210010_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qual

rl,IbTORICAL
r

A�
TLA
MCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
A J Smith & Sons Inc
A.J. Smith & Sons Inc
601 Greenhall -Rd
Edenton, NC 27932
Dear A J Smith & Sons Inc:
John E. Skvarla, III
Secretary
October 1, 2014
Subject: Certificate of Coverage No. AWS210010
A.J. Smith & Sons Inc
Swine Waste Collection, Treatment,
Storage and Application System
Chowan County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to A J Smith & Sons Inc, authorizing the operation of the subject animal waste
management system in accordance with General Permit AWG 100000,
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for A.J. Smith & Sons Inc, located in Chowan County, with a swine animal capacity of
no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 62116 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS210010 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please_ read_ this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please_ continue to use the same record keeping -forms.
1636 Mail Service Center, Raleigh, North Carolina 27699.1636
Phone: [phone] Internet: httoahtwvw.ncdenr.aovl
An Equal Opportunity t Affirmative Action Employer— Made in part by recycled paper

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per MRCS standards a 100-foot separation shall be maintained between water supply wells and any
lagoon, storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Wakefield, VA National
Weather Service office at (757) 8994200, or by visiting their website at: hgp://www.weather.mWakgl
This facility is located in a county covered by our Washington Regional Office. The Regional Office staff
may be reached at 252-946-6481. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
for Thomas A. Reeder
Director, Division of Water Resources
Enclosure (General Permit AWG100000)
CC". (Certificate of Coverage only for all ccs)
Washington Regional Office, Water Quality Regional Operations Section
Chowan County Health Department
Chowan County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS210010)
AFO Notebooks
Murphy -Brown LLC

ACDETIR
Noah Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
January 25, 2012
A. J. Smith ans Sons, Inc.
A. J. Smith ans Sons, Inc. Farm
601 Greenhall Road
Edenton, NC 27932
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS210010
A. J. Smith ans Sons, Inc. Farm
Swine Waste Collection, Treatment,
Storage and Application System
Chowan County
Dear A. J. Smith ans Sons, -Inc.:
In accordance with your January 24, 2012 request to seek coverage under the State General Permit instead
of your current NPDES General Permit, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to A. J. Smith ans Sons, Inc., authorizing the operation of the subject animal waste
management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the A. J. Smith ans Sons, Inc. Farm, located in Chowan County, with a swine animal
capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 6216 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number NCA221010 dated August 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
record keeping and monitoring conditions in this permit. Record keeping forms are.unchagged with'this�
G_ eneral Permit,._ Please continue to use the same record keepin fg orms. ;' :- -' -' - - - #
" AN 3 1 2012
1636 Mail Service Center, Raleigh, North Carolina 27699.1636
Locallon:512 N. Salisbury St, Raleigh, North Caroline 27604 # . One
Phone: [phone]FAX: [phone] N Caro na�:..t
Internet: _. - atur� . r,
`.
An Equal Opportunity 1 Afhrmative Action Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 190 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11,22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Wakefield, VA National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.gov/er/akgl
This facility is located in a county covered by our Washington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff' at
[phone].
Sincerely,
for Charles Wakild, P.E.
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Washington Regional Office, Aquifer Protection Section
Chowan County Health Department
Chowan County Soil and Water Conservation District
APS Central Files (Permit No. AWS210010)
AFO Notebooks
Murphy -Brown, LLC

AINY=;T
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
December 23, 2011
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
A J Smith & Sons Inc
A.J. Smith & Sons Inc
601 Greenhall Rd
Edenton, NC 27932
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear A J Smith & Sons Inc:
Your facility is currently approved for operation under one of the Animal Waste Operation
NPDES General Permits, which expire on June 30, 2012. Copies of the animal waste operation
NPDES General Permits are available at:
http : //portal.nedenr. ar�,,/web/wa/aus/afo
or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone] (until January 6, 2012)
Telephone number [phone] (after January 6, 2012)
In order to assure your continued coverage under these general permits, you must submit an
application for renewal of permit coverage to the Division. Enclosed you will find a "Request
for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit."
The application form must be completed and returned with 30 days of receipt of this letter.
Please note that you must include two (2) copies of your entire Certified Animal Waste
Management Plan (CAWMP) with the application form. Please reference page 2 of the
Application Form for the complete list of items that are required to be submitted.
Failure to request renewal of your coverage under a general permit within the time period
specified may result in a civil penalty. Operation of your facility without coverage under a valid
general permit would constitute a violation of NCGS 143-215.1 and could result in assessments
of civil penalties of up to $25,000 per day.
r
I�1635 hail Sen1ce Center, Raieigit,lvorth CarnlinG 2769H-1636 1 �
f ocaiion: 2728 Capital Blvd.; Raieigh, North Caroiina 27n44 I, , DEC 2 9 2010 Vn" u— 1
Phone: [phone] FAX;919-715-05881Cusiome-Servic�e:1-877-8"-674. ' " No "11hC o1Ina
Immet: www.nmaterquality.ora t l _ r r
AR Eoual Opnortunny S Affirmative A tion Enwoye;

A J Smith & Sons Inc
December 23, 2011
Page 2
If you have any questions about the draft general permits, the enclosed application, or any related
matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operations Unit
Enclosures
cc (w/o enclosures): Chowan. County Soil and Water Conservation District
Washington Regional Office, Aquifer Protection Section
AFO Unit Central Files NCA221010
Murphy -Brown, LLC

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
August 1, 2007
A. J. Smith and Sons, Inc.
A.J. Smith & Sons Inc
601 Greenhall Rd
Edenton, NC 27932
Subject: Certificate of Coverage No. NCA221010
A.J. Smith & Sons Inc
Animal Waste Management System
Chowan County
Dear A. J. Smith and Sons, Inc.:
In accordance with your application received on January 2, 2007, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to A. J. Smith and Sons, Inc., authorizing the operation of the
subject animal waste management system in accordance with NPDES General Permit NCA200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the A.J. Smith & Sons Inc, located in Chowan County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 5215 Boar/Stud: 0 Gilts: 0
Wears to Feeder: 0 Farrow to Wean: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may, be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until June 30, 2012 and replaces the NPDES COC
issued to this facility with an expiration date of July 1, 2007. Pursuant to this COC, you are authorized
and required to operate the system in conformity with the conditions and limitations as specified in the
General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and
maintaining the required monitoring data and operational information must be established for this facility.
Any increase in waste production greater than the certified design capacity or increase in number of
animals authorized by this COC (as provided above) will require a modification to the CAWMP and this
COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. This General Permit contains
many new requirements than the previous NPDES 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 keevine and monitorinl! conditions in this uermit. The Animal
Facility Annual Certification Form must be completed and returned to the Division of Water
Quality by no later than March 1st of each year.
If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section 1636 Mail Service Center
Intemet: wwvv,ncwatggua1iJy.og Location: 2728 Capital Boulevard
An Equal OpportunitylAffirmafive Adion Employer— 50% Recydedl10% Post Consumer Paper
Nam` Caro ina
Nturuilb
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c), a compliance boundary is provided for the facility and no new water
supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot
separation shall be maintained between water supply wells and any lagoon 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, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal -must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Washington Regional Office.. The Regional Office
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,
4`6
for Coleen H. Sullins, Director
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Chowan County Health Department
Chowan County Soil and Water Conservation District
Washington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File NCA221010

O titi/ a ��VV11
Producer: A.J. SMITH AND SONS INC. 0 D
Location: TURKEY NECK
Address: 602 GREENHALL RD
EDENTON NC 27932 RECEIVED/DERR
Telephone: 919 - 4 8 2- 3 5 3 4 AQUIFER PROTECTION SECTION
Type Operation: SWINE & CATTLE
Number of Animal Units: 6216 HOGS -FEEDER TO FINISH .BAN a 2 2007
60 CATTLE FEEDER TO FINISH
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface and/or ground water.
The plant nutrients in the animal waste should be used to reduce the
amount of commercial fertilizer required for the crops on the fields
where the waste is to be applied. This waste utilization plan uses
nitrogen as the limiting nutrient. Waste should be analyzed before
each application cycle and annual soil tests are strongly encouraged
so that all plant nutrients can be balanced for realistic yields of
the crops to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner. Always
apply waste based on the needs of the crop to be grown and the
nutrient content of the waste. Do not apply more nitrogen than the
crop can utilize. Soil types are important as they have different
infiltration rates, leaching potentials, cation exchange capacities,
and available water holding capacities. Normally, waste shall not be
applied to land eroding at greater than 5 tons per acre per year.
With special precautions, waste may be applied to land eroding at up
to 10 tons per year. Do not apply waste on saturated soils or on land
when the surface is frozen. Either of these conditions may result in
runoff to surface waters which is not allowed under DEM regulations.
Wind conditions should also be considered to avoid drift and downwind
odor problems. To maximize the value of nutrients for crop production
and to reduce the potential for pollution, the waste should be applied
to a growing crop or not more than 30 days prior to planting.
Injecting the waste or disking will conserve nutrients and reduce odor
problems.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Actual acreage
requirements may be more or less and should be based on the waste
analysis report from your waste management facility. Attached you
will find information on proper sampling techniques, preparation, and
transfer of waste samples to the lab for analysis.
This waste utilization plan,
for compliance with 15A NCAC
Management Commission.
if carried out, -meets the requirements
2H.0217 adopted by the Environmental
JAN - 4 2007
WUP - 1
INASHINGTON REGIONA, OFFICE
NO

v
GRIM
Amount of waste produced per year
6216 hogs X 927 gals/animal unit/year = 5,762,232 gals/year.
60 cattle X 6662 gals/animal unit/year = 399,720 gals/year
TOTAL = 6,161,952 GALS/YEAR
Amount of Nitrogen (N) produced per year
6216 hogs X 2.3 lbs N/animal unit/year = 14,297 lbs. N/year
60 cattle X 17 lbs N/animal unit/year = 1020 lbs. N/year
TOTAL = 15,317 lbs N/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.
See attached map(s) showing the fields to be used for the utilization
of animal waste. The following acreage will be needed for waste
application based on the crop to grown and method of application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of
# Type Yield Per Acl/ Utilized Application
1032 1-3
sage
12 to
120#
see attached narrative
onions
30 cwt
190#
Milo
70bu
100#
wheat
grazed
100#
�� Total Table 1
kJ l
See narrative which shows a 4 year rotation with acres per field and
percentage of PAN utilized for each crop for each application.
1� This N is from animal waste only. If nutrients from other sources
such as commercial fertilizer are applied, they must be accounted for.
Total N must be based on realistic crop yield expectation.
NOTE: The applicator is cautioned that P and K may be over
applied while meeting the N requirements. Beginning in 1996
the Coastal Zone Management Act will require farmers in some
eastern counties of North Carolina to have a nutrient
management plan that addresses all nutrients. This waste
utilization plan only addresses Nitrogen.
WUP - 2

Table 3: APPLICATION OF WASTE BY IRRIGATION/
Tract
Field
Soil Type
Crop
Application
Application
No.
No.
Rate(In/Hr)
Amount(In.)
1032
1-3
MuA, At,
crops
.5011
� B"
AaA, . StA
?/Irrigation System Design must be attached.
WASTE DISPOSAL 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 the assessment of civil penalties of
$10,000 per day by the Division of Environmental Management 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 on which to
properly apply the 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
(sample Enclosed) 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 Standard 393 - Filter Strips and Standard
390 (Interim) - Riparian Forest Buffers.]
5. Odors can be reduced be injecting the waste or disking after waste application.
Waste should not be applied when the wind is blowing.
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 Technical Reference - Environment file for guidance.)
WUP - 3

%am
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate
such '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 provide uniformity of
application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or if
the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
no more than 20 to 25 percent of the leaf area is covered by solids.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on
soils with high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface .water. This
distance may be reduced for waters that are not perennial provided adequate
vegetative filter strips are present. (See Standard 393 - Filter Strips.)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-
of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways or
wetlands by a discharge or by overspraying. Animal waste may be applied to prior
converted wetlands provided they have been approved as a land application site by
a "technical specialist". Animal waste should not be applied on grassed waterways
that discharge directly into water courses, and only then at agronomic rates
provided 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. Lagoons and other uncovered wastecontainment structures must maintain a
maximum operating level to provide adequate storage for a 25-year, 24-hour storm
event in addition to the one (1) foot mandatory freeboard.
18. 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.
WUP - 4

snm
19. 1f 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.
20. 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.
Your facility is designed for 90 days of temporary storage and should
have the temporary storage removed on the average every 3 months. In
no instance should the volume of waste being stored in your structure
exceed Elevation 20.0.
Call the Natural Resources Conservation Service or Soil and Water
Conservation District office after you receive the waste analysis
report to obtain assistance in determining the amount per acre to
apply and the application rate prior to applying the waste.
NOTE: The Waste Utilization Plan mast contain provisions for
periodic land application of sludge at agronomic rates. The
sludge will be nutrient rich and will require precautionary
measures to prevent over application of nutrients or other
elements.
Narrative of Operation:
This WUP is for a four year rotation using the crops of Sage,
Onions, Peanuts and small grain cover crop for grazing. With the
lagoon on a 90 day pumping cycle, waste can be sprayed anytime during
the 90 days or all at one time depending on the conditions of the
field and crops. This schedule will show which crops to be planted
during the rotation and amount of PAN available for the crop.
Gallons to be sprayed per quarter = 1,540,488 gals
PAN to.be applied per quarter = 3829 lbs.
At the current time this operation has 2664 head of hogs which is
43% of capacity. It has 180 day of storage. Total PAN produced is
6127#. It is recommended to apply waste in the spring and fall. If
waste is applied on sage it would required 51 acres. Apply half at
planting time in September and the other half in March. It would be
best to have a waste analysis to determine the amount of PAN for each
1000 gallons.
Any ditches which the pivots cross will need to be filled in. This WUP
was planned to use the fields where no ditches were, but to get the
required acres ends of some ditches need to be filled in. The end gun
shall be cut off when appling waste.
DO NOT APPLY WASTE OVER DITCHES
WUP - 5

