820043_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental Qual

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WASTE UTILIZATION PLAN
PRODUCER: Mike Rogers
LOCATION: 1458 Wildcat Rd.
Harrells, NC 28444
TELEPHONE: [phone]
TYPE OPERATION: Feeder - Finish
NUMBER OF ANIMALS: 5880
(Design Capacity)
"`"�.; �rti Gr7;Uc .
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater_ The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1

WASTE UTILVATION PLAN
An, 2urIt of Waste Produced Per Year (qaflonsft tqns. etc-)
5880 animals X 1.9 icons) waste/animal/year = 11,172.0 Itcns)wastellyear.
Arnotint of Plant Available Nitrjqen (PAN) PrOdUced Per Year
5880 animals X 2.3 lbs. PAN/animaifyear = 13,524.0 Ibs. PANiyear. {PAN from N.C.
Guide Std. 633) Ter,"
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 aDplication.
-
Tahk? 1, ACRES OWNED BY PROEDUCER
1';:Cl
Field
Soil
C r 0 0
Lbs. N
vpe
Pei- Acro
3 J—
czm-1;I Gr3ir
J
j25
,rain
IF
Tot:.:
Acres
Lbs, N Month of
1 16h; U e d Application
4! 3 sem, At ris
'J_`�;.Ij fvlai,cll Sep"
4"d April
Fet, -Apil
13,597.00
'This N is from animal wasre only. if nutrients from other sources such as commercial fertilizer are
applied, they must be acc-:,unted fot N must be based on realistic yield vvp ectatior,
NOTE: The applicator is cautioned that P and K may be over .applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This Wan only addresses Nitroqen.
Paae 2

WASTE UTILIZE► i iON PLAN
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
# No. Tyke Per Ache" Utilizers Application
r
—10PTIONAL
LAND IF NEEDED
T-
--�_
—
_ —�
T8656
A,_
GoA
BermLJda(G )
275
ii.Ei2
1821
March - Se 1.
T86-5G
4
GoA
Small Grain
50
6 62
331
Se t. -April
T865(3
-
5
_
GoA
-
Bermucla(.G)
275
—
-94
3834
NIarch - Se it.
T8656
S
GnA
Small Grain
so
13.94
697
Sept. -A ril
-
Ili
1 Uii3i
�C.(s
siri� _ (�
en f--1tr1nte ffyr T -Hr i
Acr
Total I
An r_.Lirt of N FrrodLJced
�S Lids. N
Utilized
'.i
tiCi(j� 7
._ x-) j
VT 3"1 I
NOTE; The Waste Uf ization Plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures io prevent over
application of nutrient or tithe..=• elements.
#'ag 3

See Mchea map showing the fields to be used for the utilization of waste water,
ADalicatior! of Waste by 'rriqakior-!
Field Soil Type Cop Application Application
No. _ Rate {Iri1Hr)' Amokint tip E.)
C�
s-•`> __. ra�l �sllsllluir, --- ------I----- t'�_ �0.7.`i
- --- —... --- -- - -- -- - - ..75
THIS TABLE . NOT N'EEDEr it WASTE 1S NO HINQ B !P-RIGA.TION. HOVVEliL� -:.F;LE
nt:! i nr rjFFr-7n i rl;� DRV iTTF;, ',P Si, IRP'V
Your 62C:IIiEl° Ts ae-sioneU A 180 ays of ter uorary sioranr and the
must A 1:;1f?Cved on the avann of une ver, 0,i.Fi Tl1J. i!i no astime M"W On
i,f %A,u - : 7`: S`n`o? Ir] ve Amour-, _•vr,-;. ` G{e_'rlc
veil T! Nat lrcll f=: f=f'rl ,.. !_, ?C'E �r1._ : C!i'd J 71 !.i) 5'et':%ez'.:?r: . i�r ._
551 i l' fl UetermaimIC do ar11v ti v. Pci, i 7F ;A and die nmpBr a7pl:.ctmy( nnE pay ii•
;:.re- c.i-.o"r
era
Med any ni :c:.
d V03a Is Optional in tc:r ; - :> _
po

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

{:;--"WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients- Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following-.
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that courses no runoff or drift from the site-
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
Page 6

{ta}WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
17 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
18 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.
19 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre plant with no further applications animal waste
during the crop season.
20 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years- Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

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'i'. ai: .. .. [_. :�'_ ) _. ..�.c. ,. _'1-,'_ _ i. � Wei _ _ � ._-_ .._ .._ .. s .� ...

