820729_CORRESPONDENCE_20171231

NUH I H UAHULINA
Department of Environmental Qual

Change Of Swine Integrator Registration Form
Farm Name: Co+i_ _^ Facility Number: -7
Physical Location of the Swine Farm: Casc�MC�
�4 iSJ � CI
Owner(s) Name:
Mailing Address: 4 a- .1'2 1 44 66
City, State, Zip Code:
Grow'er(s)-Name if different than owner:
Mailing Address:
City, State, Zip Code:
Current Integrator:
Integrator Contact: L�4,cvr- /f C14 C
Mailing Address
City, State, Zip Code:
Owner's Signature Date
We appreciate your cooperation. This information is required in accordance with
G.S. 143-215,10H. If you have any questions contact the AFO Unit at (919) 733-
3221, otherwise please return this form to:
NC Division of Water Quality
Aquifer Protection Section
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
CISIR 12-15-05
f

WASTE UTILIZATION PLAN
Coharie Flog Farm
Wednesday, May 09, 2007
Producer: warren Swine Farms, Inc.
8t"rh-ame : -_"-Caine Farrn�i22=729'"_--_._-_--.._ .. _
PO Box 233
Newton Grove,NC 28366
Telephone # : [phone]
Type of Operation : Feeder to Finish Swine
Number of Animals: 8568 hogs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste. utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities- Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may -result in runoff-tosurface waters which is not all -owed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan- Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
8568 hogs X 1.9 tons wastelhogslyear = 16279.2 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
8568 hogs X 2.3 Ibs PANlhogslyear = 19706.4 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1: ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LSS AW APPLIC.
DETERMINING PHASE CODE NIACRE N/ACRE USED TIME
4446
1
WAGRAM 0-6%
BH
5.4
264.6
0
11.01
2913.25
MAR-SEP
4446
- 1
WAGRAM 0-6%
SG
1
50
01
11.01
550.5
SEP-MAY
4446
A
NORFOLK 0-2%
BH
6.5
296.075
0
11.97
3544.02
MAR-SEP
4446
A
NORFOLK 0-2%
SG
1
50
0
11.97
598.5
SEP-MAY
4446
B
NORFOLK 2-6%
BH
6.5
296.075
0
19.08
5649.11
MAR-SEP
4446
B
NORFOLK 2-6%
SG
1
50
0
19.08
954
SEP-MAY
4446
C
NORFOLK 0-2%
BH
6.5
296.075
0
15.33
4538.83
MAR-SEP
4446
C
NORFOLK 0-2%
SG
1
50
0
15.33
766.5
SEP-MAY
4446
D
NORFOLK 0-2%
BH
6.5
296.075
0
34.48
10208.7
MAR-SEP
4446
D
NORFOLK 0-2%
SG
1
501
0
34.481
1724
SEP-MAY
TOTALS: 31447.4
-- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments.. -Beginning-in 1996 the -Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 9

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

TOTALS FROM TABLES I AND 2
ACRES LBS AW
N USED
TABLE 1 91.87 31,447
TOTALS: 1 91.971 31,447
-----------AhIOU)VrOFN-PRODUCED_---------..._--19,-706-- - ------ ---_.-------
" BALANCE-11,141
'** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 3170.16 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your.facility is designed for 180 days of temporary storage and.the.temporary-storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 2.17 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid -
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (Inlhr) AMT (inches)
wAGRAM 0-6%
SG
0.60 1
"1
t
WAGRAM 0-6%
BH
0.60
`1
-8
NORFOLK 2-6°%
SG
0.50
"1
B
NORFOLK 2-6%
SH
0.50
'1
4448
-A, -C, -D
NORFOLK 0-2%
SG
0.50
'1
4446
A, C, D
NORFOLK 0-2°.%
BH
0.50
"1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4of9

NARRATIVE OF OPERATION
This plan is based on an irrigation system certified by Kraig Westerbeek on 7-22-09. Coastal
bermuda was sprigged in the spring of 2009 on fields 1 & D. Fields A,B & C will be sprigged
in the spring of 2010. If needed, a winter annual will be planted in fields A, B & C in the fall of
2009 to utilize any waste produced.
Page 5 of 9

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application- Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may- be. broadcast provided.the application does not.occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
*7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
S- Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
Page 6of9

other than swine waste from facilities sitbd 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 y.the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water,
courses, except when applied at agronomic rates and the application causes no runoff or draft
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation,
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge_
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site. -
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 7 of 9

NAME OF FARM: Cottle Farm 82-729 .
OWNER 1 MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
-treatment-and/or storage_ system_ or..construction_of_new facilities, will require. anew -utilization.
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acres to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: Warren Swine Farms, Inc.
SIGNATURE:R ATE: V-
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
Z0)_/
5 122 q
SIGNATURE: DATE:
Page 9of9

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Sheetl
IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name: Cottle Farm - Warren Swine Farms, Inc.
Address: PO Sox 223
Newton Grove, NC 28366
Telephone: [phone]
Table 1 - Field Specifications
Approximate
Maximum
Useable Size
Field of Field
Numher (acres) Soil Tvne Slooe %
County: Sampson
Date: 7/22/2009
Maximum
Maximum
Application
Application
per Irrigation
Rate
Cycle
CrOD(s) (In/hrl
(inchesl
Comments
A
11.97
NoA
<5
Row Crops
0.4
.5-1.0
Pivot
B
19.06
GoA
<5
Raw Crops
0.4
.5-1
Pivot '
C
15.33
NoA
<5
Row Crops
0.4
.5-1
Pivot
D
34.48
NoA
<5
Row Crops
0.4
.5-1
Pivot !
1
2.62
WaB
<5
Row Crops
0.4
.5-1
Traveller Pull
2
3.13
WaB
<5
Row Crops
0.4
.5-1
Traveller Pull
3 1
2.3
WaI3
<5
Row Crops
0.4
.5-1
Traveller Pull j
4
2.96
WaB
<5
Row Crops
0.4
.5-1
Traveller Pull
i
E

Sheet2
TABLE 2 - Travelling Irrigation Gun Settings . Center Pivot Parameters
Make, Model and Type of Equipment: 2.5" Traveller ; Valley Pivots
Travel Application TRAVEL LANE Wetted Nozzle Operating Operating
Speed Rate Effective Effective Diameter Olameler Pressure Pressure Arc
Hydrant Na, (fVmin) (Inlhr,) Wldth(ft.) Length(ft) (feet) (Inches) at Gun(psl) at reel(psi) Pattern Comments - Acres Der Dull
REP ER TO OWNERS MANUALS
���REFER
TO OWNERS MANUALS

SheetB
ACREAGE CALCULATIONS
TRAVELLER PULLS
Cattle Farrms
_
7/1912009
Total
Pull #
k�E
Width
Len th
Start End
StopEnd
Acres
1
183,6
548
0.31
0
2.62
2
183.6
670
0.31
0
3.13
3
183.6
473
0.31
0
2.30
4
183.6
628
6.31
0
2.96
Table NE75 for 240' diameter
Page 1

Sheets
IRRIGATION SYSTEM DESIGNER
Name: Kraig Westerbeek
Company: Private
Address: 1635 W. Wards Bridge Rd. Warsaw, NC 28458
Phone: (91 Q) 293 6787
Required Documentation
The following details of design and materials must accompany all irrigation designs:
I. A scale drawing of the proposed irrigation system which Includes hydrant locations, pipellnes, 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 and/or 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.
S. 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 75' or wider must be maintained between the limits of the irrigation system and all
perennial streams and surface waters per NC Statutes.

INSECT CONTROL C-ECKLIST FOR ANIMAL OPERATIONS
Source Cause -- — BMP's io Minimize Oddr— - -- - - — Size-Spec:'.ir Prac:ices — --
(Lquid Systems)
'lush Gutters Accumulation of solids (1 Rush system is designed and operated
sufficiently to remove acdumulated
soilds from gutters as designed.
O Remove bridging of accumulated solids at
discharge
Lagoons and ?its Crusted solids Maintain lagoons, settling tasins and
pits where pest breeding is apparent to
nvnirnize the crusting of solids to a aepth
of no more than 6-8 inches over more then
30% of surface.
Excessive Vegetative Decaying vegetation ♦Maintain vegetative control along banks of_
Growth lagoons and other impoundments to prevent
acc=uiation of decaying vegetative mailer
along water's edge on impoundment's perimeter.
(Dry Systems)
Feeders Feed Spillage (} Design, operate and maintain feed systems (e.g..
bunkers and troughs) to minimize the accumulation
of decaying wastage.
Clean up spillage on a routine basis (e.g, 7-10 day
interval during summer: 15-3C day interval during winter).
Feed Storage Accumulations of feed residues Reduoe moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or -providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
products).
krispeet for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Areas Accumulations of animai wastes { } Eliminate low area '.hat :rap moisture along fences
and feed wastage and other locations where waste accumulates and
and disturbance by animals is minimai.
() Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
fi.e. inspect for and remove or break up accumulated
solids as needed).
AMlIC--November 11, 1996

Dry -Manure Handling— --accumulations of_animal-wastes-__[ II Remove spillage- on a routine basis (e.g. 7-10 day
Systems interval during summer, 15-30 days interval during —"
winter) where manure is loaded for land application
or disposal.
f i Provide for adequate drainage around manure stockpiles.
[ I inspect for and remove or break up accumulated wastes
in filter stripes around stockpiles and manure handling
areas as needed.
The issues checked ( ) pertain to this operation, i -e landowner/integrator agrees to use sound judgmem in applying
insect control measures as practical.
I certify -tile aforementioned insect control Best Management Practices have been reviewed with me.
(Landowner Signature)
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC
27695-7613,
AMIC—November 11, 3996