FOR SWINE OPERATION
Addendum to WUP
3/3/97
Inserted into this plan for certification is the Swine Waste
Management Odor control checklist, Insect control checklist, and
Mortality Management Methods checklist which was filled out by the
Manager. Also inserted is the Emergency Action Plan for this
operation.
If additional crops are to be used, this soil type has a realistic
yield for corn of 120 bushels/acre. Apply nitrogen at a maximum rate
of 1.25 pounds per bushels which would be about 150 pounds be acres.
If applied on cotton the realistic yield is 650 pounds. The maximum
amount of nitrogen to be applied is 78 pounds per acre..The
application rate will still remain .50"/hour.
Additional Waste Disposal Specifications
1. Animal waste can be used in a rotation that includes
vegetables and other crops for direct human consumption. However,
if animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
2. Highly visible permanent markers shall be installed to mark
the top and bottom elevations of the temporary storage (pumping
volume) of all waste treatment lagoons. Pumping shall be managed
to maintain the liquid level between the markers. A marker will be
required to mark the maximum storage volume for waste storage
ponds.
3. Soil tests shall be made every two years and a liquid waste
analysis be taken at least twice each year consistent with waste
utilization plan. Poultry litter shall be tested prior to
application. Soil and waste analysis records shall be kept for
five years.
4. Dead animals will be disposed of in a manner that meets NC
regulations.
WUP - 11

64ra
THIS SCHEDULE IS FOR A FOUR YEAR ROTATION
YEAR ONE
FIELD 1
FIELD 2
51 ac
28.1ac
March
Sage
Onions
# of PAN
1530
2290
% PAN for
crop needs
25
43
June
Milo
Onions
# of PAN
789
3040
% PAN f o r
crop needs
15
57
Sept
Milo
Sage
# of PAN
2986
843
% PAN f o r
crop needs
56
25
Dec
Wheat (grazed)
Sage
# of PAN
2754.
% PAN for
crop needs
54
SECOND
YEAR ROTATION
March
Wheat (grazed
Sage
# of PAN
2529
% PAN for
crop needs
75
June
Peanuts
Sage
# of PAN
% PAN for
crop needs
Sept
Peanuts
Sage
# of PAN
1915
PAN for
crop needs
57
Dec
Wheat (grazed)
Sage
# of PAN
3829
% PAN for
crop needs
75
FIELD 3
28 ac
wheat (grazed)
Peanuts
Peanuts
Wheat (grazed)
1075
38
Onions
1300
24
Onions
3829
72
Sage
1915
57
Sage
WUP - 6

Sal"
THIRD YEAR ROTATION
March
Onions
Sage
Sage
# of PAN
915
1457
1457
PAN for
crop needs
9
43
43
June
Onions
Milo
Sage
# of PAN
2424'
1405
PAN for
crop needs
25
50
Sept
Sage
Milo
Sage
# of PAN
1530
1405
894
% PAN for
crop needs
25
50
27
Dec
Sage
Wheat
(grazed)
Sage
# of PAN
1000
2079
750
% PAN for
crop needs
16
74
22
FOURTH YEAR.ROTATION
March
Sage
Wheat
(grazed)
Sage
# of PAN
2113
1716
PAN for
crop needs
34
51
June
Sage
Peanuts
Milo
# of PAN
1477
2352
% PAN for
crop needs
24
84
Sept
Sage
Peanuts
Milo
# of PAN
3381
2352
PAN for
crop needs
55
16
Dec
Sage
Wheat (grazed)
Wheat (grazed)
# of PAN
1915
1915
PAN for
crop needs
68
68
TOTAL PAN NEEDED FOR EACH
CROP B� FIELDS
Field 1
Field 2
Field 3
Sage @ 120#/ac
6120#
3372#
3360#
Milo @ 100#/ac
5100#
2810#
2800#
onions @ 190#/ac
9690#
5339#
5320#
wheat cover
@ 100#/ac
5100#
2810#
2800#
WUP - 7

v S s 'WASTE, Mµ, AGM�NT PLAN 5 y7.9
E
s -
� ES f FOR.' "
The following acreage will be needed for waste application based on the crop grown and surface application:
Table 1: Acres Owned and Operated by Producer
Tract
No.
Field
No.
Soil
Type
Crop
Realistic
Yield/Acre
Lbs./N
Per Acre
Acres
Lbs./N
Utilized
Month of
Application
1032
1
StA,AaA
Sage
12 tons
1209
51
6120#
Sept -March
Milo
70 bu
100#
51
5100#
June -Sept
Soybeans
40 bu
160#
51
8160#
May -July
Sm grain
50 bu
120#
51
6120#
Oct -march
Cotton
750#
904
51
4590#
April -July
1032
2
MuA,At
Sage
12 tons
120#
28
3360#
Sept -March
Milo
70 bu
100#
28
2800#
June -Sept
Soybeans
40 bu
160#
28
4480#
May -July
Cotton
750#
90#
28
2520#
April -July
Sm grain
50 bu
120
28
3360#
Oct -March
1032 3 At, AaA Sage
12 tons
120#
28
3360#
Sept -March
Milo
70 bu
100#
28
2800#
June -Sept
Soybeans
40 bu
160#
28
4480#
May -July
Cotton
750#
90#
28
2520#
April -July
Sm grain
50 bu
120#
2$
3360#
Oct- March
REVISION OF CROPS FOR WASTE PLAN -- July 22, 2002
E

WASTE UTILIZATION PLAN AGREEMENT
I (We) understand, will implement and follow the specifications and
the operation and maintenance procedures established in the approved
animal waste utilization plan for the farm named above. I (We) know
that any expansion to the existing design capacity of the waste
treatment and/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) also understand
that there must be no discharge of animal waste from this system to
surface waters of the state for any reason except storm events as
severe as the 25-year, 24-hour storm or greater. The DEM regulations
require a copy of the approved plan be filed on -site at the farm
office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request.
Failure to comply with the waste utilization plan will automatically
require any cost share funds to be refunded to their source. ,l
Name of Facility owner (please print)
A T 51"Y77f Sd nJS
Signature: 6 r /"..G�- V` P Date:. 304
PLAN APPROVAL
Name of Technical Specialist: (Please print)
Affiliation (Agency) :
Address: y�� Ides Qat�cn ��
gb�CI U. L
Signature:
SWCD BOARD REVIEW
SWCD Representative (please print)':
Signature:
Date . g "3ig y
Date:
WUP - 8

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o�oF warF9pG
Michael F. Easley, Governor
Uj William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
p Alan W. Klimek, P.E. Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Fred R Smith
A.J. Smith & Sons Inc
601 Greenhall Rd
Edenton, NC 27932
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007, Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at hq://h2o.enr.state.ne.us/aps/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assureyo-ur continued coverage under one of these two types of generalaermits, you must submit an application for permit
coverage to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Chowan County Soil and Water Conservation District
Washington Regional Office, Aquifer Protection Section
AFO Unit Central Files - 210010
Carroll's Foods of Virginia LLC
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www,ncwat uaerq., lity.ore Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
Telephone:
Fax 1:
Fax 2:
Customer Service:
b° NCarolina
(919) Natural&
[phone]
[phone]
[phone]

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after. the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Washington Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Pernut, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Chowan County Health Department
Washington Regional Office, Water Quality Section
Chowan County Soil and Water Conservation District
Permit File NCA221010
Permit File AWS210010
NDPU Files
MAY 3 2 2003
DWQ-WARO

O� W A Tj A Michael F. Easley, Governor
O� QG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural, Resources
Akan W. Klimek, P. E., Director
0 Division of Water Quality
April 9, 2003
Fred Smith
A.J. Smith & Sons Inc
601 Greenhall Rd
Edenton NC 27932
Subject: Certificate of Coverage No. NCA221010
A.J. Smith & Sons Inc
Swine Waste Collection, Treatment,
Storage and Application System
Chowan County .
Dear Fred Smith:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on January 31, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Fred Smith, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with NPDES General Permit
NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS210010 to
operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the A.J. Smith & Sons Inc, located in ChowanCounty, with an animal capacity of
no greater than an annual average of 6216 Feeder to Finish swine and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be, replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall -,be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are
authorized and' required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Pleaseyay careful attention to the record keeping
and monitoring conditions in this nermit. The Devices to Automaticaliv Ston Irrieation Events Form
must be returned to the Division of Water Ouaiity no -later than 120 days following receipt -of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality by no later than March 1st of each year.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpd/h2o.enr.state.ne.us/ndpu
'telephone [phone]a3 Fax [phone]
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a
ll

Producer: A.J. SMITH AND SONS INC.
Location: TURKEY NECK
Address: 602 GREENHALL RD
EDENTON NC 27932
Telephone: [phone]
Type Operation: SWINE & CATTLE
Number of Animal Units: 6216 HOGS FEEDER TO FINISH
60 CATTLE FEEDER TO FINISH
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface and/or ground water.
The plant nutrients in the animal waste should be used to reduce the
amount of commercial fertilizer required for the crops on the fields
where the waste is to be applied. This waste utilization plan uses
nitrogen as the limiting nutrient. Waste should be analyzed before
each application cycle and annual soil tests are strongly encouraged
so that all plant nutrients can be balanced for realistic yields of
the crops to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner. Always
apply waste based on the needs of the crop to be grown and the
nutrient content of•the waste. Do not apply more nitrogen than the
crop can utilize. Soil types are important as they have different
infiltration rates, leaching potentials, cation exchange capacities,
and available water holding capacities. Normally, waste shall not be
applied to land eroding at greater than 5 tons per acre per year.
With special precautions, waste may be applied to land eroding at up
to 10 tons per year. Do not apply waste on saturated soils or on land
when the surface is frozen. Either of these conditions may result in
runoff to surface waters which is not allowed under DEM regulations.
Wind conditions should also be considered to avoid drift and downwind
odor problems. To maximize the value of nutrients for crop production
and to reduce the potential for pollution, the waste should be applied
to a growing crop or not more than 30 days prior to planting.
Injecting the waste or disking will conserve nutrients and reduce odor
problems.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Actual acreage
requirements may be more or less and should be based on the waste
analysis report from -your waste management facility. Attached you
will find information on proper sampling techniques, preparation, and
transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H.0217 adopted.by the Environmental
Management Commission.
WUP - 1

�..-, OWN
Amount of waste produced Per year
6216 hogs X 927 gals/animal unit/year = 5,762,232 gals/year
60 cattle X 6662 gals/animal unit/year = 399,720 gals/year
TOTAL = 6,161,952 GALS/YEAR
Amount of Nitrogen Nproduced per year
6216 hogs X 2.3 lbs N/animal unit/year = 14,297 lbs. N/year
60 cattle X 17 lbs N/animal unit/year = 1020 lbs. N/year
TOTAL 15,317 lbs N/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.
See attached map(s) showing the fields to be used for the utilization
of animal waste. The following acreage will be needed for waste
application based on the crop to grown and method of application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of
# Type Yield Per Acl/ Utilized Application
1032 1-3
sage
12 to
120#
see attached narrative
onions
30 cwt
1909
Milo
70bu
100#
wheat
grazed
100#
Total Table 1
See narrative which shows a 4 year rotation with acres per field and
percentage of PAN utilized for each crop for each application.
i/ This N is from animal waste only. If nutrients from other sources
such as commercial fertilizer are applied, they must be accounted for.
Total N must be based on realistic crop yield expectation.
NOTE: The applicator is cautioned that P and K may be over
applied while meeting the N requirements. Beginning in 1996
the Coastal Zone Management Act will require farmers in some
eastern counties of North Carolina to have a nutrient
management plan that addresses all nutrients. This waste
utilization plan only addresses Nitrogen.
Qkul�A

Table 3: APPLICATION OF WASTE BY IRRIGATION2/
Tract
Field
Soil Type
Crop
Application
Application
No.
No.
Rate(In/Hr)
Amount(In.)
1032
1-3
MuA, At,
crops
.5011
AaA, StA
�/Irrigation System Design must be attached.
WASTE DISPOSAL 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 the assessment of civil penalties of
$10,000 per day by the Division of Environmental Management 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 on which to
properly apply the 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
(sample Enclosed) 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 Standard 393 - Filter Strips and Standard
390 (Interim) - Riparian Forest Buffers.]
5. Odors can be reduced be injecting the waste or disking after waste application,
Waste should not be applied when the wind is blowing.
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 Technical Reference - Environment file for guidance.)
WUP - 3

