o Feeder Layer
i Dairy
Weeder to Fin Tsh 1[1 Non -Layer I 1 10 Non -Dairy I
Farrow to Wean
10 Other I
0 Farrow to Feeder
Farrow to Finish
T6ta1'Ms1gwCaPaczi'ty
0 Gilts
t661 S tw,
�jo B
ea Spray Field Area
0 Subsurface Drains Present IIE3 Laizoon Ar
I 'z
I0 No Liquid Waste Management System
Discharces & Stream lmg)ac
1. Is any discharge observed from any part of the operation? 0 Yes 0 �No
Discharge originated at: C] Lagoon [I Spray Field [] Other
a. If discharge is observed, was the conveyance man-made? C] Yes 0
_0��
0
b. If discharge is observed. did it reach Water of the State? (If yes, notify DWQ) C1 Yes
c. If discharge is observed, what is the estimated flow in gaUrnin?
d. Does discharge bypass a lagoon system? (if yes, notify DWQ) Yes 0
T2 0
2. Is there evidence of past discharge from any part of the operation? 0 Yes 0
3. Were there any adverse impacts or potential ad vcrse impacts to the Waters of the State other than from a discharge? E] Yes - 0
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? [I Spillway Yes
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: ........ 41 ... i ... .......... ............................. I ...... ................................... .................................... .................................... ....................................
Freeboard (inches):
5/00 Continued on back

F
.pcfli�ty �4umber-.,�6 ­5--p Date of Inspection -7AZI) I Printed on: 10/26/2000
If .1
5. Are there any immediate threats to the integrity of any of the structures observed' (ip/ trees, severe erosion, El Yes P41-0
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan'? El Yes No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
D Yes No
El Yes No
0 Yes 0
0 Yes No
El Yes 0
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenancelimprovement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over a plication? Excessive Ponding 0 PAN 0 Hydraulic Overload
12. Crop type tl—*4, I = I ,,,j
13. Do the receiving crops'differ wA those designated in the Certified Animal Waste Management Plan (CAWMP)? El �cs �FL�401��
0
14. a) Does the facility lack adequate acreage for land application? 0 Yes
b) Does the facility need a wettable acre determination? 0 Yes VNo��
C) This facility is pended for a wettable acre determination? Yes No
15. Does the receiving crop need improvement? El Yes No
16. Is there a lack of adequate waste application equipment'? 0 Yes 0
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available'? El Yes 0
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.) 0 Yes 0
19. Does record'kecping need improvement'? (ic/ irrigation, freeboard, waste analysis & soil sample reports) El Yes 0
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? El Yes 0
21. Did the facility fail to have a actively certif 6-p—crator in charge? C1 Yes No
22. Fail to notify regional DWQ of e � �gven_cvyfisituations as required by General Permit?
o " ' 'j vv'� '
(ic/ discharge, freeboard ems, over application) 0 Yes No
Id
23, Did Reviewer/In ctor fail to discuss review/inspection with on -site representative? 0 Yes 0
24. Does fac' i y require a follow-up visit by same agency? El Yes 0
dti , I Pro lem,
, ot,
25, W e any additional problems noted which cause noncompliance of the Certified AWMP? Yes
. iolhtio�s'o�. d0ficj�nUL,,9 *qria- inof!ed- 00�ihg 4j1is'vjsjt; - Yoo'Wji I -t
. . . . . . . . . . . . . . .. .I *. 6
. . . . . . . . . . ... . . . . . . . . . . . .
on nee. ou Is N
.... . . . . . de. -ab- ith' isit . . . . . . . . . . . . . . . . . . . . . . . . .
p 4in aply VES answ' d/ d '�or' ny 6ihef'eo6'
�6iiiffients (�eIrer,t6qu6stbon X ..e,r,s an. or any recommeh ations �a
..VI:
Weid awings 6f facHity to better explain situations. (use additional necess'airy):
pagis as
Reviewer/Inspector Name
Reviewer/Inspector Signature:
Date;
5100

Facili y Number: Date of Inspection Printed on: 10/26/20010
6a� —,--) 0
Odor Issues
26, Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below [I Yes ;o
liquid level of lagoon or storage pond with no agitation?
27, Are there any dead animals not disposed of properly within 24 hours? Yes No
o
28. Is there any evidence of wind dfift during land application? (i.e. residue on neighboring vegetation, asphalt, Yes N o
roads, building structure, and/or public property)
No
29. Is the land application spray system intake not located near the liquid surface of the lagoon? Yes 0
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan bells, missing or
or broken fan blade(s), inoperable shutters, etc.) Yes No
e
o
31. Do the animals feed storage bins fail to have appropriate cover? El Y s N Z
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? E] Yes 0
: 0
5100

IType of Visit -0 CompjanCe Inspection 0 Operation Review 0 Lagoon Evaluation I
I Reason for Visit .6 Routine 0 Complaint 0 Follow up 0 Emergency Notification 0 Other [] Denied Access
Date of Visit: 13/,?2/04� I Time:
Facility -Number
I perational 0 Below ThresholD
M Permitted 13Certified 13Conditionally Certified 13Registered Date Last Operated or Above Threshold: ................ . .......
Farm Name . ..... 4?4? xlaz. C J ..... 40V .12 . ................................................... County: ...... ............ ..........
OwnerName: ........................................................................ Phone No: .......................................................................................
Mailing Address:
Facility Contact:
Title:
Onsite. ..................................................
.............. .... . .........................
Certified Operator:
Location of Farm:
.................................. Phone No:
Integrator: ...M_ 1w6..A _/. ... ................
Operator Certification Number: ..........................................
[I Swine El Poultry [I Cattle [] Horse Latitude 0 4 64 Longitude 0 6 44
Discharges &, Strea Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: 0 Lagoon [I Spray Field 0 Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? [I Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
F-1 Yes E] No
El Yes O'No
Yes
[31 No
El Yes
J21 No,
0 Yes
P'No
Yes
E] No
0 Yeelo No
Structure 6
Identifier:
Frechoard (inches).
12112103
Condnued

lFatility Number:"_ I Date of Inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? (If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10, Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? If yes, check the appropriate box below.
[:] Excessive Ponding E] PAN [I Hydraulic Overload [I Frozen Ground El Copper and/or Zinc
12. Crop type q � _q , — _r , _.:� V,, hv
0 Yes
Yes �o
El Yes No
0 Yes 0
Yes 0
[Ell Yes 0
El Yes No
13. Do the receiving crops differ with those designated in the'Certified Animal Waste Management Plan (CAWMP)? 13 Yes Z'No
14. a) Does the facility lack adequate acreage for land application? [:]Yes - []No
b) Does the facility need a wettable acre determination? 0 Yes 0 No
c) This facility is pended for a wettable acre determination? C] Yes [3 No
15. Does the receiving crop need improvement? 0 Yes El No
16. Is there a lack of adequate waste application equipment? [j Yes
Odor Issues
17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below Yes No
liquid level of lagoon or storage pond with no agitation?
18. Are there any dead animals not disposed of properly within 24 hours? Yes No
19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, 0 Yes E] No
roads, building structure, and/or public property)
20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional Yes E] No
Air Quality representative immediately.
Reviewer/Inspector Name i'2
Reviewer/Inspector Signature:
Field Copy [I Final Notes
Date:
12112103
Continued

Facility Number: Date of Inspection
Required Records & Documents
21. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
23. Does record keeping need improvement? If yes, check the appropriate box below.
El Waste Application [I Freeboard E] Waste Analysis [:] Soil Sampling
24. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
25. Did the facility fail to have a actively certified operator in charge?
26. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
27. Did Reviewer/Inspcctor fail to discuss rcview/inspection with on -site representative?
28. Does facility require a follow-up visit by same agency?
29. Were any additional problems noted which cause noncompliance of the Certified AWMP?
NPDES Permitted Facilities
30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35)
31, If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
32. Did the facility fail to install and maintain a rain gauge?
33. Did the facility fail to conduct an annual sludge survey?
34. Did the facility fail to calibrate waste application equipment?
35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below
E]StockingForm E]CropYieldForm ORainfall 0 Inspection After I" Rain
[1120 Minute Inspections [] Annual Certification Form
Yes
E]Yes P<0
D Yes �o
El Yes No
El Yes 0
El Yes
Yes 0
El Yes 0/
Cl Yes 0
El Yes 0
El Yes 0 No
E] Yes [] No
0 Yes 0 No
El Yes El No
El Yes El No
12112103

0"Division of Water,Quality "'o
Facility Number
0 Division of Soil and Water Conservation
0 Other Agency
-W 1.
Type of Visit 'Z'Com ce Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit �Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other Denied Access
Date of Visit: Arrival Time:E� Departure Time: County:
Farm Name: _D V.� A --L Owner Email:
Owner Name:
Mailing Address:
Physical Address:
Facility Contact:
Title:
Phone:
Onsite Representative: Integrator:
Certified. Operator:
Back-up Operator:
Location of Farm:
Swine
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
JE1 Other
Latitude: E]
Phone No:
Operator Certification Number:
Back-up Certification Number:
Region:
1=1 Longitude: =1 0 =I =
Design Current Design Current
Capacity Population WetPoultry Capacity Population
I L�yer I I E.
I o Non-Layet I I
I Fo—,L�
Dry Poultry
E]Layers
11 Non -Layers
U-1 Pullets
El Turkeys
[Ell urkey Poults
10 Other
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: El Structure E] Application Field El Other
a. Was the conveyance man-made?
Cattle
Design � Current
t
Capacity Popula. ion
D
Dairy Cow
I
El
Dairy Calf
I
0
Dairy Heifei
El
Dry Cow
0
Non -Dairy
El
Beef Stockei
El
Beef Feeder
El
Beef Brood Cowl
Number of Structures:
b. Did the discharge reach waters of the State? (if yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation'?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
El Yes a<o 01 NA El NE
El Yes eNo NA 0 NE
El Yes NA El NE
oir
El Yes 21 Y6 ZNA [] NE
D Yes 5wo El NA [:1 NE
[] Yes El No [3 NA El NE
12128104 Continued

Facility,,Number:&
Date of Inspection 7-
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
El Yes
E] No
El NA
[I NE
a, If yes, is waste level into the structural freeboard?
(_-] Yes
[] No
[I NA
[:] NE
Structure I Structure 2 Structure 3 Structure 4
Structure 5
Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): C, POt [0 T(2 IV f2__ C S
S'yW_'11_ JAI d-
5. Are there any immediate threats to the integrity of any of the structures observed?
[I Yes
El No
[3 NA
[:1 NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed
D Yes
D No
[I NA
D NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health
or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement?
El Yes
El No
El NA
D NE
8. Do any of the stuctures lack adequate markers as required by the permit?
0 Yes
El No
[I NA
[I NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
[I Yes
El No
[__1 NA
[:1 NE
maintenance or improvement?
Waste AVRlication
10. Are there any required buffers, setbacks, or compliance alternatives that need
El Yes
El No
0 NA
El NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below.
El Yes
0 No
El NA
El NE
Excessive Ponding 0 Hydraulic Overload El Frozen Ground El Heavy Metals (Cu,
Zn, etc.)
PAN D PAN > 10% or 10 lbs El Total Phosphorus El Failure to Incorporate Manure/Sludge into Bare Soil
El Outside of Acceptable Crop Window D Evidence of Wind Drift El Application Outside of Area
k
12. Crop type(s)SA-7�2�/A,#-Q-0'-?
13. Soil type(s)
14, Do the receiving crops differ from those designated in the CAWMP?
Yes
El No
[I NA
El NE
15, Does the receiving crop and/or land application site need improvement?
El Yes
El No
El NA
[:] NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?[-] Yes
1:1 No
[I NA
El NE
17. Does the facility lack adequate acreage for land application?
[:1 Yes
El No
El NA
[I NE
18. Is there a lack of properly operating waste application equipment?
El Yes
[I No
El NA
[:1 NE
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to better explain situations. (use additional pages as necessary):
C -:I-� 15— 19 4
4,)
Reviewer/11 nspector Name Phone: 4eil 4; — ?'71 — 2-ew
Reviewer/Inspector Signature: &6- Date: 7
12128104 Continued

Facility Nurnber:,�k Date of inspection
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? Yes [I No 0 NA 0 NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check 0 Yes 0No Ej NA El NE
the appropirate box. El WUP El Checklists 0 Design 0 Maps 0 Other
2 1. Does record keeping need improvement? If yes, check the appropriate box below. El Yes [I No [:1 NA El NE
El Waste Application 0 Weekly Freeboard El Waste Analysis El Soil Analysis El Waste Transfers El Annual Certification
El Rainfall [I Stocking El Crop Yield El 120 Minute Inspections [I Monthly and I " Rain Inspections 0 Weather Code
22. Did the facility fail to install and maintain a rain gauge?
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Did the facility fail to conduct a sludge survey as required by the pen -nit?
26. Did the facility fail to have an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
Otherlssues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
and report the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately
3 1. Did the facility fail to notify the regional office of emergency situations as required by
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
33. Does facility require a follow-up visit by same agency?
Comments and/or Drawings:
[I Yes
[] No
E] NA
El NE
D Yes
D No
El NA
0 NE
El Yes
[] No
El NA
El NE
El Yes
El No
El NA
EINE
E]Yes
El No
[:1 NA
El NE
El Yes
El No
El NA
El NE
El Yes El No El NA [:1 NE
El Yes [] No El NA [:] NE
El Yes [:1 No El NA El NE
[I Yes El No El NA 0 NE
0 Yes El No El NA E] NE
El Yes El No El NA El NE
12128104

Type of Visit
Reason for Vi
poliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other El Denied Access
Date of Visit: Arrival Time: DepartureTinte- County:
Farm Name: pp -A 41d Owner Email:
Owner Name:
Mailing Address:
Physical Address:
Facility Contact: I Title:
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Phone:
Phone No;
Integrator- A) &
Operator Certirication Number:
Region:
Back-up Certification Number:
Latitude: =0 =1 Longitude: =0=6
gr�', D esign Cur
I IN U , I I
I "'A I
"Design
e
let oultny%:L� ad ulation
C4
-1, fm.: al 44i
11-Nattle
to Finishj
Layer
Dairy Cow
to Feeder
Non-Laye, +
Dairy Calf
El Feeder to Finish
El Dairy Heifei
El Farrow to Wean
_Ult
Dry Cow
El Farrow to Feeder
El Non -Dairy
El Farrow to Finish
Layers
Beef Stockei
Gilts
Non -Layers
El Beef Feeder
Boars
El Pullets
El Beef Brood Cowl
El Turkeys
Other
Turkey Poults
Other
truct es:
Dischar- &Streamimpacts
1. Is any discharge observed frorn any part of the operation?
E]Yes
;�j `NoE3NA
F1 NE
Discharge originated at: El Structure El Application Field [:1 Other
a. Was the conveyance man-made?
0 Yes
N `[I NA
;2/Y
[3 NE
b. Did the discharge reach waters of the State'? (if yes, notify DWQ)
Yes
VNo El NA
EINE
C. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
E] yes
0
dN NA
Ej NE
2. Is there evidence of a past discharge from any part of the operation?
E3 Yes
o [:INA
;No
EINE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
[:1 Yes
01 NA
El NE
other than from a discharge?
12128104 Continued

Facility N u mber:a Date of Inspection IIPZ3105-1
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? Yes ZNo E 'NA 0 NE
a. If yes, is waste level into the structural freeboard? 0 Yes [I NA El NE
�00
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? 0 Yes ZNo NA
D NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed El Yes o [:1 NA
[:1 NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental thr , notify DWQ
7. Do any of the structures need maintenance or improvement? El Yes No NA
[I NE
8. Do any of the stuctures lack adequate markers as required by the permit? 1:1 Yes o El NA
[:1 NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require El Yes o El NA
El N E
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need E3 Yes ;2-N'o '�qA
El NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. El Yes ;��o NA
o El
[] NE
D Excessive Ponding [:1 Hydraulic Overload 0 Frozen Ground El Heavy Metals (Cu, Zn, etc.)
C1 PAN [I PAN > 10% or 10 lbs El Total Phosphorus 0 Failure to Incorporate Manure/Sludge into Bare Soil
El Outside of Acceptable Crop Window 0 Evidence of Wind Drift El Application Outside of Area
t2. Crop type(s) X,
13, Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP? Yes
15. Does the receiving crop and/or land application site need improvement? Yes
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination, El Yes
17. Does the facility lack adequate acreage for land application? El Yes
18. Is there a lack of properly operating waste application equipment? El Yes
El NA
0 NE
Ell N A
El NE
0 1 ffNA
Ej NE
o 0 C]
E] NA
0 NE
No 0 NA
El NE
%:
Phone:
Reviewertinspector Name
Reviewer/Inspector Signature: Date: oJ'
- 9 --; i 4
12128104 - Continued

k . . P
Facility Number:
Date' of Inspection
Reguired
Records & Documents
19.
Did the facility fail to have Certificate of Coverage & Permit readily available?
El Yes
O/No NA
�No
[I NE
20.
Does the facility fail to have all components of the CAWMP readily available? If yes, check
El Yes
� El NA
0 NE
the appropirate box. El WUP 0 Checklists El Design El Maps El Other
21.
Does record keeping need improvement? If yes, check the appropriate box below.
El Yes
[��o [I NA
[I NE
C3 Waste Application 0 Weekly Freeboard 0 Waste Analysis 0 Soil Analysis El Waste Transfers
El Annual Certification
El Rainfall D Stocking El Crop Yield E:1 120 Minute Inspections 0 Monthly and I "
Rain Inspections
D Weather Code
22.
Did the facility fail to install and maintain a rain gauge?
El Yes
ONo, NA
E:1 NE
23.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
El Yes
[:1 NA
�0, C,
N E
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
0 Y es
[I NA
El
NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
El Yes
NA
NE
26.
Did the facility fail to have an actively certified operator in charge?
El Yes
N 0 NA
0
V0
NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
D Yes
o [I NA
NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
El Yes
[:1 No [__1 NA
[:1 NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
El Yes
[:1 No E] NA
El NE
and report the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
El Yes
El No
0 NA
El NE
If yes, contact a regional Air Quality representative immediately
3 1. Did the facility fail to notify the regional office of emergency situations as required by
0 Yes
El No
El NA
0 NE
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/inspector fail to discuss review/inspection with an on -site representative'?
El Yes
El No
[I NA
[I NE
33. Does facility require a follow-up visit by same agency?
El Yes
C1 No
0 NA
D NE
A ditional Coin f
mentsr and/or Drawings
12128104