Sheet1
IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name: M&R Farms - Mike Rogers
Address: 1458 Wildcat Rd.
Harrells, NC 18444
Telephone: [phone]
Table 1 - Field Specifications
Approximate
Maximum
Useable Size
Field of Field
Number (acres) Sail Type Slope % Crop(s)
County: Sampson
Date: 5/30/2000
5/3/2010
Maximum
Maximum
Application
Application
per Irrigation
Rate
Cycle
(Inlhr)
(inches) Comments
• •
•
®
• '
�■

Sheet2
TABLE 2 - Travelling Irrigation Gun Settings
Make, Model and Type of Equipment: 3" Hardhose Traveller
Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating
and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc
Hydrant No. (ft/min) (in/hr,) Width(ft.) Length(ft) (feet) (Inches) at Gun(psi) at reel(osil Pattern Comments - Acres Der oull

Sheet3
TABLE 3 - Solid Set Irrigation Gun Settings
Make, Model and Type of Equipment Senniger 7025
Operating Parameters
Field No Wetted Hydrant Spacing(ft) Application Nozzle Operating Operating
and Number of Diameter Along Between Rate Diameter Pressure Time
Line No. Hydrants (feet) Pipelines Pipelines (inlhr) (inches) at Gun(psi) at Hydrant(hr.) Comments -Acres per zone
-------�

Sheet4
TABLE 4 - Irrigation System Specifications
Traveling
Solid Set
Irrigation Gun
Irrigation
Flow Rate of Sprinkler pm
225
16.3
.Operating Pressure at Pump (psi)
118.5
60
Desi n Precipitation Rate inlhr
0.34
0.25
Hose Len h feet
1000
XXXXXXXX
T e of Speed Com ensation
Mechanical
xxxxxxxx
.Pump Type PTO, Engine, Electric)
Engine
Engine
Pump Power Requirement h
28.3
18
TABLE 5 - Thrust Block Specifications
THRUST BLOCK
LOCATION
AREA (sq. fl.
90 de ree bend
4.94
Dead End
3.5
Tee
2.45
Gate Valve
3.5
45 degree bend
2.66
Page 1

Sheets
IRRIGATION SYSTEM DESIGNER
Name: Kraig Westerbeek
Company: Private
Address: 1635 W. Wards Bridge Rd. Warsaw, NC
Phone: [phone]
Required Documentation
The following details of design and materials must accompany all irrigation designs:
r
1. A scale drawing of the proposed irrigation system which includes hydrant locations, pipelines. thrust block locations and buffer areas where applicable.
2. Assumptions and computations for determining total dynamic head and horsepower requirements.
3. Computations used to determine all mainline and lateral pipe sizes.
4. Sources andlor calculations used for determining application rates.
5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system
6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s).
7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE.
8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and
address them as appropriate.
9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer.
NOTE: A buffer strip of 50' or wider must be maintained between the limits of the irrigation system and all
perennial streams and surface waters per NC Statutes.

Sheet6
Narrative of Irrigation System Operation
This system is a combination of solid set and hard hose traveller irrigation. Field 1 as shown
in the design are part of an existing system. Therefore, the acreages for these fields has been
calculated based on wetted acres. Fields 2-5 are new irrigation, with acreage based on effective
wetted acres. The solid set systems should be run independently of the traveller system utilizing
the same pump. In this application, the pump should only run with app. 60 psi pressure. When not
in use, the gate valve to the solid set system should remain closed.
Refer to owner's manuals or irrigation dealer for start up, winterization, and maintenance tips.

Sheet?
CALCULATIONS
Sprinkler Specifications
Sprinkler Type: Nelson 150
Nozzle Size:
1.18 inches
Sprinkler Pressure:
60 psi
Flowrate(GPM):
225 gpm
Wetted Diameter:
Lane
315 feet
Spacino
Desired Spacing (%):
70 %
Design Spacing(feet):
220.5 *PVC irrigation pipe normally comes in 20' pieces,
so round to the nearest multiple of 20.
Actual Spacing (feet):
200 feet 240 feet* *existing system
Actual Spacing (%):
Application Rate
63 % 76 %
Application Rate =(96.3xFlowrate)1(3.1415x(.9xradius)squared)
Design App. Rate = 0.34 in/hr
300 degree arc = 0.41 in/hr
220 degree arc = 0.56 in/hr
180 degree arc = 0.69 in/hr
Traveller Sneed
Travel speed = 1.605 x Flowrate 1 Desired application amount x Lane Spacing
Desired app. (in.) =
0.75 inches
300 degree arc =
2.41 ft/min
220 degree arc =
2.89 ft/min
180 degree arc =
Mainline Velocity
4.82 ft/min
Velocity = .408 x Flowrate / pipe diameter squared feet/sec."
**For buried pipelines, velocity
should be below 5 feet per second
Pipe size:
6 inches
Velocity=
2.55 fttsec.
Page 1

Sheet?
Maximum Mainline Fridign Loss
Most distant hydrant: 5
Total distance: 2000 feet
Friction Loss is figured using Hazen/William's Equation
Friction Loss= 0.36 feet1100 feet
Max. Mainline Loss = 7.2 feet or 3.1 psi
Total Dynamic Head
Sprinkler Pressure: 60 psi
Loss through traveller: 45 psi
Elevation head: 2.5 psi
Mainline loss: 3.1 psi
Suction head and lift: 2.2 psi
5% fitting loss: 5.6 psi
TOTAL(TDH) = 118.5 psi or 273.6 feet
Horsepower Required
Horsepower = 1=lowrate x TDH(feet)13960 / Pump effeciency
Pump Description. Cornell 3HA
Pump Efficiency: 55 %
Horsepower Required: 28.3 Hp
Thrust. Blocking
Thrust Block Area = Thrust / Soil Bearing Strength
Thrust: 4200 feet
Soil Bearing Strength: 1200 feet
End Cap: 3.5 ft2 _
90 degree elbow: 4.9 ft2
Tee: 2.5 ft2
45 degree elbow: 2.7 ft2
Pipe Pressure Rating Check
Pressure Rating of Pipe to be Used: 200 psi
Max. Pressure on system when running: 118.5 psi
70% of Pressure Rating: 140 psi
If Max. Pressure on system is less than 70% of Pressure Rating, OK
Net Positive Surtion Head Check
Page 2