7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate
such 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 provide uniformity of
application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or if
the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
no more than 20 to 25 percent of the leaf area is covered by solids.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on
soils with high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface water. This
distance may be reduced for waters that are not perennial provided adequate
vegetative filter strips are present. (See Standard 393 - Filter Strips.)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-
of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways or
wetlands by a discharge or by overspraying. Animal waste may be applied to prior
converted wetlands provided they have been approved as a land application site by
a "technical specialist". Animal waste should not be applied on grassed waterways
that discharge directly into water courses, and only then at agronomic rates
provided 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. Lagoons and other uncovered waste containment structures must maintain a
maximum operating level to provide adequate storage for a 25-year, 24-hour storm
event in addition to the one (1) foot mandatory freeboard.
18, 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.
WUP -- 4

19. 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.
20. Waste handling structures, piping, pumps, reefs, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
Your facility is designed for 90 days of temporary storage and should
have the temporary storage removed on the average every 3 months. In
no instance should the volume of waste being stored in your structure
exceed Elevation 20.0.
Call the Natural Resources Conservation Service or Soil and Water
Conservation District office after you receive the waste analysis
report to obtain assistance in determining the amount per acre to
apply and the application rate prior to applying the waste.
NOTE: The Waste Utilization Plan must contain provisions for
periodic land application of sludge at agronomic rates. The
sludge will be nutrient rich and will require precautionary
measures to prevent over application of nutrients or other
elements.
Narrative of Operation:
This WUP is for a four year rotation using the crops of Sage,
Onions, Peanuts and small grain cover crop for grazing. With the
lagoon on a 90 day pumping cycle, waste can be sprayed anytime during
the 90 days or all at one time depending on the conditions of the
field and crops. This schedule will show which crops to be planted
during the rotation and amount of PAN available for the crop.
Gallons to be sprayed per quarter = 1,540,488 gals
PAN to be applied per quarter = 3829 lbs.
At the current time this operation has 2664 head of hogs which is
43% of capacity. It has 180 day of storage. Total PAN produced is
6127#. It is recommended to apply waste in the spring and fall. If
waste is applied on sage it would required 51 acres. Apply half at
planting time in September and the other half in March. It would be
best to have a waste analysis to determine the amount of PAN for each
1000 gallons.
Any ditches which the pivots cross will need to be filled in. This WUP
was planned to use the fields where no ditches were, but to get the
required acres ends of some ditches need to be filled in. The end gun
shall be cut off when appling waste.
DO NOT APPLY WASTE OVER DITCHES
WUP - 5

FOR SWINE OPERATION
Addendum to WUP
3/3/97
Inserted into this plan for certification is the Swine Waste
Management Odor control checklist, Insect control checklist, and
Mortality Management Methods checklist which was filled out by the
Manager. Also inserted is the Emergency Action Plan for this
operation.
If additional crops are to be used, this soil type has a realistic
yield for corn of 120 bushels/acre. Apply nitrogen at a maximum rate
of .1.25 pounds per bushels which would be about 150 pounds be acres.
If applied on cotton the realistic yield is 650 pounds. The maximum
amount of nitrogen to be applied is 78 pounds per acre. The
application rate will still remain .50"/hour.
Additional Waste Disposal Specifications
1. Animal waste can be used in a rotation that includes
vegetables and other crops for direct human consumption. However,
if animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
2. Highly visible permanent markers shall be installed to mark
the top and bottom elevations of the temporary storage (pumping
volume) of all waste treatment lagoons. Pumping shall be managed
to maintain the liquid level between the markers. A marker will be
required to mark the maximum storage volume for waste storage,
ponds.
3. Soil tests shall be made every two years and a liquid waste
analysis be taken at least twice each year consistent with waste
utilization plan. Poultry litter shall be tested prior to
application. Soil and waste analysis records shall be kept for
five years.
4. Dead animals will be disposed of in a manner that meets NC
regulations.
WUP - 11

March
# of PAN
% PAN for
crop needs
June
# of PAN
PAN for
crop needs
Sept
# of PAN
% PAN for
crop needs
Dec
# of PAN
PAN for
crop needs
March
# of PAN
$ PAN for
crop needs
June
# of PAN
PAN for
crop needs
Sept
# of PAN
PAN for
crop needs
Dec
# of PAN
PAN for
crop needs
THIS SCHEDULE
IS FOR A FOUR YEAR ROTATION
YEAR ONE
FIELD 1
FIELD 2
51 ac
28.1ac
Sage
Onions
1530
2290
25
43
Milo
Onions
789
3040
15
57
Milo
Sage
2986
843
56
25
Wheat (grazed)
Sage
2754
54
SECOND YEAR ROTATION
Wheat (grazed Sage
2529
75
Peanuts Sage
Peanuts Sage
1915
57
Wheat (grazed) Sage
3829
75
FIELD 3
28 ac
wheat (grazed)
Peanuts
Peanuts
Wheat (grazed)
1075
38
onions
1300
24
Onions
3829
72
Sage
1915
57
Sage
WUP 6

THIRD YEAR ROTATION
March
Onions
Sage
Sage
# of PAN
915
1457
1457
PAN for
crop needs
9
43
43
June
Onions
Milo
Sage
# of PAN
2424'
1405
PAN for
crop needs
25
50
Sept
Sage
Milo
Sage
# of PAN
1530
1405
894
PAN for
crop needs
25
50
27
Dec
Sage
Wheat
(grazed)
Sage
# of PAN
1000
2079
750
PAN for
crop needs
16
74
22
FOURTH YEAR.ROTATION
March
Sage
Wheat
(grazed)
Sage
# of PAN
2113
1716
PAN for
crop needs
34
51
June
Sage
Peanuts
Milo
# of PAN
1477
2352
PAN for
crop needs
24
84
Sept
Sage
Peanuts
Milo
# of PAN
3381
2352
$ PAN for
crop needs
55
16
Dec
Sage
Wheat (grazed)
Wheat (grazed)
# of PAN
1915
1915
PAN for
crop needs
68
68
TOTAL PAN NEEDED
FOR EACH
CROP B� FIELDS
Field 1
Field 2
Field 3
Sage @ 120#/ac
6120#
3372#
3360#
Milo @ 100#/ac
5100#
2810#
2800#
Onions @ 190#/ac
9690#
5339#
5320#
wheat cover @
100#/ac
5100#
2810#
2800#
WUP - 7

The following acreage will be needed for waste application based on the crop grown and surface application:
Table 1: Acres Owned and Operated by Producer
Tract
No.
Field
No.
Soil
Type
Crop
Realistic
Yield/Acre
Lbs./N
Per Acre
Acres
Lbs./N
Utilized
Month of
Application
1032
1
StA,AaA
Sage
12 tons
120#
51
6120#
Sept -March
Milo
70 bu
100#
51
5100#
June -Sept
Soybeans
40 bu
160#
51
8160#
May -July
Sm grain
50 bu
120#
51
6120#
Oct -march
Cotton
750#
90#
51
4590#
April -July
1032
2
MuA,At
Sage
12 tons
120#
28
3360#
Sept -March
Milo
70 bu
100#
28
2800#
June -Sept
Soybeans
40 bu
160#
28
4480#
May -July
Cotton
750#
90#
28
2520#
—
April -July
Sm grain
50 bu
120
28
33609
Oct -March
1032 3 At, AaA Sage
12 tons
120#
28
3360# 1
Sept -March
Milo
70 bu
100#
28
2800#
June -Sept
Soybeans
40 bu
160#
28
4480#
May -July
Cotton
750#
90#
28
2520#
April -July
Sm grain
50 bu
120#
28
3360#
Oct- March
REVISION OF CROPS FOR WASTE PLAN -- July 22, 2002
2

WASTE UTILIZATION PLAN AGREEMENT
I (We) understand, will implement and follow the specifications and
the operation and maintenance procedures established in the approved
animal waste utilization plan for the farm named above. I (We) know
that any expansion to the existing design capacity of the waste
treatment and/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) also understand
that there must be no discharge of animal waste from this system to
surface waters of the state for any reason except storm events as
severe as the 25--year, 24-hour storm or greater. The DEM regulations
require a copy of the approved plan be filed on -site at the farm
office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request.
Failure to comply with the waste utilization plan will automatically
require any cost share funds to be refunded to their source.
Name of Facility Owner (please print) : , SmZ2 f( 'my' SOALr �/��.
Signature: By ld�+ d�` Date: 44, .30e f494
PLAN APPROVAL
Name of Technical Specialist: (Please print)
Affiliation (Agency) :
Address: _'MY �)c4f "ccn jr _.....
Signature:
FA Lon )V,c( � 2743 ;�_ _
SWCD BOARD REVIEW
Date. Y-Sej &—_.
SWCD Representative (please print): T
Signature: Date:
WUP - 8

IJ I--- A,) p. ,,,-r
IwTE -.VATER -,,F!ZA7 FtEL.-
FOR,
A. A TqTH FAMS
EA TO THFUi
END OF HARDWAME
F\T FIFE LINE
UFF E F.
GILLM & MASUH. T,*-IC.
WRELLWILLE, K
/ \ �
�
/
,��
\`�
j?

r t �K 3• F ���
S, , M 1 - '
+~.r• ' ��" � ����•'� tc -t - t �,-Q' mod.,
, r
i ,Ycr�,�., ����A��` ,}•�5
,� 4r rd it i a ' 0 r ► � -
Fpr� r E
0041.1 �! ,,.� �r1.Y�� -} -- � t .r � ;. t; •1�� r ram•.. YI
Jr{'� f J �} ;, __ rj � '•-� + r.'. fjrrS-�'C}'- •t,: r it
VIA
.yyam�' of
r• Y� '.z r XTf e R � r F � •• ��� '��_
tir,y "��r�y�i a 'rr ryf_ ,Jy❑e^r {!y "psi t: r'-�' - '!h-..i wa. ..
Oki1
FL'�y., �. 'r 17i �� � L }- + i•�1 Cy i.F aj+'++ry. a � .�� • ! YT��S 3r`��hy,� �' �� J
.'.. . Adr- it Z'.,,.��-i70 �. .'.r... -+ ,,..+.il Y,. •G. {.:I7 dku..3 f 5 n� 'TY.I. _f -)s �: ',e _

1 77 VATION SEPVICE
SOIL LEGEND
Ined The first letter, always a capital, is the initial letter of the sail
it henna. The secand letter is a capital it the mapping unit is broadly
defined 1/; otherwise, it is a small letter. The third letter, if
used, is always a capital and shows the slope. Symbols without slope
letters are those of nearly level soils or miscellaneous areas.
•
SYMBOL
HA
Ap
At
Au
BOA
CaB
Cf
Ch
CO
` QB
OgA
Ogs
DO
Os
Ec
Ic
Ly
MuA
Nm
Pe
Pt
Ro
Sc
sit
StA
St6
SuA
TIP
To
a
• UO
Ur
NAME
Altavista line sandy loam, 0 to 2 percent slopes
Arapahoe line sandy loam
Augusta fine sandy loam
Augusta -Urban land complex
Boiac loamy fine $and, 0 to 3 percent slopes
Cainhay fine sand, 0 to 6 percent slopes
Cafe Fear lam
Chapanake silt kam
Chowan silt lam
Conewe loamy sand, 0 hs 5 percent slopes
Dogue line sandy loam, 0 to 2 percent slopes
Dogue fine sandy loam, 2 to 6 percent slopes
Dorovan muck
Oragston loamy fine sand
Echaw fine sand
tWia tine sandy loam
Lynn Haven sand
Munden ioamy fine sand, 0 to 2 percent slopes
Nimmo loamy tine sand
Perquimans silt lam
Portsmouth loam
Roanoke Solt loam
Scuppernong muck
Seabrook fine sand
State loamy fine sand, 0 to 2 patient slops
State loamy fine send, 2 to 6 Istrcent slopes
State -Urban Land compha, 0 to 2 percent slops
Tomahawk loamy fine send
Tomodeyline sandy kern
Udorthents. loamy
Urban land
yes Valhalla fine send, 0 to 6 percent slopes
WaA Wahae fine sandy loam, 0 to 2 percent slopes
Who Wanda fine sand, 0 to 5 percent slaps
YaA Ysapim loam. 0 to 2 Pointer, slops
Yes Yeopim lam, 2 to 6 percent slopes
1/ The composition of these units is more variable than Mat of
others in Use survey area, but has been controlled well enough bs
be interpreted for the expected use of the soils.
CNOWAN AND PERQUIMANS CC

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ 919-`JyL - G yP)
EMERGENCY MANAGEMENT SYSTEM 919- q72- y.3GS
SWCD 919- S72- _ VA7
NRCS 919- 98^- 7 437
This plan will be implemented in the event that 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
p
happen. This lan should be posted in an accessible
location for all employees at the facility. The following
are some action items you should take.
1. Stop the release of wastes. Depending on the
situation, this may or may not be possible. Suggested
responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a.
Add
soil to berm to increase
elevation of dam.
b.
Pump
wastes to fields at an
acceptable rate.
C.
Stop
all flows to the lagoon
immediately.
d.
Call
a pumping contractor.
e.
Make
sure no surface water is
entering lagoon.
B: Runoff from waste application field -actions
include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
r C. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that
caused the runoff.
e. Evaluate the application rates for the fields
where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action
include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Close valves to eliminate further discharge.