TypeofVisit pcompi ceInspection 0 Operation Review 0 Lagoon Evaluation
ReasonforVisit Ce;Routine oComplaint OFollowup 0 Emergency Notification 0 Other 0 Denied Access
mber Date of Visit: Time:
10 Not Operational 0 Below Threshold
P41"I'm itted [3 Certified [3 Conditionally Certified [3 Registered Date Last Operated or Above Threshold -
Farm Name- County: WII�Ljant:4.
Owner Name:
Mailing Address:
Phone No-,
Facility Contact: Title- Phone No:
Onsite Representative- Integrator;
Certified Operator- _2x 'q/ d Operator Certification Number:
Location of Farm:
[I Swine El Poultry ElCattle OHorseLatitude 0 4 44 Longitude 0 6 &6
Design
Swine Capacit
El Ualf-i:6 Feeder I
F2'-Feeder to Finish I
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Nu"�r' f La
....goo'ns
Ho din2 Ponds Solid Traps
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: El Lagoon 0 Spray Field El Other
a, if discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State? (if yes, notify DWQ)
c. if discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system'? (If yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste C91lection & Treatment
4. Is storage capacity (freeboard plus storrn storage) less than adequate? El Spillway
Structure I Structure 2 Structure 3 Strvicture 4 Structure 5
Identifier:
Frccboard (inches):
05103101
Current Design Current Design Cu"iren't
r) ulation Poultry CapacitV Population Cattle CHpacitV Population
JEJ Layer I I FQ_ Da i ry
10 Non -Layer I I ILI Non -Dairy I
Other
Total Design- Ca0acity
Total SSLW
-FE] Subsurface Drains Presen=til] Lagoon Area 10 Spray Field Area JR
�`�No L�iuld Waste Management System
Yes El No
El Yes 4No
El Yes � XNo
El Yes No
0 Yes
[I Yes E3
[] Yes [3 No
S(ructure 6
Continued

Facility Number: &�
Date of Inspection
t
5. Are there any immediate threats to the integrity of any of the Structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? (If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenanc&improvement?
9. Does any part of the waste management systern other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need main tenance/improvement?
11. Is there evidence of over aDtflication? C1 Excessive Ponding 0 PAN El Hydraulic Overload
12. Crop type L.�n j- , '5 �n !� ;' ea / '-, /' ,
13. Do the receiving crops differ witl those designated in th/Certi
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
fied Animal Waste Management Plan (CAWMP)?
16. Is there a lack of adequate waste application equipment?
BSUired Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ic/ WUP, checklists, design, maps, etc.)
19, Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22, Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
El Yes
D Yes 2<0_�
0 Yes N
El Yes iNo
[:]Yes ZrNo
El Yes 211N��
C3 Yes 2o -,
Yes
Yes
0 Yes
El Yes
0 Yes
El Yes
0 Yes
0 Yes
0 Yes
0 ye
0 Yes
01 Yes
Yes
Yes
0 Yes
Et
VNo
El No
El
[eNo�
VNo
1;av�o
0
FNVio
5 N
N o
U3/U-f/Ul Continued

Type of Visit 6 Com " ce Inspection 0 Operation Review 0 Lagoon Evaluation
ReasonforVisft I �Routine OComplaint OFollowup 0 Emergency Notification 0 Other 0 Denied Access
Number Date of Vkit. Time:
rO Not Operational Q Below Threshold
ET'P'e-rmitted OCertified DConditionally Certified [3Registered Date Last Operated or Above Threshold-.
Farm Name: -2 0,k1w-Al County:
Owner Name -
Mailing Address:
Facility Contact: - - D y liq LI;Z -17 Title:
Onsite Representative: 2al-41,1—
Phone No -
Phone No. —
Integrator: 6difif�-5-
Certified Operator: Operator Certification Number:
Location of Farm:
El Swine El Poultry El Cattle El Horse Latitude 0 4 66 Longitude 0 4 16
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: El Lagoon El Spray Field 0 Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State? (if yes, notify DWQ)
c. If discharge is observed, what is the 6timated 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?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? El Svillway
Structure I Structure 2 Structure 3 Stnicture 4 Structure 5
Identifier:
Freeboard (inches):
05103101
El Yes ONo
El Yes ;_No�
El Yes VNo_
El Yes No
[I Yes N
El Yes v/
El YeVU No
26
Continued

I Facility Number: �1, 7r/)
Date of Inspection JV2_40 ?=�-
5. Are there any immediate threats to the integrity of any of the structures observed? (ic/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? (If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
—W-wite-App-lication
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? El Excessive Ponding El PAN F-1 Hydraulic Overload
12. Crop type 4) M 4 -,,R /
El Yes 0<z
El Yes 0<0
El Yes
El Yes No
El Yes No
El Yes Z <No
El Yes f zo
13. Do the receiving crops differ �vith tho�se designated in the Certified Animal Waste Management Plan (CAWMP)? Yes Mi
Y 's PN
No
14. a) Does the facility lack adequate acreage for land application? E No
b) Does the facility need a wettable acre determination? El Yes El No
c) This facility is pended for a wettable acre determination? El Yes 0
15. Does the receiving crop need improvement? El Yes 9No
16. Is there a lack of adequate waste application equipment? El Yes � �No-
Reguired Records & Documents
17. Fail to have Certificate of Coverage & General Pen -nit or other Pennit readily available? E]Yes �No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ic/ WUP, checklists, design, maps, etc.) 0 Yes ;N
19. Does record keeping need improvement? (ic/ irrigation, fteeboard, waste analysis & soil sample reports) El Yes N
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 0 Yes N
21. Did the facility fail to have a actively certified operator in charge? El Yes � �No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ic/ discharge, freeboard problems, over application) El Yes :No
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 0 Yes ��No
24. Does facility require a follow-up visit by same agency? El Yes No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? El Yes No
No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
n any ansv bng' 16e. k"y 6
YE ' vers'atid or any rccommendailr�k� wher-6ii�ie4�­'
a 'B OW , r. ` � " �' / .1
C, W S
U�e d awitip of facility to"�bett�r,�xp,,illairn�sli-tu'Watidi��is�.,, �use' �tio.naf�i N I _'y'
a 9N
r R��(tiseaddd�il p� &C&S'sar
Field Copy npll Nntpq
X6�
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date-
05103101 1 Continued

Facility Number: &
Date of Inspection
T
OdOE Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atior below
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours?
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon?
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.)
31. Do the animals feed storage bins fail to have appropriate cover?
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
El Yes 21�0
Yes
El Yes No
o
0 Yes N
I
E] Yes ji�
El Yes
F1 Yes !No
,Additional. -,ptntnents and/or Drawings:"'.",
05103101
05103101

C
on.-,R
r'Agi�iy, 0
p.
I— � �11.. _ . T_
MIZoutine 0 Comelaint 0 Follow-up of DW!j inspection 0 Follow-up of DSWC review 0 Other
IDate of Inspection
Facility Number Time of Inspection
E= 24 hr. (hh - mm)
Vole'r'mitted [3 Certified 13 Conditionally Certified E] Registered JE3 Not Operational I Date Last Operated: ..........................
Farm Name: ... County: n/o,,.4.
............. I ....................... ........................... _. ............... ... ................. .......................
OwnerName . ........ .............................................................. .. ["hone No . .......................................................................................
Facility Contact: -e . .............................................. Title: _ ............. 11 .............................................. Phone No: ...................................................
.... ..... .....
MailingAddress: ..................................................................................................................... ..................................................................................... ..........................
Onsite Representativet.,D.2".../ ... . . . .......................................... Integrator: ..... .........................................
Certified Operator: ................................................. ; . ........... I .............................. ....... Operator Certification Numbeir: ..........................................
Location of Farm:
..........
Latitude Longitude
esign: Cuiire�nt
Design', 'Curr�fit, Design Cueiiint'
,,.,,Swine Capacity. Population Poultry Capacity. Population Cattle,,,'. 'fo,pulation
Wean -to Feeder El Layer
Dairy
OTeedento Finish [I Non -Layer El Non-Dai
dry ---d's
[_jWow t Wean
Other
Farrow to Feeder
v,C
To 4 D pa�
C1 Farrow to Finish ta ei'sig:h�:'4('a'
El Gilts
E] Boars TOW SSLW,
X.,
Number of FO Subsurface Drains Present ilo Lagoon Area I0 Spray Field A
1jblding,r, ond� /,Solid �TiaIis;, JE] No Liquid Waste Management System
Dischar_Zes & Strearn Imijac
1. Is any discharge observed from any part of the operation?
Discharge originated at: E] Lagoon Spray Field [] Other
ed, was the conveyance man-made?
a, If dischar-e is obsery
b. If discharge is observed, did it reach Water ofthe State'? (ffycs, notify DWQ)
c. If d ischarge is observed, what is the estimated flow in gal/min'!
d. Does discharge bypass a lagoon systein? (Il'yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate'? El Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
El Yes eO �No
El Yes
El Yes � �0
I----
[:1 Yes C3"No
0 Yes 0
0 Yes 0
El Yes P40
SLructure 6
Identifier:
Freeboard(inches): ........ ............. .... 1-1-1-1 ....... I ................. ............... I ........ .... .............. ... ...... ....... ....... ........................ ..............................
5. Are there any immediate threats to the integrity of any of the structures observed? (ic/ trees, severe erosion, Yes
seepage, etc.) .1 �z
3/23/99 Continued on back

IFacility Number: Date of inspection
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? Yes 0
0<
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7, Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Apelication
10. Are there any buffers that need maintenance/improvement?
11, Is there evidence of over application? [:] Excessive Ponding [:] PAN
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) Thisfacility is pended for a wcttal�le acre determination?
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Doctiments
17. Fail to have Certificate of Coverage & General Permit readily available?
18, Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
Oe/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports)
20, Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(icl discharge, freeboard problems, over application)
23, Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facili>,r6quire a follow-up visit by same agency?
25. We�p4ny additional problems noted which cause noncompliance of the Certified AWMP?
i : p, 0, �,Vjc,j e*�n, h, 6'fe4 04�iog­�b' i's 'v'is'it';'- Y'o' 0' ''Will
..... ..... .... ....
NO' ............
corres�6fideike'a Ufth& Ivisit.
El yes No
1:1 Yes 0
�0�
0 Yes Z_N_�o
El Yes eN <o
0 Yes � �O
El Yes
0
0 Yes 0
El Yes
El Yes r(IN41 o
0 Yes 0
El Yes No
C1 Yes dN�o
Yes ; /No�
El Yes
E] Yes N
C] Yes No
El Yes 0
[] Yes N
Yes No
0
Yes 0

Divisio 0
3 "d'W�tir�',C- 6' As�'r'via`ti6j� -�0perki6mReA6W.%`-'�
C
ance,ins t �'T
n -"-'j'C om'p'li"
r10 ,pec ion, Olt, i-,
ion of Soil indi-Wiiie't',IC'o"ii�'e"'rvation�,11
f '�A
0
ivision of Witter QuWit"�" C-601iiince Inspection
D -.4 "'J
n e
'Rq 4.1�;��'1�1'111
Othir Age cy ijeiati6d� i
j
Rioutine_0 Complaint 0 Follow -lip ofDWQinspection oFollow-uporDSWC review 00ther
Facility Numbc!�- Date of Inspection
Time of Inspection 24 hr. (hh:m
C3 Per itted O'Clertified (3 Conditionally Certified (3 Registered 10 Not �Oerat=onal Date Last Operated . ..........................
P-41Z.1— - County: XJOY-NA71to A>1
FarmName: ... ............................................ ....... ......................... I .............. ............... .......................
Owner Name: ... � ........ to+.rK�---fj ....................................................... Phone No. ... . .... ................
......... ...... ... .. ... ... ... .... ...... ..
Facility Contact: -Z,
.......................................................................... Title: ................................................................ Phone No: .................... ..............................
- . 0 /'n C ( ' f�"-'Ccs L b '-1." 'f— j ?
MailingAddress: ......... 1- ................ .... ......................................... ............ ... ...................... ............................. 11 .......... .1 ................ I .......
-ator:
Onsite Representative ......................................................................... Integi ... ( .. J/ ............................. ..............
.. .... ......
Certified Operator: ...... 5. // �/ '-� ication Number:
.............. .. ........... Operator Certir ..........................................
........ .. .. ... ....... ..... ... . ... .......
Location of Farm: *WF6—, 2 /3' " / �-'t 6"� L -b ", - -- r) A4.; -I S�'2
............... ....... I .................................................... 1-1-1....... ......... ........................................................... .1, .............. ......................
Latitude Longitude
Discharges & Stream Impac
1. Is any discharge observed from any part of the operation?
Discharge ori-inated ai: C] Lagoon 0 Spray Field E] Other
a. If discharge is observed, was the conveyance man-made'?
b, If discharge is observed, did it reach Water of the State? (If yes, notify DWQ)
c. if discharge is observed, what is the estimated flow in gal/min'?
d. Does discharge bypass a lagoon system? (If'yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? [I Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
Freeboard(inches): ....... 41.1-1 ........... ................................... ..................................... ................................... ..... I ........ I .............
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
3/23/99
Structure 6
..... ....... .......
0 Y Yes z
I es No
Continued on back

iFticility-Number: DatV of Inspection 1-Y Z�ZJ�7
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? 0 Yesrl-No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenancelimprovement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? E] Excessive Ponding PAN
12. Crop type
le?
13. Do the receiving c;ops differ with'those desighted in the'Certified Anirrial Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does -the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17, Fail to have Certificate of Coverage & General Permit readily available'?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checkiists, design, maps, etc.)
19� Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20, Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ic/ discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
z
24. Does fagility require a follow-up visit by same agency?
25. WeA any additional problems noted which cause noncompliance of the Certified AWMP?
P.&_�.ViUattdtis -oir'. &hcie.ncfp� Nv'qre h , 'd. ditti'AO this'visit'. Yo6'*H1-t&­d*46 tio fufth& - - - - -
. . . . . . . . . . ......
.......... ..... ...... ? ............ ....
......... i .... ...............
I . . ., corresl3ondenc, e'. aboillif --. -. -. -. -. -. -. . -. -. -. -. -. -, - - -. -. -. -.1
Yes
[-]Yes VXo
Yes ;2 �O
Yes 0
Yes No
El Yes
0 Yes
Ej Yes [:1 No
0 Yes El No
0 Yes �No
E] Yes
El Yes NI
0 Yes .-N9
El Yes Pzo
7/
�N
El Yes 11 /0
E] Yes PiNo
0 Yes
0
0 Yes 0
N
Yes
Yes 0
99

Facility -Number: 1)ate of hispection
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below EE] Y e s 0
12�
No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? El Yes No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighbofing vegetation, asphalt, E] Yes :N o
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? 0 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.) EI Yes N
31, Do the animals feed storage bins fail to have appropriate cover? El Yes 0
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? 0 Yes El
-.C)
AAditiorni[C n*nts�ari
3/23/99

^
ig2outine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review 0 Other
Facility Number Date of InSpCcdon
[3 Permitted [3 Certified [3 Conditionally Certified 13 Registered 113 Not Op7rational Date Last Operated: ..........................
Owner Name: Phone No ..........
Fud]ixy�vo�oc/` _-----'--'--'--�'--'----'l�dc�—_-- ----- Phone No:
MailingAddress ................................................................................................. I . ....... ........ ........... ........ ... ... ................................ ....................... ..........................
WOusitc8cpi-esenta6ve: __ __ integrator: __
Certified Operator: ................................................... ............................................................. Operator Certification Number ;................................... ......
Location of farm:
Design. Current Design Current Design,- Current
Swine Capacity, Population Poultry Capacity Population Cattle Cap`a;_e_i4;v Population
D Wean to Feeder Layer Dairy
Farrow to Wean
10 Other
Farrow to Feeder
0 Farrow to Finish I Total Design Capacity'.
Gilts
�-.N�mber`of Lag6ons,�:'��- JE3 Subsurface Drains Present IFO Lagoon Area 10 Spray =Field:=Ar"
JE1 No Liquid Waste Management SysteT
Discharges & Stream Impacts
l. Is any discharge observed from uny�ar of
the operation? []Yes '~
Discharge wi�giputedot: [ISpray Field []0ther `
o. Ddischarge-is observed, was [lie conveyance umn'muUe? []Yes No
� If discharge ioUbsn uLdidhreach Water o[tile State? (If yes, notify DWQ) El Yes m/
—
o.U'discharge ioobserved, what is tile estimated flow iuAoVmin?d. Does discharge bypass a lagoon systern? (I 1'yes, noti fy DWQ)
[3 Yes[�

lFacility Numberj�4p -.5-0 1 Date of Inspection
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
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? C] Excessive Ponding [] PAN
12. Crop type 60 -,TJV A-)
4
E] Yes RNO
�y e S _*o
El Yes /11 No
El Yes 17,10
El Yes '�r 0
[] YesX No
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
El Yes X�o
14. a) Does the facility lack adequate acreage for land applicetion?
OPTIOA/5
Yes No
b) Does the facility need a wettable acre determination? :5evC_d_*1__
Yes 0
c) This facility is pended for a wettable acre &!ermination?
Yes O'NO
15. Does the receiving crop need improvement?
El Yes UNO
16. Is there a lack of adequate waste application equipment?
0 Yes XNO
ReQuired Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
[]Yes VNO
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
0 Yes '�4 No
19. Does record keeping need improvement? (ie/ irrigationjLubqaxd, waste analysis & soil sample reports)
El Yes 0
W &�_A 4-14
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
(3 Yes 11410
21, Did the facility fail to have a actively certified operator in charge?
E] Yes EYNo
I
22. Fail to notif y regional DWQ of emergency situations as required by General Pen -nit?
(ie/ discharge; freeboard problems, over application)
Yes 0
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
Yes 0
24. Does facility require a follow�up visit by same agency?
Yes No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
El -Yes Q140
. . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
'C le es afidloi. ahy,-3�"6 JaWl�'.Mlt,�2V�tta�'K�g.,�-,If_�Dw.�-rgt-,�*.I�,.�iu.,",,�
'7 w,
We tri MR
iN Is
7 cc>
7— Z 'C_S�5 70
A,
V/6
V "09'�_ I /U
Reviewer/Inspector Name NO
Reviewer/Inspector Signature:
Date:
3/23/99.