Sheet?
NPSHA: 14
NPSHR: 6 *from pump curve
If NPSHA>NPSHR OK
Page 3

Sheet8
_ __
PULL #
ACREAGE CALCULATION ---_TRAVELLER
FIELD # --- -
1
LENGTH
WIDTH_
START _
END
0.83
STOP _
END
0.68
TOTAL
ACREAGE
_ 1
843
277
6.87
- 2
3
- 843
780
240
240
_ 0.7_65 0.62 6.03
0.765� 0.62 v-- -- 5.68 -` _�----
— 0.765 0.62 -_ 6.00 - -
0.83 0.34 6.28
0.525 — 0.435 3.89
0.45 0.22 2.73E
_ _ 0.525 _ 0.435 1-fi9 5
0.505 --- 0.41 - -
0.505 0.41 _ ---
4.6D1 1
0.26 0.435
A_C_REAGE CALCULATION - SOLID SET
JACRESTOTAL _
#INT. ,PER ACRES
21 0.147 - - 2.241 --- -
41 0.i47 -- - 2.86
-- --
-- 4
837
240
T 5
—7�
-�
91
- — 840
572
- -- 472
265
223
190
142
_ _ 223
— 200
200
10
11
12
843
_ - -- 802
472
_
200
I
' ---
;
FIELD #
#EXT.
_
JACRES _I
PER
_
31
21
12
0.162
141
0.162
Page 1

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4•„ir
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PIN
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r. e•
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'�•r'y4�
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Mir
PRODUCER:
LOCATION:
TELEPHONE:
TYPE OPERATION:
NUMBER OF ANIMALS:
(Design Capacity)
Mike Rogers
1458 Wildcat Rd.
Harrells, NC 28444
[phone]
Feeder - Finish
5880
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
RECEIV �0 ti Da Se,6onn
Agttifer . .
Page t MAR 3 0 2009

5880 animals X 1-9 (tons) waste/animal/year = 11,172.0 (tons) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
5M animals X Z.3 lbs. PANlanimallyear = 13,524.0 lbs. PANlyear. (PAN from N.C.
Guide Std. 633) Tech
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil - Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
T8639
1
GoA
Bermuda H
325
30.86
10029.5
T8639
--1
GoA
Small Grain
50
30.86
1543
T8639
2
GoA
Bermuda H
325
3.06
994.5
T8639
--2
GoA
Small Grain
50
3.06
153
T8639
3
GoA
Bermuda H
325
2.24
728
T8639
-3
GoA
Small Grain
50
2.24
112
Total 1 36.161 13, 560-00 1
*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. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Twe Per Acre* Utilized Application
OPTIONAL LAND IF NEEDED
NOT REQUIRED
T8656
4
GoA
Bermuda G
275
6.62
1821
March -Sept.
T8656
4
GoA
Small Grain
50
6.62
331
Sept. - April
T8656
5
GoA
Bermuda G
275
13.94
3834
March - Sept.
T8656
5
GoA
Small Grain
50
13.94
697
Sept. - April
* See footnote for Table 1.
Total
Totals from above Tables
1 20.561 6,633.00 j
Acres
Lbs. N
Utilized
Table 1
36.16
13,560.00
Table 2
optional
Total
36.16
13,560.00
Amount of N Produced
13,524.00
Surplus or Deficit
36.00
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over
application of nutrient or other elements.
Page 3

See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate In/Hr Amount In.
5-Jan GoA Bermuda 0.5 0.75
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE
WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for IN days of temporary storage and the temporary storage
must be removed on the average of once every $ MONTHS. In no instance should the volume
of waste being stored in your structure exceed Elevation *see lagoon design_
-Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or
Soil and Water Conservation District office after you receive the waste analysis report for
assistance in determining the amount per acre to apply and the proper application rate prior to
applying the waste.
Narrative of operation:
Acres shown are wetted and/or irrigated acres. All leased land is optional in terms of use.
Leased land is not required as part of this plan.
Page 4

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

REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on. or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells_
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that courses no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
Page 6

REQUIRED SPECIFICATIONS
(continued)
17 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
18 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.
19 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre plant with no further applications animal waste
during the crop season.
20 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

la sHOINFOU, 9WHIS
Name of Fann: M&R Farms
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: Mike Rogers
(Please print) _
Signature: Date:
Name of Manager (If different from owner):
Signature: Date:
Name of Technical Specialist: (Please print) Kraig A. Westerbeek
Affiliation: Private
Address (Agency): 1635 W. Wards Bridge Rd.
Warsaw, NC 28468 ,
Signature: /].=y,% - Date
Page 8