F
r
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid
separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or
solid separators.
e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often
this is seepage as opposed to flowing leaks -
possible action:
a. Dig a small well or ditch to catchall seepage,
put 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 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 surface waters?
b.
Approximately how much was released and for what
duration?
C.
Any damage noted, such as employee injury, fish
kills, or property damage?
d.
Did the spill leave the property?
e.
Does the spill have the potential to reach surface
waters?
f.
could a future rain event cause the spill to reach
surface waters?
t
g.
Are potable water wells in danger (either on or off
of the property)?
h.
How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ
(Division of Water Quality) regional office; Phone
919-1q& — ayQ1 . After hours, emergency number: 919-
733-3942. Your phone call should include: your
name, facility, telephone number, the details of

r
4:
S:
6:
T. 0
C.
d.
the incident from item 2 above, the exact location
of the facility, the location or direction of
movement of the spill, weather and wind conditions.
The corrective measures that have been under taken,
and the seriousness of the situation.
If spill leaves property or enters surface waters,
call local EMS Phone number 919-YV2 -Y36S.
Instruct EMS to contact local Health Department.
Contact CES, phone number 919- yQ-'-G YS7 , Local SWCD
office phone number 919-Y5Z - 1//27 , and local NRCS
office for advice/technical assistance phone number
919-YR'2 - 7937.
If none of the above works call 911 or the Sheriff's
Department and explain your problem to them and ask
that person to contact the proper agencies for you.
Contact the contractor of your choice to begin repair
of problem to minimize off -site damage.
a. Contractors Name: - 9//o.� r��_C! re,-,- i!_
b. Contractors Address:
c . Contractors Phone:8-
Contact the technical specialist who certified the
lagoon (NRCS, Consulting Engineer, etc.)
a. Name: 9; I/ 41cEK WG //
b. Phone: y82 7Y37 - --
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.
C1WA61 WhtWOtd1. 9fatV8n.dcx
*opt 12,94

Swine Farm Waste Management Odor Control Checklist
Source Cause 13MPs to 113iuimice Oder Situ specific 1'radiecs
Fanllalead + Swine prodllClloll C-y Vegetalive or wooded buffers;
tff-'-Recoinmended }lest management practices;
"-L�Good judgment and common sense
Aaitaul body surfaces 46 pirly manure -covered animals VL-1-- pry floors
Fluor Sill filces Wel Illanurc-covered floor, Slolled floors;
Waferers located over slotted floors;
❑Feeders at high end of solid floors;
`f'j Scrape manure buildup from floors;
'-B' Underfloor ventilation for drying.
Mullure clllleclioll pill
• Urine;
LEf
frequent 111a111Ire removal by 111IS11, pit NCllargc,
+ Partial microbial decomposition
or scrape;
1
(
Underfloor ventilation
VC11111.11iull exhaust fillls
• Volatile gases;
tilailltenance;
'r
Dust
,__.i/Fail
Ll
l,f1icient air movenical
111dour surfiic:Cs
i
• Dust
Lff'
Waslldowll between grotlps of ailUnals;
�iT
Feed acldilives;
n
Feeder covers;
t,
I -cell dL:1iVCI•y i OMIShi1111 CXIC1111C1'S 11) 11:edcl-
Covers
Fltidi larks
Agitation of recycled lagoon
C1
Flush tank covers;
liquid while links are filling
Lee
-Extend fill lines to near bollonl of links w11b
anli-siplion veals
1.111111 alleys
Agiialion during wastewater
Lff
I hiderfloor IluSll Willi undertloul' Mllilalinli
Conveyance
Soria e
I'll lcchale.0 I10intS Agitation ofrrcycled lagoon n 1-Wend recharge lines lu near huilonl ol• pils
liquid while Ails are filling; ►viill Imli-sipftoll velus
Lilt Nw ions a Agitation during sump lank Cl Skimp tank covers
filling Unit drawdown
Outside drliii culleciimi e Abilalion during wasirlvuter Ci 13ox covers
orimiclic11i box" conveyance
AKIO(' - )1,1oventher 11, 1996, Page 3
s

Sutlrie Cause 1I[W1's to Minimize Odor Site specific Practices
Stiniding %vatcr around • Improper drainage; Grade and landscape stick that water drains
facilities 0 Microbial decomposition of away from facilities
organic inatter
hlanure traCkULl 01110 • Poorly maintained access roads i.O;:`Fanu access road maintenance
Public roads from farm
access
Additional Information :
Available From :
Swine Nfamire lvlaitagenieitt ; 0200 INle/llMP Packet
NCSIJ, County Extension Ceruer
SWiUC Production Fann Potential Odor Sources and Remedies; EBAG Fact Sheet
NCSIJ - BAE'
Swltic J'roducuon Facility Manure Management: I'it Recilurge - Lagoon Treatment ; EBAG I28-88
NCSI1 - 1tAI:
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; CRAG I29-88
NCSIJ - IlAE
Lagoon Design and Management for Livestock Manure Treatment and Storage ; CRAG 103-83
NCSI1- IIAE
Calibration of Manure and Wastewater Application Equipment; EBAE l-act Sheet
NCSIJ - IJAI
Cautrollnig Odors from Swint: Buildings ; Pit1-33
NCSIJ - Swine Extension
Iaiviroamental Assurance I'rograin ; NPPC Manual
NC fork Producers Assoc
Optiuns for Managing Odor; a report from the Swine Odor Task Force
NCSIJ Agri Comnitiniculions
Nuisance Concerns in Animal Manure Management: Odors anti Flies; PRO107, 1995 Conference Proceedings
Florida Cooperative Extension
AN -I()('- 14+rvcmher 11, 1996, Page 5

Nlortality Management Methods
(check which method(s) are being implemented)
L7-r Burial three feet beneath the surface of the ground within 24 hours after
knowledze of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
G Rendering at a rendering plant licensed under G.S. I06-168.7
Q 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
J 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)
Lie-,embl,:- Is. I99�

Insect Control Checklist for Animal Operations
Solana Cause (IMPS lu Coulrul Iuscels Sill: Specific Praclices
Liquid Systetlts
Hmill hollers Accuoudation of solids Flush system is designed and operated
suflicienlly to remove accumulated solids from
pullers as designed.
Itelnove bridging ofaccunlulalccl Solids;11
discharge
I-agotuls and His Crusted Solids LPf Maintain lagoons, settling basins and pits whale
pest breeding is apparent to minimize Iltc
crusting of solids to a depth of no more Ilian 6 -
8 inches over more Itlan 30% of surface.
Excessive Vegoativc • Decaying vegelalioll ux, Maintain vegetative control along hanks of
(irowill lagoons and other impoundments Ih prevent
accllnutlation of decaying vegetative nialler
along water's edge on impoundment's perimeter.
I�ce�lel�
Dry
• Deed Spillage U;r Design, uperitic and nlainlain feed syslenls
bunkers and tronghs) to minimize Ilse
ccumulalion of decaying waslage.
Clean tip spillage Ana routine basis (e.g., 7 - 10
day interval (Iurint; sunluner; 1 S-30 day interval
during winter).
Feed Sturagi; Acctulmlations of feed residues _ Iteduce moisture accumulation within and
around immediate perimeter of lived storage
areas t)y insurilig drai/lagc away Irolu Site
B100F i}ruviding aclerluale contaiulltl:nl
covered I)in for brewers grain aad similar high
1 oi51nre grain products).
Iuspect li)r and remove or break up accumulated
solids in lillcr strips aruulul lived slurage as
aceded.
AMIC - Noventher 11, 1996, Page I

S+urrcr Cause AMPS to Conlral lascels Site Specific Practices ~
Animal I folding Areas Accumulations of animal wastes ❑ Eliminate low areas that trap moisutre alum;
and feed wastage fences and oilier locations where waste
accumulates and disturbance by animals is
minimal.
Cl Maintain fence rows and filter strips around
animal holding areas to minimize
i accumulations of wastes (i.e., inspect for and
remove or break up accuutulaled solids as
nectled).
Dry Manure I landlinb Acct midalions of annual wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10
S) stcnts day interval during summer; 15-30 day interval
thtring winter) where manure is loaded for land
application or disposal.
❑ Provide for adequate drainage arotind manure
stockpiles.
O Inspect for and remove or Wreak up accumuluted
wastes in filter strips around stockpiies and
manure handling areas as needed.
For more intimn:uion contact [he Cooperative Exteusintt Service, Department of Entomology, Box 7613, Norlh Carolina Slate 1lniversily,
Raleigh, NC, 27695-7613.
il►er I I, 1996, Page 2

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Fred Smith
A.J. Smith & Sons Inc
601 Greenhall Rd
Edenton NC 27932
Dear Fred Smith:
4 7
• •
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
p
LJAN 10 2000
wasHirzcrortpwa�oNAt o�Fic�
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 21-10
Chowan County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRYI, DRY2, DRY3, SLURI, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincere ,
Kerr T. Stevens, Director
Division of Water Quality
cc: Washington Regional Office
Chowan County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, !North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
June 26, 1998
Fred Smith
A.J. Smith & Sons Inc
601 Greenhall Rd
Edenton NC 27932
4 • •
ANCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissuance of Certificate of
No.AWS210010
A.J. Smith & Sons Inc
J U L 2 1998
pe WASHINGTON REGIONAL OFFICE
QW0
Swine Waste Collection, Treatment, Storage and
Application System
Chowan County
Dear Fred Smith:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on September 29, 1997. In accordance with the issuance of the revised General Permit, we
are forwarding this Certificate of Coverage (COC) to Fred Smith, authorizing the operation of the
subject animal waste collection, treatment, storage and land application system in' accordance with
General Permit AWG100000. This approval shall consist of the operation of this system including, but
not limited to, the management of animal waste from the A.J. Smith & Sons Inc Farm, located in
Chowan County, with an animal capacity of no greater than 6216 Feeder to Finish and the application to
land as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No AWS210010 dated September 29, 1997. The COC shall hereby incorporate by reference any
specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow
coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition 111.6
regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS210010
A.J. Smith & Sons Inc
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Washington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact J. R. Joshi at [phone] ext. 363.
Sincerely,
06
/�v A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Chowan County Health Department
Washington Regional Office, Water Quality Section
Chowan County Soil and Water Conservation District
Permit File

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Fred R, Smith
A.J. Smith & Sons Inc.
601 Greenhall Rd
Edenton NC 27932
Dear Fred R. Smith:
W ]w
LTr 4 • rT
RECEr1►Ed
WASH!lVGTON OFFtGE
September 29, 1997 OCT 0 1 1997
JL F m.
Subject: Certificate of Coverage No. AWS210010
A.J. Smith & Sons Inc.
Swine Waste Collection, Treatment, Storage
and Application System
Chowan County
In accordance with your application received on September 5, 1997, we are forwarding this
Certificate of Coverage (COC) to Farm No. 21-10, authorizing the operation of an animal waste
collection, treatment, storage and land application system in accordance with the State's General Permit
(attached). This approval shall consist of the operation of this system including, but not limited to, the
management of animal waste from the A.J, Smith & Sons Inc., located in Chowan County, with an animal
capacity of no greater than 6216 Feeder to Finish and the application to a minimum of 107.1 acres of land
as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of
wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data
and operational information must be established for this farm. Any increase in waste production greater
than the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual
increase in either wastewater flow or number of animals.
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.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled! 10% post -consumer paper

If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Washington Regional Office. The Regional Office Water Quality
Staff may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
-/A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Chowan County Health Department
Washington Regional Office, Water Quality Section
Chowan County Soil and Water Conservation District
Permit File

TA_
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
,fames B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
August 14, 1997
CERTIFIED MAIL
RETURN RECEIPT REAM ES__TED
Fred Smith
A.J. Smith & Sons Inc
601 Greenhall Rd
Edenton NC 27932
Farm Number: 21-10
Dear Fred Smith:
ALT!AA
r4i 0
ink
[DEHNR
You are hereby notified that A.J. Smith & Sons Inc, in accordance with G.S. 143-215.10C, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has thirty 30days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section
19(c)(2), any owner. or operator who fails to submit an application by the date specified
by the Department SHALL NOT OPERATE the animal waste system after the specified
date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit
the application as required may also subject your facility to a civil penalty, and other enforcement actions
for each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call J R Joshi at (919) 733'5083 extension
363 or Carl Dunn with the Washington Regional Office at [phone].
Sinc ly,
3L
"F0,r A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Washington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

9
wpT �E C EI vE Z�•d
State of North Carolina SE Q t "7 0►VWA#?J
Department of Environment, Health and Natural Resources 5 1997
Division
of
Quality Non-01sah
Non -Discharge Permit A Plcatin Form / SurveY pOM111ing
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question unanswered.
Application Date: Svwt,
I. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided [text to each
item.
1. One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations.
I.I. GENERAL INFORMATION:
Farm's name:
Anplicants Initials
Fll —5
t,
2. Print Land Owner's name: Fred Smilh
3. Land Owners Mailing address:
City: Edenton NC I Zip: 27932
Telephone Number: - -
4. County where farm is located:. Chawan-
5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): 3 nik-north-of Edenton.I miles- north- of Hancock ,Station
on SR 1316,
b. Print Farm Manager's name (if different from Land Owner): SM 171
7. Lessee's/ Integrator's name (if applicable; please circle which type is listed): C-A ap
21 - 10
WASHINGTDNOFf10E
OCT 0 8 1997
D.EM11
FORM: AWO-G-E 2/26197
Page 1 of 3