Facility Number -401 Date of Inspection [(OZ 2 Jq
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below Yes VNO
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? El Yes 11/0 No
28, Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, 0 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? El Yes /91 0
30, Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fa n blade(s), inoperable shutters, etc.) Yes No
31. Do the animals feed storage bins fail to have appropriate cover? Yes VINO
3/23/99

of Soil and Water Conservation 130ther Agency
of Water Quality
Facility Numbe Date o Inspection
Time of Inspection F72-5 -6 -124 hr. (hh:ntm)
E3 Registered PICertified 13 Applied for Permit [3 Permitted 10 Not Operational I Date Last Operated: .......... ­ ...... * ......
Farm Name: ........... ........... .......................
...... ........ ....... y ... ....... ...... r'ovz. County; 641
.............................
-7 a=a'
Owner Name: ........................................................... I ............ Phone No:
LkFecder to Finish Y91 0 IT, I
�,.JLJ Non -Layer I I I �"JLJ Non -Dairy I
D Farrow to Wean
E
D Farrow to Feeder
D Farrow to Finish
esi n acky
WV
,;,I D Gilts x
SLW�
Boars -Z A
er'n halj� 4�i4P��Ads, 10 Subsurface Drains �Present 10 Lagoon A--re—a—FO—Spray Field AIECEL,
a
=V�
6, -a r.� I No Liquid Waste Management System
'w51� T. -17r JE
General
1. Are there any buffers that need maintenance/improvement? D Yes E�No
0
2. Is any discharge observed from any part of the operation? D Yes U No
Discharge originated at: 0 Lagoon 0 Spray Field 0 Other
a. If discharge is observed, was the conveyance man-made? D Yes ErNo
b. If discharge is observed, did it reach Surface Water? (if yes, notify DWQ) El Yes [2�
c. If discharge is observed, what is the estimated flow in gaUmin? I"
d. Does discharge bypass a lagoon system? (if yes, notify DWQ) 77
El yes 2 N
3. Is there evidence of past discharge from any part of the operation? El Yes No
0
4. Were there any adverse impacts to the waters of the State other than from a discharge? Yes No Z
5. Does any part of the waste management system (other than lagoons/holding ponds) require [E] Yes 0
maintenance/improvement? VZ/
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? El Yes . VN
7. Did the facility fail to have a certified operator in responsible charge? ED] Yes No
7/25/97

F Facility Number:
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Lagoons.11olding Ponds, Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure I Structure 2 Structure 3 Structure 4
Identifier. ................................... ................................... .................................... ...................................
Freeboard(ft): ........ ........ ............................. I .... ................................... ....................................
10, Is seepage observed from any of the structures?
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?'
(If any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Structure 5
Waste Application
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Croptype .......................... .....................................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
22. Does record keeping need, improvement?
For Certified or Pennitted Facilities, Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any pddi-tional problems noted which cause noncompliance of the Certified AWMP?
0 Yes 2<0
0 Yes �21 �o
Structure 6
...........................
El Yes ZR
El Yes � �No
[I Yes Ej No
25."�( � any addi tional problems noted which cause noncompliance of the Permit?
No'. viola'tio'ns'� o'r d�ft�ie'n�ie's'w'e'r'e,'no'ted-du' r"Ing' this'. visit'. - Yo'u.'w'i I I reice'ive� noiltirther''',,
coirO
POWeikO dhoijt this'vigit'.
0 Yes ,2 �No�
0 yesp_90��
....................
C1 Yes
El Yes 2��O_, -
0 Yes ; No
0 Yes Ja�ov �,,
0 Yes ��No
No
0 Yes
o
0 Yes No
0 Yes �0�
0 Yes 0
0 Yes
Ma
Reviewer/Inspector Name
Reviewer/Inspector Date: 7// e-

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
T I"r
is;A
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director ID E-=
DIVISION OF WATER QUALITY
August 29, 1997
Mr. Donald Warren
Route 2, Box 21-A
Murfreesboro, North Carolina 27855
Subject: Compliance Evaluation Inspection
Facility # 66-50
Donald Warren Farm
Northampton County
Dear Mr. Warren:
On August 25, 1997, Mr. Buster Towell from the Raleigh Regional Office conducted
a compliance inspection of the subject animal facility. The inspection is part
of the Division's efforts to determine compliance with the State's animal waste
nondiBcharge rules.
The inspection determined that the operation was not discharging wastewater into
waters of the State and that operations were proceeding according to your
approved Animal Waste Management Plan. As a result of the inspection, the
facility was found to be in compliance with the State's animal nondischarge
regulations.
Effective wastewater treatment and facility maintenance are an important
responsibility of all animal waste producers. The Division of Water Quality has
the responsibility to enforce water quality regulations in order to protect the
natural resources of the State.
The Raleigh Regional Office appreciates your cooperation and compliance. If you
have any questions regarding this inspection please call Mr. Buster Towell at
[phone].
Sincerely,
ett,
Water Quality Section Supervisor
CC: Northampton County Health Department
Mr. Tony Short, Northampton Soil and Water
Conservation District
Ms. Margaret O'Keefe, DSWC-RRO
DWQ Compliance Group
RRO Files
P.O. Box 29635, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX[phone]
An Equal Opportunity Aff irmative Action Employer 50% recycledV 10% post -consumer paper

'A
0 D ninial Feedlot Operation Review
M
W
HrWQ I nimal Feedlot Operation Site Inspection
MA
4
17Ro"tine OComplaint OP'ollow-til)ort)kV�)inspectioii 0 ['ollow-up ofl)SAVC review 00ther
Facilitv Number ate o nspection.
Time offnspection 24 hr. (hh:mm)
Total Time fin 1raction of hours
Farm Status- 04e�istered [I Applied for Permit (ex. 1.25 fori hr 15, min'0 Spent on Review
Certirted Permitted or Inspection (includes travel and processing)
10 Not Oper---7 Date Last Operated: ................................................................................................................................................
Farm Name: -PPAW.161 ... . .... 01117 ..... County: .... zza .................
Owner ........... I ............... I'lione N.f):q
y
...... ........ ........... I ...........
r
Ficilitv Coiftact: [A.,7el ......... 1.4wr �7 . ..................... Title: ................................................................ Plione No: ...................................................
............ \ .......... ......... ............
Mailing Address: ..............
............. ..........................
Onsite Representative: ......... 0
... ......... integrator:.. .................. 11 .......... I .......
.... -.-- ............... . ....... ................................... ........ 4.�
Certified Operator: .... j6j./ I -VA
t ........................... ........ . ..... I-- ..................... I ...... Operator Certification Number: .........................................
Location of Farm, - 6 6 �e
.......................................................................................................................................................................................... . ................................................................... . ......
.. .............................. * ............................... * ................................... * ....... * ......... * ................ * ............................. ............................................... * ............. 'M
Latitude 0 6 �4 Longitude a 49
Type of Upe—ration De9igm:.:::... Current Desig Current Design Curreint!
C pac a Y
it Poultry: a opu a ton
a y.:::P9puIatJon::-' C. p4city, opulation. Cattle cap.
0 �Kan to Feeder
P'Peeder to Finish
C1 Farrow to- Wean
El Farrow to Feeder
JE1 Farrow to Finish
r-1 Other
.. ... ..... . ... ......................... .... I
El Subsurface Drains Present 11[3 Lagoon A—r7a—Fo �;,;7ay Field Area
1. Are there any buffers that need maintenance/improvement'!
2. Is any dischar1ge observed from any part of the operation?
Dischargeoriginatedat: 01-agoon OSprayField 00ther
a. lt'di,,Qhar-e is observed, was the conveyance inan-made?
b. II'discharge is observed, did it reach Surface Water'? (If yes, notify DWQ)
c. lfdischar-e is observed. whut is the estimated flow in at/min?
d. Does (I i sc h age bypass a lagoon systenV (If yC.�-, n oti fy DWQ)
3. Is there evidence of Past discharge frornany pail of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management syglern (other than lagoons/holding posids) require
ni,iiiiteii,ijice/iniprovement'?
4/30/97
Yes 12 No
'o
Yes 1;3 No
Yes No
Yes 0
Yes V N
Yes
0
Yes
Yes TNo
Continued on back

-IF�61ityNurnber:
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
8. Are there lagoons or storage ponds on site which need to be properly closed'?
Structures (Lagoons and/or Holding Ponds)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Freeboard (ft): Str ture I, Structure 2 Structure 3 Structure 4
............
... . ................... ...................................... ....................... ........ ­1 ...... .................
10. Is seepage observed from any of the structures?
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/iniprovement'?
(If any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify D"'Q)
13. Do any of the structure,, lack adequate minimum or maximum liquid level markers?
Waste A lica t i ma
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
El Yes
El Yes No ""I-
0 Yes 0
Yes 0
Structure 5 Structure 6
.............. I .............. ......................... ...........
Yes No
0
0 Yes �X
El Yes 50
E-1 Yes 0
0 Y e s
15. Crop type
n
... .. .... o.L.n .................................................................................................. ................................................. .......
........... . 7
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? Yes � No
17. Does the facility have a I ack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
El yes,
Yes �N
N
El Yes
0 Yes
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? D Yes No
For Certified Facilities On[
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? Ej Yes
23. Were any additional problems noted which cause noncompliance of the Certified AWMP? El Yes
24. Does record keeping need. improvement?
Reviewer/Inspector Name
0 Yes idNo
Reviewer/Inspector Signature:
Date: 'h / 21 _�)
cc: Division of Water Quality, Water Quality Section, Facility Assessment Unit 4/30/97

7-
v
DSWC Aninial Feedlot Operation Review
DWQ Animal Feedlot Operation Site Inspection
Routine 0 Comelaint 0 Follow-vL)W'DWQ inspection 0 Follow-up of VSIVC review 0 011f6r ------- UFFICA
Dale ofluspection
Facility Number 24 hr. (hh:mm)
ii1i ection F& VS 0
le 401, Insp
-fpuil Tifne (in fraction OHIOUrs
Farm Status: gRegistered APPL14A- '-% f6:,r "ermit .25 tor'l hr 15 min)) Spent on Review
I � 5 i�rinspection tincludes travel and processing)
Certified Per�iift�d
ie L �O trite
�d,,t J., 0
10 Not 01 D a P ...............................................................................................................
County: ........ ........ .......................
Farm Name . ........ R?:!1AU ......... wjgr .. ......... ............................
Owner Name: ....... &�g .... I .... ................. 11 ................. Phone No: ........ 3
......... ..... ......... .............. .................... I ................................. I .................
FacilityContact: I�PAA61 ................... Title: ................................................................ Phone No: ............................................ .....
Mailing Address: ........... q, r 4&
........ .... / .... . ..................................... ...... ......... ....... ......
Onsile Representative: ....... D,.""� ....... . . ............................. Integrator: .......... . ............................................ ......................
..... ......................... ................. ............... .........
Certified Operator: .............. Dio.,.KA� f ..... k� ................................. Operator Certification Number,./Ij .! ................
Location of Farm:
.......... 1. .............. I ................. 0 ........................................................ I ........... ................................ I .............. .. ..... ...... ' ............. *"* ...... -" .......... .........
... 49-P2
.AW . ......... ........... I .......................................................
Latitude I.ongitude
Type of Operation C
Design - Current Design Current "'-Design urrefit
Swine Capacity Population Poultry. Capacity Population Cattle capaciiji. Po' p�u'lation
0 Wean to Feeder
E2KFeeder to Finish
51ocp"t-
0 Farrow to Wean
El Farrow to Feeder
,Farrow to Finish
El Other
........ .............. ...
r ons o n- JE1 Subsurface Drains Prese=11t I[] Lagoon Are'a 10 Spray Fi
Numbe orLag6'' "/Holding'P'
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Dkeharve originated at: El Lagoon [I Spray Field 0 Other
a. If dischai-6 is observed, was the conveyance inan-niade?
h. li'discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c, If discharge is observed. what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system'? (if yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of (lie State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
4/30/97 maintenance/improvenient?
0 Yes Id No
0 Yes ;KNo
Yes No
I 'In, ? No
0 Yes
0 No
El Yes
PkNo
[I Yes
R(No
0 Yes
0 No
Confinued an back

Ile
LEt!�ty Kmber:
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 0 Yes Mo
7. Did the facili ty fail to have a certified operator in responsible charge? 0 Yes No
8. Are there lagoons or storage ponds on site which need to be properly closed? Yes No
Structures f Lagoons and/or Holding Ponds)
9, Is storage capacity (freeboard plus storm storage) less than adequate? 0 Yes No
Freeboard (ft): Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
/, 7 e
....................................... ...................................... ............ " ....... .................................. ..... .......... I .................. ...... 11 ........
10.
Is seepage observed from any of the structures?
Yes
P1 No
It.
Is erosion, or any other threats to the integrity of any of the structures observed?
Yes
MNo
12.
Do any of the structures need maintenancelimprovement?
0 Yes
No
(if any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
13.
Do any of the structures lack adequate minimum or maximum liquid level markers?
El Yes
ONo
Waste
Application
14.
Is there physical evidence of over application?
0 Yes
ONo
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15.
Crop type ..... CO d
..................... ....................... I/ . ........ .. ..... 1� . .................................................... ........... ....................................................
16.
Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
Yes
eNo
17.
Does the facility have a lack of adequate acreage for land application?
Yes
No
18.
Does the receiving crop need improvement?
Yes
No
19,
Is there a lack of available waste application equipment?
0 Yes
JjNo
20.
Does facility require a follow-up visit by same agency?
0 Yes
14 No
21,
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
El Yes
No
For Certified Facilities OnI
22.
Does The facility fail to have a copy of the Animal Waste Management Plan readily available?
0 Yes
No
23.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
Yes
No
24.
Does record keeping need improvement?
C1 Yes
0 No
fh-i' ;:A
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date: 99 Y-- 1--2
cc: Divi.Tiors of Water Quality, Water Quality Section, Facility Assessment Unit 4/30/97