SWINE FARM WASTE ivir;NAGEMENT ODOR CONTROL CHECKLIST
Source -- -------Cause------
$MP's-zo-.Minirnize Odor ---.-
Farmstead
Swint production
Vegetative or wooded buffers;
XRecommended best management
practices;
Good judgment and common sense
Animal body surfaces
Dirty manure -covered animals
?A( Cary floors
Fluor surfaces
Wet manure -covered floors
XSlotted floors;
(Waterers located over slotted floors;
( I Feeders at high end of solid floors;
(] Scrape manure buildup from floors. -
Underfloor ventilation for drying
Manure collection pits
Urine
Frequent manure removal by flush,pit
recharge,or scrape
Parital micorbiai decomposition
(} Underfloor ventilation
Ventiiation exhaust fans Volatile gases; Fen maintenance;
Dust Etflriont air movement
Indoor surfaces Dust %Washdown between groups of animals
ZFeed additives;
O Feeder covers;
Feed delivery downspout extenders to
feeder covers
Flush tanks Agitation of recycled lagoon { } Flush -tank covers
liquid whiles tanks are fi[iing { } Extend fill lines to near bottom of
tanks with ami�phon vents
Flush alloys Agitation during wastewater { } Undarfloor flush with underfloor
conveyanance ventilation
Pit recharge points. Agitation of recycled lagoon Mend rechard lines to near bottom of
liquid while pits are filling pits with anti -siphon vents
Li,
t Stations Agitation during sump tank filling l ) Sump tank covers
and drawdown
Outside drain collection Agitation during wastewater
or junction boxes conveyance
( ) Sox Covers
End of drainpipes at lagoon Agitation during wastewater l 1 Extend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces Volatile gas emissions Wroper lagoon liquid capacity
Biological mixing XCortect lagoon startup procedures
Agitation JCMinimum surface area -to -volume ratio
Minimum agitation when pumping
(] Mechanical aeration
{ j Proven biological additives
Irrigation sprinkler nodes High pressure agitation V Irrigate on dry days with little or no wind
Wind draft 'Minimum recommended operation pressure
Pump intake near lagoon liquid surface
( ) Pump from second -siege iagcon
AMOC—November 11, 1996

S:crage ,ank or basin Partial microbial decomoosi.ior. f ) BOTTOM or midlevel loading
surface Mixing while filling { ) Tank covers
_� - — --- —Agitation when emptying "- - f-)-Basin-surface - mats of-sclids-- -- . _. . - -- ------ ---- _---- - . -- _--
I ) Proven biological additives or oxidants
Settling basin surface Partial micobial decorposition I ) Extend drainpipe outlets underneath liquid
Mixing while filling level
Agitation when emptying (J Remove settled solids regularly
Manure, slurry or sludge Agitation when spreading l) Soil injection of slurry/sludges
spreader outlets Volatile gas emissions I ] Wash residual manure from spreader after use
I } Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying O Soil infection of siurry/sludges
or siudge on field surfaces l I Soil incorporarion within 48 hours
[ ) Spread in thin uniform layers for rapid drying
i 1 Proven bioiagical additives or oxidants
Dead animals Carcass decomposition Proper disposition of carcasses
Dead animal disposal Carcass decomposition I i Complete covering of carcasses in burial pits
pits I) Proper location/construction of disposal pits
Incinerators Incomplete combustion ( ) Secondary stack burners
Standing water around improper drainage (Grade and landscape such that water drains
facilities rcrobial decomposition of away from facilities
organic marter
Manure tracked onto pubfic Poody maintained access roads Farm access road maintenance
roads from farm access
Additional Information: Available From:
Swine Manure Management; 0200 Rule/BMP Packet
NCSU-County Extension Center
Swine Production Farm Potential Odor Sources and 'Remedies, EBAE Fact Shoat
NCSU-SAE
Swine Production Facility Manure Management: Pit Recherge-Lagoon Treatment; EBAE 128-88
NCSU-BAE
Swine Production Facility Manure Management: Underfloor Ruse -Lagoon Treatment; EBAE i 29-88
NCSU-$AE
Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU-SAE
Calibration of Manure and Wastewater Application Equipment-, =ESAF Fact Sheet
NCSU-SAE
Controiling Odors from Swine Suiidirgs; FI14-33
NCSU-Swine !-.'tension
Environmental Assuranc Program: NPPC Manual
NC Park Produrts Assoc
Options for Managing Odor, a report frorn the Swine Odor Task Farce
NCSU Agri Car-^munications
Nuisance Concerns in Animal Manure Management: Odors ana =ies; PR0107, 1995 Conference Proceedings
Florida Cooperetive Extension
The issues checked ( ) pertain to this operation. —ne landownerTntegrator agrees to use sound judgmen-, in applying
odor control measures as practical.
l certify the aforementioned odor control Best Managment Practices have been reviewed with me.
(Landowner Signature)
AMOC-November 11, 1996

Mortality Management Methods
(check which method(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106468.7
a Complete incineration
C] In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
0 Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
December 18, 1996

EMERGENCY ACTION PLAN
DWQ
EMERGENCY NQU AGEM='NT SYS]
SW© 5q1-
N-P.CS 59.E
FRS
Yc
nis plan will be implemented in the event that wastes from your operarion are leaking
overflown' z, or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at the,facility.- the following are some action items you should take.
I . Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested,r:sponses to some possible problems are listed below.
A. Lagoon. a verflow -possible solutions are:
a- Odd�soil to bcrrn.ca��i:acre2s�'cicvativn.of:da-n:. - -- - --
b. Punrate.
c. Stop all.flows.to:-rhe.lagoon..u-am-ed.iately.
d. Call a psmpin: contractor.
e, Make sure no surface water is entering:Iagoon.. .
B: Runoff from wste application field-ac-dons include:
a. I;rmediateIv stop waste application.
b_ Create a temporary diversion to contain waste,
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the mason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurn--d.
C: Lezkzge from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irritation pump.
c. Close valy--s to eliminate further discl,ar`e,
d. Repzir all leaks prior to resLaMnR Pumps.
D- Leakage =tom I ulsh systems, houses, solid separators -action include:
a Stop recycle purnp.
b. Slop irrigation purnp.
e_ Make sure no siphon occurs.
d. Stop. all Jlows in the house, hush ss=cros, or solid separators_
December 18, 1996

e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon_ Often this is seepag as opposed to
possible action:__�__-------
a. Di,; a small sump or ditch away from the embankment to catch all seepage,
gut in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side wOs and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a_ Did the waste reach any surface waters?
b. Approximately haw much was relersed and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leaxe the property?
_. Does the spill Mve the potential to reach surfac; waters?
f. Could a nature raineventcause rbcspill to-reach-surfac=
Are potable -wager wells in danger (either on or on of the property)?
b- Haw much reached surface -waters?
3. Contact appropriate:agencies:_
a. During nornai business hours; call your. DWQ:(Division-of Water Qualify)._ :_-.._
regional office; Phone- -- - After,hours, emergency number.,.9.�19-733-3.9,4?
Your phone call should-include::your name,,facility;:telephone-number,-.the--details
of-the.incidcnt from.item -2 aboye,:.the exact location.of the fac liry,jhc locatfon.or
direction of movement of ine spill, weather geld'wind,con* diuons.'-76e'corecuve-
measures that have been under taken, and the seriousness of the situation.
b. if spill leaves properly or enters surfa= waters, call local EMS Phone number -
C. instruct ENIS to contact local Health DeparunenL
d. Contact C ES, phone number - - , local SWCD office phone number
and local ?N-RCS office for advice/technical assistance phone number - -
4: If none of the above works call 91 I or the Sheriff, s Depa&-tment and explain your
problem to them and ask that person w contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to rninirnize off -site
�-
a Contractors NaM-C:_ ^
b. Contractors address: a r
c. Contractors Phone:
er I S, 1996 -

6: Contact the technical specialist who certified the lagoon (N"RCS, Consulting
Engineer, etc_)
a Name: &f-eq
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
December i 8. 1996

NIPPA'RMS
August 14, 2009
North Carolina Division of Aquifer Protection
Attn: Mr. Ricky Revels
225 Green Street
Suite 714
Fayetteville, NC 28301
Dear Ricky,
RAC �t�+J��l
AW `a O
DOIR - F AYE1iEN LLE �EG40hAL OME
Please find enclosed updated Waste Utilization Plans for Warren Swine Farms, Inc., "Cottle
Farm" (82-729) and SHW Sow Farm, LLC "Delway Lakes Farm" (82-729). Acreages are based
on new irrigation systems that were recently installed. As a courtesy, I am also enclosing final
Animal Waste Management Plan Certifications for each farm.
If you need further information regarding this please call me at 910 590-6314. Thank you for
your attention to this matter.
Sincerely,
Cu Barwick
300 Westover Rd./Clinton, N.C. 28328/Phone [phone]

or,
Anima! Waste Management Plan Certification
Please type or print all information that does not require a suture
or
General Information: A/o,,,, t Permit No: AWtlr,2 c97.2 9
Name of Farm: Carroll le Ho Farrns Warm r Sw _.� .., rc . Facility No: g.? — �� 1
c:� +lY
Owner(s) Name: Will Call Cottle, Jr. kAwt*, s,..•.� �.�.,_� &,� . Phone No: (919)) -0203 dip S-'9;--
Mailing Address: P.O. Box�tQ Calypso, NC 28325 Fd �o�r' 33 �4/1►�.
14�,C -��6 / 70 I
Farm LocWion. County Farm is located in:SazWson
Latitude and Longitude: 35° 09' 21"N / 78°15' 57" W Integrator: Golds �ra og Farms Col ,.-.t koy t5w. .
PIease attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): From Newton Grove, Hwy 701 S, left on Suttontown Rd after Hobbton School riebt
on West Darden Rd (SRI740. 2 mi., left on Casev Rd (SRI731). Site is 1.5 mi on rieht,
Operation Descriation:
Type ofSSvine
No. of Animals Type of Poultry No. of Animals Type of Dairy No. of Animals
o Wean to Feeder
o Layer o Milking
o Feeder to Finish
8568 o Non -Layer o Dry
o Farrow to Wean
Type of Beef No_ of Animals o Heifers
o Farrow to Feeder
o Brood o Calves
a Farrow to Finish
o Feeders
o Gilts
o Stockers.
o Boars
Other Type of Livestock: Number of Animals:
6.i�, M1b.h1� a l.rJ [ J f.1# k x-j^f-_-.x`.�i.�"' V� -'77. - -W .� t �'•i'-- �Ty.�%`,'F�. rZ'
-k S � t i�+�.r -� �)ty $ia?r�
X�i`� � i.i.- p-tS'ri, ''kes�L �'"�
�1:e
��4e�,� 'y;f
* tY ev�.`,.;�i gifi.'�4 K�is'c yY'�`F 4 ���n;'�i25�•,{�C:
�afiir$v+ e"-T' .i:
iS � � L �.'. �+,1 •� �� +.L- - �' �loy. T�^ _Yb�,S :.rr� 'tY- - � 1 soy
r'
REGE
Acreage Available for Application:63.5 Required Acreage:63.5
Number of waste structures: I Total Cap city. AM 18
2 336 881 Cubic Feet (ft3)
DENS -FARuEREGIONAL OFi10E
Are subsurface drains present on the faun.: YES or NO (please circle one)
If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable)
Owner / Manager Agreement
I (we) voily that all the above information is correct and will be updated upon changing. I (we) understand the operation
and maintenance procedures established in the approved animal waste management plan for the farm named above and. will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system -or construction of new facilities will require a permit application and a new certification to be submitted to
the Division of Water Quality (DWQ) and permit approval received before the new animals are stocked. I (we) understand
that there must be no discharge of animal waste, from the storage system to ' surface waters of the state unless specifically
allowed under a permit from DWQ and there must not be run-off from the application of animal waste. I (we) understand
that runOff of pallutants from lounging and heavy use areas must be minimized using technical standards developed by the
USDA -Natural Resources Conservation Service (MRCS). The approved plan will be filed at the farm and at the DWQ
Regional Office. and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification -
must be approved by a technical specialist and submitted to the DWQ Regional Office and local SWCD and required
approvals received from DWQ prior to implementation. A change in farm o ip req ' es a p it application to be sent
to DWQ along with a new certification (if the approved plan is changed). %.AAA
Name of Land Owner: Will Can Cattier Jr. t &,re -, --17,z,
Signature: —K
Date:—s--
Name of Manager (if different from owner): d-
Signature:
AWC - September 18, 2006
Date:

Technical Specialist Certification
L As a -technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to I5A
NCAC 6H .0104, 1 certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A
NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina
Soil and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC bF .0101-
.0105. The following elements are included in the plan as -applicable. While each category designates a technical specialist
who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are
technically competent.
A Certification of Design
A) Collection Stomgr, Treatment System
Check the appropriate box
o Existing facility without retrofit (SD or WUP) ��.\�`�9" ;!R�Z'If1V,
Storage volume is adequate for operation capacity; storage capability consistent��
requirements. — ��t
• L
o New, expanded or retrofitted facility (SD) = 16415
Animal waste storage and treatment structures, such as but not limited to collection sy
have been designed to meet or exceed the minimum standards and specifications. 0."" MIL
Name of Technical Specialist (Please Print):R Gregory Swain, P.E.
Affiliation,Swain Consulting Service, Inc. -- Date Work Completed: 5-5-07
Address (Agency):150 Cabin Creek Ln Clinton,NC 28328 Phone No.:[phone]
Signature: numit e: Z_!LJ,D —
B) Land Application Site (WUP)=� e' . `r•':� `'/fir; 9
The plan provides for minimum separations (buffers); adequate amountif hp-d"fo-rwasteWilizat1n; chosen crop is
suitable for waste management; and the hydraulic and nutrient ioadinj rat l s area nata fb&e site and receiving
crop. = ? 641
Name of Technical Specialist (Please Print):R. QMory
AfftliativnSwain Co Services, Inc _ D „ �51eted:
— u�uuuiu�+<<
Address (Agency):150 Cabin Creek Ln Clinton. NC 2$328 _Phone No.: 910-590-2703
Simnature: �.C%, .. ,. _ , �_.,,d..� Date:-�-
C) Runoff Controls from Exterior Lots
Check the appropriate bax
Raci[itY withoat exterior lots (SD or FVUP or R_ C)
This facility does not contain any exterior lots.
o Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed. in
accordance with technical standards developed by MRCS.
Name of Technical Specialist (Please Print):
Affiliation - Date Work Completed:.
Address (Agency): Phone No.: -
Signature: Date:
AWC - September 18, 2006 2

D). Application and Handliniz Equipment
Check the appropriate box
Existing ore andin faciii with existing waste application a ui ment (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste.
management plan: (existing application equipment can cover the area required by the plan at rates not to exceed
either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established;
required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan).
o New, expanded— or existing facilitywithout existing waste application equipment for spray irrigation. (I)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan
at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for tuning of applications
has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part
of the plan).
o New, expanded, or existing facility without existing waste application equipment for land snreadinc. not usine sera
irri ation. (WUP or 1)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan
at rates not to exceed either the specified hydraulic or nutrient loading rags; a schedule for timing of applications
has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part
of the plan).
Name of Technical S ecialist lease Print): '� �� -.
Affiliation n )C Ve- Date Work Completed: 7 /X')-j40
Address (Age :163.5 W Rd. 0-"LZ i k-W TO Phone No.: g10 d 9 -3 (0�79' 7
Signature: Date: �� A) 9
E) Odor Con ol, In t Control, —Mortality Management and Ememeney Action Plan (SD,
SI, WUP, RC or I)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control
Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have
been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management
Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality
Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency):
Signature:
Phone No.:
ate:
F) Written Notice of New or Expanding Swine Farm_
The following; signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before June 21, 1996, when was it. constructed or last expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who
own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in
compliance with the requirements of NCG5 106-805. A copy of the notice and a list of the property owners notified are
attached
Name of Land Owner -
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
AWC - September 19, 2006 3

D). Application and Handling Equipment
Check the appropriate hox
o Existingor expandint facility with existing waste application equipment (WUP or 1)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be ma_intained.and calibration and adjustment guidance are contained as part of
the plan).
New -expanded, or existing facility without existing waste application equipment for spray irrigation. (I)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained-, calibration and adjustment guidance are
contained as part of the plan). .Milit"rrrrro...
New ex anoea or exjsuM_iacmq wimout existing waste appitcaijon qquipmenl 10MUMM In.
spray irrigation. (WUP or Y) ; �d
Animal waste application equipment specified in the plan has been selected to -pp19 r Dnece'� to
accommodate the waste management plan; (proposed -application equipment can c&erlheire&by9he
plan at rates not to exceedeither the specified hydraulic or nutrient loading rat4; sch tiff of
applications has been established; required buffers can be maintained; calibration a a tt I are
contained as part of the plan). %,,�,p,�-....•'' S_ ia•�
Name of Technical Specialist (Please Print):R Gregory Swain. P.E.
�atututttnut
A RiationSwain Consulting Services, Inc. Date Work Completed: 5-5-07
Address (Agency):
Simuiture: � c
No.:(910)_590-2703
E) Odor Control. Insect Control,-Mortaliity Management and Emergency Action Plan (SD,
SI• W UP, RC or I) .
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an lnsect
Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print):R. Gregory Swam, P.E. /
AffiliationSes, _wain Consulting ServicInc. Date Work Completed: �.�2 ,o 7
Address (Agency):150 Cabin Creek Ln Clinton, NC 28328 _ Phone No_: 910-590-2703
Signature: `� -� .�-. �.c.c>`� - Date:
F) Written Notice of New or Exonding Swine Farm
The foRewing signature block is only to be used for new or expanding swine farms that begin construction after June
21, I996. If the facility was built before June 21, 1996, when was it constructed or last expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, street, or highway from this new or expanding swine farm_ The notice was
in compliance with the requirements ofNCGS 106-805_ A copy of the notice and a list of the property owners notified are
attached.
Name of Land Owner. Will Carroll Cottle, Jr.
Signature: ,-.�q c _ —Date:
Name of Manager (if different from owner):
Signature: Date:
AWC -September 18, 2006 3

III. Certification of Installation
A) Collection, Storage, Treatment Installation
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without reTrofrts, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency):
Signature:
B) Land Application Site (WUP)
Phone No.:
Date:
The cropping system is in place on all land as specified in the animal waste management plan.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
C) Runoff Controls from Exterior Lots (RC)
Facilily with exterior lots
Methods to min� the run off of pollutants from lounging and heavy use areas have been installed as specified in
the plan.
Forfacilities without exterior lots, no cert�ftcation is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.;
Signature: Date:
D) Application and Handling Equipment Installation (WUP or I)
y�3 Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration
and adjustment materials have been provided to the owners and are contained as part of the plan.
0 Animal waste application and handling equipment specified in the plan has not been installed but the owner has
proposed leasing or third party application and has provided a signed contract; equipment specified in the
contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and ate contained as part of the plan.
Name of Technical Specialist lease Print): �ra 66 tcr�-a
Affiliation 41r: dk
Address
Simattu
/635-k
Date Work Completed:_ I I
+� w 11�- .2y 39?Phone No.: q 0 13 - G 7P7
- Date:_ / .'a j J 9 -
AWC - Septem4er t$, 2006 4

III. Certification of Installation , T, �f?o �,
A) Collection Stogy -age, Treatment Instauatiou
New, expanded or retrofitted faciUft (SI) _
Animal waste storage and treatment structures, sueh as but not limited to lagoon -and ponds, have bee i
in accordance with the approved plan to meat or exceed the minimum standards a cifirations. J
For ee * ng facilitYes without retrofits, no c e fication is n
Name of Technical Specialist (Please Print): R. Gregory Swain. P.E.
Affiliation— Swain Consulting Services. Inc. _ Date Work Completed: 7/3108
*Coastal Bermuda grass to be established by 5/1/09. Hfin. 30 ac. winter amoral to be planted fa112008.
C) Runoff Controls from Exterior Lots (RC)
Facility with exterior lots
Methods to minimize the ruts off of pollutants from lounging and heavy use areas have been installed as specified
in the plan.
For faeUkies without exterior lots, no ceprtifkatson is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
SOON IMIA
D) Application and Handling Equipment Installation (VVUP or 1) ,��`�pcn � //k
o Animal waste application and handling equipment specified in the plan is on &e ��' �u5c;
calibration and adjustment materials have be en provided to the owners and are eontaiiii°d ;ispa� plan;
• Animal waste application and handling equipment specified in the plan has not been �
has proposed leasing or third party application and has provided a signed contract; eq �A
the contract agrees with the requirements of the plan; required buffers can be maintain `wand
� ustme:nt guidance have been provided to the owners and are contained as part of the plan.
/c' C tY
Name of Technical Specialist (Please Print): R. Gregory Swa
jp.,P.E.
Affiliation Swain Consulting Services, Inc. Date Work Completed:
Address (Agency): 150 Cabin Creek I_;n Ckd9p, NC 28328 _ Phone No.: 910-590-2703
Signature: Date: -7 / 3
*Installation of to be completed by 12/31/08. -rT
AWC - September 18, 2006 4