III. OPERATION INFORMATION:
1. Farm No.:
2. Operation Description: Swine operation
Feeder to Finish
6216 - Certified Design Capacity
Is the above information correct? Elyes, 0 no. If no, correct below using the design capacity of the facility
Tyne of Swine
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
No. of Animals Tyne of Poultry No. of Animals Type of Cattle No. of Animals
Other Type of Livestock on the farm:
0 Layer 0 Dairy
0 Non -Layer 0 Beef
0 Turkey
No. of Animals: _
3. Acreage cleared and available for application: 300 ; Required Acreage (as listed in the CAWMP): 107 - t
4. Number of Lagoons: I ; Total Capacity: 921050 Cubic Feet (ft3)
Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3)
5. Is animal waste being applied on any field which has subsurface drains? YES or N (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or N (please circle one)
IV. APPLICANT'S CERTIFICATION:
R. 5m f TH
(Land Owner's name listed in question II.2), attest that
this application for A +! (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete.
Signature F_ ,4LI& Date T `r 27
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question I1.6), attest that this
application for (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

ik A
animal Waste Management Plan Certification
(Please type or print all information that does not require z sigaature)---
ExistinO ,or Nett or Expanded (please circle one) wpRQU,gC1 ED 1' I
e.. al Info rmaIion; 5 „wry
sfP r�47
Name of Farm. A J Smith & Sons, Inc. ''���rry No: 21 __ 10
�► T 6, —
Owner(s) Name: Fred Smith p5ofle Vo * Oft--3534
Mailing Address: 602 Greenhall. Road Edenton NC 27932
Farm Location: County Farm is located in: Chowan
Latitude and Longitude: 76 37' 55" / 36 07' 10"
Please attach a copy of a county road map %vi(h location identified and describe below CBe specific: road
names, directions, milepost, etc.): Located on SR 1316, Greentiall Road, approximately
5'miles north of Edenton.
Operation Description:
f"vpe of Swine No. of Animals
Wean to Feeder
8 Feeder to Finish 6216
:1 Farrow to Wean
J Farrow to Feeder
Z) Farrow to Finish
Type of Poulrn• No. of.4nimais Type of Carrie
Layer ] Dairy
a pullets ikBe-_f
No. of Animals
Other Type of Livestock: Number of Animals:
Expanding Operation Only T '.
Previous Design Capaciry: Addirional Design G: paci'ry:
r
Total Design Canacin':
Acreage Available for Application: 300. Required Acreage: 107
Number of Lagoons / Storaze Ponds : 1 Total Capacity: _ 921,050 Cubic Feet (fr3)
Are subsurface drains present on the farm: YES' or (please circle one)
If YES: are subsurface drains present in the area o the GOON or SPRY FIELD (please circle one)
Owner/ Manager Agreement
I (we) ve;i v that all the above infotmadoo is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. i (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new -certification to be submitted to the Division of
Environmental Management bcrore the ne-.%; animals are stocked. I (we) understand that there must be no discharge of animal
waste from the storage or apoiication s}'stern to surface waters of the state either dtrectiv through a man-made convevanc-e or
from a storm event less severe than the 25-year. 741-hour storm and there must not be run-off from the application of animal
waste, I (we) understand that run-off of pollutants from lounging and heave use area; must be minimized using technical
sisndards developed by the Natural Resources Conservation Service. The ap:r-ced pia.•+ will be filed at the farm and at the
office of the local Soil and Water Conservation District. I kwei know that any mod;fication must be approyed.by'a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires writttn notification to DELI or a ntnv :enincakn o f the approved plan is chanced'f within 60 days of a tide transfer.
Name of Land O\t'ner : A J Smith & Sons, Inc.
�e, te Date:_�,797e
Warne of 1lanac,.�r(if dif zr�rnt trcm owners:
Si"nawre: Date:
.aWC -- Januar% !. t0117

Technical Specialist Certification
I. As a technical specialisr4�esignated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .000=. 1 certify that the animal waste management system for the farm named above has an animal waste
manaeement pian that meets or exceeds standards and specifications of the Division of Environmental Managemetn (DEIM)
as specified in I:A NCAC 2H.021 7 and the USDA -Natural Resourcas Conservation Service (\RCS) and/or the North
Carolina Soil and Water Conse~`•ation Commission pursuant to 15A NCAC 3H.0217 and 15A ;NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each catesory designates a :-chnical specialist who may
sign each certification (SD, Sl. WL'P. RC.1). the technical specialist should only certify parts for which they are technically
competent.
II. Certification of Design
A) Collection, SSIMI , Treatment 5vstern
Chick the appropriate box
Existing facility wi out retrofit (SD or YVITP)
Storage volume is adequate for operation capacity, storage capability consistent with waste titilixa[iou
requirements.
:.! tiemy, expanded or r—vr4ltted f"cility (SD),
Animal waste storage and treatment structures, such as but not limited in collection systems. lagoons and ponds,
have been designed to meet or exceed the minimum standards and specificaticns.
Name of Technical Specialist (Please Print):.
,off
?,d
Sia
B)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print):
!�D
affiliation: !i`f•O/f — G
Address(agen
Signature:,&
C) RunafT Controls ft-
Lilt
ck thi appropriate box N A
ZI LSi.fity with"t exterior lots (SD or NVUP or RC)
This facility does not contain any exterior lots.
done NoI&2-6f4 7-4
ate:-���f?j
T
Zi Facility with exterior lots (RC)'
N1e:hods to rninimize the runoff of pollutants from lounging and heavywe areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print):
Affiliation:
Addrz�>t.�'==nc: 1=— Phone No.:
Si��ft�turz: Date:
.0

D). Applicatirin and Handling Equipment
Check the appropriate box
' l si<tin,• o e andinR racilit� wit xisti o "Vase n e tti �r (V�'UP or l)
Animal waste application equipment specified in tite plan has been either field calibrated or, evaluated in
accordance with existing design cnans 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 beta
established: required buffers can be maintained and calibratioa and adjustment guidance are contained as part of
the plant,
expanded. or existing ac' 'tv «•'tote. ' ti o wzlze apj2hntion equi m fit r rev
imiy iotL (1)
Animal waste application equipmeat specifted in the plan has been designed to apply waste as necessary to
accommodate the waste managernant plan: (proposed application equipment can cover the area required by the
Plan at rates not to exe�,d either the specified hydraulic or nuthimt loading rates: a schedule for timing of
applications has been established; required buffers can be maintained: calibration and adjustment guidance are
cooWned as pan of the plan),
.J dew, expgnded, or existing facility without eyistijg,_waste application ecuipment Far land
u readine not using spray inigatiom (NV -UP or I) . • . I .
Animal waste application equipment specified in the plan has been, selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established: required buffers can be maintained; calibration and adjustment guidance are
r contained as pan of the plan).
"J �
pp l� l u
N' Name of Tech
Affiliation:(2
Address(Agencv):
SiLmature:_
ecialist (Please Print): rLt V
y► i C—
hone No.:/ 3 .Zg7j`
)ate:_
E) Odor Controi, insect QQntral,\ r y NManagernent and Emergena Action Planfsl-
SL NUT. HCor1)
The waste management plan for this facility includes a Waste ititanagemem Odor Control Checklist, an Insect Control
Checklist. a Mortality Management Checllist 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
Nlorta(ity Management Plan and the Emergeocy Action Plan are complet: and can be implemented by this facility.
Warne of Technical Specialist (PIease Print):_c5e-n g&aa_r.,
Affiliation: C-lowct, 6* rSt�.'4✓�
Address(A,enc A// 4)• Gibe....,, c`Z1� -�� ►�+J�� 7shone vo.: /9 ` O-Z - VIA 7
Sianature: Dater-aP-9 7
F) Witten Notice of lei%- or EX andine Swine Farm Pd
The follnNt�nn signature blo k is oniti to be used for new or expanng sine farms that begin construction after June
c
11, 1996. if the facility was built before June 21, 1996. it -hen was it constructed or last expanded
Me) certify that i (n•e) have attempted to contact by certified mail all adioinin_ propeny owners and all Yrope.tp owners
who own property located across a public road. street. or hichwav from this new or expanding s%tine farm. The notice was in
cotnpliance with the requirements of NCGS I06-50:. A :L'Uy of the notic: and a list of the ptopeny owners notified is
v2zhed.
Nance or Land Owner :
Si -nature: Date:
Name of 11anaupert it .ii1 Orent frotn owner t:
Signature
A \VC -- January t. 1' V
Date:

III. Ce'rtification of Installation
A) Collection, St -or
aaeallation
tC a�nde(SI} /v��'
, or re�gftte facili[��
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 meat or exceed the minimum standards and specifications.
For existing fac:lides without retrofits, no cert(ftcarion is necessary.
Name of Technical Specialist (Please Print):
Affiliation: -
Address(A;cncy): Phone No.:
Signature: Date:
B) Land Applicat an Site (NN P)
Check the appropriate box
1 The cropping system is in place on all land as specified in the animal waste management plan.
! l Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system
as specified in the Waste utilization plan has not been established and the owner has committed to establish the
vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate -
for compliance with the wasteutilization plan.
0 Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
of this certification, the owner has Committed to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print):1J1Jt✓�! . ��,✓
p _.
Affiliation:
Address(Agen }: lL f— Phone No.:,ff9 IW Z&7
Signature: Date:
This follo inn signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (we) certify- that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan. and
if appropriate to establish the interim crop for erosion control, and will submit to DE`i a verification of completion from a
Technical Specialist within 15 calendar days following the•daw specified in the conditional certification. I (we) realize that
failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement
action from DEM.
Name of Land Owner:
Si;naturei Date:
Mme of Manaaer(ii different from ownzr't:
Signature _._._ - - --- Date:
AWC -- J•rnuary I. 11) t-

C) Ru nff nntrnls f nm Exterinr I✓nts {RC)/
Fa�iiity with exterior lots
Methods to nunimize the run off of pollutants from lounging and heav%, usC areas have been insU- led as specified
in the plan.
For facilities without exterior lols,,no certiffcadon is necessary.
Name of Technical Specialist (Please Print):'
Affiliation:
Address( Agency): Phone No.:
Signature: Date:
D) Apnligati nand Handling Eouipment Installation (�V P or I)
Check the approprime blocll
�. Animal waste application and handling equipment s;,ec:fied in the plan is on site and ready for use; calibration
and adjustment materials have been provided to the owners and ate contained as par. of the plan.
J Animal waste application and handling equipment specified in the cia.rt has no( been ins;ailed but the owner
has proposed leasing or third party application and has provided a signed contract: equipment specified io 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 par: of the plan.
r! Conditional approval: Animal waste application and handling equipment specified in the plan'has been
purchased and will be on site and installed by (mcridi'davlvear), there is adequate storage to
hold the waste until the equipment is installed and until the waste can be land applied in accordance with the
cropping system contained in the plan: and calibration and adjuszmne nt guidance have been provided to the
li I bV owners and are contained as part of the plan.
;ti/ame of Technical S ecialist (Plc se Print): �OF LA i
Affiliation: `< 7'�ia:l%�—
Address(Agencv): 3192 Phone No.: qlq 3S a:
ny
"NSignature: Date: a:11
The followina signature block is only to be used when the box for conditional approval In III D
above has been checked.
I (wel certify that I (we; have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a �eritication of delivery and installation
from a Technical Specialist within IS calendar days following the date specified in the conditional certification. I
Ove) realize that failure to submit this verification is a violatijn of the waste: management plan and xiil subject me
(us) to an enforcement action from DELI.
Name of Land Owner:
Signature: Date:
\amp of llanaaer(if different from owner):
Signature: Date:
E) Odor Crintrol. insect not of a d Ifortaiity �[ana4e t +cD. CI. 'EUT"InC nr Il
Nlethods to control odors and insects as specified in the P!an have be.a installed and are operational. The
mortality mana__mect sysr_ni as spec;fied in the Nan has also been irtstail.d and is ocerational.
\ante of Technical Specialist tPlz:fft P;int't:
Afriiiation:
Atidr.s�t.�cnc t P!;cne No..
Sitm:;cure.
.AWC -- J ntvar% 1.
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Gillam & Mason, Inc.
P. O. Box 387 - Harrellsvilla, North Carolina 27942 - [phone]
WASTE WATER IRRIGATION PROPOSAL
for
A. J. SMITH & SONS

SPECIFICATIONS:
Length of system hardware
625
Length of system to tire track
603
Wetted radius including end gun
725
Irrigated acres without end gun
28.2
Irrigated acres with end gun
37.9
Actual irrigated acres
34.4
GPM
450
Minimum rotation time at 100%
6.2 hrs.
Time required to apply 1" to 37.9 acres
38.1 hrs.
Minimum application depth
.0162"/ac.
Instantanious application rate
1.286"
(last sprinkler)
System operation pressure (end of system)
60 PSI
Pump PSI
82 PSI