Division of Soil and Water Conservation [3 Other Agency
Division of Water Quality
Routine
Facility Number
Follow-uD of
[3 Registered [3 Certified [3 Applied for Permit 0 Permitted
FarmName: .................................................................................................
low -up of DSWC review 0 Other
Date of Inspection
Time of Inspection E= 24 hr. (hh:mm)
113 Not Operational Date Last Operated: ..........................
County: --- 7) ............
OwnerName: ................................................... ........................................................................ Phone No: .......................................................................................
FacilityContact: .................................................................... . ........ Title: ................................................................ Phone No: ...................................................
MailingAddress: ................................................. ................................................................... ..................................................................................... ..........................
Onsite Representative
.... ............................................................................................. Integrator: ....... .. . . .............................
Certified Operator . .................................................. ............................................................. Operator Certification Number, .........................................
Location of Farm:
Latitude 0 1 94 Longitude 0 6
Wean to Feeder Layer I 1 4 U.2
10 Non -Layer I JQ N
Feeder to Finish W
Farrow to Wean &
Farrow to Feeder =Othrr.
Mi�
W
i:�:: XEM n G a
Farrow to Finish
Gilts
Boars a
C
Subsurface Drains Present JIL]LagoonArea JU Spray Field Area
. . . . . .. . ..... ....... ........ ... .......
No Liquid Waste Management Lystern
__j:1:1:1:1.:::__�
General
1. Are there any buffers that need maintenance/improvement?
2.'Is any discharge observed from any part of the operation?
Discharge originated at: E] Lagoon 0 Spray Field [] Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require,
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7/25/97
0 Yes eNo
0 Yes 6 No
El Yes ? No
[J Yes VfNo
0 Yes &No
0 Yes dNo
El Yes O�No
0 Yes ;n No
* Yes �(No
* Yes JNo
Continued on back

mbe,r:
6. is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Lagoons and/or Holdin Ponds)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Freeboard (ft): Stjucture,,l Structure 2 Structure 3
............. I ... L ... f/ ........ ........................ I ............. .... I .................................
10. Is seepage observed from any of the structures?
Structure 4
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(if any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Waste Application
14. Is there physical evidence of over application'?
(if in excess of WMP, or runoff entering waters of the State, notify DWQ)
Yes No
Yes No
Yes No
0 Yes Q No
Structure 5 Slucture 6
.... ...... ....................... 11-11'.." ....
F-1 Yes No
El Yes No
t5. Crop type .... f . . .................................... ........ ............................................................................................................. .
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
4�
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
For Certified Facilities On]
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
23. Were any additional problems noted which cause noncompliance of the Certified AWMP?
24. Does record keeping need improvement?
I -),. M " t/ E-.7_6T)717,5��
/VEEP co 1,0 f
Reviewer/Inspector Name
,0,4) 5 /,�� I
0 F� W A-* 15 be_-E-11-) jab4l;? 176-)�2
/11 Yes [:1 No
0 Yes 0 No
E]'Yes PNo
.......................................
El Yes
y No
El Yes
VN 0
Yes
EY&O
El Yes
pl�lo
0 Yes
9,110
El yes
VNO
El Yes 9� 0
El Yes VNO
Rl�es 0 No
Reviewer/Inspector Signature:
Date: 4e
cc: Division of Water Quality, Water QualifiSection, Facility Assessment Unit 4/30/97

-TUL-14-199S 15'."D6 FROM DEM 6JA . TER QUALITY SECTION TO
P, 22/e2
Site Requires Immediate Anen!�on-
Facilitv No.
DIVISION OF P-N-VIRONNENITAL MANAGEMEN7
ANIMAL FEEDLOT OPERATIONS SrM VISITATION RECORD
DATE: 1995
Time:
Farm Name/Owner:
Maffing Address:
County -
)a J IV
Z. 13 6 r-
'1� -2- --) ?S:x
InEegrat0r: Phone,
On Site ReTyresenLative: z al 4 ok L L'H--- ol sip-1 —Phone: 217 3 _J2 2-1)
Physical Address/Locatiorl: —5 [�_ L3 (a V
Type of Operation: Swine -f::' Poultry Cattle
Design Capacity: Number of Animals on Site: o
DEM Certification Number: ACE_ DEM Certification Number: ACNEW_
Ladtude:�& Ld Longicade.91 Elevation: —Feet
Circle Yes or No
Does the Animal Waste Lagoon have ufficient fTeeboard of 1. FooE -P 25 year 24 hour storm event
(approximately I Foot + 7 inches No Actual Freeboard: =L__Fc. _ Inches
Was any seepage observed ftru the ' Dgnrks)? Yes or& Was any erosion observed? Yes or(F
rs adequate land available for spray? e No Is the cover crop adequate? Yes ordo
Crap(s) being utilized. C�&�J2L—_
Does the facility mcet SCS minitnum. setback criteria? 200 Feet from Dwellings? 00-r -No
100 Feet from Wells? �0 or No
-_�,e animal waste stockpiled within 100 Feet of USGS Blue Line S trcam? Yes o
Olt .? Yes
animal waste land applied or spray irrigated vhrhin 25 Feet of a USGS Map Blue L e OZ&
-made ditch, flusbingsystem, or other
animal waste dischan-ed into waters of the sEate by irian
-im d -
, - ilar man-made eNices? 'Yes 6r No If Y-5, Please Explain.
s i iic �.wffity maintain adequate waste [X_1aUagCrnC11t TCCords (volumes of nianurc, land appliccL
spray irrigated on specific acreage with cover crop)'? Yes or No
Additional Corments: r) I j §:,a , . / ( /,/A �,, — At/ L7 S ".3*1 0 q K G(
04�ct Low 6,00d-l' '14n-J 49-J a,JA1d,-e,,'Y1V C,,-
I I rl^ 6 �,16 -f . Q f, I g!f �_4_ �o_r
Signa[tue
cc: Facility Assessment Unit
Use Attachments if Needect.
TOT�iL .02

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
March 24, 2000
DONALD/ CHERYL WARREN
DONALD & CHERYL WARREN FARM
RT2BOX21-A
MURFREESBORO NC 27855
11 4 0 0
Ad�l 0& �1 -
NCDENR
NORTH CAROL-INA DEPARTMENT OF
ENVIRONMENT AND NATUFiAL RE50URCES
Subject: Certificate of Coverage No. AWS660050
Donald & Cheryl Warren Farm
Swine Waste Collection, Treatment,
Storage and Application System
Northampton County
Dear Donald Warren:
In accordance with your application received on December 10, 1999, we are forwarding this Certificate
of Coverage (COC) issued to Donald/ Cheryl Warren, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shal] consist of the operation of this system including, but not limited to,
the manaaement of animal waste from the Donald & Cheryl Warren Farm, located in Northampton
County, with an animal capacity of no greater than 500 Feeder to Finish and the application to land as
specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS660050
Donald & Cheryl Warren Farm
Page 2
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Raleigh 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 Susan Cauley at [phone] ext. 546.
1-�Ul L I . a LU VC1 I S
h"--
cc: (Certificate of Coverage only for all cc's)
Northampton County Health Department
Raleigh Regional Office, Water Quality Section
Northampton County Soil and Water Conservation District
Permit File
NDPU Files

State of North Carolina
Department of Environment and Natural Resources.,
Division of Water Quality
Non-Dischar,ge Permit Application Form
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Animal- Waste Operation . s
The following questions have been completed utilizing information on rile with the Division. Please review the
information for completeness and make any corrections that are appropriate. If a question has not been completed by
the Division, please complete as best as possible. Do not leave any question unanswered.
1. GENERAL INFORMATION:
LI Facility Name: Donald& Cheryl Warren Farm
1.2 Print Land Owner's name: Donald/ Cheryl Warren
1.3 Mailing address: Rt 2 Box 2 1 -A
City, State: Murfreesboro NC Zip: 27955
Telephone Number (include area code): 398-3220
1 .4 County where facility is located: Northampton - - -
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): Take 15SE between Conway and Murfreesboro, 9
approximately 5 miles, turn left on Barrett Cabin Rd., go approx. 25 path on left leading to operation.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods of VA, Inc.
1.8 Date Facility Originally Began Operation. 01/01/81
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 66 (county number); 50 (facility number).
2.2 Operation Description: Swine operation
Feeder to Finish
440- Certified Design Capacity
Is the above information correct" Eles; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were desianed.
V
TyRe of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 9T 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:
FORM: AWO-G-E 5/28/98 Page 1 of 4 66-50

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 60 , Required Acreage (as listed in the AWMP)-. 53.7
app-1 C
2.4 Number �FooDns storage ponds (circle which is ' i 'able):
2.5 Are subsurface drains present Within 100'of any of the application fields? YES or (��lease circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (V (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
EE or NO (please circle one)
�-
What was the date that this facility's swine houses and lagoon were sited? OC96--
What was the date that this facility's land application areas were sited? / 175? 5�
REQUIRED ITENISCHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be compieted prior to submittal of a general permit application
for animal waste operations.
The CAWMP must include the foilowing components. Some of these components may not
have been required at the time the faciliry was certified bur should be added to the
CA WMPfor permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
33.7 The PAN applied to every land applicatian field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
.3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
ApTlicants Initials
_Z2
FORM: AWO-G-E 5/28198 Page 2 of 4 66-50

F. '7
Facility Number: 66 - 50
Facility Name: Donald & Cheryl Warren Farm
4. APPLICANT'S CERTIFICATIdN:
1, 04wwZ& z��xeee,� (Land Owner's name listed in question 1.2), attest that
this application for _0_104�41641 2L 6d6f Z (Facility name listed in question 1. 1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to rpe as incomplete,
Signature Date
5. MANAGER'S CERTIFICATION. (complete only if different from the Land Owner)
1, (Manager's name listed in question 1.6), attest that. this
application for _ (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my -knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete. .
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 66-50

Cem
r
so
-40.
1000000
FEET
4039
U62
4038
:2ce
(1] 3
4037
13DO
27'3040
m
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4036
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S
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98
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em - '(WWD I
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Producer: Donald Warren RECEIVED
Location: On Barrett's Cabin Rd., SR 1364 WATER QUAUMSEG-J10N
.DEC 1 0 99.,)
Telephone: [phone] NIIII-Discharue Permjtung
Type Operation: Topping
Number of Animal Units--, 500
The waste from your animal facility must be land applied at a specified
rate to prevent pollution of surface and/or ground -wateri- The plant
nutrients in the animal waste should be used to reduce the' amount of
commercial fertilizer required for the crops on the fields where the waste
is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application cycle.
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 or on land when the surface is frozen; Either of these
conditions may result in runoff to surface waters. Either of these
conditions -jnay result in runoff to'surface waters which is not allowed
under DEM rdgulations. Wind conditions should also be considered to avoid
drif t 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

trW -Y7 r
4
Amognt of Waste Eroduggd Per Yearigallons, tons,etc.)
animals X- gal. Waste/animal/year'= gals. wagte/year,
AinqunL of Plant AyaijOla -nitro-gen- (PAU-) Produced Per Year
V10 animals X 2-j lbs. PAN/animal /year = Z1.2 lbsi PAR/year, (P" from
H. C. Tech, guide Std. 633)
Applying the above amount of waste is a big job. You should plan Lima Afid
have appropriate equipment to apply the waste in a timely manndr*
The following acreage will be needed' -for waste applidation%based-on the,
crop to be grown and surface application -
Table It ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs, N Acres/Lbe7,.jN Month of
It No. Type Per AC.* Utilized Application
I
M.-A
F I
NONE
Total Ll L7S--
This N Is from animal Waste'only. if nutrients from other soukceg"such''
as commercial fertiliter are applied, they must be accounted for'c'N'Mu
be based Qn realistic yield pxpect-atko
NOTEt The applicator is cautioned that P And K may be over appli ' ed Whil�*
meeting the N kequirements4 This plan only addresses Nitrogen&
NOTE.-

I
AM-09at of-Wa-0-te Produced --Per-- Year Igallong, __ tons -,etc.)_
,animals X_gal. waste/animal/year = ale. waste/year.
Amcaunt of Plant Available Nitroqen (PAN) Produced Per Year
animals X 1,3 lbs. PAN/animal/year =_��lbs. PAN/year. (PAN from
H. C. Tech. Guide Std. 633)
4?0 1/fv '
-Applying the above amount of waste is a big job. You should plan time'and
have appropriate equipment to apply the waste in a timely manner,
The following acreage will be needed for waste application based on the,
crop to be grown and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres
# No. Type Per Ac.*
Lbs. N
Utilized
INS
0 do
EM
NP-M
WIRM 1
���WWW�
0
WAFT
M��
-
-
.1. Total i I :� _& f I
Month
Appl �' Xation
26 &,4. y""A
* This N is from animal waste,only, If nutrients from other sources such
as commercial fertilizer are applied, they must be accounted.,for, N umt
be based on realistic yield expectation,
NOTE:- The applj'catd'r is cautioned that Pand K may be ' over'applied while
meeting the N taquirements." -' this'plan only addresses Nitrojeh"4
16
NOTE-
7 bk-
Clb IL. A.,* A-n

Amount of Waote Pro!ftuced Per Year(galloni, tons,etc.)
animals x gal. waste/animal/year = gals. waste/year.
Amount of Plant Ava—ilak:Lle-Hitrogen (PAN) Produced Per Year
51�'o 40) animals X ' V.-3 lbs. PAN/animal/year =:;EjEff: lbs. PAN/year. (PAN
from N. C. Tech. Guide Std. 633) //s-.21
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 manne f r.
The following acreage will be needed for waste application based on the
crop to be grown and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Ac-* Utilized Application
-0 77
NMI=) 17, TMAUV75LA
off I'M
Fff ST Im
N
ON "M
I
ff� -A A
ni
Total 7 1 1
(0,6vo X I-Wipff
This N is from animal waste only. If nutrients from other sources such
as commercial fertilizer are applied, they must be accounted for. N-must
be based on realisti-cyield empectation,
NOTE: The applicator is cautioned that P and K may be over applied while
meeting thezN requirements. This plan only addresses Nitrogen.
NOTE:
OL V4&
9

le

........ ... .. .
-4 'N
TIL 070: 1
Table 2: ACRES.WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# Type Per Ac.* Utilized Application
*See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
0.
Table 1
Table 2
Total
Amount of N Produced
Surplus or Deficit
7,-
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application -of sludge at agronomic rates. The sludge will be nutrient rich,
and will require precautionary measures to prevent over application of
nutrients or other elements.
See attached map showing the fields to be used for the utilization of waste
water.

Application of Waste by Irrigation
Field
No.
Soil Type
Crop'
Application
Rate(In/Hr)
Application
Amount(In�)
Tfty Ir
Zf-
T
Tills table In not needed It wawto Is not being applied by Irrigation, however a sindlar table will be needed for dry litter or sludge.
)" 0
h 0
Your facility is designed for 180 days ' of temporary storage and the
�emporary,'storage must be removed on the average of once every 6 monthp,
In no instance should the volume of waste being stored in your structure
exceed Elevation 24.3.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after
you receive the waste analysis report for assistance in determining the
amount per acre to apply and the proper application rate prior to applying
the waste,
Narrative oL�_eratio
waste will, be appllied on row crops like cotton and corn and on.small grain
in the fall and winter months.

It - .
j4
j. T J'i lil
I �H.x
CUM
mm
..... .....
f. Mili
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . --- . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . .
.. .. .... ......
�UTILIZATIONPLAU'.
WASTE
9. Animal waste shall be applied on actively growing crops in such a
manner that the crop is not covered with waste to depth that would
prohibit growth. The potential for salt damage from animal waste
should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste
nutrient loading rates on these soils should be held to a minimum and
a suitable winter cover crop planted to take up released nutrients.
Waste shall not be applied more than 30 days prior to planting of a
crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply
with the following: The outer perimiter 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
any perennial stream or river other than an irrigation ditch or canal.
Animal waste other than swine waste from facilities sited on or after
October 1, 1995, shall not be applied closer than 25 feet to surface
water. This distance may be reduced for waters that are not perennial
provided adequate vegetative filter strips are present (See Standard
393-Filter Strips).
12. Animal waste shall not be applied closer than 100 feet from
wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings
other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways
or wetlands by a discharge or by overspraying. Animal waste may be
applied Eo prior converted cropland provided it has been approved
as a land applications site by a "technical specialist". Animal waste
applied on grassed waterways shall be at agronomic rates and in a
manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdowil facilities, showers,
toilets, sinks, etc., shall not be discharged into the animal waste
management system.
17. A protective cover of appropriate vegetation will be established on
all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation
such as trees, shrubs, and other woody species, etc. are limited to
areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Lagoon berms and structures should be inspected
regularly for evidence of erosion, leakage, or discharge.

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...... : ................................ ..... . ......... ..............
.................. ................... ...............
P
WA:S:TE�.-:UTI'LIZATION:�:::'..LA,N: I
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct discharge
during operation or land application. Any discharge of waste which
reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has a notarized 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 a notarized 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
nee ' ds for realistic crop yields based on soil type, available moisture,
historical data, climate conditions, and level of management, unless
there are regulations that restrict the rate of application for other
nutrients. Actual yields may be used in lieu of realistic yield tables
at the discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 ton per
acre per year. Waste may be applied to land that is eroding at more
than 5 tons but less than 1-0 tolls per acre per year providing grass
filter strips are installed where runoff leaves the field.
5. Odors ca7ii 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.
7. Liquid Waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur off site or to
surface waters and in a method which does not cause drift from the site
during application. No ponding should occur in order to control
odor and flies,
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the surface is frozen.

.............. .............. ....... ........ ......................... ........ ........................ ................................................. .......................... ... ......... .................
-S
TE.-� UTILIZATION1,
.. .......... ... .................................
18. If animal production at,the facility is to be 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 oil site.
20. Animal waste can be used in a rotation that includes vegetables and
other crops for direct human consumption. However, if animal waste is
used on crops for direct human consumption it should only be applied
preplant with no further applications of animal waste during the crop
season.
21. Highly visible permanent markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of all
waste treatment lagoons. Pumping shall be managed to maintain the
liquid level between the markers. A marker will be required to mark
the maximum storage volume for waste storage ponds.
22. Soil tests shall be made every two years and a liquid waste analysis
be taken at least twice each year consistent with waste utilization
plan. Poultry litter shall be tested prior to application. Soil
and'wasLe analysis records shall be kept for five years.
23, Dead animals will be disposed of in a manner that meets NC regulations.