Michael F. Easley, Governor
CO
O -r
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
Michael S Rogers "N 2 1 ' 3
M&R Farms
1458 Wildcat Rd
Harrells, NC 28444-781$--
Subject: Certificate of Coverage No. AWS820043
M&R Farms
Animal Waste Management System
Sampson County
Dear Michael S Rogers:
In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Michael S Rogers, authorizing the operation of the subject
animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the M&R Farms, located in Sampson County, with an animal capacity of no greater
than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 5880 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition H1.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please p�
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterqualitv.ore Location: 2729 Capital Boulevard
An Equal Opportunity/Affirmative Acton Employer- 50% Recyded110% Post Consumer Paper
tCarolina
ailllQ"llu
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS820043

]Michael F. Easley. Governor
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL E�+EiU[l
RETURN RECEIPT REQUESTED RECEIVED
Michael S Rogers DEC 06 29
M&R Farms
1458 Wildcat Rd 00—FAYE EW-LEFSM r)Rrl
Harrells, NC 284447818
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at http://h2o.enr.state.ne.us/aps/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit
coverage to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2 2007. Please note ou must include
two 2 copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 820043
Prestage Farms Inc
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatemuality.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recyded/10% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone:
Raleigh, NC 27604 Fax 1:
Fax 2:
Customer Service:
Na�,�Carolina
(919) )Vd&rQlly
[phone]
[phone]
[phone]

Temporary Plan Waste Utilization Plan
Producer: Mike Rogers County: Sampson
Name of Farm: M & R Farms
Location: 1458 Wildcat Rd. r C
Harrells NC 28444
Phone: [phone] H
Type of Operation: Feed -Finish
Number of Animal: 5880 L
Storage Structure: Anaerobic Lagoon -� - --=Y
Method of Application: Irrigation
Amount of waste produced per year: 11172 ton/year
Amount of plant available N (PAN) produced/year: 13524 ibs.lyear
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface water and/or groundwater. The plant nutrients in the animal waste
should be used to reduce the amount of commercial fertilizer required for the crops in the
fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in the implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally
safe manner.
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are
established.
4. Do not apply waste on saturated soils , when it is raining, or when the surface is
frozen. Either of these conditions may in runoff to the surface waters which is not
allowed under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor problems.
6. To maximize the value of the nutrients for crops production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied not more than 30 days
prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will
conserve nutrients and reduce odor problems_
This plan is based on the waste application method shown above. If you choose to change methods
in the future, you need to revise this plan. Nutrient levels for different applications methods are
not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. In some cases you may want to have plant analysis made, which

M&RFarms
Page 2
could allow additional waste to be applied. Provisions shall be made for the area receiving
waste to be flexible so as to accommodate changing waste analysis content and the crop type.
Lime must be applied to maintain pH in the optimum range for specifc crop production. This
waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract No.
Field No.
Soil Type
Crop
Code
Yield/Ac
Lbs. N
unit
Acres
Lbs N
Used
Month to
Apply
Lbs. N
Per Ac.
7753
1
WaB
CB -Graze
4.1
50
4.60
943
MAR-SEP
205
7753
1
WaB
OS -Graze
1
50
4.60
230
OCT-MAR
50
7753
2
WaB
CB -Graze
4.1
50
6.60
1353
MAR-SEP
205
7753
2
WaB
OS -Graze
1
50
6.601
330
OCT-MAR
50
7737
1
WaB
CB -Graze
4.1
50
7.65
1568
MAR-SEP
205
7737
1
WaB
OS -Graze
1
50
7.65
382
OCT-MAR
50
7736
1
WaB
CB -HAY
5.5
50
3.48
957
MAR-SEP
275
7736
1
WaB
OS -HAY
1
50
3.48
174
OCT-MAR
50
7594
3
BoB
Small Grain
1
50
7.99
399.5
OCT-MAR
50
12283
2
Au
Small Grain
1
50
1 4.421
221
OCT-MAR
50
Total 34.74 6558lbs.
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.

M & R Farms Page 3
The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future,
regulations may require farmers in some parts of North Carolina to have a nutrient management plan that
addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through
grazing, hay and for silage. Where grazing, plants should be grazed when they reach a height of six to nine
inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain
etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity,
especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will
definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less
nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal
situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage
two to three times during the season, depending on the time small grain is planted in the fall.
The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best
results.
Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for nitrate levels is recommended.
Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along
ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to
equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres
shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates.
The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients
or other elements. Your production facility will produce approximately 2117 lbs. of plant available
nitrogen per year in the sludge.
If you remove sludge every 5 years you will have approximately 10584 lbs. of PAN to utilize. Assuming
you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 35
acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 85
acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual
requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and
application methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that
runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water
droplet size, and organic solids. The application amount should not exceed the available water holding capacity

M & R Farms
Page 4
of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of
the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and
irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables_
Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan
invalid.
The following table is provided as a guide for establishing application rates and amounts.
Tract No.
Field No.
Soil Type
Crop
Code
Applic.
Rate inlhr
Applic.
Amount
7753
1
WaB
CB -Graze
0.5
1.0
7753
1
WaB
OS -Graze
0.5
1.0
7753
2
WaB
CB -Graze
0.5
1.0
7753
2
WaB
OS -Graze
0.5
1.0
7737
1
WaB
CB -Graze
0.5
1.0
7737
1
WaB
OS -Graze
0.5
1 A
7736
1
WaB
CB -HAY
0.5
1.0
7736
1
WaB
OS -HAY
0.5
1.0
7594
3
BoB
Small Grain
0.5
1.0
12283
2
Au
Small Grain
0.5
1.0