E) Odor Control, Insert Control and Mortality Manggement SD SL WUP RC or
Methods to convrol odors and insects as specified in the Plan have been installed and are operational. The Mortality
management system as specified m the Plan has also been installed and is operational -
Name of Technical Specialist (Please Print): R. Gregory Swain, P.E.
Affiliation_ Swain Consuhing Services, Inc. _Date Work Completed: 7-3-08
Address (Agency): I50 Cabin Creek Ln Clintog NC 28328 Phone No.. 910-590-2703
Signature:_. `7O, L-� , r�.c.► -r _ Date: ;7
Please return the completed forest to the Division of Water Quality at the
Department of Environment and Natural Resource
Division of Water Quality
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Please also remember to subunit a copy of this form along with the complete Animal Waste
Management Plan to the DWQ Regional Office and the local Soil and Water Conservation
District Office and to keep a copy in your files with your Animal Waste Management Plan.
AWC - September 18, 2006

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Animal Waste Management Plan Certification
lease type or print all information that does not require a signature)
stirs : =or a or Expanded {please circle one}
General Information: Lak& Permit No: NCA282728
Name of Farm: SHW DelwayA Farm Facility No: 82-728
Owner(s) Name: SHW Soar Farm LLC Phone No: (919989-8878
Mailing Address:
7
Farm Location: County Farm is located in:Sampson
Latitude and Longitude: 34' 49' �24"N / 789 V 3T' W - integrator: Independent
Please attach a copy of a county road map with location identified and describe belt
names, directions, milepost, etc.): Approx. 2.0 miles NE of Delway on Roger's Mill Rd. ^
Oneration Deserintion:
Type of Swne No. of Animals
a Wean to Feeder
o Feeder to Finish
o Farrow to Wean 3208
o Farrow to Feeder
o Farrow to Finish
o Gilts
a Boars
Type of Poultry No. of Animals
o Layer
o Non -Layer
Type of Beef No- of.Animals
o Brood
o Feeders -
o Stockers
Other Type of Livestock:
Type of Dairy
o Milking
o Dry
o Heifers
o Calves
No. of Animals
Number ofAnimals:
1:'4aa�ng Oper�tan Orly ' � ,
Previous'Destgn?Capucilj% .. ..<s• ,;�Adaftfonar�Desacrtv:_- - .. ,._ '.,,; ,Total'Design:Gapacriy:•:', } .,.; .:'�;
Acreage Available for Application. 80.17 Required Acreage:80.17
Number of waste structures: 1 Total Capacity: 2,131,231 Cubic Feet (ft3)
Are subsu$ace drains present an the farm: YES or NO (please circle one)
if YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable)
************************************************************************************
Owner / Manager Agreement
1 (we) verify that all the above information is correct and will be updated upon changing- I (we) understand the operation
and maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a permit application and a new certification to be submitted to
the Division of Water Quality (DWQ) and permit approval received before the new animals are stocked. l (we) understand
that there must, be.no.discharge.of animal waste. from the storage system to surface waters of the state unless specifically.
allowed under a permit from DWQ and there must not be run-off from the application of animal waste. I (we) understand
that ran -off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the
USDA -Natural Resources Conservation Service (MRCS). The approved plan will be filed at the farm and at the DWQ
Regional Office and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification
must be approved by a technical specialist and submitted to the DWQ Regional Office and local SWCD and required
approvals received from DWQ prior to implementation. A change in farm ownership requires a permit application to be seat
to DWQ along with a new certification (if the approved plan is changed).
Name of
Name of Manager 14 di66t from owner): -
Signature:
Date:
AWC - September 18, 2006 1

Technical Specialist Certification
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 611 .0104, 1 certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A
NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina
Soil and Water Conservation Commission. pursuant.to_15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 6F .0101-
.p105. The following elements are included in the plan as applicable. While each category designates a technical specialist
who may sign each certification (SD, SL WUP, RC, I), the technical specialist should only certify parts for which they are
technically competent.
11. Certification of Design
A) Collection, Storage, Treatment Svstem
Check the appropriate box
o Existing facility, without retrofit (SD or. WUP) ,HnlC1R„��.i.,,
Storage volume is adequate for operation capacity, storage capability consi,s�ization
requirements. 0
Q
1!'ew, Manded or retrofitted facility (SD) _ ��'
16415 r
Animal waste storage and treatment structures, such as but not limited to collecti— ems, lagoons!s 4onds,
have been designed to meet or exceed the minimum standards and specifications.
'all kYllittI
Name of Technical Specialist (Please Print):R: Gregga Swain. P.E. _ _
Akliation:Swain Consulting Service, Inc. _ - Date Work Completed: 5-22-07
Address (Agency):150 Cabin Creek Ln ClintonLNC 28328 -Phone No.: 910 590-2703
Signature:_` ., Date:
$) Land Application Site (V;U)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving
crop.
Name of Technical Specialist (Please Print): Curtis G. Bamick
Affifiation:Private Date Work Completed: 5-22-07
-Address�Agency):103 Co lub Circle Clinton,NC 28328 Phone No.: 910-592-9090
SigDature: _ _ Date: _--_ 22 —w]
C) Runoff Controls -from Exterior Lots
Check the appropriate box
Facility without exterior lots (SI) or Al" or RC)
This facility does not contain any exterior lots.
o Facility with exterior lots (RC)
Methods to minimize the run o$ of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards dew4oped by NRCS-
Mange of Technical Specialist (Please Print): f► 5
Affiliation �u k s Date Work Completed: 5���� -'7
Address (Agency): _�00 Wes4t-,e, 6 _ 'f. 4,_ NC �2�3z�Phone ND.: //x2
Signature- %� ti- -;- -Date:
AWC - September 18, 2006

D).,Application and Handling Equipment
Check the appropriate box
Existing or expanding facility with existing waste application equipment (WUP or 1)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is aisle to apply waste as necessary to accommodate the waste
management plan: (existing application equipment can cover the area required by the plan at rates not to exceed
either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established;
required buffers can be maintained and calibration and adjustmeiit'gbidance are contained as part of the plan).
o New, expanded, or existing` facility without existing waste application equipment for Mrav irrigation. (I)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan
at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications
has been established; required buffers can be maintained; calibration and adjustment guidance are contained as pan
of the plan).
o New, expanded, or existing facility without existing waste application equipment for land spreading not using sera
irrigation. (WUP or D
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan
at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications
has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part
of the plan).
r W �S e � .
Naive of Tec cal Sp cialrst (Please Print): o� �
Affiliation to Work Completed: -7 4r�� 07
Address (Agency): b 5 Phone No.:
Signature: Date: a
E)
Mor-tali
Action Plan
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an insect Control
Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have
been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management
Practices to. Control Insects have been selected and included in the waste management plan- Both the Mortality
Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (
Phone No
Signature: Date:
F) Written Notice of New or Expanding Swine Farm
The follpwing signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before June 21, 1996, wben was it constructed or last expanded
i (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who
own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in
compliance with the requirements of NCGS 106-805. A copy of the notice and a fist of the property owners notified are
attached
Name of Land Owner:
Signature: Date-
Name of Manager (if different from owner):
Signature; Date:
AWC - September 18, 2006 3

K Application and Handling Equipment
Check the appropriate box
o Existing or expanding iacihi y with existing waste application equinm_en# (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates nor to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
establish ed;'required bufi'ers'can be maintained and -calibration and adjustment guidance are contained as part of
the plan)-
New.- expanded, or existing facilLty without existing waste application equipment forspray irrigation. (I)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by file
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for tinning of
applications has been established; required buffers can be maintained; calibration and agiMOtme"# 4uidance are
contained as part of the plan). �
R•` ct�SSlp '° 9
a New, expanded. or existing facility without existing waste application eouiumenAor sQrcaAlsing
sprayirrigation. (WUP or I)
Animal waste application equipment specified i>a the plan has been selected q apply wq:g neoesst$y to
accommodate the waste management plan; (proposed application equipment can the area requiyy the
plan at rates not to exceed either the specified hydraulic or nutrient loading raft; 1w ,g of
applications has been established; required buffers can be maintained; calibration a{f • •' et}� o �� ce are
contained as part ofthc plan). J''�fi.�.,�„t',CoR'�
Name of Technical Specialist (Please Print):R_ Gregory Swain. P.E.
AM ation:Swain Consulting Services, Inc_. - Date Work, Completed: 4-3-04 -
Address (Agency):150 Cabin Creek Ln Clinton_ NC 28328 Phone No.:[phone]
Signature: _ �. - _ Date:
E) Odor Control, Insect Control, Mortality Management and Emergency Action ]Flan (SD.
SL W", RC or 1)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect
Control Checklist, a Mortality Management Checklist and an Emergency Action Plan_ Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility_
Name of Technical Specialist (Please Pant): Curtis G. Barwick
AffiliabtonP'fMt1e —_— — -- -- ---Date-Work-Completed:_ r_ 5-22-07-. -..
Address (Agency):103 Coptry Club Circle Clinto NC 28328 Phone No.: 91.0-592-9090
Signature:.. .... Date: 5 - 2 --t) -2
F) Written Notice of New or Exnandinil Swine Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded
l (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was
in compliance with the requirements ofNCGS 106-605. A copy of the notice and a list of the property owners notified are
attached.
Name of Land Owner:SHW Sow Farm. LLC
Sianatut-e: Date:
Name of Manager (if different from owner):
Signature: Date:
T}.S 50-c-h4wuf C[ t. b� rlP4 f Pf`'rSd Y- r`-200Lf
AWC - September 18, 2006 f 3

III. Certification of Installation
A) Collection, Storage, Treatment Installation
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certificalion'ir necessary. ...
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
B) Land Application Site (WUP)
The cropping system is in place on all land as specified in the animal waste management plan.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
C) Runoff Controls from Exterior Lots (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in
the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D) Application and Handling Equipment Installation (WUP or I)
Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration
and adjustment materials have been provided to the owners and are contained as part of the plan.
o Animal waste application and handling equipment specified in the plan has not been installed but the owner has
proposed leasing or third party application and has provided a signed contract; equipment specified in the
contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): K ro►► Ot Wv
Affiliation vo 4e Date Work
Address (A cy)- "4;i3r 14-,WC
Signature:
LN
31ted:.
e No.:_ 11/ d 24 3-¢7l'
aCl p
AWC - Septe*er 18, 20P6 4