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Pma- W ��h,��
Owner/Manager Agreement
I (we) understand and will follow and implement the specification and the
operation arid 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 Environmental Management
(DEM) before the new animals are stocked. I (we) also understand that
there must be no discharge of animal waste from this system to surface
waters of the state from a storm event less severe than the 25-year, 24-
hour storm. The approved plan will be filed on -site at the farm office and
at tile office of the local Soil arid Water Conservation District arid will be
available for review by DEM upon request.
Name of Facility ner:jpieaseptinti L�61�q/4 tt-�vrrd
Signature: Date:
Name of Manager (If,differqjqt from_-awner;
Signature
T-
V , V
Technici�l Representative:(Pieseprint) _:CZ2 ri 14
1
Affiliation: Natural Resources Conservation Service
Address (Agency)t
Signature: " '
P 0 Box 218
Jackson NC 27845
919-537-2649
Date:
Date
-2-1N 11 9,16
7 / -2-,519 1-

December 17 1997
Dear Mr. Warren:
RECEIVED
WATFR OUALIT), SECTION
'DEC 1 0 , 519
19
"'n-Discharge PermitUng
'I'llis, 15 to lot y(M know that I can pLimp your lagoon within 30 days of
notirication on a sight designated by your waste management plan for that
time of year. In an enicygenq situation I can be there in less than 14 days.
Sincerely
William Wheeler
Certificate # 19736
cc Tuny Short

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THIS DESIGN IS FOR A SINGLE STAGE SWINE LAGOON
CLIENTS NAME Donald Warren
COUNTY Northampton
TODAYS DATE 7/30/97
SITING
LAW
DISTANCES OKAY (YES OR NO)
Yes
NUMBER
OF
PIGS WEANLING TO FEEDER
a
NUMBER
OF
PIGS FEEDER TO FINISH =======>
Soo
NUMBER
OF
SOWS FARROW TO WEANLING
0
NUMBER
OF
SOWS FARROW TO FEEDER
0
NUMBER
OF
SOWS FARROW TO FINISH
0
NUMBER
OF
DEVELOPING GILTS
0
NUMBER
OF
STUD BOARS OR GESTATING SOWS >
0
NUMBER
OF
YEARS OF SLUDGR ACCUMULATION >
5
(5
year minimum unless retrofit)
TOP LENGTH AT NORMAL WATER LEVEL
TOP WIDTH AT NORMAL WATER LEVEL
NORMAL WATER LEVEL ELEVATION ==========>
SEASONAL HIGH WATER TABLE ELEVATION
LAGOON BOTTOM ELEVATION
Depth of Permanent Water 7.7
(minimum depth including sludge = 6 feet),
(maximum depth of sludge = 2 feet)
SIDE SLOPES
Permanent Volume Required 84375.0
Permanent Volume Provided 97188.1
ADDITIONAL DA W/O EVAP. (VEGETATED)
ADDITIONAL DA W/O SVAP_ (NON-VEGET.)
(i.e. feedlot & non -diverted area)
ADDITIONAL D. A. WITH EVAPORATION
(i.e, pumpout pond)
LENGTH OF PUMPING CYCLE
GALLONS OF FRESH WATER ADDED DAILY
NORMAL RAINFALL FOR PUMPING CYCLE
PERCENT RUNOFF ON VEGETATED AREAS
PERCENT RUNOFF ON NON -VEGETATED AREAS =>
NORMAL EVAPORATION FOR PUMPING CYCLE
25YR/24HR STORM RAINFALL
RUNOFF DEPTH FROM VEGETATED AREAS
RUNOFF DEPTH FROM NON -VEGETATED AREAS =>
INCLUDE HEAVY RAIN (YES=1, NO=O)
FREEBOARD
180.0
FEET
97.0
FEET
91.0
FEET
88.0
FEET
83.3
FEET
f eet
2.5.-1
cubic feet
cubic feet
0 SQUARE FEET
0 SQUARE FEET
0 SQUARE FEET
180 DAYS
0 GALLONS
21.5 INCHES
30 PERCENT
65 PERCENT
12.6 INCHES
6.7 INCHES
0.0 INCHES
0.0 INCHES
1 (NUMBER ONLY)
1.0 FEET
ESTIMATED TOP OF DAM ELEVATION ========> 96.0 FEET
Temporary Storage Volume Needed 74234.1 cubic feet
Temporary Storage Volume Provided 81453.3 cubic feet
Top of Dam Elevation =
Inside Dimensions of Lagoon at
Length = 205.0 feet Width
ESTIMATED DEPTH TO PUMP
Volume To Be Pumped =
Volume for Estimated Depth
Begin Pumping Elevation
Stop Pumping Elevation
96.0 feet
Top of Dam
122.0 feet
3.2 FEET
46306 cubic feet
6323G cubic feet
94.2 feet
91.0 feet
RECEIVED
WATER QUAUTY SECTION
IDEC 1 0 1999
Non -Discharge PermiWng

,,,--STEADY STATE LIVE WEIGHT
0
head
weanling to feeder x 30 lbs.
0
lbs
500
head
feeder to finishing x 135 lbs.
67500
lbs
0
sows
farrow to weanling x 433 lbs.
0
lbs
0
sows
farro,�? to feeder x 522 lbs.
0
lbs
0
sows
farrow to finish x 1417 lbs.
0
lbs
0
developing gilts x 150 lbs.
0
lbs
0
stud
boars or gestating sows
0
TOTAL STEADY STATE LIVE WEIGHT (SSLW) 67500 lbs.
2. SLUDGE ACCUMULATION
Sludge accumulates at varying rates.
0
pounds
weanling to feeder x 0.25
0
cu.
ft.
67500
pounds
feeder to finishing x 0.25
16875
cu.
ft.
0
pounds
farrow to weanling x 0.17
0
cu.
ft.
0
pounds
farrow to feeder x 0.17
0
cu.
ft.
0
pounds
farrow to finish x.0.25
0
cu.
ft.
0
pounds
of developing gilts x 0.25
0
cu.
ft.
0
lbs. of boar studs or gest. sows * 0,125=
0
cu.
ft.
TOTAL SLUDGE ACCUMULATION 16875 cu. ft.
3. REQUIRED LIQUID VOLUME OF LAGOON
Design Treatment Volume varies by animal type.
0
pounds weanling to feeder x 1.0
0
cu.
ft.
67500
pounds feeder to finishing x 1.0
67500
cu.
ft.
0
pounds farrow to weanling x 0.67
0
cu.
ft.
0
pounds farrow to feeder x 0.67
0
cu.
ft.
0
pounds farrow to finish x 1.0
0
cu.
ft.
0
pounds of developing gilts x 1.0
0
cu.
ft.
0
lbs. of boar studs or gest. sows
0
cu.
ft.
TOTAL LIQUID VOLUME REQUIRED FOR LAGOON
67500
cu.
ft.
TOTAL VOLUME FOR TREATMENT AND SLUDGE
84375
cu.
ft.
4. NORMAL LAGOON LIQUID LEVEL
Maintain normal lagoon liquid level at elevation 91.0 feet
Construct lagoon bottom elevation 83.3 feet
Lagoon size for normal lagoon liquid volume using prismodial formula
SS/F�Dl SS/END2 SS/SIDE1 SS/SIDE2 DEPTH
'2.5 2.5 2.5 2.5 7.7
AREA OF TOP
LENGTH *WIDTH
180.0 97.0 17460.0 (AREA OF TOP)
AREA OF BOTTOM
Lb * Wb
141.5 58.5
AREA OF MIDSECTION
(LM * Wm)
160.8 77.8
8277.7 (AREA OF BOTTOM)
12498.3 (AREA OF MIDSECTION)
CU. YD. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6

17460.0 49993.2 8277.7 1.283
VOLUME OF LAGOON AT NORMAL LAGOON LIQUID LEVEL =97188.1 CU. FT.
VOLUME NEEDED = 84375.0 CU. FT.
THE SURFACE DIMENSIONS OF THE LAGOON AT NORMAL LIQUID LEVEL
ARE 180.0 FEET LONG BY 97.0 FEET WIDE
5. DAM
Place spoil as a continuous dam to elevation 96.0 feet.
6. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dam)
Length Width
205.0 122.0 25010 square feet
Additional Drainage Area Without Evaporation
Vegetated 0 square feet
Non -Vegetated 0 square feet
Additional Drainage Area With Evaporation
'0 square feet
TOTAL DA
25010 square feet
Pumping cycle to be 180 days.
6A. Volume of waste produced
0 head weanling to feeder x 0.5 gals/day =
0
gals/day
500 head feeder to finishing x 2,3 gals/day =
1150
gals/day
0 sows farrow to weanling x 7.2 gals/day =
0
gals/day
0 iows farrow to feeder x 8.0 gals/day
0
gals/day
0 sows farrow to finish x 23.0 gals/day
0
gals/day
0 developing gilts x 2.5 gals/day
0
gals/day
0 stud boars or gest. sows x 6.7 gals/day
0
gals/day-
TOTAL VOLUME OF WASTE
1150
gals/day
Volume 1150 gals/day 180
days in the
pumping
cycle divided by 7.48 gallons per
cu. ft.
Volume 27673.8 cubic feet
6B. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest
amount.
Excess rainfall (difference) = 8.9 inches
Volume = Volume from lagoon + volume from feedlots, etc + volume from other ponds
Volume = 18632.4 cubic feet
6C. Volume of fresh water added

This is the amount of fresh water used for washing floors or
volume of fresh water used for a flush system. Flush systems
that recycle the lagoon water are accounted for in 6A.
Volume 0 gallons/day 180 days in pumping
Cycle divided by 7.48 gallons per cu. ft.
Volume = , 0 cubic feet
6D. volume of �5 year - 24 hour storm
Volume w Volume from lagoon + volume from feedlots, etc + volume from other ponds
volume = 13963.9 cubic feet
6E. Volume of "Heavy Rain"
Volume = Volume from lagoon + volume from feedlots, etc + volume from other ponds
Volume = 11963.9 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
6A.
27673.8
cubic
feet
of
waste
6B.
18632.4
cubic
feet
of
excess rainfall
6C.
0.'0
cubic
feet
of
fresh wash,water
6D.
13963.9
cubic
feet
of
25yr-24hr storm water
6E.
13963.9
cubic
feet
of
heavy rainfall
TOTAL TEMPORARY STOP -AGE 74234.1 cubic feet
7. DEPTH OF STORAGE REQUIRED (ABOVE NORMAL LIQUID ELEVATION OF LAGOON)
VOLUME OF TEMPORARY STORAGE WHEN TOP OF DAM IS 96.0 FEET ELEV.
AREA OF BOTTOM 17460.0 sq. ft.
AREA OF TOP = 23400,0 sq, ft.
ARtA OF MID -SECTION 20330.0 sq. ft.
VOLUME PROVIDED = 81453.3 cubic feet
THE DIMENSiONS OF THE INSIDE EDGE OF THE DAM AT ELEVATION 96.0 FT.
ARE 205.0 FEET BY 122.0 FEET
8. SET BEGIN PUMPING ELEVATION
PUMPED STORAGE VOLUME
6A.
27673.8
cubic
feet of waste
6S.
18632.4
cubic
feet of excess rainfall
6C.
0.0
cubic
feet of fresh wash water
TOTAL PUMPED VOLUME
46306.2
cubic
feet
VOLUME AT ESTIMATED PUMPING DEPTH
AREA OF BOTTOM 17460.0 sq. ft.
AREA OF TOP = 22148.0 sq. ft.
AREA OF MID -SECTION 19740.0 sq. ft.
VOLUME PROVIDED 63236.3 cubic feet
DESIGNED BY: 71 APPROVED BY:
DATE: 7/-:30/ �7 DATE:

WSM
Producer: Donald Warren
The purpose of this plan is to provide guidelines for carrying out
the routine operation and maintenance work needed to keep this swine
waste management system functioning as planned. Routine maintenance
is considered to be normal good care of the system. Good
maintenance adds to beauty, usefulness, and permanence.
A. Maintenance
The routine maintenance of the lagoon involves the following:
1. Maintenance of a vegetative cover on the embankment top and
side slopes: Fescue and common bermuda has been established
on these areas. Beginning in 2000 and each year thereafter,
the embankment should be fertilized with 800 pounds of 10-
10-10 per acre to maintain a vigorous stand.
2. Control of brush and trees on the embankment. This may be
done by mowing, spraying, or chapping, or a combination of
all three. This will need to be done at least once each
year and possibly twice in years favorable to heavy growth
of vegetation.
Maintenance inspections of the lagoon should be made during the
initial filling of the lagoon and at least annually. Items to
'be checked should include, as a minimum, the following:
1. Waste Inlet Pipes, Overflow Pipes
a. condition of pipes
(1) separation of joints
(2) cracks or breaks
2. Pool Area
a. undesirable vegetative growth
b. floating or lodged debris
3. Embankment
, a. settlement, cracking or "jug" holes
b. side slope stability - slumps or bulges
C. erosion and rodent damage
4. Transfer Pump (not applicable)
I

klml.
B. Operation
Your animal waste management facility was designed for a total
of 500 animals (feeder). The lagoon contains both permanent and
temporary storage. The permanent storage is not to be pumped in
order to ensure that anaerobic action will occur. The design
includes permanent storage of one cubic foot per pound of steady
state live weight.
The temporary storage portion of the lagoon includes capacity
for the volume of waste produced over 90 days, the amount of
rainfall in a 25 year 24 hour storm event, and rainfall in
excess of evaporation. Your facility is designed for 180 days
of temporary storage; therefore, it will need to be pumped
every six months. Begin pump -out of the lagoon when fluid level
reaches elevation 94.2 as marked by permanent markers. Stop
pump -out when the fluid level reaches elevation 91.0.,
The attached waste management plan should be followed. This
plan recommends sampling and testing of waste (see Attachment B)
before land application. The waste material should be analyzed
before each application cycle to determine its nutrient content.
A soil test of the area of application should be made annually
to insure the waste is applied as reasonably and practically
possible to recommended rates.
The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of
Environmental Management, has the responsibility for enforcing
this law.
2

RECEIVED
ATER OU ITYSECTION
141 AL
al Waste Maliagement Mail Cer(ific.ahou"
(Piense type or print all infornuifion that does not require a sigtiature)nj:j% i f) fri'An
Nanie of Faniv &eoi 6LIV 41M&da�l_ Facility No:
Owner(s) Na'nie:. - P-02,1.1 U_ - W6 Alsvtl ione No:
Mailing Address: /� F 2.0 4oX 2-1,j Ive- Z 2,tZ J —
Farin Location: Fourteen Digit Hydrologic Unit:_ 030/020n&002-0
Latitude and Longitude: 4027 77' 1
— -0 1- County: dgj&;T'rf
I'leaseattach a copy of a county toad niap with location identified and describe below (Be specific.- road
nanies, directions, niflepost, etc.): LO C g/Lrz 071 XeZ
4 ) '11'� h4' I 1L_A­rW- '/� (e _r /
Our.catioll Dgss;rjj)jjpjn
Type of Swine No. of Animals
0 Wean to Feeder
00-ce.der to Finish
• Farrow to Wean
• Farrow to Feeder
Farrow to Finish
7�pe of Poultry No. of A nitnals 7�pe of Cattle No. of Animals
0 Layer 0 Dairy,
U Pullm 0 Beef
Other 7�pe of Livestock: - - - - . Number of Animals:
Acreage Available for Application: 6 0 Re(juired Acreage: 5-3.'7
Nu in ber of Lagoons / Storage Ponds l'otal Capacity:- 02-S: Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or
****C
,�O� (please circle one)
Owner / Manager Agreement
I (we) verify that all die 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
implemeni. dicie procedures. I (we) know that any expansiciii to the existing design capacity of the waste treatment and
storage system'6r construction of new facilities will require a new certification to be submitted,to the Division of
Environmental Management before die new dnimals are stocked. I (we) understand that there must be no discharge of animal
wasle from die storage or applicition system to surface waters of the state either directly through a mnii-made conveyance or
from a storin event less severe than flie 25-year, 24-hour storin and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from founging and heavy use areas must be minimized using technical
standards developcd by the Natural Rcsoutces Conscrvation Service. 1-he approved plait will be filed at the farm mid at the
office of the local Soil and Water Conservation District. I (we) know that any niodificaijon must be approved by a technical
specialist and st;brnitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
icqtjims written ' tiodfication to DEM or a new certificadoii (if die apptoved plan is changed) widiin 60 days of a title transfer.
Naine or Land Ownet U'addflz
Signture:_ Date: K-7 F-2
Name of Manager(if different froin owner):
Signature: Date:_
AIVC -- April 24, 1996