M & R Farms
Page 5
This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the
crop is not over applied. In many situations the application amount shown cannot be applied because of the
nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the
average of once every 6 months. In no instances should the volume of the waste be stored in your structure
be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour
storm.
It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated
properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of
nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you have receive the waste analysis report for assistance in determining the
amount of waste per acre and the proper application rate prior to appling the waste.
NARRATIVE OF OPERATION
These fields will be used for pump and haul to reduce the level in the lagoon.

Page 6
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: M & R Farms
Owner/Manager Agreement Mike Rogers
I (we) understand and will follow and implement the specifications and the operation and maintenance proce-
dures established in the approved animal waste utilization plan for the farm named above. I (we) know that any
expansion to the existing design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the North Carolina Division of Water Quality
before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste
from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour
storm.The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Mike Rogers �?
Signature: �7'yC/- Date:
Name of Manager (If different from owner)
Signature: Date:
Name of Person Preparing Plan: G. Glenn Clifton
Affiliation: Prestage Farms, Inc. Phone: [phone]
Address: P.O. Box 438
Clinton, NC 28329
Signature: Date: 8 oG

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k J ' � • ' '•'�+ ''fir ;' � - '. '�
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• { •`�•,� f • A�

ANIINIAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Nutnber,&2 )-K County _ 5 y � �� G � Year 200.5,
Facility Name (as shown on Certificate of Coverage or Permit)_
Operator in Charge for this Facility CertificationgAt2/ / 779
Land application of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part It and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on hove the animal waste was handled.
Part I : Faciliq Information:
I. Total number of application Fields✓or Pulls (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP
0
2. Total number of Field"r Pulls (please check the appropriate box) on which land application occurred
during the year: 3 Total Acres on which waste was applied 3 6f/.6
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit:
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year ZY, t7, tons or gallons (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
55R 3 �/
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest s'll
Smallest 19,13 /1R,
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable:
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the
the past calendar year.
R
itted-sites�during
LJ U v _Uul+
DENII - FAYETfEIALLE REGIONAL OFRGE
Yes V No
AFACF 3-14-03

?. The facility was operated in such away that there was no direct runoff of waste from
Yes i/ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
L-I/No
I There was no discharge of waste to surface water from this facility during the past
Yes.
calendar vear.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
Yes l.,/�Io
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
YesL/ No
levels specified in this facility's CAWMP during the past calendar year.
/
L/
6. All land application equipment was calibrated at least once during the past calendar year.
Yes No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
Yesv No
was designed or reduce the lagoon's minimurn treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual SIudge Survey Form for this facility is attached to this Certification.
Yes✓NO
9. Annual soils analysis were performed on each field receiving animal waste during the
Yesj,,XNo
past calendar year.
10. SoiI pH was maintained as specified in the permit during the past calendar Year?
Yes V/No
11. All required monitoring and reporting was performed in accordance with the facility's
Yes ✓No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
Yes�/No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
/
v TO
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
Yes
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
Yest/No
maintained during each application of animal waste during the past calendar year.
" I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee Name and4itle (type or print
Signature of Permi
Signature of Operator in Charge
(if different from Permittee)
AFACF 3-14-03 2
Date
Date

Lagoon Sludge Survey Porn]
A. Farm Permit or DWQ Identification plumber
B. Lagoon Identification
C. Person(s) taking Measurements f,.z. - ,_;, f.1.
D. Date of Measurements J - 5
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer.
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
c. Thickness of the sludge layer if making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): 3; - L/ (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acre: Use 8 points
b. If more than 1.33 acre, s , ;' acres x 6 = :;t with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
1.
At time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole):
J.
Determine distance from Maximum Liquid Level to Minimum Liquid Level:
(Determine from Plan or other lagoon records)
K.
Calculate distance from present liquid surface level to Minimum Liquid
level: Item J — Item 1, assuming present liquid level is below Max. Liq. Level:
61
L.
Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
y. r
M.
Record from sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
[� • t '
N.
Record from sludge survey data sheet the average thickness of the sludge layer.
O.
Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K):
;r
(Note: If Item Q is Icss than 4 ft., a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information.)
P.
Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Completed
by r.. ' �-,, r?/rf� Date:
Print Name Signature
White - Office Yellow - Producer

Sludge.Sarvey Data Sheet
Sludge Survey Data Sheet
Completed ay: �,, �n r,.,e v
Print Name
Signature
Lagoon Identification:
Date:
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to top of sludge
(C)
Distance from liquid surface
to is can bottom soil
(C)-(B)
Thickness of sludge
layer
Ft. R inches
Feet tenths
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
2
3
4
'
1
5
6
i
7.
s
9
�S
1
10
-
12
13
?. r
14
S.
15
-
16
i
17
ff
18
w.
19
6,
20
21
22
23
24.
I
Average
F''
G
3 - -'
*All Grid Points and corresponding sludge layer thickness must be shown on a sketch
attached to this Sludge Survev Data Sheet.
See Appendix 6 for conversion from inches to tenths of feet.
White - Office Yellow - Producer