HL Certification of Installation H tGARo `'*
A) Collection Storage, Treatment Installation
New, expanded or retrofitted facility, (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons andibonds, ham b insvll
in accordance with the approved plan to meet or exceed the minimum standards and spk' Lations.
For existing acilities without retro its, no certi ication is recess' ` �NGIN a f f f ,�•
Name of Technical Specialist (Please Print): R Grego S'wain- P.E.
Affliation Swain Consulting Services. Inc. Date Work Completed: 3/27/08
Address (Agency): 150 Cabin Creek Ln Clintop.. NC 28328 Phone No.: 910-590-2703
Signature: _ -- Date:. — 2 rt 0 �
E) Land Alpolication Site (WUP)
* Fescue will be established in Fall 2009; coastal Bermuda will be established by May 2009.
Name of Technical Specialist (Please Print): Curtis G. Barwick
Affiliation_ Private _ Date Work Completed:
Address (Agency):
e No.: 910-592-9090
�-
C) Runoff Controls from Exterior Lots (RC)
Fae ty with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified
in the plan.
For facilities without exterior loss, no certification is necessary. N/A
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D)Application and Handling -E ui mentInstallation-ff- P-or
o Animal waste application and handling equipment specified in the plan is on site and ready for use;
calibration and adjustment materials have been provided to the owners and are contained as part of the plan.
Animal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or third party application and has provided a signed contract; equipment specified in
the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the _, _
Name of Technical Specialist (Please Print): Lr- r
Affiliation Date Work Camp:
Address (Agency): l Phone
Signature:
A,WC - September 18, 2006 4

9) Odor Control. Insect Control and Mortality, Management {SD. SI. WUP, RC or I}
Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality
management system as specified in the Plan has also been installed and is operational_
Name of Technical Specialist (Please Print): Curtis G. Barwick
Affiliation Private Date Work Completed: 3/27/09
Address (Agency):
ie No.: . 910-592-9090
�f--2Y--�ty'
Please return the completed form to the Division of Water Quality at the following address:
Department of Environment and Natural Resources
Division of Water Quality
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the DWQ Regional Office and the local Soil and Water Conservation
District Office and to keep a copy in your files with your Animal Waste Management Plan.
AWC - September 18, 2006
5

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M i kill ON'
-FARMS -
June 11, 2009
North Carolina Division of Aquifer Protection
Attn: Mr. Ricky Revels
225 Green Street
Suite 714
Fayetteville, NC 28301
Dear Ricky,
tc-
JU1416
Me
r'FCIQ►�!I jffi
Please find enclosed an updated Waste Utilization Plan for Warren Swine Farms, Inc., Cottle
Farm (82-729). Acreages are based on a new irrigation system that was recently installed.
If you need further information regarding this please call me at 910 590-6314. Thank you for
your attention to this matter.
Sincerely,
Curtis Barwick
300 Westover Rd./Clinton, N.C. 28328/Phone [phone]

WASTE UTILIZATION PLAN
RECEIVED
Coharie Hog Farts
Wednesday, May 09, 2007 5��6 _0 If L�
JU;u 16 20M
.« 0� I DENR-FAYEiI
Producer:
warren Swine Farms, Inc.
Farm Name : — — __
Cottle Farm- 82-729--
PO Sox 233
Newton Grove,NC 28366
Telephone # :
[phone]
Type of Operation :
Feeder to Finish Swine
Number of Animals :
8568 hogs design capacity
Application Method:
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater.. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste. utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may resuft'in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based an typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
8568 hogs X 1.9 tons wastelhogslyear = 16279.2 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
8568 hogs X 2.3 Ibs PAN/hogs/year = 19706.4 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
4446
1
WAGRAM 0-6%
BH
5.4
264.61
0
11.01
2913.25
MAR-SEP
4446
1
WAGRAM MIA
SG
1
50
0
11.01
550.5
SEP-MAY
4446
A
NORFOLK 0-2%
SH
6.5
296.075
0
12.77
3780.88
MAR-SEP
4446
A
NORFOLK 0-2%
SG
1
50
0
12.77
638.5
SEP-MAY
4446
B
NORFOLK 2-6%
6.5
296.075
0
20.39
6035.97
MAR-SEP
4446
S
NORFOLK 2-6%
EBH
1
50
0
20.39
1019.5
SEP4V AY
4446
C
NORFOLK D-2%
BH
6.5
296.075
0
16.37
4846.75
MARSEP
4446
C
NORFOLK 0-2%
SG
1
50
0
16.37
818.5
SEP-NAY
4446
D
NORFOLK D-2%
BH
6.5
296.075
0
35.6
10540.3
MAR-SEP
4446
D
NORFOLK 0-2%
5G
1
50
0
35.6
1780
SEP-MAY
TOTALS: 32825.E
-- Indicates that this field is being overseeded (i.e_ interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastem counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2of9

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

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
ABLE 1 96.141 32,925
TOTALS: 96.141 32,925
- AMOUNT OF N°PRODUCED: -- --
" BALANCE-13,219
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 3170.16 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 2.17 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (In/hr) AMT (inches)
4446
-i
WAGRAM 0-6%
SG
0.60
'1
4446
WAGRAM 0-6%
BH
0.60
'1
-0
NORFOLK 2-6%
SG
0.50
'1
4446
$
NORFOLK 2-6%
BH
0.50
'1
-A, .-C, -D
NORFOLK 0-2"%
SG
0.50
'1
A. C. D
NORFOLK 0-2%
BH
0.50
'1
This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

NARRATIVE OF OPERATION
This plan is based on an irrigation system designed and completed by Coastal Plains
Irrigation. Coastal bermuda was sprigged in the spring of 2009 on fields 1 & D. Fields A,B &
C will be sprigged in the spring of 2010. A winter annual will be planted in fields A, B & C in
the fall of 2009 to utilize any waste produced.
Page 5 of 9

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application, Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
*7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
B. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients_ Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following_
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
Page 6 of 9

other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer__
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist'.
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 7 of 9

NAME OF FARM: Cottle Farm 82-729
OWNER 1 MANAGER AGREEMENT
(we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
-treatment-and/or-storage system or construction_of_new_facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: Warren Swine Farms, Inc.
SIGNATURE: W h 1;ATE:
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
{910) 5 122
SIGNATURE: DATE: S - 6 _V I q
Page 9 of 9

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/4-37

INSECT CONTROL C"--CKLIST FOR ANIMAL OPERATIONS
Source Cause BMP'S to Minimize-0dor— — - — -Site-Spec'`ic Practices
(Liquid Systems)
^lush Gutters Accumulation of solids (}Flush system is designed and Operated
sufficiently to remove accumulared
solids from gutters as designed.
[ } Remove bridging of accumulated solids at
discharge
Lagoons and nits Crusted Soiics AMaintain lagoons, settling nasins arc
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more than 5-3 inches over more ;han
30% of surface-
Fxaussive Vegetative Decaying vegetation Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
Feeders Feed Spillage { } Design, operate and maintain feed systems (e_g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
'ACleen up spillage on a routine basis (e.g_ 7-10 day
interval during summer; 15-30 day interval during winter).
Feed Storage Accumulations of feed rasidues Reduce maisturs accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate Containment (e.g., covered bin for
brewer's grain and sirri lar high moisture grain
products).
' (Jnspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Arras Accumulations of animal wastes [) Eliminate low area that trap moisture along fences
and teed wastage and other locations where waste accumulates and
and disturbance by animals is minimal.
[) Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
;i.e. inspect for and remove or break up accumulated
solids as needed).
AMIC—November 11, 1996

'Dry -Manure Dandling - Accumulations of animal wastes
Systems
f I Remove sDillage an a routine hesis (e.g. 7-10 day
interval during summer; 15-30 days interval during
winter) where manure is loaded for lend application
or disposal.
Provide for adequate drainage around manure stockpiles.
I Inspect for and remove or break up accumulated wastes
in filter stripes around stockpiles and manure handling
areas as needed.
The issues checked ( ) pertain to this operation. The landowner (integrator agrees to use sound judgment in applying
insect control measures as practical.
I certify the aforementioned insect control Best Management Practices have been reviewed with me.
Il andowner Signature)
For more information contact the Cooperative Extension Service. Department of entomology, Box 7612, North Carolina State 'University, Raleigh. NC
27695-7613.
AMIC—November 11, 19515

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source _ ---'----Cause-- - — — — 6MP's-to-Minimize Odor_ Site. Spec:`;-. ?ractices
Farmstead —
$wine production Vegetative or wooded buffers;
;KRecommended best management
practices;
(Good judgment and comrnon sense
Animal body surfaces Dirty manure -covered animals p Dry floors
Roor surfaces Wet manure -covered floors XSlotted floors;
(.Waterers located over slotted floors;
l t Feeders at high and of solid floors;
[ h Scrape manure buildup from floors;
f) Underfloor ventilation for drying
Manure collection pits Urine ?''Frequent manure removal by flush,pit
recharge,or scrape
Parital micorbial decomposition () Underfloor ventilation
Ventilation exhaust fans Volatile gases; Fan maintenance;
Dust Efficient air movement
Indoor surfaces Dust AlaWashdown between groups of animals
Feed additives;
( ) Feeder covers;
'�*Fead delivery downspout extenders to
feeder covers
Rush tanks Agitation of recycled lagoon i } Rush tank covers
;;quid whites tanks are filling f } Extend fill lines to near bottom of
tanks with anti -siphon vents
Rush afleys Agitation during wastewater f) Underfloor flush with underfloor
conveyanartce ventilation
Pit recharge points- Agitation of recycled lagoon Extersd rechard lines to near bottom of
liquid while pits are filling pits with anti -siphon vents
Lift stations
Agitation during sump tank filling
{ I Sump tank covers
and drewdown
Dutside drain collection
Agitation during wastewater
{ I Box covers
or junction boxes
conveyance
End of drainpipes at lagoon
Agitation during wastewater
{ I Extend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces Volatile gas emissions WropaT lagoon liquid capacity
Biological mixing X Correct lagoon startup procedures
Agitation WfNiNrnum surface area -to -volume ratio
WMirarnum agitation when pumpinq
( ) MeehanicaI aeration
( ) Proven biological additives
Irrigation sprinkler nozzles High pressure agitation 41 Irrigate on dry days with little or no wind
Wind draft *'M5ni=rn recommended operation pressure
Pump intake near lagoon liquid surface
( ) Pump from second -stage lagoon
AMOC—November 11. 1996