"fechnical Specialist Certification
I . As a technical specialist designated by the Norlh Carolina Soil and Water Conservation Commission
purstiant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the farm
named above has.-iui animal waste management plan that meets or exceeds standards and specification -
of the Division of Environmental Management (DI-7M) as specified in 15A NCAC 21-1.0217 and the.
USIM-Natural. Resources Conservation Service (NRCS) and/or [lie North Carolina Soil and Water
Cunservation Commission pursuant to 15A NCAC 21.1,0217 and 15A NCAC 6F oOOI-.0005. Tile
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, 1), the technical specialist should ofily
certify parts for which they are technically competent. .
IL Certification of Design
A) Collection, Storage. Treafinent 5ystem
Che k he appropriate box
Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent wifli
waste utilization requirements.
CJ New, expanded or retrofitted Facility (SD)
Animal waste storageand treatment structures, such as but not limited to collection systerns,
lagoons and ponds, have been designed to meet or exceed the niiiiiinuti-i standards and
specifications.
Name ofTechnical Specialist (Please Print):
Affiliation:- QJ
Address(Agency):
Signature: —
Mc Plion e No.: S-3 V - � Fq�
Date - Z"�? -
B) Lano ADDlifadon SH; MUII)
The plan provides for minivium separafions (buffers); adequate arnount of land for waste"
utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): To Aj �4
Affiliation:
Address(Agency):
Signature: -- 2
Q Runoff CUIltrills frolil L, xlerior L Ls
Check the appropriate box
Facility —without exterior lots (SD or WUP or RQ
This facility does not contain any exterior lots.
Phone No.: --
Date: -IR- Y-
0 Facilky with exlcrior 112ts (RQ
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 ofTe�lmical Specialist (Please Print): -R-Add=
Affiliation: -' 1/(ZIC -s-
Addres.;
signatu
AIVC -- April 24,1996
one No.:
ite:

D) AUlicaliuij aud Haildlilig Lijuiumprit
Check the appropriate box
ExiLtiiigLi�ilility2itliex'istiiigw.iste IjLlicat�unetluipmqnt (WUPOrl)
Animal waste application equipment specified in (lie plan has been either field calibrated or
evaluated in accordance with existing design charts arid tables arid 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 fur timing of applications has been established; required
buffers can be maintained arid calibration and adjustment guidance are contained as part of the
plari).
Q New-ox-expanded-faciliM or _qxistiilg_facil ity withQut exisifing
--waste application equipmen (1)
Animal waste application equipment specified iii (lie plan has been designed to apply waste as
necessary to accommodate the waste management plan-, (proposed application equipment can
cover (lie area required by the plan at rates not to exceed either tire specified hydraulic or
nutrient loading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration arid adjustment guidance are contained as pan of the
plan).
Name or Technical Specialist (Please Prijit):
Affili�
Addre
Signa
III. Cet-Wication of Installation
A) Coliegfioij. SLj2Laj;c,:jr-eaIlltejjt hisiallalloti
New, exparided or retrofitted facility (SI)
Animal waste storage arid treatment structures, such as but not limited to lagoon ' s arid ponds,
have been installed in accordance with tire approved plan to mect or exceed the minimunt
standards arid specifications.
For existingfacifilies ivithout retrojits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address (Agency): Phone No.:
Signature: Date:
AIVC — April 24, 1996

j) Land Auuliodoil Sile (WUP)
Check the appropriate box
Id The cropling systein is in place on all land as specified in flie aninial waste management plan.
C)
Conditional Approval: all required land as specified in tile plan is cleared for planting; tile
crop pi ng.- sys tern as specified in tile waste utilization plan lias not been established and the
owner lias committed to establisli tile vegetation as sl)ecified in tile plan by
(montli/day/year); tile proposed cover crop is appropriate for compliance with tile waste
utilization plan.
Q Also check this box if nppropuiate
if the cropping systern as specified in the plan call not be established oil newly cleared
land witifin 30 days of t1fis cenification, tile owner lias committed to establish all interim
crop for erosion control;
Name or Technical Specialist (Please Print): TC, ri
Affiliation: /2- C S
Address(Agency): tSV.X �,�jL J-1Jr-tIeSCJA) LV—C PhoneNo.:
Signature:. Date: 2
Th is followin g si giia(ure bi ' ock is only to be u sed when the box for conditional approval in Ill. B
above has been checked.
I (we) certify that I (we) have commilted to establish the cropping system as specified in my (our) waste
milization plan, and if appropriate to establisli die interim crop for erosion control, and will submit to
DEM a verification of completion from aTechnical Specialist witliin 15 calendar days following [lie date
specified in the conditional certification. I (we) realize diat failure to submit diis verification is a
violation of the waste management plan and will subject tile (us) to an enforcement action from DEM.'
Name or Land Owner
Signature: Date:
Name of Manager(if different from owner):
Signature: I Date:
Q Runoff Controls From ExIcrou" L )IS (RQ
Facility witli-exterigr lots
Metlipds to minimize (lie run off of pollutants froin lounging and lieavy use areas have been
installed as specified in the plan.
Forfacilifies without exterior lots, no cert(flication is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Age�ncy)* Phone No.:
Signature: Date:—
AIVC -- April 24,1996 4

-)) Avulicallun mild 11andling L sjuilament Installa ioll (WUP or 1)
Check the appropriate block
U Aninial waste application and handl i rig equipment specified in the plan is on site and ready
for use; calibration and adjustment materials have been provided to die owners and are
contained as pan of the plan.
Anht ial waste application and handling equipment specified it] tile plan has not been
installed but the owner lias proposed leasing or third party application and has provided a
signed contract; equipment specified in tile contract agrees with the requirements of the
plan; required buffers call be maintained; calibration and adjustment guidance have been
provided to tile owners and are contained as part of the plan.
L-1 Condiflonal approvatAnimal waste application and handling equipment specified in tile
plan has been purchased and will be oil site and installed by
(month/day/year); there is adequate storage to hold the waste until the equipment is installed
and until tile waste can be land applied in accordance with the cropping system contained
ill the plan; and calibration and adjustment guidance have been provided to (Ile owners and
are contained as part of tile plan.
Name of Technical Specialist (Please Print) -
Affiliation: V A-W
Address(Agency):.
Signature:
hone No.:
)ate: T— W— P ;7
,rhe following signature block is ouly to be used when the box for conditional approval ill Ill D
above has beeii checked.
I (we) cerlify that I (we) have committed to I)LOCIRISC the aninud wasteapplication and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following (lie date specified
in the conditional certification. I (we) realize that failure to submit this verificafion is a violation of tile
waste management plan and will subject me (us) to all enfumement action frorn DEM.
Name or Land Owner
Signature- Date: —
Name of Matiager(if different from owner):
Sigua(ure: Date:
Please return tile completed foriii to the Division of Eiivironnlental Management at the
following address:
Deparftnent or E"uvironineti(, Health, ill(] Nalural Resources
Division Of Environmeiital Management
Water Quality Section, Cojupliauce Group
11.0. Box 29535
Raleigh, NC 27626-0535
Please also remember to subitlit a copy of (his forin along wifli (lie complete Aninial Waste
Management I'lan to the local Soil and Water Couservadon District Office atid to keep a copy ill
your files with your Ahinial Waste Management Plaii.
AIVC -- April 24, 1996 5

RECC-IVEO
14M T.7
TR
EAIER GEN CY A CTI ON PLAN """"'I'sEcaoN
10EC. 10 ing
PHO."NT-- NUMBERS IVON)jscharge
DWQ PermitUng
EMERGENCY NIANAGENLENT SYSTENI 5
SWCD
N-RCS _12Y —2-.Fll
This plan will be implemented in the event thaLwastes from your operation are leaking.
I
overflowing, or running off site. You should not wait until wastes reach surface waters or
leave your roperty to consider that you have a problem. You should make every effort to
p I
eqsure that this does not happen. This plan should be posted in an accessible location for
all erriplo-yees at the facility. The following are some action iterns you should take.
1. Stop the release ofwastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are 11'sted befow.
A. LaRcion overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate,
c. Stop all flows to the lagoon irri-mediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B -. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(5) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leaka�ze from the waste pipes arid spriniders'action include:
a, Stop recycle pump.
b. Stop irrigation purnp.
c. Close valves to eliminate furth er discharge.
d. Repair all leaks V-,ior to restarting pumps.
D: L-�akage from nusil systems. house-s. solld separaturs-action include:
a. Siop recycle pump.
11. Stop pullip.
. I
c. Nlike zure no siplik)[A Qc�tjj's.
d. Stoll _dl tl(_m.� (11�_- housc. ;ILI�11 0" solid separ3ters.
L) e _- --: i i ;,c:- I -S, i �( . '('

e. Repair all leaks pfior to restaitt'112 pLINIpS.
E: Leakage frorn base or sidewall of lagoon. Often this is seepa2e as opposed '�o
flowi[12 leaks- possible action:
a. Dig a small sump or ditch away froni the embank-ment to catch all seepagf�.
put in a submersible puinp. anj pump back to lagoon.
b. If holes are caused by burrowing aninials. trap or remove animals and Fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and Ja2oon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surfac-_ watcrs?
b. Approximately how much was released and for what duration?
c. Anv damiee noted, such as employee injury, fish kills, or property darnage?
d. Did the spill leave the property9
e. Does the spill have the potential to reach surface waters?
f.- Could a future rain event C.aUSC the Spill to reach surfac.- waters?
Are potable water wells in dan!aer (either on or off of the property)?
h. How much reached surface waters"
3: Contact appropriate agencies.
a. Durin!z nomial business hours. call your DWQ (Division of Water Quatity)
r i fter hours, emergency number: 919-�33 )-3942.
egional office: Phone A M
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, die exact location of the facility, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill leaves proper-ty-6r enters surface waters, call local EMS Phone number
C. Instruct ENIS to contact local Health DeparTment.
d. Contact CES, phone number - - , local SWCD office phone number
and local NRCS office for advice/technical assistance phone number -
4: If none of the above works call 911 or the S liefi ff's Department and explain your
problern to them and ask that person to contact the proper agencies for you. '
5: Contact the contractor of your choice to begin repair of problem to minimize off-s'
Ile
a. Contractors Narne: 7& C' MQX
V _
b. Contractors -\ddrc�q:
C. Contractors Phene:
Dc-_­,-n-,he7 I.,, !:kl�o

6: Contact the technical specialist Mio cci-tified (lie lagoon (NRCS, Consulting
EnEzine2r. etc.)
a. Namc; T6 �/ v
b. Phonc:-
7: Implement procedures as advised �)v DWQ and technical assistance agencies to
rectify the damage. repair the systc�m. arid reassess the waste mana2ement plan to
keep problenis with release of wastes from happening again.
Di.!,:-In,10c� !.-� I ck)(,)

1�
Swine Farm Waste Management Odor Control Checklist
cauge IIMPS to Millfillize 0dor Site Specific Practicc:i
Swine production 0 Vegetative or wooded baffers;
C3 Rjecoolmended best management practices;
P Goodjudgment and common sense
/c,
Aniniji hody surfaces Dirty manurc-covered aninials FT'- Dry floors
1:11mi- tmf I-ijcc�j WC1 inalluru-covered floors G1,,"Sloued floors;
J�-- �Waterers located over slotted floors;
El Feeders at high end of solid floors;
CI Scrape ruanure bijildLlp froin floors;
0 Underfloor ventilation for dr�,ing
Cijjjj:L:j ft)[I PIB 4 Urine; 0��RCCJIICJlt Manure removal by flush, pit rcchan!c,
a 11w6al microbial decomposition or scrape;
n Underiloor ventilation
VC11(11,111(in cxhull�t Illus 0 Volifile gases; waill[CMUICe;
Dust (71 -f-IJI-Icient air Inovelliclit
h1dour SLIff-,&LCS Dust
El
Waslidown between groups ofanintals;
(71
Feed additives;
0
Feed er covers;
171
Feed delivery (10WI)SI)OL11 exleaders to I'ceder
covers
FILIAL laljk:i 0 Agitalion of recycled lagoon
L-1
Flush tank covers;
liquid whilc lanks are filling
13
Extend fill lines to near holloin ni'lanks widi
anti-sipholl vellis
1:111hil allcys 0 Agitation dLIT-ing wasicivaier
El
Undernoor flitsh with tinderfloor ventilmion
conveyance
PH I,:CiI,IIL!L: 1)(1111h a A gilaLioll Of teCyCled k1j;0011 rl I-xiend recharge lineS lo near hollmn ol-pils
liquid whilc pits are filling with Z111 i-Sipl Lill) Vents
IJ11 �,J�gliLJM. 0 Agitation during sunip tank El SURIP tank covers
filling and drawdown
0111�,i,le draiii collection a Agilaticki, during wasimmer CI Box covers
ur itlildil)IL b(JXCS conveyance
A NIOC - November 11. 1996, Pagi: 3

Saurcc
Cause
BMPs to Minimize Odor Sile Sliccific Practices
End of drainpipes a(
0
Agitation during wastewater
C1
Extend discharge point of pipes underneadi
lagooll
conveyance
4�n_ on liqtfid level
LUL!Ijon Surfaccs
S
Volatile gas emissions;
ef
Proper lagoon liquid capacity;
a
Biological mixing;
13
Correct lagoon startup procedures;
0
Aguation
11
Minimum surface area-10-VOILinie ratio;
13
Minimum agitation when.pumping;
0
Mechanical aeration;
171
Proven biological additives
Wigalion sprinkicr
*
I figh pressure agitation;
0
Irrigate on dry days wifli little or no wind;
noLiles
0
Wind drilt
C1
Minimum recommended operating prCSSL1rC_,
0
PLIMP intake near lagoon liquid surface;
C1
Pump from second -stage lagoon
StorigL: tasik or hasin
0
Partial microbial dccoinpusition;
D
Bottom or midlevel loading;
�dlj J�,LLQ
0
Mixing while filling;
11
Tank covers-,
a
Agitation when emplying
13
Basin surface rnals of solids;
0
Proven biological addifives or oxidatits
j
S�;Jj 1 11:! ba:J21 '-;[If 1' LC
a
PaLlidi lol,�robial dacuio posit ion -
0
EMUILd drainpipc onfle:s undenicalh liquid
a
Mixia., while filling;
b
level;
a
Agitation when eniplying
f7l
Remove settled solids regularly
&L111111C, SJUITY OUS11141nU
-
Aj;i1J1iO1L W11CH spiCadil1g;
6-
Soil injection of si,3rry/si,,5L!es;
spicadcl 01111cl�,
0
Volatile gas emissions
0
Wash residual manure frorn spreader after use;
0
Proven hiOlOgiCaf a(ldiLiVeS or oxidants
111allure,
0
volatile gas enlissions while
0
Soil injection ol'shirry/sludges
slur rY or shtdge on fidd
drying
a2-"S"oiI incorporation %viihin 48 lirs.;
-
siffl-11"s
El
Spread in (bin uniform layers for rapid drying;
0
�'Mven biological additivCS or OXidWILS
Dcad animals
0
Carcass decomposition
01"
Proper disposition of carcasses
Dcad animal di.�posal
0
Carcass decomposilion
CI
Complete covering of carcasses in burial pits;
n
Proper location/construction of'disposal pils
0
Incomplete combustion
CI
Secondary stack burners
A NLI () /enibcr 11. 1996, Page 4

Source Cause BMPs to Minititize Odor Silt Specific Practices
Standing water afourld 0 Improper drainage; Grade and landscape such that water drains
a Microbial decomposition of away from facilities
- organic matter
H;11111rc trackcil Onto Poorly maintained access roads Pr Farm access road maintenance
Public road. ijum farm
access
Additional Information -. Available Froin :
SMnc Mamire Management ; 0200 ltule/BMP Packet NCSH. Corinty Exteiision Ccnter
Swine Production I-arni Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSH - BAI:
Swine ProdLimioti Facifity Manure Management: PA Recliarge - Lagoon Treatment ; EBAE 128-88 NCSIJ - BA li
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSIJ - BAF
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU - BA F
Calibration of Manure and Wastewaler Application Equipment ; EBAE Fact Sheet NCSIJ - HA E
Corvirolling Odors front Swim: Buildings; Plil-33 NCSH - Sivine E�-iensiuo
I'jivirurmicnial Assurance Pro -rain ; N1111C Manua[ NC Pot k Producers Assoc
Oplions for Nlamigbig Odor ; a report from the Swine Odor Task Force NCSLJ Agri Corwnrmic�iiions
Nhiisaii�L: CimcL:riis in Aninia! Maritirc N-1;111a2L:11-.L:111: Odors and Flies ; PRo 107. 1995 Con Ccrcrice ProceLdings Fioiith Coolicrativc F'xi--nsiovt
At,WC - N,j%-cmbcr 11, 1996, Page 5

Insect Control Checklist for Animal Operations
'SIBLIA cc Cause UN11's (41 contral Insects Sile Sliccific PraclICU!,
Liquid Syslems
Fhi�.h C31111CUS Accluntilalion of solids El Flush systern is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
Remove bridging of accuniLilatcd solids at
disc.1jarge
I-agOOILS aILd Pits Crijstcd Solids C1 Ma intain lagoons, settlin l; basins and pits wl Lei c
pest breeding is apparent to ininimizt: the
crusting of solids to a depth of no mare than 6 -
inches over more than 30% of surface.
['Xcu"ive VL:'.!C1a(1VC Decaying Veuciallon Ur Maintain vegetative control along hanks of
61 t1will lagoons and other iinpWindnients to Prevent
accumalatioo of decayiiig vegetativc niatier
along water's edge on impoundmeni's perimeter.
I Dry Sysle]LIS
FUCII SjPilkLVC I)CSig1l, 011CFMC Mid 1INLilitilill I-CC(l S�'SICIIIS (L:�I;.,
hunkers aud troughs) to ininlinize Ilie
maindatiun of decaying wastage.
IC3jl LIP 5pillillle Oil a romint: hasis 7 - 10
L. el
day iWervat during simmier; 15-30 chy inwi val
-,L-kjriiig wimer).
I: L:C�T�-( L I —. V L: A ccum u lilt ions of feed NSi(ILICS Reduce moisnire accunitilation wiffiin ajul
around immudialt: perimcier of Feed stonige
areas by insurin- drainage away floin site
and/or providing adequale confammunt
covered hiri fi)r brewer's grain and similar IiIL�h
inoisitire grain pindi0s),
L-1 Inspect 10r and remove or hrcak-
Solids in filiur s1rilis around 11ced siorage as
needed.
AMR' - Nok'cml)cf 11, 1996, Page I