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number AIC qa _ �31 , County S Year 200--�
Facility Name (as shown on Certificate of Coverage or Permit) 9
Operator in Charge for this Facility ZLIJc T s: or Certification#
Land lication of animal waste as allowed by the above permit occurred during the past calendar year .
pYES NO. If NO, skip Part I and Part.iI and proceed to the certification. Also, if animal
waste was generated but not land applied, please attach an explanation on how the animal waste was
handled.
Part I : Faciliq Information
1. Total number of application Fields d r Pulls 0 (please check the appropriate box) in the I Certified
Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the
CAWMP . l
2. Total number of Fields Q'or Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: _ Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
�2C�
4. ' Total pounds of Plant Available Nitrogen (PAN) allowed -to. be land applied annually by the CAWMP
and the permit:-
5. Estimated amount of total manure, litter and process wastewater sold or given to other .persons and .
taken off site during the year D 4 tons [Tor 'gallons U41ease check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest ,S
Smallest . ' �:3
(These numbers are for informational purposes only since the only permit limit on the number of animals
'at the facilityis the annual average numbers)
8. Facility's Integrator if applicable: pl-cy js r P V
Part 1I: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION -TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to
the past calendar year.
RECEIVED
FEB 2 2 2005
O Yes []No
AFACF 3-1403 I
DENR - FAYEiiFYCLE FEGiONAt OFFfiCE

2. The facility was operated in such a way that there was no direct runoff of waste from
Des ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
D/Ves ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
U es ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
L/Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. ([J Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon , LI/Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed. �,
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ti��YY��es El No
9. Annual soils analysis were performed on each field receiving animal waste during the 04es ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
U Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
"es ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
VY"es []No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
PYes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
Kkl�es ❑ No
maintained during each application of animal waste during the past calendar year.
" 1 certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the-personor. persons who manage the system,
or those persons directly' responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
W-2
ame
1110
Signature of Operator in Charge
(if different from Permittee)
Qwnc
. oZ-7 O�
Date
Date
AFACF 3-1403 2

Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number -
B. Lagoon Identification
C. Person(s) taking Measurements J ��
D. Date of Measurements I - P _ �.
E. Methods/Devices Used for Measuement of:
a_ Distance from the lagoon liquid surface to the top of the sludge layer:
:IU r' fr
b. Dist -ante from the lagoon liquid surface to the bottom (soil) of lagoon:
c. Thickness of the sludge layer if making a direct measurement with "core sampler"
F. Lagoon Surface Area (using dimensions at the inside top of bank): -j • (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions. and calculate surface area.)
G. Estimate number of sampling points
a. Less than 1.33 acres: Use 8 points
b- if more than 1.33 acres, ,3, 9 acres x 6 = with maximum of 24,
(using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
1. At the time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole):
J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: r ,
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid
Level: Item) - Item 1. assuming present liquid level is below Max. Liq. Level:
L. Record from sludge survey data sheet the distance from the present liquid surface level
w
U
FE
to the lagoon bottom (average for all the measuement points):LW
O
c
M. Record from the sludge survey data sheet the distance from the present liquid surface level
5
s
rt
to the top of the sludge layer (average for all the measurement points):
W
N
N. Record from the sludge survey data sheet the average thickness of the sludge layer.
LU
m
1,1J
jx
LL..
w
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K):
I
(Note: If item O is less than 4 fl-, a sludge removal and utilization plan may be required by
o
N.C. DWQ- See your specific permit or contact DWQ for more information.)`•
P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Completed by: .T 1,12 ,, I-) clax r —? Date: -/� - c)
Print Name 6
Signature

Sludge Survey Data Sheet
Lagoon Identification: M q-- R
Completed Bye a -19-l/Daf
Print Name Signature
(y)
Grid
Point
No.
(B)
Distance from liquid surface
to top of sludgz
(C)
Distance from liquid surface
to lagoon bottom (soil)
(D)
Thickness of sludge
laver
Ft. & inches
Feet (tenths)
Ft. & inches
FFeet (tenths)
Ft. & inchies
Feet (tenths)
2
S
a
3
._
4
7
S.
3, S
8
.s.�
I
�.
z.9
S,S
D
3. S
10
I N.
R, a:
-3. 3
11
S,6
;L
276
12
�,r
I
_
I
I �.s
13
,
I
q
3. a,
13.
15
17
5. 5
I
g.Q
I
I 3. s
118
.;
1)
20
6. 3
I
I
21
I
22
23
2-
I
,verace
I
3. d
' All Grid Points and corresponding sludge layer thickness must he shown on a sketch
attached to this Sludge Survey Data Sheet.
Ccri ersion Table =r_m Inches to T enlhs of lee!
Inc. es
Tenth: _f feet
Inches
Tan;ns of fee*.
1
C.
7
0.5
2
0 2
8
0.7
3
0.2
9
0.7
C-3
10
I 0,8
5
0-=
11
0.9
7
C 5
12
1.0