Storage tank or basin Partial microbial decomposition (] Bottom or midlavei loading
surface Mixing while filling (j T ank covers
Agifatio`n when -emptying -- °"-H-Basin-surface mats-of-soiids-----_ _ - -
( ) Proven biological additives or oxidants
Settling basin surface Partial micobW decomposition { J Extend drainpipe outlets underneath liquid
Mixing while filling level
Agitation when emptying {) Remove settled solids regularly
Manure, slurry or sludge Agitation when spreading {) Soil injection of slurrylsludgas
spreader outlets Volatile gas emissions ;) Wash residual manure from spreader after use
{) Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying ( ) Soil infection of slurryfsludges
or sludge on field surfaces { l Soil incorporation within 48 hours
{ I Spread in thin uniform layers for rapid drying
[ ) Proven biological additives or oxidants
Dead animals Carcass decomposition Proper disposition of carcasses
Dead animal disposal Carcass decomposition [ 7 Complete covering of carcasses in burial pits
pits { J Proper location/construction of disposal pits
Incinerators Incomplete combustion ( I Secondary stack burners
Standing water around Improper drainage Grade and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
Manure vacked onto public Poorly maintained access roads Farm accass road maintenance
roads from farm access
Additions{ Information: Available From:
Swine Manure Management; 0200 RulefBMP Packet
NCSU-County Extension Canter
Swine Production Farm Potential Odor Sources and Remedies, ESAE Fact Sheet
NCSU-HAE
Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatmem EBAE 128-88
NCSU-SAE
Swine Production Facility Manure Management: Underfloor Ruse -Lagoon Treatment; EBAE 129-88
NCSU-SAE
Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU-8Ac
Calibration of Manure and Wastewater Application Equipment; °?AE Fact Sheet
NCSU-SAE
Controlling Odors from Swine $uildings; aIH-33
NCSU-Swine Extension
Environmental Assuranc Program: NPPC Manual
NC Park Prucuc-s Assoc
Options for Managing Odor; a report from the Swine Odor i ask =orce
NCSU Agri Cornmunications
Nuisance Concerns in Animal Manure Management' Odors and =ies: PRO107, 1995 Conference Proceedings
Florida Cooperttive Extension
The issues checked ( ) pertain to this operation. 7 ne landownerfntegrator agrees to use sound judgmer: in applying
odor control measures as practical.
I certify the aforementioned odor control Best Managment Practices have been reviewed with me.
iLandowner Signature)
AMOC—November 11, 1996

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

EMERGENCY AC1TION PLAN
-- - ---- --- - - - __ _ PHO;±E.N- NSFRS
DWQ '_I D-
EN GENCY NLA AGENT-N-T SYSTEM _ 672-2 - 8f16 � 1111
SW® 591- 716 3 _
NRCS 59.2 - 7 5 3
7"nis plan will be implemented in the event dur wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface. waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen_ This plan should be posted in an accessible location for
all employees at the facility. The following are some action items you should take.
1. Stog the release of wastes. Depending an the situation, this mayor may not be
possible. Suggested,r_sponses to some possible problems are listed below.
A. Lagoon overflow -possible solutions.arc.
SoiI_cotberm td incr �- cIevation.of dam.
b. Pump wastcsto fields::at:an-acceptable: rate:..,..,,
c. Stop -all _r]ows-to :the.laaoon:irmrnediately.
d. Call a pumping` contractor.
e: Make sure no surface water is entering; lagoon-. .
B:. Runoff from w2ste application field -actions include:
a. Immediately stop waste application-
b. Create a temporary diversion to contain waste.
c. Incoraorate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application taus for the fields where runoff occurred.
C_ Lea-ka`e fron the waste pipes and sprinld- ers-action include:
a. Stop recycle pump.
b. 5cop irritation pump.
c. Close valves to eliminate funhe. discharge.
d. Repair all Iea.Ic-s prior to restarting pumps.
D: Lealcazc III cm flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop i.: cation punp.
C. Make sure no siphon occurs-
d-. Smp,all flows in the house, bush systems, or solid separators.
M
December 18, 1996

e. Repair all leaks prior to restarting pumps.
E: Leafage from base or sidewall of lagoon. Often this is sewpagc as opposed to
------flowing-leaks--passible-action:-,___--__-- _-- - - - ----- — ------ --
a Dig a s► iall sump or ditch away from the embank-,nent to catch all seepage,
put in a submersible puma, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap Or remove animals and fill
holes and compact with a clay type soil.
c. .Have a professional.evaluate the Condition of the side walls and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any Obvious damages.
a. Did the waste reach any s=ace waters?
b. Approximarely how much was released and for what duration?
c. Any damage noted, such as employe= injury, fish kills, or proper ry damage?
d. Did the spill lcaxc the property?
e. Does the spill bane the potential to reach surface waters?
f_ Could a future rains event cause -the spill -to -reach -surface
tr. Are potable water wells in danger (either on or off of the pmperry)?
IL How much reached surface waters.
3: Contact approOriamagencies.
a. Durine-nornal-business hours, call your.DWQ-(Div,'ionof.Wat�Qualiry
regiorial office; Phone - A;fterhours,.cmcrgenc--:number:.- 919-.733-3.942_
Your, phonc'call should include: your name, facility; mlephonemumber,.the.detaiis
of -the incidenr from..itern' 2 above, the exact location of the facility, the location or
direction of move' nenE-Or- the-sp: , LvraL}ier and`�Wind'�conditions. The correcrive
measures that have been under mk=, and the seriousness of the siruation.
b. If spill leaves property or emmn surface waters, call local EMS Phone number C. Instruct `MMS to contact local Health Depa=r-nL
d. Contact CMS, phone number - - , local SWCD office phone number
and Iocal -N-RCS office for advicetechnical assistance phone number - -
If none of the above works call 911 or the Sheriff s Department and explain your
problem to them and ask that person to coat=et L' a proper agencies for you.
5: Contact the contractor of your choice to begin repair of problern to minimize off -site
a_ Contractors Name:_ w�" _
• y
b. Contractors Address: a r
AIC-
c- Contractors Phone:
- - _ ---- _ _ Z - -- -- -- -.-__December 18. 1996

6: Contact the technical specialist who certified the lagoon (MRCS, Consulting
Engineer, etc.)
a. Name:
b---Phone:
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the Waste management plan to
keep problems with release of wastes from happening, again.
December 18,1996

* 03/26/2009 10:56 9105920224 COHARIE FAPMS
PAGE 02/11
I
I
WASTE UTILIZATION PLAN! l-v
Cohade Hog Farm
Wednesday, May 09, 2007
Producer., Warren Swine Farms, Inc.
Forst Name : Cottie Farm 92-729
Ne >�oi C �.}FR�F�C"iV'DvwtorVe Grvo.NG i'S3r$ s1
Telephone # : [phone] rL
Jj
Type of�Ogeration : Feeder to Finish SvAne
Number of Animals : 85e8 hags design capacity
Application Method: irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce.the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soO tests are strongly
encouraged so that ail plant nutrients can be balanced for realistic yields of the crap to be
grown,.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can ufilize. Soil types are
important as they have different infiltratfon rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year_ With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. ❑o not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems_ This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient leveis for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste managernont facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananfysis_ This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1_0217 adopted by the Environmental Management Commission,
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc_)
8568 hogs X• 1.9 tons wastelhogslyear = 16279.2 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
8568 hogs X 2.3 Iles PAN/hogs/year = 19706.4 PANlyear
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LB5 AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
4446 1
NORFOLK 0-2%
SH
6.5
296.4
0
1.34
397.176
MAR-SEP
4446 1
NORFOLK 0-2%
SG
1
50
0
1.34
67
SEP-MAY
4446 10
LYNCHBURG ALL
BH
5.5
238.15
0
3.26
776.369
MAR-SEP
4446 10
LYNCHBURG ALL
SG
1
. 50
0
3.26
163
SEP-MAY
4446 11
GOLDSBORO G-2%
BH
6.5
296.4
0
2.29
678.756
MAR-SEP
4446 11
GOLDSBORO 0-2%
SG
1
50
01
2.29
114.5
SEP-MAY
4446 12
GOLDSBORO 0-2%
BH
6.5
296.4
0
4.1
1215.24
MAR-SEP
4446 -- 12
GOLDSBORO 0-2%
SG
1
50
0
4.1
205
SEP-MAY
4446 13
WAGRAM 0-6%
BH
5.4
264.06
0
2.66
702.4
MAR-SEP
4446 - 13
WAGRAM 0-6%
SG '
1
50
0
2.66
133
SEP-MAY
4446 14
WAGRAM 0-6%
BH
5.4
264.06
0
4.88
1288.61
MAR-SEP
4446 -• 14
WAGRAM 0-6%
SG
1
50
0
4.881
244
SEP-MAY
4446 15
WAGRAM 0-6%
BH'
5.4
264.06
0
4.88
1268.61
MAR-SEP
4446 -- 15
WAGRAM G-6%
SG
1
50
0
4.88
244
SEP-MAY
4446 16
NORFOLK 0-2%
BH
6.5
296.4
0
2.64
782.496
MAR-SEP
4446 16
NORFOLK 0-2%
SG
1
50
01
2.64
132
SEP-MAY
4446 17
NORFOLK 0-2%
BH
6.5
296.4
0
3.48
1031.47
MAR-SEP
4446 .- 17
NORFOLK G-2%
SG
1
50
0
3.48
174
SEP-MAY
4446 18
WAGRAM 0-6%
BH
5.4
264.06
0
1.78
470.027
MAR-SEP
4446 - 18
WAGRAM 0-6%
SG
1
50
0
1.78
89
SEP-MAY
4446 19
WAGRAM 0-6%
BH
5.4
264.06
0
2.09
551.885
MAR-SEP
4446 19
WAGRAM 0-6%
SG
1
50
0
2.09
104.5
SEP-MAY
4446 2
NORFOLK 4-2%
BH
6.51
296.4
0
2.13
631.332
MAR-SEP
4446 2
NORFOLK 0-2%
SG
1
50
0
2.13
106.5
SEP-MAY
4446 3
NORFOLK 0-2%
BH
6.5
296.4
0
5.17
1532.39
MAR=SEP
4446 3
NORFOLK 0-2%
SG
1
50
0
5.17
' 258.5
SEP-MAY
4446 4
GOLDSBORO 0-2%
BH
6.5
296.4
0
4.96
1470.14
MAR-SEP
4446 4
GOLDSBORO 0-2%
SG
1
50
0
4.96
248
SEP-MAY
4446 5
GOLDSBORO 0-2%
BH
6.5
296.4
0
2.29
678.756
MAR-SEP
4446 - 5
GOLDSBORO 0-2%
SG
1
50
0
2.29
114.5
- SEP-MAY
4446 6
NORFOLK 0-2%
SH
6.5
296.4
0
3.67
1087.79
MAR-SEP
4446 6
NORFOLK 0-2%
SG
1
50
0
3.67
183.5
SEP-MAY
4446 7
NORFOLK 0-2%
BH
6.5
296.4
0
4.27
1265.63
MAR-SEP
4446 7
NORFOLK 0-2%
SG
1
50
0
4.27
213.5
SEP-MAY
4446 8
NORFOLK G-2%
BH
6.5
296.4
_ 0
4
1185.6
MAR-SEP
4446 8
NORFOLK 0-2%
SG
1
50
0
4
200
SEP-MAY
4446 9
NORFOLK 0-2%
BH
6.5
296.4
0
3.65
1081.86
MAR-SEP
4446 9 INORFOLK
0-2%
SG
_11
501
0
3.65
182.5
SEP-MAY
TOTALS: 21293.5
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
Page 2 of 10

Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients_ This plan only addresses Nitrogen.
Page 3 of 10

TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE
- (Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LBS NIUNIT
BH HYBRID BERMLIDAGRASS-HAY TONS 50
SG SMALL GRAIN OVERSEEDED AC 50
1, Page 4 of 10

TOTALS FROM TABLES I AND 2
ACRES LBS AW
N USED
A$LE 1 63.54 21,294
TOTALS: 63.54 21,294
AMOUNT OF N PRODUCED: 19,706
— BALANCE _1 587
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 3170.1 fi pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed. when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 2.17 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION' APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (Inlhr) AMT (inches)
4446
-13,-I4.-15,-18,-19
WAGRAM "%
SG
0.60
'1
4445
13, 14,15,18.19
WAGRAM 0-6%
BH
0.60
`1
NORFOLK 0-2%
SG
0.50
'1
4446
1, 16, 17, 4 3. 6, 7.919
NORFOLK 0-2%
BH
0.50
'1
4446
-10
LYNCHBURG ALL,
SG
0.50
"1
10
LYNCHBURG ALL
BH
0,50
`1
-11, -1z, -4, -5
GOLDSBORO 0-2%
SG
0.50
'1
4446
11.12, 4. 5
GOLDSBORO 0-2%
BH
0,50
-1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 5 of 10

NARRATIVE OF OPERATION
This plan is based on an irrigation design completed on 5/7/2007 by Greg Swain, PE. Coastal
bermuda will be sprigged in the spring of 2008. A winter annual will be planted in the fall of
2007 to utilize any waste produced.
Page 6 of 10

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Altemative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
*7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application.- No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a -depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property Boundary
and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
Page 7 of 10

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 ilandownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist'.
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*1 B. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. !Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals Mil be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 8 of 10

OW26f 2009 10: 56 9105920224
LOHARIE FARMS
' PAGE l l f 11
NAME OF FARM: Cottle Farm 82-729
OWNER; MANAGER AGREEMENT
i (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished -in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acres to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be availabie at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year I -day storm event. I also certify that the waste ►Pill be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs,
NAME OF FACILITY OWNER: Warren Swine Farms, Inc.
SIGNATURE: l7F . � t \o[Ls —� _ __. DATE: —lel-- O
NAME OF MANAGER (if different from owner):
Please print
SIGNATURE: DATE:
NAME OF TIWCHNICAL SPECIALIST. Curtis Barwick
AFFILIATION: Cohade Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton. NC 28328
122
�Z4
SIGNATURE: PATE; Z
Rage 10 or

.EL LANE
ING DITCH TO BE REMOVED/REROUTED
1. SURFACE WATER
ING FIELD BORDER e
! t 1
FIELD BORDER •'i
'4t
ER OR SETBACK
11 111,14 tl-
L
111jJ110
IK
till
all%
11-4
11111mill,
19
17
1 __3
cp
r
d�/ PAD RtV. 56.0
N.�
F7 ­L:7
131
PAD U-M 55-5
r .41
--------- ----------------- -
1050' Pull ---------
----------------
---------------
'o -----------
1050' Pull if
----------------------------
PROPERTY LINE

EFFECTIVE WETTABLE ACREAGE FOR
CARROLL COTTLE HOG FARMS IRRIGATION LAYOUT
PULL
ITYPE
PULL
LENGTH
EFFECTIVE
WIDTH
MIDDLE
ACRES
START
END
TOTAL
PER PULL
FIELD TOTALS
i
NE70
340.0
128.0
1.00
0.20
0.14
1.34
2
N170
434.0
180.0
119
0.34
0,00
2.13
3
NE70
1050.0
188.0
4,53
0.35
0.29
5.17
4
N170
1050.0
180.0
4.34
0.34
0.28
4.96
5
NE70
537.0
157.0
1.94
0.35
0.00
2.29
6
NE70
770.0
188.0
3.32
0.35
0.00
3.67
7
N170
950.0
180.0
3.93
0.34
0.00
4.27
8
N170
886.0
180.0
3.66
0.34
0.00
4.00
9
N170
300.0
180.0
3.31
0.34
0.00
3.65
10
NE70
690.0
184.0
2.91
0.35
0.00
3.26
11
NE70
450.0
188.0
1.94
0.35
0.00
2,29
12
NE70
870.0
188.0
3.75
0,35
0.00
4.10
13
NE70
535.0
188.0
2,31
0.35
0.00
2.66
14
NE70
1050.0
188.0
4,53
0.35
0.00
4.88
15
NE70
1050.0
188.0
4.531
0.35
0.00
4.88
16
NE70
530.01
188.0
2.29
0.35
0.00
2.64
17 INE70
725.0
188.0
3.13
0:35
0.00
3.48
18
NE70
394.0
175.0
1.58
0.20
0.00
1,78
19
NE70
404.0
188.0
1.74
0.36
0.00
2.09
TOTAL: 63.55 ACRES
NOTES: 1. PULL LENGTHS TAKEN FROM DRAWING BASED ON GPS GENERATED MAP
-
2. WETTED ACREAGE FOR START ENDS AND STOP ENDS ARE TAKEN FROM CAWMP WETTED ACREAGE
FOR NEW SYSTEM! TABLES FOR APPROX 70% SPACING (180' LANE SPACING, 254' WETTED DIA
USING NELSON SR150 GUN W1.97" RING NOZZLE ® 50 psi).
3. OPERATOR MUST TAKE PRECAUTIONS AND OBSERVE IRRIGATION EVENTS TO PREVENT RUNOFF FROM
OVERAPPLLCATION, SPRAY DRIFT, ETC. APPLICATION SHOULD NOT OCCUR 1N OVER 5 mph WINDS
OR ON FROZEN OR SATURATED SOILS.
4.OPERATOR MUST VERIFY REQUIRED SETBACKS AND MARK TRAVELER LANES TO ENSURE ACCURATE APPL
5. HYDRANTS AND TRAVEL LANES MUST BE LOCATED AND INSTALLATION CERTIFIED BY DESIGNER OR
CERTIFIED IRRIGATION DESIGNER.
6. SYSTEM SHOULD BE CALIBRATED AND OPERATED TO DESIGN SPECIFICATIONS, OR DESIGN MUST BE
MODIFIED TO ACCOMMODATE CHANGES.
CALCULATIONS BY:
Signed Date

RECEIVED
OCT 31 200B
D N —FA►- rti iilll.E f MOML ONCE
October 31, 2008
Warren Swine Farms, Inc.
Cottle Farm
P.O. Box 223
Newton Grove, NC 29366
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Colecn H. Sullins, Director
Division of Water Quality
Subject: Certificate of Coverage No. AWS820729
Cottle Farm
Animal Waste Management System
Sampson County
Dear Warren Swine Farms, Inc.: .
In accordance with your Notification of Change of Ownership received on October 27, 2008, we are
hereby forwarding to you this Certificate of Coverage (COC) issued to Warren Swine Farms, Inc.,
authorizing the operation of the subject animal waste management system in accordance with General
Permit A WG 100000. Please note that this farm was approved for relocation in Sampson County with no
change in animal design capacity after its acquisition by the Town of Mt Olive from a previously site in
nearby Wayne County.
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 Cottle Farm, located in Sampson County, with an animal capacity of no greater
than 8568 Feeder to Finish swine.
The COC shall be effective from the date of issuance until September 30, 2009. You are required to
continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year
extension in Condition Ill.19 does not apply.
A copy of completed Animal Waste Management Plan Certification form along with a copy of
phosphorus loss assessment (PLAT) evaluation of land application sites must be submitted to the
Division of Water Quality upon completion of construction and prior to stocking of any animals at this
facility.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit- Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting- Please pa
careful attention to the record keeping and monitoring, conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Intemet: -www.nc)KaMqualiry org Location: 2728 Capital Boulevard
A o Catalina
d Yqt=4
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]
An Equal Opportunity/Affirmative Action Employes- 50°% Recydedr10% Post Consumer Paper

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Pennittee 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
documentatidln to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0 111(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 [phone]. 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 AWS820729