APPLICATION CHART
Inches Applied
Percentage Rate
Rotation Time
.16
100%
6.4
.20
79%
8.1
.30
53%
12.1
.40
40%
16.0
.50
32%
20.0
.60
26%
24.6
.70
23%
27.8
.80
20%
32.0
.90
18%
35.6
1.00
16%
40.0
1.10
14%
45.7
1.20
13%
49.2
1.30
12%
53.3
1.40
11%
58.2
1.50
11%
58.2
1.60
10%
64.0
1.70
9%
71.1
1.80
9%
71.1
1.90
8%
80.0
2.00
8%
80.0
2.10
8%
80.0
2.20
7%
91.4
2.30
7%
91.4
2.40
7%
91.4
2.50
6%
106.7
2.60
6%
106.7

ijl,2 +Abovtt Ghent i!b cla-z °d CJl L5tarl tar,
HFFLICATWN CHART
LINM'�AY MANUFAZ: JRING
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nn+^:jt3�7S7i,S}i1C?c7DC70(7{701+C1:?t'!
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:O0(11t!;7;i,C?C)0 0(?G;(?[)t1GC7 CX.;
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TIME MRS 5
0.16
0.:4
Z 1;30 1
6.2
-r�r,Yrn[�Dtlt}{}�1tr()(7(J[7f1(7UC7CJt?t3
i1 .2�;
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1 811 %
7. 7
a
"'!ii L'L[7=7LiC?t7t717n�(7[7:ff7(]i7(7t7
0.30
0 . 26
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L•.'0:'+.'
0. 7;4
S
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14' . 4
S
C.6Q
0.15i
r 27%+
23.0
J
0;a.000(si7Ca00{ 10
C..70
OC
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27.0
W
SC+Do ti::'r7L1C7C)QrJ(}C7C;�npt^;1{7C0
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3i.0
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0.90
0.7;
.
54.4
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0.85
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3
1!)06 ;000610000
_ .10
(; . 94
3 1 514
41.3
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47.7
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l.l,
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:.5
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68.9
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62
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7*.5
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1.76
3 7`,:
82.6
3
2,40
2.04
3_ 7%
e8.h
J
�:Li. J•i•!L••(,�i i�.�r/:?Lr�l(1ti(l�rif�![i
2.W�
l...i
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103.3
3
:���t�race7oc L7irr,7t?C)t?G��caO
2.60
2.21
; 6%
103.3
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16.9
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EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ 919-?YG - Gyp!
EMERGENCY MANAGEMENT SYSTEM 919- q7.t- `/JLS
SWCD 919- yuz - y/;L7
NRCS 919-4/7" -)137
This plan will be implemented in the event that 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. Stop the release of wastes. Depending on the
situation, this may or may not be possible. Suggested
responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
C. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions
include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
} C. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that
caused the runoff.
e. Evaluate the application rates for the fields
where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action
include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Close valves to eliminate further discharge.

d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid
separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or
solid separators.
e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. often
this is seepage as opposed to flowing leaks -
possible action:
a. Dig a small well or ditch to catch all seepage,
put 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 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 surface waters?
b. Approximately how much was released and for what
duration?
c. Any damage noted, such as employee injury, fish
kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface
waters?
f. Could a future rain event cause the spill to reach
+ surface waters?
g. Are potable water wells in danger (either on or off
of the property)?
h. How much reached surface waters?
3: contact appropriate agencies.
a. During normal business hours, call your DWQ
(Division of Water Quality) regional office; Phone
919-1q& - 4yVJ . After hours, emergency number: 919-
733--3942. Your phone call should include: your
name, facility, telephone number, the details of

r
the incident from item 2 above, the exact location
of the facility, the location or direction of
movement of the spill, weather and wind conditions.
The corrective measures that have been under taken,
and the seriousness of the situation.
b. If spill leaves property or enters surface waters,
call local EMS Phone number 919-y�� -y3LS.
C. Instruct EMS to contact local Health Department.
d. Contact CES, phone number 919-1{72 -, S'11 , local SWCD
office phone number 919-Yg,� - ql :2 7 , and local NRCS
office for advice/technical assistance phone number
919-//82 - 7137.
4: If none of the above works call 911 or the sheriff's
Department and explain your problem to them and ask
that person to contact the proper agencies for you.
5: contact the contractor of your choice to began repair
of problem to minimize off -sate damage.
a. Contractors Name:9//. rc�rr-1/
b. Contractors Address:
c . Contractors Phone : 2(,Y_ .2,2Z Z:
5: Contact the technical specialist who certified the
lagoon (NRCS, Consulting Engineer, etc.)
a. Name: 6 11 1'f lc,k—
b . , Phone: y p2 - _)y 3 7
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.
f
ed. ud.8r • hlwerd /Wn g" To ■ n, de r
"Pt 12.90

Swine Farm Waste Management Odor Control Checklist
Source Cause BMI's to hiinienize ndur Site Specific Practices
Fareustea�l Swine production tLl' Vegetative or wooded buffers;
qT--Recolnmended best managenlcnt practices;
Good Judgment and common sense
Animal body surfaces Dirty manure -covered animals ql-" pry floors
Ftoor surlaies • Wet nsanure-covered floors qT .,./Slotted floors;
L Waterers located over slotted floors;
❑feeders at feign end of solid floors;
Y Scrape manure buildup from floors;
� Underfloor ventilation for drying
hIMIMe C1jl1CClir111 pih a Urine; La" Frequent manure removal by flush, pit recharge,
• Partial microbial decomposition or scrape;
Cl Underflnor ventilation
Vcn61,11 an eshausl Erns • Volatile gases; Le Fan nlaintenance;
Dust LPKI?fflcient air movement
l+uluuf snrfaCes • Dust LO'— Washdown between groups of animals;
`f_i Feed additives;
rl Feeder covers;
n Fccri delivery 141wnsp11tul extenders far feeder
covers
HWAN Lorna • Agitalion of recycled lagoon Cl Flush tunk covers;
liquid while tanks are tilling ta3 Extend fill lines I0 near bo11nn1 of IMILS Willi
anti-siplionyC11ts
1:111511 allcys a Agitation during waslewaler 41� 1hiderfloor flush Willi underfloor ventilation _ _—
Conveyance Sp/a e
141 rerh:nge puinls • Agitation of recycled lagoon M Extend recharge lines 11) near bt►uum of hits
liquid while pits are filling Willi anti-siplion vents
Litt slalimv, Agitalion during steolp tank Cl Sump tank covers
filling and drawdown
(lulsirle drain cullcctiun • Agitalion during waslewuter n- [lox covers
ur junclitut [)(IN CS conveyance
AAICIC - Noventhcr 11. 1996, Page 3

Source Cause r RNIPs to Minhatize Odur Si1c Specific Practices
Standing water around a Improper drainage; LCP Grade and landscape such that water drains
facilities a Microbial decomposition of away from facilities
organic matter
Manure tracked onso & Poorly maintained access roads Fann access road maintenance
public road; !moot faun
access
Additional Infunnation : Available From :
Swine MSanttre Management ; 0200 ItulAMP Packet NCSIJ, Courtly EXIC11sion Center
Swine Production Famt Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - RAH*
Swine I'ruductiott Facility Manure Management: Pit Recllarge - lagoon Treatment ; ERAE 128-98 NCSU - BAI'
Swine Production Facility Manure Management: Underfloor flush - Lagoon Treatment ; EBAE 129-88 NCSIJ - BAI:
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSIJ - BAIi
Calibration of Manure and Wastewater Application Equipment ; EBAE fact Shea NCSU - RAH
Controlling Odors front Swine Buildings; Pll 1-33 NCSIJ - Swine Extension
Environmental Assurance Program ; NPPC Manual NC Park Producers Assoc
[options fur Managing Odor; a report from 1he Swine Odor Task Force NCSU Agri Communications
Nuisance Cnucernts in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Exleltsion
Ah-l()C - Novutttlicr 11. 1996, Pace 5

Insect Control Checklist for Animal Operations
Source cause 111VIPs to Control Insects - - - Site Specific Practices
Liquid Systems
Flush Gutters • Accumulation of solids Flush system is designed and oPcratCLI
sufficiently to remove accumulated solids from
gutters as designed.
`rJ Remove bridging; of accuntttlaled solids al
discharge
Laguiass and fits 0 Crusted Solids U2f Maintain lagoons, scaling basins Lind pill where
pest breeding; is apparent to ntinitnize the
crusting; of solids to a depth of no more than 6 -
8 inches over more than 30% of surface.
Fxces,ive Wgulative • Decaying; vegetation Mainlain vegetative control alossg banks of
Grawill lagoons and other impoundments to prevent
accumulation ofdetaying; vegetative matter
along; water's edge on impoundment's perimeter.
Dry Systcuts
1'cc.gce, Feed Spillage Design, operate and usaintain feed systents (e.g.,
hunkers and troughs) to minimize the
ccunstdation of decaying wastage.
Clean up spillage on a routine basis (e.g., 7 - 16
day interval during; stunner; 15-30 clay interval
_ daring; wittier).
1=eetl Sturug a Acctuuulaliatss of feed residues jA7_ Itcduce moisutre accumulation within and
around immcdiae perimeter of lied storage
areas by insuring; drainage away li•om site
and/or providing atletlttalc comainntent (e.g.,
covered bin for brewer's brain and similar high
t sisture grain products).
Inspecl litr and remove or break up ;teemunfated
solids in filler strips around lied sluragc as
aceded.
AMIC - November 11, 1996, Nags I

sourcc Cause AMPS to Control insects. Site Specific Practices
Animal I lolding Arcs Accumulations of anunal waste$ 0
Eliminate low areas that trap moisture alutll;
and feed wastage
fences and other locations where waste
accumulates and disturbance by animals is
minimal.
❑
Maintain fence rows and fitter strips around
animal holding area to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
l)ry Mi111111e 11WIdlifig . Accumulations of animal wastes ❑
Remove spillage on a routine basis (e.g., 7 - 10
Syslcros
day interval during summer, I5-30 day interval
during winter) where manure is loaded for land
application or disposal.
- ❑
Provide for adequate drainage around manure
stockpiles.
0
Inspect for and remove nr break up accumulated
wastes in Filter strips around stockpiles and
manure handling armts as needed.
For inure inlOnumion contact the Cooperative Extension Service, Department of Entomology. Box 7613, North Carolina Stale University,
Raleigh, NC, 27695-7613.
AMR, - ' Aier 11, 1996, l'abC 2

` Mortality Management Methods
(check which methods) are being implemented)
lam' 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.
C1 Rende:ine at a rendering plant licensed under G.S. 106-163.7
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
CI Anv method which in the professional opinion of the State Veterinarian would
mAe 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)
L�z..:t;ber 1 S. 1996

emw
Producer: A.J. SMITH AND SONS INC.
Location: TURKEY NECK
Address: 602 GREENHALL RD
EDENTON NC 27932
Telephone: [phone]
Type Operation: SWINE & CATTLE
Number of Animal Units: 6216 HOGS FEEDER TO FINISH
60 CATTLE FEEDER TO FINISH
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface and/or ground water.
The plant nutrients in the animal waste should be used to reduce the
amount of commercial fertilizer required for the crops on the fields
where the waste is to be applied. This waste utilization plan uses
nitrogen as the limiting nutrient. Waste should be analyzed before
each application cycle and annual soil tests are strongly encouraged
so that all plant nutrients can be balanced for realistic yields of
the crops to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally -safe manner. Always
apply waste based on the needs of the crop to be grown and the
nutrient content of the waste. Do not apply more nitrogen than the
crop can utilize. Soil types are important as they have different
infiltration rates, leaching potentials, cation exchange capacities,
and available water holding capacities. Normallv, waste shall not be
appiiea to Tana eroaing at greater tnan b tons per acre per year.
With special precautions, waste may be applied to land eroding at up
to 10 tons per year. Do not apply waste on saturated soils or on land
when the surface is frozen. Either of these conditions may result in
runoff to surface waters which is not allowed under DEM regulations.
Wind conditions should also be considered to avoid drift and downwind
odor problems. To maximize the value of nutrients for crop production
and to reduce the potential for pollution, the waste should be applied
to a growing crop or not more than 30 days prior to planting.
Injecting the waste or disking will conserve nutrients and reduce odor
problems.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Actual acreage
requirements may be more or less and should be based on the waste
analysis report from your waste management facility. Attached you
will find information on proper sampling techniques, preparation, and
transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H.0217 adopted -by the Environmental
Management Commission.
WUP - 1