� U
�
.) /l `
no\^ /`r�
r

i
i
I
1jI
II
' • �
�I
f
jIj i
'ff
t
I
I
�
'
I
i
,i
4
i

State of North Carolina RECEI mu
Department of Environment, Health and Natural Resources
Division of Water Quality AUG 1 2 lyy/
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) FAYE TEVI 9 E
REG. OFFICE
General Permit - Liquid Animal Waste Operations
The following questions have been completed utilizing information on rile with the
Division. Please review the information for completeness and make
any corrections
which are appropriate. If a question has not been completed by the
Division, please
complete as best as possible. Do not leave any question unanswered.
Application Date: �' �l� /
�s ~?
I. REQUIRED ITEMS CHECKLIST
t E,
Please indicate that you have included the following required items by signing your initials in the space provided next t6'rach
item.
. tr, A�
Applicants IniiMs ':L—�i fl
. One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
�.
vD �
2. Two copies of a general location map indicating the location of the animal waste facilities and
�Y/
field locations where animal waste is disposed;
,,V
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations.
II. GENERAL INFORMATION:
Farm's name: M&R Farms
2. Print Land Owner's name: ,j W_Mott _
3. Land Owner's Mailing address: 1750 Belvin Maynard Rd
City: Harrell NC Zip: 28444
Telephone Number: 532-4562
4. County where farm is located: Sampson
5. Farm Location (Directions from nearest major highway_ Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): On north side of SR 1106 al2l2rox, Q.8 miles wq5t of Hwy-.
6. Print Farm Manager's name (if different from Land Owner): ` _�_ <G
7. Lessee's / Integrator's name (if applicable; please circle which type is listed): PrestwxPrestat;e Farms
82 - 43
FORM: AWO-G-E 2/26/97 Page l of 3

III. OPERATION INFORMATION:
1. Farm No.: $-43
2. Operation Description: Swine o1sration
Feeder to Finish
5880 - Certified Design Capacity
Is the above information correct? Uyes; El no. If no, correct below using the design capacity of the facility
TyK of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
0 Layer 0 Dairy
0 Non -Layer 0 Beef
0 Turkey
Other Type of Livestock on the farm: No. of Animals:
3. Acreage cleared and available for application: 41.60 ; Required Acreage (as listed in the CAWMP):
4. Number of Lagoons: 1 ;Total Capacity: 74 ` S Cubic Feet (ft3)
Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3)
5. Is animal waste being applied on any held which has subsurface drains? YES or (� (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one)
IV. APPLICANT'S CERTIFICATION:
Mo-r
(Land Owner's name listed in question 11.2), attest that
this application for A& q_RFA R PA 5 (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete.
Signature
Date
V . MA�NAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1, r b " it (Manager's name listed in question II.6), attest that this
application for X I/ Ti- n� (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date - _3 `' 92
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste Operations
DIVISION OF WATER QUALITY REGIONAL OFFICES (2/97)
Asheville Regional WQ Supervisor
59 Woodfin Place
Asheville, NC 28801
[phone]
Fax [phone]
Avery
Macon
Buncombe
Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Polk
Clay
Rutherford
Graham
Swain
Haywood'
Transylvania
Henderson
Yancey
Jackson
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax [phone]
Washington Regional WQ Supervisor
943 Washington Square Mall
Washington, NC 27889
(9I9)946-6481
Fax [phone]
Beaufort Jones
Ber ie
Lenoir
Camden
Martin
Chowan
Pamlico
Craven
Pasquotank
Currituck
Perquimans
Dare
Pitt
Gates
Tyrell
Greene
Washington
Hertford
Wayne
Hyde
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28115
[phone]
Fax [phone]
Raleigh Regional WQ Supervisor
3800 Barrett Dr. '
Raleigh, NC 27609
[phone]
Fax [phone]
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
—'
Franklin
Person
Granville
Vance
Halifax
Wake
Johnston
Warren
Lee
Wilson
Wilmington Regional WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Anson
Moore
Alexander
Lincoln
Brunswick New Hanover
Bladen
Richmond
Cabar-rus
Mecklenburg
Carteret Onslow
Cumberland
Robeson
Catawba
Rowan
Columbus Pender
Harnett
Sampson
Cleveland
Stanly
Duplin
Hoke
Scotland
Gaston
Union
Montgomery
Iredell
Winston-Salem Regional WQ Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
Fax [phone]
Alamance
Rockingham
Alleghany
Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
FORM: AWO-G-E 2/97 Page 3 of 3