�-% D - ,44 /R i ky
Phosphorus Loss Assessment Tool Completion
JUL 2 5 2008
Name of Facility: KV` acility Number:` .-'"7;L9'
Owner(s) Name:—(__;�J t z Phone No:
Mailing Address: _G
Ch k the appropriate box below, and. sign at the bottom:
No fields received a high or very high rating. JUL 29 M
❑ Yes, the fields listed below received a high or very high rating: IlW"FA*Til'lllil. F8MMM
Field Number Size (Acres) Ratio -(High or Very High)
Please use as many additional attachment forms (FLAT-A-10-31-03) as needed for additional fields.
By completing the above section and any additional attachments and by signing this form, the facility
owner and Technical Specialist acknowledge all application fields were evaluated using the Phosphorus
Loss Assessment Tool. All necessary calculations were completed to conduct the Assessment. A copy will
be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be
approved by a technical specialist and filed with the Soil and Water Conservation District prior to
implementation. Waste plans with fields having a high or very high rating will have to be modified to
address phosphorus loss by the next permit cycle beginning July, 2007.
Owner Name: Cc",
Owner
Technical Specialist Name:
Technical Specialist Signature:
Affiliation: NC Division of Soil and Water Conservation// Phone No:910-592-7963 ext.3
v CeI( T a W it A 9 i
Submit this form to:
Attn: Keith Larick
Non -Discharge Compliance and Enforcement Unit
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
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PLAT-12-11-03

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' NCANAT Version: 1.98
PLAT Results For: Sampson 6/18/2008 1:16:46 PM
calendar Year:
county:
Producer Identifier:
Tract Number:
Field Number:
Soil Series:
Crop:
BMPs:
Fertilizers:
applications
Soil Loss:
Receiving slope Distance
Soil Test 0" - 4"
. WV —Factor (DATABASE)
Hydrologic condition:
PARTICULATE P = 0
SOLUBLE P = 2
LEACHATE P W 0
SOURCE P = 6
TOTAL P RATING = 8 (LOW)
INPUTS
2008
Sampson
Carroll Cottle Hog Farms, 82729
4446
1,2
NOA: Norfolk loamy sand, 0 to 2 percent slopes
Hybrid Bermudagrass (Pasture)
Buffer width width = 25 ft.
swine -Lagoon liquid
Yearly Applied Amount: 6 ac in
Lb P2o5: 53.4 lb
Application Method: All other surface
.15 t/ac/yr
0-9 ft
82
1.4
GOOD
OUTPUTS
Page 1

1.txt
NCANAT Version: 1.98
PLAT Results For: Sampson 6/18/2008 1:20:50 PM
Calendar Year:
• County:
Producer Identifier
Tract Number:
Field Number:
Soil series:
Crop:
BMPS:
Fertilizers:
applications
Soil LOSS:
Receiving Slope Distance
Soil Test 0" - 4"
WV -Factor (DATABASE)
Artificial Drainage System:
Drainage Spacing:
Drainage Depth:
PARTICULATE P = 0
SOLUBLE P - 1
LEACHATE P 0
SOURCE P = 7
TOTAL P RATING = 8 (LOW)
INPUTS
2008
Sampson
Carroll Cottle Hog Farms, AWS 82729
4446
3,4,5
GOA: Goldsboro loamy sand, 0 to 2 percent slopes
Hybrid Bermudagrass (Pasture)
Buffer width width = 20 ft.
Swine -Lagoon liquid
Yearly Applied Amount: 6 ac in
Lb P2o5: 53.4 lb
Application Method: All other surface
.08 t/ac/yr
0-9 ft
44
1.3
YES
100 ft
42 in
OUTPUTS
Page 1

I
1. txt
` NCANAT Version; 1.98
PLAT Results For: Sampson 6/18/2008 1:06:43 PM
INPUTS
Calendar Year:
2008
County:
Sampson '
Producer Identifier:
Carroll Cottle Hog Farms, AWS 82729
Tract Number:
4446
Field Number:
6,7,8,9
soil series:
NOA: Norfolk loamy sand, 0 to 2 percent slopes
crop:
Hybrid Bermudagrass (Pasture)
BMEPS:
Buffer width width = 25 ft.
Fertilizers:
swine -Lagoon liquid
Yearly Applied Amount: 6 ac in
Lb P205: 53.4 lb
Application Method: All other surface
applications
Soil Loss:
.1 t/ac/yr
Receiving Slope Distance
0-9 ft
Soil Test 0" - 4"
173
WV Factor (DATABASE)
1.4
Hydrologic Condition:
GOOD
PARTICULATE P = 0
SOLUBLE P = 4
LEACHATE P = 0
SOURCE P = 6
TOTAL P RATING = 10 (LOW)
OUTPUTS
Page 1

P
NCANAT Version: 1.98
PLAT Results For: Sampson 6/18/2008 1:24:08 PM
Calendar Year:
County:
Producer Identifier
Tract Number:
Field Number:
Soil Series:
Crop:
BMPs .
Fertilizers:
applications
Soil LOSS:
Receiving Slope Distance
Soil Test 0" - 4"
WV —Factor (DATABASE)
Artificial Drainage system:
Hydrologic Condition:
PARTICULATE P = 0
SOLUBLE P = 4
LEACHATE P — 0
SOURCE P = 7
TOTAL P RATING = 11.(LOW)
INPUTS
2008
Sampson
Carroll Cottle Hog Farms, Aws 82729
4446
10,11,12
GOA: Goldsboro loamy sand, 0 to 2 percent slopes
Hybrid Bermudagrass (Pasture)
Buffer width width = 20 ft.
swine -Lagoon liquid
Yearly Applied Amount: 6 ac in
Lb P20S: 53.4 lb
Application Method: All other surface
.11 t/ac/yr
0-9 ft
131
1.3
NO
GOOD
OUTPUTS
Page 1

1, txt
NCANAT Version: 1.98
PLAT Results For: Sampson 6/18/2008 1:28:32 PM
Calendar Year:
county:
Producer identifier:
Tract Number,
Field Number:
soil series:
Crop:
SMPS:
Fertilizers:
applications
Soil Loss:
Receiving slope Distance
Soil Test 0" - 4"
WV —Factor (DATABASE)
Hydrologic Condition:
PARTICULATE P = 0
SOLUBLE P = 1
LEACHATE P - 0
SOURCE P - 2
TOTAL P RATING = 3 (Law)
INPUTS
2008
Sampson
Carroll Cottle Hog Farms, AWS82729
4446
13,14,15
waB: wagram loamy sand, 0 to 6 percent slopes
Hybrid Bermudagrass (Pasture)
Buffer width width = 20 ft.
Swine -Lagoon liquid
Yearly Applied Amount: 6 ac in
Lb P205: 53.4 lb
Application Method: All other surface
.52 t/ac/yr
0-9 ft
81
1.4
GOOD
OUTPUTS
Page 1

NCANAT version: 1.98
PLAT Results For: Sampson
Calendar Year:
County:
Producer Identifier
Tract Number:
Field Number:
soil series:
crop:
BMPs:
Fertilizers:
applications
Soil Loss:
Receiving slope Distance
soil Test 0" - 4"
WV —Factor (DATABASE)
Hydrologic Condition:
PARTICULATE P = 0
SOLUBLE P = 3
LEACHATE P = 0
SOURCE P = 6
TOTAL P RATING =
1. txt
6/18/2008 1:34:38 PM
9 (Low)
INPUTS
2008
Sampson
Carroll Cottle Hog Farms, AWS 82729
4446
19
NOB: Norfolk loamy sand, 2 to 6 percent slopes
Hybrid Bermudagrass (Pasture)
Buffer width width = 20 ft.
swine -Lagoon liquid
Yearly Applied Amount: 6 ac in
Lb P205: 53.4 lb
Application Method: All other surface
.45 t/ac/yr
0-9 ft
119
1.4
GOOD
OUTPUTS
Page 1

NCANAT Version: 1.98 l.txt
PLAT Results For: Sampson 6/18/2008 1:30:34 PM
INPUTS
calendar Year:
2008
County:
Sampson '
Producer Identifier:
Carroll Cottle Hog Farms, AWS82729
Tract Number:
4446
Field Number:
16,17,18
soil series:
waB: wagram loamy sand, 0 to 6 percent slopes
Crop:
Hybrid Bermudagrass (Pasture)
BMPs:
Buffer width width = 20 ft.
Fertilizers:
Swine -Lagoon
liquid
Yearly
Applied Amount: 6 ac in
Lb P2o5: 53.4 lb
Application Method: All other surface
applications
Soil Loss:
.33 t/ac/yr
Receiving slope Distance
0-9 ft
Soil Test 0" - 4"
112
WV —Factor (DATABASE)
1.4
Hydrologic Condition:
GOOD
OUTPUTS
PARTICULATE P = 0
SOLUBLE P = 2
LEACHATE P = 0
SOURCE P - 2
TOTAL P RATING = 4 (LOW).
Page 1

0 `C
Will Carroll Cottle, Jr.
Carroll Cottle Hog Farms
P.O_ Box 182
Calypso, NC 28325
Dear Will Carroll Cottle, Jr.:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Frivironment and Natural Resources
Coleen H. SuIfins, Director
Water QuaUry
RECEIVED
August 1, 2007 1 AUG - 0 7 W
ON-FAYETULLE AEG10,19! OFRCE
Subject: Certificate of Coverage No. AWS820729
Carroll Cottle Hog Farms
Animal Waste Management System
Sampson County
In accordance with your May 18, 2007 application to relocate an already permitted farm and to change its
coverage under the State General Permit, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Will Carroll Cottle, Jr., authorizing the operation of the subject animal waste
management system in accordance with General Permit AWG100000. Such relocation is being approved
after the acquisition by the Town of Mt Olive of your previously permitted facility (Permit No.
NCA296023) in nearby Wayne county with no change in animal design capacity.
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 Carroll Cottle Hog Farms, located in Sampson County, with an animal capacity of
no greater than 8568 Feeder to Finish swine.
The COC shall be effective from the date of issuance until September 30, 2009. You are required to
continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year
extension in Condition 111.19 does not apply.
A copy of completed Animal Waste Management Plan Certification form along with a copy of
phosphorus loss assessment (PLAT) evaluation of land application sites must be submitted to the
Division of Water Qualhjv upon completion of construction and prior to stocking of any animals at this
facility.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please Pav
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: ww w.ncwateraualitv.ore Location: 2728 Capital Boulevard
An Equal OpportunitylAffirmative Action Employer- 50% Recycledl10% Post Consumer Paper
Ort
NorrthCarolina
Naluridy
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;rstandarcls;3and 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 MRCS 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 [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
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
Washington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS820729