MIN
Amount of waste roduced per year
6216 hogs X 927 gals/animal unit/year = 5,762,232 gals/year
60 cattle X 6662 gals/animal unit/year = 399,720 gals/year
TOTAL = 6,161,952 GALS/YEAR
Amount of Nitrogen N roduced er year
6216 hogs X 2.3 lbs N/animal unit/year = 14,297 lbs. N/year
60 cattle X 17 lbs N/animal unit/year = 1020 lbs. N/year
TOTAL = 15,317 lbs N/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.
See attached map(s) showing the fields to be used for the utilization
of animal waste. The following acreage will be needed for waste
application based on the crop to grown and method of application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of
# Type Yield Per Acl/ Utilized Application
1032 1-3
sage
12 to
120#
see attached narrative
onions
30 cwt
190#
Milo
70bu
100#
wheat
grazed
100#
Total Table 1
See narrative whit ows a 4 year rotation with acres per field and
percentage of PAN utilized for each crop for each application.
1/ This N is from animal waste only. If nutrients from other sources
such as commercial fertilizer are applied, they must be accounted for.
Total N must be based on realistic crop yield expectation.
NOTE: The applicator is cautioned that P and K may be over
applied while meeting the N requirements. Beginning in 1996
the Coastal Zone Management Act will require farmers in some
eastern counties of North Carolina to have a nutrient
management plan that addresses all nutrients. This waste
utilization Alan only addresses Nitrogen.
WUP - 2

wniw
Table 3: APPLICATION OF WASTE BY IRRIGATION2/
Tract
Field
Soil Type
Crop
Application
Application
No.
No.
Rate(In/Hr)
Amount(In.)
1032
1-3
MuA, At,
crops
.50"
1.70"
AaA, StA
2/Irrigation System Design must be attached.
WASTE DISPOSAL 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 the assessment of civil penalties of
$10,000 per day by the Division of Environmental Management 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 on which to
properly apply the 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
(sample Enclosed) 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
"Suffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard
390 (Interim) - Riparian Forest Buffers.]
5. Odors can be reduced be injecting the waste or disking after waste application.
Waste should not be applied when the wind is blowing.
6. When animal waste is to be applied on acres subject to flooding, it will be soil
incorpo►ated 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 Technical Reference - Environment file for guidance.)
WUP - 3

gain
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate
such 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 provide uniformity of
application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or if
the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
no more than 20 to 25 percent of the leaf area is covered by solids.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on
soils with high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface water. This
distance may be reduced for waters that are not perennial provided adequate
vegetative filter strips are present. (See Standard 393 - Filter Strips.)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-
of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways or
wetlands by a discharge or by overspraying. Animal waste may be applied to prior
converted wetlands provided they have been approved as a land application site by
a "technical specialist". Animal waste should not be applied on grassed waterways
that discharge directly into water courses, and only then at agronomic rates
provided 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. Lagoons and other uncovered waste containment structures must maintain a
maximum operating level to provide adequate storage for a 25-year, 24-hour storm
event in addition to the one (1) foot mandatory freeboard.
18. 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.
WUP - 4

$am
19. 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.
20. 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.
Your facility is designed for 90 days of temporary storage and should
have the temporary storage removed on the average every 3 months. In
no instance should the volume of waste being stored in your structure
exceed Elevation 20.0.
Call the Natural Resources Conservation service or Soil and Water
Conservation District office after you receive the waste analysis
report to obtain assistance in determining the amount per acre to
apply and the application rate prior to applying the waste.
NOTE: The Waste Utilization Plan must contain provisions for
periodic land application of sludge at agronomic rates. The
sludge Will be nutrient rich and Will require precautionary
measures to prevent over application of nutrients or other
elements.
Narrative of Operation:
This WUP is for a four year rotation using the crops of Sage,
Onions, Peanuts and small grain cover crop for grazing. With the
lagoon on a 90 day pumping cycle, waste can be sprayed anytime during
the 90 days or all at one time depending on the conditions of the
field and crops. This schedule will show which crops to be planted
during the rotation and amount of PAN available for the crop.
Gallons to be sprayed per quarter = 1,540,488 gals
PAN to be applied per quarter = 3829 lbs.
At the current time this operation has 2664 head of hogs which is
43% of capacity. It has 180 day of storage. Total PAN produced is
6127#. It'is recommended to apply waste in the spring and fall. If
waste is applied on sage it would required 51 acres. Apply half at
planting time in September and the other half in March. It would be
best to have a waste analysis to determine the amount of PAN for each
1000 gallons.
Any ditches which the pivots cross will need to be filled in. This WUP
was planned to use the fields where no ditches were, but to get the
required acres ends of some ditches need to be filled in. The end gun
shall be cut off when appling waste.
DO NOT APPLY WASTE OVER DITCHES
WUP - 5

Mn
March
# of PAN
$ PAN for
crop needs
June
# of PAN
% PAN for
crop needs
Sept
# of PAN
% PAN for
crop needs
Dec
# of PAN
% PAN for
crop needs
March
# of PAN
PAN for
crop needs
June
# of PAN
PAN for
crop needs
Sept
# of PAN
PAN for
crop needs
Dec
# of PAN
PAN for
crop needs
THIS SCHEDULE IS FOR A FOUR YEAR ROTATION
YEAR ONE
F 1
1 ac
FI
28.1 c
Co.153
ons
2290-
25
43
Milo
89
Onions
304
15
57
Milo
8�
Sa e
843
56
25
Wheat razed)
2754
Sage
54
SECOND YEAR ROTATION
Wheat (grazed Sage
2529
75
Peanuts Sage
Peanuts
Wheat (grazed)
3829
75
Sage
1915
57
Sage
s�f
7
0
F �07
28 ac
wheat (grazed)
Peanuts
Peanuts
Wheat (graz d
07
38
onions
1300
24
onions
3829
72
Sage
1915
57
Sage
WUP - 6

14111
THIRD YEAR ROTATION
March
Onions
Sage
Sage
# of PAN
915
1457
1457
$ PAN for
crop needs
9
43
43
June
Onions
Milo
Sage
# of PAN
2424'
1405
$ PAN for
crop needs
25
50
Sept
Sage
Milo
Sage
# of PAN
1530
1405
894
$ PAN for
crop needs
25
50
27
Dec
Sage
Wheat
(grazed)
Sage
# of PAN
1000
2079
750
$ PAN for
crop needs
16
74
22
FOURTH
YEAR
.ROTATION
March
Sage
Wheat
(grazed)
Sage
# of PAN
2113
1716
$ PAN for
crop needs
34
51
June
Sage
Peanuts
Milo
# of PAN
1477
2352
PAN for
crop needs
24
84
Sept
Sage
Peanuts
Milo
# of PAN
3381
2352
$ PAN for
crop needs
55
16
Dec
Sage
Wheat (grazed)
Wheat
(grazed)
# of PAN
1915
1915
$ PAN for
crop needs
68
68
TOTAL PAN NEEDED FOR
EACH CROP
B� FIELDS
f
Field
1
Field 2
Field 3
Sage @ 120#/ac
6120#
3372#
33601
Milo @ 100#/ac
5100#
2810#
2800#
Onions @ 190#/ac
9690#
5339#
5320#
wheat cover
@ 100#/ac
5100#
2810#
2800#
1� 331
i4 9'b
WUP --
7

"M
WASTE UTILIZATION PLAN AGREEMENT
I (We) understand, will implement and follow the specifications and
the operation and maintenance procedures established in the approved
animal waste utilization plan for the farm named above. I (We) know
that any expansion to the existing design capacity of the waste
treatment and/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) also understand
that there must be no discharge of animal waste from this system to
surface waters of the state for any reason except storm events as
severe as the 25--year, 24-hour storm or greater. The DEM regulations
require a copy of the approved plan be filed on -site at the farm
office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request. .
Failure to comply with the waste utilization plan.will automatically
require any cost share funds to be refunded to their source.
Name of Facility Owner (please print)
Signature: 6 �La r "", V ` P. -- Date: t449 30, 1q9 �
PLAN APPROVAL
Name of Technical Specialist: (Please print)
Affiliation (Agency)
Address: T1/1 "eca
Signature:
SWCD BOARD REVIEW
SWCD Representative (please print)':
Signature:
Date: p "SCE "
Date:
WUP — 8

ri
N rr 4) P, u,/-r
WASTE WATER Tf°RA'( FIELD
FOR
A. J. ` HITH FARM
EHD GUH THFOlgt
EHD OF HARMd;-FE
PVC; FIFE LIME
3lJFFEF,
laf•fDGr�,^JJf•ID �h i�E
r
J?
J�'r
_�f
GILLAN & MASON, !NC.
HAPRELLSVILLE, hC

r im
IAA
:F�:rr�i ��' is ������� , �r,� � �. � � }fir
I�Awww NV
luid 2 lZ
X_ T,
WA
7t'
................

VATION SERVICE
CHOWAN AND PERQUIMANS CC
SOIL LEGEND
iRed, The first leper. always a coital. it the Initial letter of the soli
l name. The second letter Is a ceoital if the msoping unit Is broadly
defined 1/: otherwise, it is a small letter. The third letter, it
vied, is always a Capital and shows the slope. Symbols without slope
letters are those of nearly level sails or miscellaneous areas,
e
BOUN
Nat
Coui
SYMBOL NAME
Min[
AaA Altavista line sandy loam, 0 to 2 percent slopes
Fiese-
Ap Arapahoe fine sandy loam
St
At Augusta fine sandy loam
a'
Au Augusia•Urban land complex
La nc-
BoA Boloc loamy line sand, 0 to 7 percent slopes
Cab Cainhoy fine sand, 0 fin 6 percent slopes
Limr,
CI Cafe Fear loam
Ch Chapanoke silt loam
Fiele
e CO Chowan silt loam
•1 i Cla Conetoe loamy sand, 0 to S percent slopes
AD HOi
DgA Dogue fine sandy lam, 0 to 2 percent slopes
• D68 Degue fine sandy la2 to 6 percent slopes
Sm
arm,
00 Dorovan muck
ce
Ds Oragston loamy fine sand
STATE
Ec Echaw line sand
LAND
(sect
le ICaris fine sandy lam
ROADS
Ly Lynn Haven sand
Divic.
MuA Munden loamy fine send, 0 to 2 percent stop"
if
Othe.
Nm Nimmo loamy line Sand .
Trail
Pe Pervuimans sill loam
„ . Pt Portsmouth loam
Rd Roanoke Sill lam
ROAD E
Sc SCuopernonifmuck
Inters'
Se Seabrook fine Sand
StA State losmy line Land, 0 to 2 percent slopes
Fede,-.
Sto State Lamy fine Sand, 2 to 6 meant slopes
• SuA Slale•Urban land complex. 0 to 2 percent slopes
State
s Tin Tomahawk loamy line sand
To Tomo6ey fine Sandy lam
Count
a LID Udorthents, loamy
Ur Urban land
RAILRG
Ves Valhalla fine Land, 0 to 6 percent slopes
POWER
(norm.
WaA Wahee fine sandy loam, 0 tip 2 p&Cent slopes
PIPE LIN
WnB Wando fins sand, 0 to 6 permnt slop"
(norm.
FENCE
YoA YeoDim loam, 0 to 2 percent slopes
{norm.
Yes Yeopim loam, 2 to 6 percent slopes
r rV a rc
L/ The mmposibon of Mesa units Is more variable than that of
others in dse survey era, brut has been controlled wall enough to
be Interpreted for the expected us* of Me soile.
•

FOR SWINE OPERATION
Addendum to WUP
3/3/97
Inserted into this plan for certification is the swine Waste
Management odor control checklist, Insect control checklist, and
Mortality Management Methods checklist which was filled out by the
Manager. Also inserted is the Emergency Action Plan for this
operation.
If additional crops are to be used, this soil type has a realistic
yield for corn of 120 bushels/acre. Apply nitrogen at a maximum rate
of 1.25 pounds per bushels which would be about 150 pounds be acres.
If applied on cotton the realistic yield is 650 pounds. The maximum
amount of nitrogen to be applied is 78 pounds per acre. The
application rate will still remain .50"/hour.
Additional Waste Disposal specifications
I. Animal waste can be used in a rotation that includes
vegetables and other crops for direct human consumption. However,
if animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
2. Highly visible permanent markers shall be installed to mark
the top and bottom elevations of the temporary storage (pumping
volume) of all waste treatment lagoons. Pumping shall be managed
to maintain the liquid level between the markers. A marker will be
required to mark the maximum storage volume for waste storage
ponds.
3. Soil tests shall be made every two years and a liquid waste
analysis be taken at least twice each year consistent with waste
utilization plan. Poultry litter shall be tested prior to
application. Soil and waste analysis records shall be kept for
five years.
4. Dead animals will be disposed of in a manner that meets NC
regulations.
WUP - 11

lagoon printer setting 2-2-1
Operator;. SMITH & SONS C::4•fOWAN DATE: 2/18/92
Distance to nearest residence (other than owner) :20"f eet
1.. STEADY STATE LIVE WEIGHT
sOw5 ;s
I bs.
_
0
1 bs
boars :s
lbs.
0
lbs
I i tters x
pigs/ I i t;ter x
I bs. /p I g =
0
lbs
650 saws (farrow
to finish) H
1417 lbs. -
921050
lbs
sows (farrow
to feeder-) x
522 lbs. -
0
lbs
4")
135 I bs . -
0
lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 21050 lbs
2. REQUIRED LIQUID VOLUME OF I._400ON
Vol = 921050 lbs SSLW x t cu ft/lb SSLW x 1 cu yd/27 cu ft
Vol = 24113.0 cubic yards
fir . NORMAL LAGOON LIQUID L..EVCL
Maintain normal lagoon I i qu i d I eve I at elevation 18.6 feet
Bottom of lagoon elevation 11.6 feet
Lagoon size (for- normal lagoon liquid volume) using pr i smod i a l formula
LENGTH WIDTH SVENDI Sri/ENDZ SS/,SIDEI SS/SIDEZ DEPTH
/
AREA OF TOP
LENGTH *H =
1
AREA OF BOTTOM
Lb * Wb
AREA OF MIDSECTION
(Lm * Wm) * 4 =
35884.4 Cu Yards
150400.0 ( AREA OF TOP)
126684.0 (AREA OF BOTTOM)
553384.0 ( AREA OF MIDSECTION * 4 )
C.U. YD . -= C ARl:=•A 'T•t:: P + (4•*•ARE'A MIDSECTION) + AREA BOTTOM] * DI::"PTH/ 162
150400.0 552284.0 126684.0 0.04:3
VOLUME OF LA60ON AT NORMAL LAGOON LIQUID LEVEL = 35884.4 CU. YDS.
4. DIKE
Place spoil as a dike to elevation
6. TEMPORARY STORAGE REQUIRED
21.7 feet.
C,Y; Ir-
9 r95'�
1