Smirce Cause BMPs to Control Insects Site Siiecific Practices
Aninial I lolding Areas Accumulations of aninial wastes 0 Eliminate low areas that trap moisture along
and feed wasiage fences and other locations where waste
accumulates and disturbance by animals is
minimal.
Cl Mai ' ntain fence rows and filter strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
Dly NILLIJUre I landling Accumulations of aninial wastes 0 Remove spillage on a routine basis (e.g., 7 - 10
Systems day interval during summer, 15-30 day interval
during winter) where manure is loaded for land
application or disposal.
0 Provide for adequate drainage around manure
stockpiles.
CI Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles -and
niantire handling areas as rieeded.
For inurc iril'Onilation contact flic Cooperative Extension Service, Depariment of Entomology, Box 7613, North Carolina State (Inivursil
L3 Y I
R�jlchji, NC, 27695-7613.
ANIK' :juhcr 11, 1996, Page 2

I N 0
Jort-flity Mama, ement N-lethods
(check w1iich Tncthod(.$) are being implemented)
Burial three feet beneath the surface of the 2round within 24 hours after
knowledt7e of the death. The burial must be at least 300 feet from anv flowinsz
stream or public body of %vater.
Rendering at a rendering plant liccnsed under G.S. 106-168.7
D Complete incineration
In the case of dead poultry piacing in a disposal pit of a size and design
approved by the Depanment of.,kgricultul—e
Anv method kvhich in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's 'value without endan2erin2
human or aninial health� (Written approval of the State Veterinarian must be
attached)
I ,�. W" ?f)

t
b�
Producer: DONALD WARREN
Location: ON BARRETT'S CABIN ROAD, SR 1364
Telephone: [phone]
Type operation: TOPPING
Number of Animal Units: 500
The waste from your animal facility must be land applied at a specified rate to
prevent pollution of surface and/or ground water. The plant nutrients in the
animal waste should be used to reduce the amount of commercial fertilizer
required for the crops on the fields where the waste is to be applied. This
waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. 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 or on land when the
surface is frozen. Either of these conditions may result in runoff to surface
waters. 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

d
Amount of Plant Available Nitrogen (PAN) Produced Per Year
500 animals X 2.3, ' lbs. PAN/animal/year = 1150 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:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Ac.* Utilized Application
5848 11
TaB
Cotton
0. lX600
8.8x75%
396
Mar -July
sm grain
50
8.8x75%
330
Oct -Feb
2
BoB
Cotton
0. lx7OO
7. lx75%
373
Mar -July.
Sm grain
50
7.lx75%
266
Oct -Feb
5849
1
BoB
Cotton
0.1x700
6.2x75%
326
Mar -July
Sm grain
50
6.2x75%
232
Oct -Feb
2
BoB
Cotton
0.1x700
16.1x75%
845
Mar -July
2
Sm grain
50
16.1x75%
604
Oct -Feb
3
BoB
Cotton
0.1x700
11.5x75%
604'
Mar -July
Sm grain
50
11.5x75%
431
Oct -Feb
�otal�
49.7
4407
Table 1 4407
Total 4407
Amount of N Produced 1 1150
Surplus or Deficit 1 -3257
* This N is from animal waste only. If nutrients from other sources such as
commercial fertilizer are applied, they must be accounted for. N must.be based
on realistic yield expectation.
NOTE: The applicator is cautioned that P and K may be over applied while
meeting the N requirements. This plan only addresses Nitrogen.
NOTE: Totial Acres are wettable acres not irrigated acres.
I
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and
will require precautionary measures to prevent over application of nutrients or
other elements.
CIA.

0
Your facility is designed for 180 days of temporary storage and the temporary
storage must be removed on the average of once every 2 months.
In no instance should the volume of waste being stored in your structure exceed
Elevation 94.3.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after you
receive the waste analysis report for assistance in determining the amount per
acre to apply and the proper application rate prior to applying the waste.
Narrative of Operation:
Waste will be applied to corn, cotton and small grain.
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct discharge
during operation or land application. Any discharge of waste which
reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has a notarized agreement for use of adequate.
land on which to properly apply the waste. If the producer does not
own adequate land to properly dispose of waste, he/she shall provide a
copy of a notarized agreement with a landowner who is within a
reasonable 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, climate conditions, and level of management, unless
there are regulations that restrict the rate of application for other
nutrients. Actual yields may be used in lieu of realistic yield tables
at the discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 ton per
acre per year. Waste may be applied to land that is eroding at more
than 5 tons but less than 10 tons per acre per year providing grass
filter strips are installed where runoff leaves the field. (See FOTG
Standard 393-Filter Strips)
5. Odors can be reduced by injecting the waste or disking after waste
application. Waste should not be applied when there is danger of 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 N.C." for guidance.)

7. Liquid Waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur off site or to
surface waters and in a method which does not cause drift from the site
during application. No ponding should occur in order to control
odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a
manner that the crop is not covered with waste to depth that would
prohibit growth. The potential for salt damage from animal waste
should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste
nutrient loading rates on these soils should be held to a minimum and
a suitable winter cover crop planted to take up released nutrients.
Waste shall not be applied more than 30 days prior to planting of a
crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply
with the following: The outer perimiter 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
any perennial stream or river other than an irrigation ditch or canal.
Animal waste other than swine waste from facilities sited on or after
October 1, 1995, shall not be applied closer than 25 feet to surface
water. This distance may be reduced for waters that are not perennial
provided adequate vegetative filter strips are present (See Standard
393-Filter Strips).
12. Animal waste shall not he applied closer than 100 feet from
wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings
other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways
or wetlands by a discharge or by overspraying. Animal waste may be
applied to prior converted cropland provided it has been approved
as a land applications site by a "technical specialist". Animal waste
applied on grassed waterways shall be at agronomic rates and in a
manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers,
toilets, sinks, etc., shall not be discharged into the animal waste
management system.

17. A protective cover of appropriate vegetation will be established on
all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation
such as trees, shrubs, and other woody species, etc. are limited to
areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Lagoon berms and structures should be inspected
regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be or terminated,
the owner is responsible for obtaining and implementing a "closure
plan" which will eliminate the possibility of an illegal discharge,
pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be
inspected on a regular basis to prevent breakdowns, leaks, and spills,
A regular maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and
other crops for direct human consumption. However, if animal waste is
used on crops for direct human consumption it should only be applied
preplant with no further applications of animal waste during the crop
season.
21. Highly visible permanent markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of all
waste treatment lagoons. Pumping shall be managed to maintain the
liquid level between the markers. A marker will be required to mark
the maximum storage volume for waste storage ponds.
22. Soil tests shall be made every two years and a liquid waste analysis
be taken at least twice each year consistent with waste utilization
plan. Poultry litter shall be tested prior to application. Soil
and waste analysis records shall be kept for five years.
23. Dead animals will be disposed of in a manner that meets NC regulations.

V
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Donald Warren
Owner/Manager Agreement
I (we) understand and will follow and implement the specification and the
operation and maintenance procedures established in the approved aninal 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 Environmental Management (DEM) before the new animals are
stocked. I (we) also understand that there must be no discharge of animal waste
from this system to surface waters of the state from a storm event less severe
than the 25-year, 24-hcur storm. The approved plan will be filed on -site at the
farm office and at the office of the local Soil and Water Conservation District
and will be available for review by DEM upon request.
Name of Facility Owner: (Please print) 36A)PA d 660-ki P �
Signature: Date: 0
Name of Manager (It different from owner:
Signature: Date:
Technical Representative: Tony Short
Affiliation: Natural Resources Conservation Service
Address (Agency: P.O. Box 218
Jackson N.C. 27945
Signature: 252-534-25�9V Date: _?
Zwd, -/7
(1Z V

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary NCDENR
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCE5
March 6, 2000
DONALD & CHERYL WARREN
DONALD & CHERYL WARREN FARM
RT 2 BOX 2 I -A
MURFREESBORO NC 27855
Subject: Application No. AWS660050 06", 0Z
Additional Information queSA4
Donald & Chery D Sn rm
>
Animal Waste OpqEation. /�o
Northampton C ount' 1,
y *00 Op
Dear Donald & Cheryl Warren:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. Please address the following by April 5, 2000:
Irrigation parameters must be listed in the revised Waste Utilization Plan (WUP). Irrigation events are to be
listed in the WUP as the maximum application allowable for that soil type from the time the pumpq are
turned on until the time they are shut off. It is currently recommended that total application amounts not
exceed one inch in any application event for any soil type, If your application rates need to be adjusted for
the application of animal waste, please have your T6chnical,Sp'ecialist revise your WUP to reflect the
appropriate application amount per event. If the rates exceed the recommended one inch, please have your
Technical Specialist justify the increased application rate in th6 narrative of your WUP.
According to the additional information received by the Division of Water Quality on February 17, 2000,
sections 11 ' 'A'and B. 6f­[1t6'Xn i�ia_&W,_istE Management Plan Certification (AWMPC) has been resigned,
however, this inforniation�'was not provided. Please contact your technical specialist in order to submit this
information.
Please note that all WUP revisions niust be ' signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
scaled, and submitted in duplicate to my attention at the address below. The information requested by this letter must be
submitted on or before April 5, 2000 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H.0200 and youi facility will be considered Lb be operdting'without a permit.
Please be advised that operation of the subject aninial waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 546.
S:i/ncc ely,
usan C.auley,,
Environmental Engineer
Non-Dis6harge Permitting Unit.'.�
cc: Raleigh Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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Technical Specialist Certification
1. As a technical specialist designated by the North Caiolilla Soil and Water Coll se rva t ioll Commission
pursuant to 15A NCAC 6F .0005, 1 certify that die animal waste management system for the farm
named above has,an animal waste management plan that ineets or exceeds standards and specification -
of the Division of Environmental Managemmit (DEM) as sliecified in 15A NCAC 21-1.0217 and flie,
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
Conservition Commission pursuant to 15A NCAC 211.0217 and 15A NCAC 6F .000t-.0005. The
following elements are included in (lie plan as applicable. While each calegory designates a technical
specialist who may sign each certification (SD, S1, WUP, RC, 1), the technical specialist should only
certify parts for which they are technicallyCOMI)CWTIt. .
H. Certification o Design
f
A) C-Ullecligli, 5yslem
Che k the appropriate box
Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with
waste utilization requirements.
U New, expanded or retrofitted facility (SD)
A nimal waste storage and ti eatment stnictures, such as but not I imited to collection systems,
lagooris and ponds, have been designed to meet or exceed the minimuni standards. and
specifications.
Name ofTechnical Specialist (Please Print):
Affiliatioi
Address(i
Signature
No.-.-EJ 'V'— 2 jr'?/
B) Lalld Aupligalion 5ile (WUV) I '-Z— V L&/t5,4� r 407 / / Alvu
The plan provides for minimum separations (buffers); adequate amount lof 16d f6r waste
utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): 7(—o Aj S—(f2)
Affiliation: N)L C! j
Address(Agency): a-X Plione No.:
Signature: :aw. te Y- 7
Q ftulioff Controls fi-ont Exterem- L is
Check the appropriate box
Facility without exterior lots (SD or WUP or RQ
This facility does not contain any exterior lots.
Q Facility with exterior lots (RC)
Methods to minimize the ruri off of pollutaitts from lounging and heavy use areas have been
desigFied in accordance with technical standards developed by NRCS.
Name of Teclinical Specialist (Please Print): 7-2m�, wz),t�,
Affiliation:—
AddressU
Signature
AAVC -- April 24, 1996
No.:
9-- /V- Y,?

Producer: DONALD WARREN
Location: ON BARRETT'S CABIN ROAD, SR 1364
Telephone: [phone]
Type Operation: TOPPING
Number of Animal Units: 500
The waste from your animal facility must be land applied at a specified rate to
prevent pollution of surface and/or ground water. The plant nutrients in the
animal waste should be used to reduce the amount of commercial fertilizer
required for the crops on the fields 'where the waste is to be applied. This
waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. 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 or on land when the surface is
frozen. Either of these conditions may result in runoff to surface waters.
Either of these conditions may result in runoff to surface waters which is riot
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 transf I er of waste samples to the lab for analysis.
This wastd.utilization plan, if carried. out, meets the requirements for
compliance with 15A NCAC 2H.0217 adopted by the Environmental Management
Commission,

Amount of Plant Available Nitrogen (PAN) Produced Per Year:
500 animals X 2.3 lbs. PAN/animal/year = 1150 lbs. PAN/year. (PAN from N. C.
Tech. Guide Std. 633)
Applying the above amount of �4aste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to
be grown and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Ac.* Utilized Application
5848
1
TaB
Cotton
0. lx600
8. 8x75%
396
Mar -July
Sm grain
50
8.8x75%
330
Oct -Feb
2
BOB
Cotton
0.1x700 .
7.ix75%
373
Mar -July
Sm grain
50
7.1x75%
266
Oct -Feb
5849
1
BOB
Cotton
0.1x700
6.2x�5%
326
Mar -July
Sm grain
50
6.2x75�
232
Oct -Feb
2
BOB
Cotton
0.1x700
16.lx75%
845
Mar -July
2
Sm grain
50
16.1x75%
6b4
Oct -Feb
3
BOB
Cotton
0.1x700
11.5x75%
604
Mar -July
Sm grain
50
11.5x75%
431
Oct -Feb
Total
49.7
4407
Table 1 4407
Total 4407
Amount of N Produced 1150
Surplus or Deficit -3257
This N is from animal waste only. If nutrients from other sources such as
commercial fertilizer are applied, they must be accounted for. N must be based
on realistic yield expectation.
NOTE: The applicator is cautioned that P and K may be over applied while
meeting the N requirements. This plan only addresses Nitrogen.
NOTE: Topal Acres are wettable acres not irrigated acres.
NOTE: The Waste Utilization Plan must contain provisions for periodic land
applicAtion of sludge at agronomic rates. The sludge will be nutrient rich and
will require precautionary measures to prevent over application of nutrients or
other elements.

Application of Waste By Irrigation
Field No.
Soil Type
Crop
Application
Rate (In/Hr)
Application
Amount (In.)
T 5848-1
TaB
Cotton
0.75
1.0
2
BOB
Cotton
o.6
1.0
T5849-1
BOB.
Cotton
0.6
1.0
2
Bo
Cotton
0 . ro
1.0
3
BOB
Cotton
0.6
1.0
See attached map showing the fields to be used for the utilization of waste
water.
Your facility is designed for 180 days of temporary sto . rage and the temporary
storage must be removed on the average of once every /0 months,
In no instance should the volume of -waste being stored in youz structure exceed
Elevation 94.3.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after you
receive the waste analysis report for assistance in determining the amount per
acre to apply and the proper application rate prior to applying the waste.
Narrative of operation:
Waste will be applied to cotton and small grain.
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct discharge
during operation or land application. Any discharge of waste which
reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has a notarized agreement for use of adequate.
land on which to properly apply the waste. if the producer does not
own adequate land to properly dispose of waste, he/she shall provide a
copy of a notarized agreement with a landowner who is within a
reasonable 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.
1
3. Animal waste shall be applied to meet but not'exceed, the nitrogen
.nee(:�s for realistic crop yields based on soil type, available moisture,
historical data, climate conditions, and level of management, unless
there are regulations that restrict the rate of application for other
nutrients. Actual yields may be used in lieu of realistic yield tables
at the discretion of the planner.

4. Animal waste shall be applied on land eroding less than 5 ton per
acre per year. Waste may be applied to land that is eroding at more
than 5 tons but less than 10 tons per acre per year providing grass
filter strips are installed where runoff leaves the field (See FOTG
Standard 393-Filter Strips)
5. odors can be reduced by injecting the waste or disking after waste
application. Waste should not be applied when there is danger of 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 N.C." for guidance.)
7. Liquid Waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur off site or to
surface waters and in a method which does not cause drift from the site
during application. No ponding should occur in order to control
odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a
manner that the crop is not covered with waste to depth that would
prohibit growth. The potential for salt damage from animal waste
should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste
nutrient loading rates on these soils should be held to a minimum and
a suitable winter cover crop planted to take up released nutrients.
Waste shall not be applied more than 30 days prior to planting of a
crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply
with the following: The outer perimiter 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
any perennial stream or river other than an irrigation ditch or canal.
Animal waste other than swine waste from facilities sited on or after
October 1, 1995, shall not be applied closer than 25 feet to surface
water. This distance may be reduced for waters that are not perennial
provided adequate vegetative filter strips are present (See Standard
393-Filter Strips).
12. Animal waste shall not be applied closer than 100 feet from
well'.