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WASTE UTILIZATION PLAN �
FOR
J. W. MOTT
HARRELLS NC
March 29, 1994
I
Your animal waste utilization plan has been specifically
developed for your 5880 FEEDER TO FINISH � SWINE operation.
The plan is based on the soil types, crops to be grown, and
method of application for your particular operation. The waste
must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the
animal waste should -be used to reduce the amount of commercial
fertilizer required for the crops in the fields where the waste
is to be applied. This waste utilization plan uses nitrogen as
the limiting nutrient. Waste should be analyzed before each
application and annual soil tests are encouraged so that all
plant nutrients and lime can be balanced for realistic yield
of the crops 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 environ-
mentally safe manner. Always apply waste based on the needs
of the crop to be grown and the nutrient content of the waste.
The amount of available nitrogen for plant use is.dependant on
the method of application. Soil type is important due to
different leaching potential and yield potential. waste shall
not be applied to land eroding at greater than 5 tons per acre
per year. Do not apply waste on -saturated soils or on land
when the surface is frozen. Either of these conditions may
result in runoff to surface waters. Wind conditions should
also be considered to avoid..drift and downwind odor problems.
To maximize the value of the nutrients for -crop production and
reduce the .,potential for pollution, waste should be applied to
a growing crop or not more than 30 days prior to planting.
Soil incorporation of the waste will conserve nutrients and
reduce odor problems.
The acres needed to apply the animal waste are based on
typical nutrient content for this type of facility. Annual
acreage requirements. may be more or less depending on the
specific waste analysis report for your facility at the time
of irrigation.

P.
aste
utilization
plan
is based
on the following:
TABLE A.
AMOUNT
OF WASTE
PRODUCED PER YEAR
--
.--
-----
--------
--------
- �-----_-�
- ------------
TONS WASTE
------
PER
------- - - - - --
TONS WASTE
ANIMALS--..F
TYPE OF
ANIMALS
1000 ANIMALS
PER YEAR
5880
1 FEEDER TO FINISH
3700
21756
TABLE B.
SUMMARY
I
OF CROPS
BY FIELD
-----------------------------------------------------------------------------
TRACT
FIELD
�-i
SOIL
ACRES
CROP
CROPCODE
6639
GoA
3.62
.HYBRID
BERMUDAGRASS
HAY
BH
8639
3
GoA
2.90
HYBRID
BERMUDAGRASS
HAY
BH
8639
5
GoA
33.40
HYBRID
BERMUDAGRASS
HAY
BH
--8639------6----
GoA
1.72
HYBRID-
BERMUDAGRASS
-HAY
-------Y-BH------
kN-tj f
�ti
13/ s-33
TABLE C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE
-----------------------------------------------------------------------------
CROP JSOILJYIELD UNITS TOTAL N *TOTAL P *TOTAL K
_j
-------------------------
HYBRID BERMUDAGRASS HAY GOA 6.5 TONS 325 0 140 - 160
-----------------------------------------------------------------------------
* Total phosphate and potash amounts should be confirmed with a soil test.
TABLE D. WASTE MANAGEMENT BY FIELD
CROP
WASTE APPL
TYPE
WASTE N
COMM N
MONTHS TO APPLY
TRACT
FIELD
CODE
METHOD
WASTE
LB/AC
LB/AC
ANIMAL WASTE
8639
1
BH
IRRIGATE
SWINE
325
0
APRIL TO OCT
8639
3
BH -
IRRIGATE .'SWINE
325
0
APRIL TO OCT
8639
5
BH
IRRIGATE
SWINE
325
0
-APRIL TO OCT
8639
-----------------------------------------------------------------------------
6
BH
IRRIGATE
SWINE
325
0
APRIL TO OCT
�r'+ �`Lo � G✓o r....lD� l i'�� 1�-�,..c o � f r-a h � �c �t � �� 5 4� � .� e_.
Lt/GC 5 � � S � 0. L ( q V�4 1 �i1 S O J e+►" .S t rt' ck � c� 1 �✓l 7"^'� Q � b O c,+ @. / I � S r�
C�Q S�4 / �� �-�uI . 7� I's !f HD'f ✓e �Lcrl� �n Br�eV' -�o
s�F�Y 4se. N f f tf v 4, sf- a dJ,=J fo ul/ate 4;•�.
4V -- it �6- Hs o.1 14 f r * I' iI r max. e d

s, and application method shown in the preceding tables%will
approximately 5883.9 animals of the type shown in Table A.'
rmmercial fertilizer is used than is shown in Table D, then I
anal acres of land will be needed. A 3 - 15 feet wide permanent4
s filter strip should be seeded along all ditches in fields that
ive animal waste. i
ADDITIONAL COMMENTS
Prepared by: Title o� 0 -
Concurred in by: Date
Pro ucer

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
August 11, 1997
J. W. Mott
M&R Farms
1750 Belvin Maynard Rd
Harrells NC 28444
4 IN 1.9; VA
IT 0 0
4�jr
ED F 1
RECE9lb
FAY 1 1� Etlii_LE
RIEG. QFFiCE-
Subject: Certificate of Coverage No. AWS820043
M&R Farms
Swine Waste Collection, Treatment, Storage
and Application System
Sampson County
Dear J. W. Mott:
In accordance with your application received on August 1, 1997, we are forwarding this Certificate
of Coverage (COC) to Farm No. 8243, authorizing the operation of an animal waste collection, treatment,
storage and land application system in accordance with the State's General Permit (attached). This
approval shall consist of the operation of this system including, but not limited to, the management of
animal waste from the M&R Farms, located in Sampson County, with an animal capacity of no greater
than 5880 Feeder to Finish and the application to a minimum of 41.6 acres of land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of
wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data
and operational information must be established for this farm. Any increase in waste production greater
than the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual
increase in either wastewater flow or number of animals.
In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include
the following components:
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage. in 2001.
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.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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