DRAINAGE AREA
I_a3oon (tc-p cof d i te.e )
Length *dth =
6E52.4 247.4 161404 s(:ivare feet
Purnpout Pond of
Length *dth =
0 square feet
Buildings (roof and lot water)
Length *pith W
0 square feet
TOTAL DA 161.404 square feet
Pump i ng r.yc I e 90 days.
5A.
Volume of waste pr�leluced
Vo I = 21050 SIS'L-W * 0.01 ga I I can/ I t, SSLW/clay
90 days
in the pumping cycle / 7.48 gallons per cu. ft .
Vol = 110:921.5 tunic feet
5B.
Volume of wash water
This i s the amount of fresh water- used for washing floors
or volume
of fresh, water used for R. f I ush sy stern. Flush systems
that rec i rcu l a.te
U-se lagoon water a.c:cOur,tecl fcrr- in C5A.
Vo I = ga.I I ons/da.y :=o days in cyr•. le /
7.48 gal 1 runs per cu
Vol = Q.C.) r.uk1ir•, feet:
5G.
Volume of ra i nfa I I in excess of evaporation
Use per i rid of t i me when ra i nfa I I exceeds evaporat i on
by I at-gest arnount.
Ralnfal I tr.
inr_hes
Evapor. =
inches
E:,cess rainfall (difference) -
7.4 inches
Vo I = 7.4 in * DA / 12 Inches per foot
Vol = 9'--/53t.:3 cubic feet
5D.
Volume of 25 year - 24 hour storm
vo I = 7.1 i ncl-ies / 12 inches per foot * DA
Vol = 95,497.2 r_ubir, feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 11t;►8,21.5 cubic feet ,7.1 GlcdI� 3
2 Z

5B. 0.0 cubic feet
5C:. 51951:2.2 cubic feel: , iaG c cd
F:iD. 95497.Z cubic: feet
TOTAL. .::Cr58!=,1 . 1 r_tit, i c feet: •Gi q a-(f
6. DEPTH OF STORAGE REQUIRED ( ABOVE NORMAL LIQUID ELEVATION OF LAGOON)
Depth require-1 = Volume of temporary storage d l v i ded by stir -face
area of I-agoC' n axid pumr.,io It pored
Depth req.
Depth rest. -
:;f,►Fi:=:!,a. cubic feet /150400 square feet,
Z.0 feet
Top of spy, i l elevation = 21.7 feet
Normal I a.goort I i qu i d elevation w 18.6 feet
Depth between t-:;p or dike and normal lagoon I i qu i d level =eet
Depth required = 2.0 feet
Freeboard = 1.0 feet
Total depth required = 3.0 feet
NOTE- IF THE DEPTH BETWEEN TOP OF DIKE AND NORMAL LIQUID LEVEL IS EQUAL_
'TO CIR CiRFATER THAN THE TOTAL.. DEPTH REQUIRED, THEN ADEQUATE STORAGE
HAS I: EI-�:N 1=' :0)V I DE*D .
7. AMOUNT OF NITRC10EN PRODUCED
Nitrogen produced = 0.0004t: lbs. /day * 366 days/year *`"-0 Its. SSLW
Nitrogen producWd = tr.S1363- ibs./year
From AGRICUL.TI..IRAL WASTE MANAGEMENT FIELD MANUAL (AWMFM) Table 11 -3.
N i tr,,,gerr losses zas%oc i ia.ted with anaerobic I a.goon system and a.pp ly i nq
t.hp effluent on t'he s urfaxt, of the I a.nd toy spraying or I i qu i d spread i ns
(i t or(i 12) is 7'r+:f.. N i t rowjen available than is 2-5%.
Nitrogen avai I . = 16J.368 Its./yeas * Cr.Z5
Nitrogen avai I . - 4o342 lbs./year-
From AWMFM Table 11-6, the rate of nitrogen mineralization for effluent
fr.:irn an aerobic or anervtl i s I RSor rI appreciably d i l uted Is 49%.
Nitrogen available for plants-2":41.99 Ibs./year * 0.49
Nitrogen available for plants = 1976:3 I t-s . /year to be disposed
C':. LAND APPLICATION OF EFFLUENT FOR NITROGEN DISPOSAL
3 3

U. S. Department of Agriculture NC-ENG-34
Soil Conservation Service September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner_, ct. �5,.4-W d Sons County L:4,dan
Community or Group No. i, - w,k Conservation Plan No. g�7
Estimated Depth of Water to Top of Dam Ft. Length of Flood Pool 6 yo Ft.
Date of Field Hazard Investigation
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
Est. Klev. :Est. Elevation
Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use Improvements . Above :Floodwater Above
: Hood Plain: Flood Pl.ain
Ft. Ft. % Ft. Ft.
1 : °'�/o °� : 3 00' ' ' °- ' `''� r° Non. e-
2
3 .
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach-J'F Au..1Q _ t 4^0LOCI t� 4.4.e
P-1414-,.., 5I1U /_. rGrA4 GM?A 'IC] V _ _� Nn ___
W�`,G. ►��+� ��:r.!le all I1G.,1 �ueU )*A&JOA�o.K..i /an"" i4f&,On . Gx�i 1 �^! h�s�ci %vet LS4nu/69
no t rc� b#- mote- plc % a dew *— t-A ) v
Hazard Classification of Dam 0 b, c) (see NEM-Part 520.21)
Dam Classification (I, I1 0 IV, V)��
By_S�u %���) �l5�. foal, Date 3/V3/A
(name
e
Concurred By .haC LrA "'•'' w 4b
n e (title)
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date q T i z
q

SCS-ENG-538
gev. 5.70
i
^+ U. S, DEPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE
RQ��Xs
54VIT
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED P014D SITE
DISTRICT-
COUNTYFARMER'S NANIE
•
PHOTO •
WATERSHED AREA MEAWREMENTS
CROPLAND -ACRES, WORK UNfT
WOODLAND -ACRES TOTAL ACRES WORK UNIT CONSERVATI '--.[ST
Ems
so
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Producer County 6(4wo
The purpose of this plan is to provide guidelines for carrying out the
routine operation and maintenance work needed to keep this swine waste
management system functioning as planned. Routine maintenance is..
considered to be normal good care of the system. Good maintenance adds
to beauty, usefulness, and permanence.
A. Waste Treatment Lagoon (1st & 2nd stages)
The lagoon should be filled at least half full with water before
manure loading begins to nurture bacteria establishment. The
.routine maintenance -of the lagoon involves the following:
1. Maintenance of a vegetative cover on the embankment t3c and.
side slopes:_ �,s«e_ 0� Q4� U�'`� �/ Svc is being
established on these areas. Beginning in 191a and each year
thereafter, the embankment should be fertilized with 900...:
pounder of 1.0--10-10 per acre to maintain a vigorous stand.
2. Control of brush and trees on the embankment. This may be
done by mowing, spraying, or. chopping, or a combination of
all three. This will need to be done at least once each
year and possibly twice in years favorable to heavy growth:.
of vegetation.
Maintenance inspections of the lagoon should be made during the.
initial filling of the lagoon and at least annually. Items to be
checked should include, as a minimum, the following:
1. Waste Inlet Pipes, Overflow Pipes
a. condition of pipes
{1} separation of joints
(2) cracks or breaks -
2. Pool Area
a. undesirable vegetative growth
b. floating or lodged debris
3. Embankment
a. settlement, cracking or "jug" holes
b. side slope stability - slumps or bulges
C. erosion and rodent damage
4. Tt—n-z- far Pump

H. Management and land application of waste nutrients
Your animal waste management facility has been designed for a given
storage capacity. When the waste reaches the designed level, it
must be land applied at a specified rate to prevent pollution of
surface and/or ground water. The plant nutrients in the animal
waste should be used to reduce the amount of commercial fertilizer
required for the crops on the fields where the waste is to be
applied. This waste utilization plan uses nitrogen as the limiting
nutrient. Waste should be analyzed before each application cycle
and annual soil tests are encouraged so that all plant nutrients can
be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner. Always
apply waste based on the needs of the crop to be grown and the
nutrient content of the waste. Do not apply more nitrogen than the
crop can utilize. Soil types are important as they have different
infiltration rates and leaching potential. Waste shall not be
applied to land eroding at greater than 5 tons per acre per year.
Do not apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to surface
waters. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste
should be applied to a growing crop'or not more than 30 days prior
to planting. Injecting the waste or disking will conserve nutrients
and reduce odor problems.
Maximum application rates should consider the intake capability of
the particular soils that the waste is applied on. For application
on 4a qC. soils, the maximum application rate
is ,q1- _ inches per hour with cover and inches
per hour bare. Application on
aL— n (crops) is R. go inches
respectively. A soils map showing areas for waste application is
attached.
You should plan time and have appropriate equipment'to apply the
waste in a timely manner. Your facility is designed for qO days
of storage. Therefore, it will need to be pumped every ?—
months. Pumping should begin before liquid reaches elevation �Q.
feet and stop at elevation J'?.& feet.

I MOM am'WI. 1/�
C_Lear_ino: All trees and brush shall be removed from the
impoundment area before construction is started. The"foundation
of the lagoon shall be cleared of all trees, stumps, roots,
brush, sod, and debris. All stumps and all roots exceeding 1
inch in diameter shall be removed to a minimum depth of 1 foot.
Satisfactory disposition will be made of all debris. After
clearing is completed the foundation area shall be loosened
thoroughly and roughly leveled, with suitable equipment, before
placement of any embankment material.
Cu o Ir-ench A cutoff trench shall be excavated to a depth of
2_Y inches on the outer perimeter dike of the first and second
stage holes. The cutoff trench shall be backf i I I ed with . C,sy
material. The trench shall be-backfilled in 9 inch layers and
compacted with a sheepsfoot roller with a minimum of 4 passes per
unit width of fill l i f t. If sheepsfoot roller is not used, the
trench shall be backfilled in 4 inch layers and compaction shall
be equivalent to or better than the routing of the hauling and
spreading equipment over the fill in such a manner that every
point on the surface of each layer of fill will be traversed by
not less than one tread track of the loaded equipment traveling
in a direction parallel to the main axis of the fill. All
standing water shall be removed from the trench before
backfilling is started.
Excavation: Topsoil shall be stocked piled separately for later
use. The bottom of the first and second stage holes shall be
excavated as shown on the plans. If any SP or other pervious
material is exposed during excavation, it shall be undercut and
backfilled with a compacted layer of highly plastic (CL or CH)
material approximately 6 inches in thickness. Compaction should
be made with a sheepsfoot roller on the bottom and, where
practicable, the side slopes to decrease the permeability of the
soil.
Dike 99-pr?-tructlon,- The material -placed in the dike shall be free
of sod, roots, stones over six (6) inches in diameter, and other
objectionable materials. a:1,�-((�i materials shall be
used in the dike. Constructio o 'the embankment shall be made
in layers not to exceed 4 inches in thickness. Compaction shall
be equivalent to or better than the.routing of the hauling and
spreading equipment over the fill in such a manner that every
point on the surface of each layer of fill will be traversed by
not less than one tread track of the loaded equipment traveling
In a direction parallel to the main axis of the fill. If pans
are not used, construction of the embankment shall be made in
layers not to exceed 9 inches in thickness and compacted with a
sheepsfoot roller with a minimum of 4 passes per unit width of
fill lift. Construction of the fill shall be undertaken only at
such times that the moisture content of the fill material will
permit a reasonable degree of compaction. Construction of the
dike shall allow an additional /0% for settlement. Stock piled
topsoil shall be spread over top of dike and outside side slopes
for the establishment of vegetation.
,y

4
,ep-Llution Control During Construction: Stripping of dike area
shall be done as needed in a normal sequence of construction.
Use temporary mulch protection on all disturbed areas that are
subject to erosion and will not have substantial additional work
performed for 30 days.
Ve t -ton; Vegetation shall be established on the slopes, dike
top, and all other disturbed areas, except the area that will be
inundated in the first stage, as specified in the plans as soon
as possible after construction. Necessary steps shall be taken
to ensure that a good stand of vegetation is established in a
reasonable amount of time. (approximately acres to be
initially seeded)
Permanent Stake: A permanent stake (creosoted or CCA salt
treated 4"x4" post), marked to indicate high water elevation,
shall be placed in the inside slope at one end of the second
stage hole.

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State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Fred Smith
A.J. Smith & Sons Inc
Rt 2 Box 382
Edenton NC 27932
SUBJECT: Operator In Charge Designation
Facility: A.J. Smith & Sons Inc
Facility ID#: 21-10
Chowan County
Dear Mr. Smith:
—RE,
txECE1VEi) WASHINGTON OFFICE
NOV 19 1996
Z6
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and_ Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed formmust be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
sincerely,
A. Preston Howard, Jr., P.E .7I5'irector
Division of Water Quality
Enclosure
cc: Washington Regional Office
Water Quality Files
P.O. Box 27687, 1 P� FAX [phone]
Raleigh, North Carolina 2761 1-7687 �� An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/10% post -consumer paper