13. Animal waste shall not be applied closer than 200 feet of dwellings
other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways
or wetlands by a"discharge or by overspraying. Animal waste may be
applied to prior converted cropland provided it has been approved
as a land applications site by a "technical specialist". Animal waste
applied on grassed waterways shall be at agronomic rates and in a
manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers,
toilets, sinks, etc., shall not be discharged into the animal waste
management system.
17. A protective cover of appropriate vegetation will be established on
all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation
such as trees, shrubs, and other woody species, etc. are limited to
areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Lagoon berms and structures should be inspected
regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be 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 bas ' is to prevent breakdowns, leaks, and spills,
A regular maintenance checklist should be kept on site.
20. Animar 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 permanent markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of all
waste treatment lagoons. Pumping shall be managed to maintain the
liquid level between the markers. A marker will be required to mark
the maximum storage volume for waste storage ponds.
22. Soil tests shall be made every two years and a liquid waste analysis
be ta�en at least twice each year consistent with waste utilization
plan. Poultry litter shall be tested prior to application. Soil
and waste analysis records shall be kept for five years.
23. Dead animals will be disposed of in a manner that meets NC regulations.
I

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Donald Warren
Owner/Manager Agreement
I (we) understand and will follow and implement 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 Environmental Management (DEM) before the new animals are
stocked. I (we) also understand that there must be no discharge of animal waste
from this system to surface waters of the state from a storm event less severe
than the 25-year, 24-hour storm. The approved plan will be filed on -site at the
farm office and at the office of the local Soil and Water Conservation District
and will be available for review by DEM upon request.
Name of Facility
Owner: (Please print)
Z,,W/,Oo, d el��41
Signature:
V
Date:
Name of Manager (If different from owner:
Signature:
Date:
Technical Representative: Tony Short
Affiliation: Natural Resources Conservation Service
Address Agency: P.O. Box 218
Jackson N.C. 27845
252-53 _2V
,* //-?
Signature: Date:
V

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
Donald/ Cheryl Warren
Donald & Cheryl Warren Farm
Rt 2 Box 21 -A
Murfreesboro NC 27855
Dear Donald/ Cheryl Warren:
,Tk?WA
IT
AM--- L116
NCDENR
NORTH CAROL-INA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30,1999
JAN 4
0: IR RALFIGH FNEG*j%'�L OFFICE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 66=50'
CN6_rth­am`pton- G­ou_n_t_y_;1
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. ERR], IRR2, DRYI, DRY2, DRY3, SLUR1, SLUR2,
SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting ail sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens, Director
Division of Water Qu�dity
cc: Raleigh Regional Office
Northampton 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 Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
December t, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Donald/ Cheryl Warren
Donald & Cheryl Warren Farm
Rt 2 Box 21 -A
Murfreesboro NC 27855
Farm Number:66-1��P
Dear Donald/ Cheryl Warren:
NCDENR
NORTH CAROLtNA DEPARTMENT OF
ENviRONMENT AND NATURAL RESOURCES
You are hereby notified that Donald & Cheryl Warren Farm, in accordance with G.S. 143-215. 1 OC, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to
submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws
(Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified
by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be
returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your
facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the
application.
The attached application has been partially completed using information listed in your Animal Waste Management
Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on
the application before returning the application package. 'Me signed original application, one copy of the signed application,
two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Dianne Thomas at [phone] extension 364 or
Charles Alvarez with the Raleigh Regional Office at [phone].
S ncerely,
. i ;K—ee—
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Raleigh Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of E.nvironment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
March 6, 2000
DONALD & CHERYL WARREN
DONALD & CHERYL WARREN FARM
RT 2 BOX 21-A
MURFREESBORO NC 27855
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAt- RESOURCE5
M.Tlu - .
Subject: Application No. AWS66005077
Additional Inform ationRequest D
EFO�nald&Cheryl-Warren-Farm-
Animal Waste Operation
Lm�p
Dear Donald & Cheryl Warren:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
0 C
information is required before we can continue our review. Please address the following by April 5, 2000:
Irrigation parameters must be listed in the revised Waste Utilization Plan (WUP). Irrigation events are to be
listed in the. WUP as the maximum application allowable for that soil type from the time the pumps are
turned on until the time they are shut off. It is currently recommended that total application amounts not
exceed one inch in any application event for any soil type. If your application rates need to be adjusted for
the application of animal waste, please have your Technical Specialist revise your WUP to reflect the
appropriate application amount per event. If the rates exceed the recommended one inch, please have your
Technical Specialist justify the increased application rate in the narrative of your WUP.
According to the additional information received by the Division of Water Quality on February 17, 2000,
sections IL A and B. of the Animal Waste Management Plan Certification (AWMPC) has been resigned,
however, this information was not provided. Please contact your technical specialist in order to submit this
information.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed.
0
scaled, and submitted in duplicate to my attention at the address below. The information requested by this letter must be
submitted on or before April 5, 2000 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
9�
Please be advised that operation of the subject animal waste management System without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 546.
;n/e e I y
c
u
san Ca
Environmental Engineer
Non -Discharge Permitting Unit
cc: Raleigh Reg onal Office, Water Quality
gi
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
or paper
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post-consum ;iissn"

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
January 31, 2000
DONALD & CHERYL WARREN
DONALD & CHERYL WARREN FARM
RT2BOX21-A
MURFREESBORO NC 27855
Subject:
Dear Donald & Cheryl Warren:
-NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT -AND -NATURA 01R�SO'URCES
j1­.­_'LL'-
Application.Noi*A,WS6'6G05Q-1
­� IJO
Additional - Information ReQuest
FDcmald, &.Ch�ryl Warren F��n
Animal Waste Operation
LH���
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
0
information is required before we can continue our review. Please address the following by March 1, 2000:
ZP
Your Waste Utilization Plan (WUP) lists the Yield for corn and peanuts and cotton and peanuts on the same
line in Table 1. These crops should be listed separately in the WUP, Also, because peanuts are a legume,
C,
residual nitrogen should be accounted for in the following crop and shown in the WUP. Please contact your
technical specialist to review your Waste Utilization Plan (WUP) and revise the W'UP to account for residual
nitrogen from peanuts, if necessary.
All revisions to the V*rUP must be signed by the owner.
3. It appears that the animal capacity has been revised in the Certified Animal Waste Management Plan
(CAWMP). Please provide documentation that this animal capacity was the original design capacity such as
a letter from the technical specialist or the original lagoon volume calculations. If the revised capacity is
correct, then Sections II. A. and B. of the CAWMP must be resigned and dated by the technical specialists to
verify that the waste treatment system can handle the revised animal capacity.
Please note that all "'UP revisions must be signed and dated by both the owner and the technical specialisL Please
reference the subject permit application number when providing the requested information. All information should be siped,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be
submitted on or before March 1, 2000 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 546.
Sincerely,
s a "nC
Environmental Engineer
Non -Discharge Permitting Unit
cc: Raleigh Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

T 7.11,117,
Producer: Donald Warren
Location: On Barrett's Cabin Rd., SR 1364
Telephone: [phone]
Type Operation: Topping
Number of Animal Units: 440
The waste from your animal facility must be land applied at a specified
rate to prevent pollution of surface and/or gro�i4d "'water. The plant�
nutrients in the animal waste should be used to.'alreduce the amount of
commercial fertilizer required for the crops on the,,,.,,fields where the waste
is to be applied. This waste utilization plan- �,uses nitrogen as the
limiting nutrient. Waste should be analyzed before each -application cycle.
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 tolmaximize the fertilizer value of the,!waste-a ' nd 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 nutrienCcont.ent of the waste.
Do not apply more nitrogen than the crop can utili,,ze * ' 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 or on land when the surface is frozen." Either of these
conditions may resulCin runoff to surface waters." _' 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 tobare"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 waBt? '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

X1
Amount of Naste Produced Per Year WallonI3, tonS.Mtc.)
animals X-gal. waste/animal/year-= als. waste/year.
Amount of Plant Available Nitrooen (PAN) Produced Per.Year
440 -animals x 2,3 lbs. PAN/animal/year =_I.U2 lbs."PAN/year. (PAN
from H. 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-marmer.
The following acreage will be needed for waste application based on the
crop to be grown and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N­­--Month'of
# No. Type Per Ac.* Utilized_.k,,Appli�cation
VM�
A'
-7
1571 to
man=
I _C_ill
Total
It 91.
This N is
from animal waste only. If
nutrients from"other sources
such
as commercial
fertilizer are applied, they must be accounted for. N
must
)2e baged on
realistic yield expectat
NOTE: The
applicator is cautioned that
P and K may be.' -over applied
while
meeting the
N requirements. This plan
only addressep',.Nitrogen.
NOTE:
�M

.7- . - ", -
1 .4,7$7
A,�
. ............
.. ..... ........
..... .. ....
.. .. .... .... ........ .....
... ... . ...
-W AST::iiE'i�!'�" .
. ............ ..
Table 2 ACRES WITH AGREEMENT OR LONG TERM LEASE
V
(Agreement with adjacent landowner must be attached) -;,`,,-!.,-,"--
(Required only if operator does not own
adequate land [see Required Specification:21)
Tract Field Soil Crop Lbs. N Acres Lbs. N 'Month of
# Type Per Ac.* Uti lize plication
A.,
Total
*See footnote for Table I
Totals from above Tables
Acres
Lbs. N
Utilized-,�'
Table 1
Table 2
Total
Amount of N Produced
/0/2-
Surplus or Deficit
7
NOTE: The Waste Utilization Plan must contain provisions
for periodic land,_',',�,4�,
application of sludge at agronomic rates.
The sludge�'�.will
be nutrient rich
'of,
and will require precautionary measures
to preventl;, over'..
application
nutrients or other elements.
See attached map showing the.fields to be
used for,,,t,he utilization
of waste
water.
At!-

7,
01 1.
Application of Waste by Irrigation
Field
Soil Type
Crop
Application
"Application
No.
Riate(In/Hr�"
­'Amount(In.)
7TJ-
2-
T
/96 A
j
This table Is not needed If waste is not being applied by Irrigation, however a sirrillar table will be needed for dry 1111or or sludge.
Your facility is designed for 180 days of temporary;" storage and the'"
temporary storage must be removed on the
average of-'onqe'every_:'6 manths.'',
In no instance should the volume of waste being stored'�',in,'21,'your,--,�.structure
exceed Elevation 91.3.
Call the local Natural Resources Conservation'"Service' (formerly Soil,
Conservation Service) or Soil and Water
Conservation 'D.istrict office, after
you receive the waste analysis report
for assistance'�kl in' determining ` the
amount per acre to apply and the proper
appi icat ion'r rate:-., prior 'to apply�ng
the waste.
Narrative of Qperatign;
Waste will be appllied on row crops like
cotton and corn andlon small grain
in the fall and winter months.
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N. v .4,*.
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ki
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bg
71 tf��Ai 1%
Alp
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1-7
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MR
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kkh�\

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�4
T.
.................
ON.
PLAN.
REQUIRED-S-PECIFICATIONS,
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. ­4 W:
2.
There must be documentation in -the design foldeigl'"t I halt �'the
producer either owns or has a notarized agreement�,'�_�Ior.,`use of adequate.,..'�"
land on which to properly apply the waste. If'j,,'th4�producer does not
own adequate land to properly dispose of waste,'�'!�he/she�'­shall provide a�
copy of a notarized agreement with a landowner,'who.,.3.s.(,,,,.,w3,.thin a
reasonable proximity, allowing him/her the use�of!Z"the"'land.for waste
application. It is the responsibility of the owner"'of'.,the facility to.­-.,,�
A
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.-i.;exceed!�_'the Nitrogen
64
needs for realistic crop yields based on soil"type riavailable moisture"
historical data, climate conditions, and level -of, -management, unless
there are regulations that restrict the rate of"'application'for other'
nutrients. Actual yields may be used in lieu of-re-alistic yield tables
�.
at the discretion of the planner. I -, 4
4.
Animal waste shall be applied on land eroding less"than'S'ton per
acre per year. Waste may be applied to land thae--�is�leroding at -more
than 5 tons but less than 10 tons per acre per yeai�$p3�oviding'grass
filter strips are installed where runoff leaves,.,, ield
,�he�af
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-7."
1,
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 notLoccur-9,during a.,season'
prone to flooding.
7.
Liquid Waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur,"loff site or to
T
surface waters and in a method which does not,-cause'drift from the site
during application. No ponding should occur,in*,,., r,d,e,,r to control,
odor and flies.
B.
Animal waste shall not be applied to saturated -soils, during rainfall
events, or when the surface is frozen.

.... ......... .. ..
..............
LA
9. Animal waste shall be applied on actively growing�,crops in such a
manner that the crop is not covered with waste to depth that would
prohibit growth. The potential for salt damage from -animal waste
should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring
planted crops on soils with a high potential for,"leaching. Waste
nutrient loading rates on these soils should be L*-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`plantinq of a
rivi low. .
crop or forages breaking dormancy.
;1 4 1995 shall comply.
Oc
11. Any new swine facility sited on or after toberh
t
with the following: The outer perimiter of he�,'land area onto -which
waste is applied from a lagoon that is a componentOof'�:a:,swine farm
shall be at least 50 feet from any residential'property boundary and
any perennial stream or river other than an irrigation,ditch or canal.�'.
Animal waste other than swine waste from facilities��Isited on or after
71�
October 1, 1995, shall not be applied closer than',25,,"feet to,surface
water. This distance may be reduced for waters that-�are-not perennial
provided adequate vegetative filter strips are present,,jSe,e;,,Standard
393-Filter Strips).
12. Animal waste shall not be applied closer than 100.,,feet,,.from.-�­�
wells.
13. Animal waste shall not be applied closer than 200.14,f.eet.,of dwellin
..gs
other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach.',other,�-Propertv,and
public right-of-ways.
15. Animal waste shall not be discharged into surface,waters,' drainageways.,",
or wetlands by a discharge or by overspraying. -,,)Animal'*waste_maV be,.
applied to prior converted cropland provided itthas',,,Ibeen,approved'�'7 I 'ji
as a land applications site by a "technical specialist".-,,,-. Animal:wa te,,,,­'1'
14 �N,
applied on grassed waterways shall be at agronomic;!.rates .4,
manner that causes no runoff or drift from the,.siteX�
16. Domestic and industrial waste from washdown facilities,'showers,
-into,,­the�animal waste
toilets, sinks, etc., shall not be discharged,�
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,'--etci­-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.

T
ff Ik
L N
18.
If animal production at the facility is to be or"terminated,
the owner is responsible for obtaining and implementing a "closure
plan" which will eliminate the possibility pf,;an',-illegal discharge,'..
pollution and erosion.
+
19.
Waste handling structures, piping, pumps, reels,","`etc;","-should be
inspected on a regular basis to prevent breakdowns',,"'41eaks, and spills,
A regular maintenance checklist should be kept-.on�,'Isite.:��,.
20.
Animal waste can be used in a rotation that includee'vegetables and
other crops for direct human consumption. HoweverfTif-"animal waste 18
4- J I-;
used on crops for direct human consumption it'-should'o"lonly be--, applied'..
preplant with no further applications of animal�:,-wastei�during,:.the:,crop3�"�
season.
21.
Highly visible permanent markers shall be installed::,�to-mark the top,and
bottom elevations of the temporary storage (pumpih 9 'IVO
"
waste treatment lagoons. Pumping shall be managed1to maintain"the*
liquid level between the markers. A marker will`be�',frequired,to mar
the maximum storage volume for waste storage ponds'
'M
22.
-liq -waste:analysi
Soil tests shall be made every two years and a uid'
be taken at least twice each year consistent with waste -utilization:�,
plan. Poultry litter shall be tested prior to application.-' Soil -I.,
and waste analysis records shalr be kept for fiveiyqars.... j%­�
23.
Dead animals will be disposed of in a manner that,',meets NC regulatio

T 77:
V I
WAt9,TE LITILIZATION PL AN A GREEMENT
Name'of Farm:
Mk
owner/Manager Agreement J,
I (we) understand and will follow and implement thel,specification
and the
operation and maintenance procedures e s tabl i shed �K'in­ �',the, approved
waste utilization plan for the farm named 'above,. -know that
any
expansion to the existing design capacity of"" 'the t ' . an
:,,�.waste� treatment! d
storage system or construction of new facilities��­`will require'
a n
certification to be submitted to the Division ofT Environmental Management.
(DEM) before the new animals are stocked. - I "i (we);,,,AXa1so-A understand
that-,' Ow
'k-this
there must be no discharge of animal waste '. f roml,- Yf,`system to'
surface'�'
waters of the state from a storm event less severe 1',tfian`---the* 25-year,-'�24
'."at�'the"farm office and
hour storm. The approved plan will be filed on-sitel
at the ofEice of the local Soil and Water Conservation'."'District and
will be'..4%,'-
available for review by DEM upon request.
N,
Name of Facility 0 JPlease print) Vre
ner
Signature: "Date p,
UP,
Name of Manager (If differeRt fr7_owaer:
Ujd).4
Signature: Pate.:
Technical Representat
Affiliation:
Address
Signature:
Conservation
P 0 Box 218
Jackson NC 27845
919-537-2649 -'
ir
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D ate: X)j L In/
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