400058_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qua:

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Nc.5582 P. 7
Animal Waste Management System Operator Designation Form
WPCSOCC
NCAC 15A 8F .0201
Facility/Farm Name: WARTERS ISOLATION
Permit, AWG100000
Operator In Charge (OYC)
Facility 1D#: 40 - 58 County: GREENS
Name: JONAT14AN DA'VID GURNEY
ft Middle Cast Jr, Sr, etc.
CertType / Number; AWA-1002853
Work Phone.
(919 ) 738 - 6732
"I certify that I ag* to my designation as the Operator in Charefor the facility noted. I understand and will abide by the rules and regulations
pertaining to the responsibilities set forth in 15A NCAC 081:.0203 and failing to do so can result in Disciplinary Actions by the Water
Pollution Control System Operators Ccrtiflcadon Commission."
Back-up Operator In Charge (Back-up (optional)
Name:
Cent Type / Number:
SYgnatw:
FW Middle fail Jr, Sr, etc.
WoilcPhone; ( .)
Date:
"I certify chat I agree to my designation es Back-up Operator in Marge for the Wility noted. I understand and wIll abide by the rules and
regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the
Water Pollution Control System Operators Cerdficatlon Commission:'
Owner/Permittee Name: • MAXWELL FOODS, >:LC
Phone #: J21 8- 130
Fax##: [phone]
Signatwv:
Date. d, f oZ' 17
(Owner or aulhorizad
)
7WIaxetemaoie
a ery ce- Center, RaIngli,Fax;
919775=
origi►ralto:
Email; certadminAnedennaov
Mail orfox a copy to the
Asheville
Fa ettcvule
Mooresville
Raleigh
appropriate, Regional Oflee
2090 US Hwy 70
225 Green St
6I0 E Center Ave
3$00 BWMDr
Swannenoa 28778
Suite 714
Suite 301
Raleigh 27609
Fax: 8=99.7043
Fayette411028301-5043
Mooregville 28115
Fax:[phone]
Phone; 9=96,4$00
Pax: 910.486.0707
Fax: [phone]
Phone919.791A200
Phoen:910.433.3300
Phone:704.663,1699
Washington
943 Wa"ngbn Sq Mall
Washington 2790
Fax: [phone]
Phone: [phone]
Wilmington
127 Cardinal Dr
Wihirom 28405-2845
Fax: [phone]
Phone: [phone]
Winston-Salem
450 W.1-knes 1611 Rd
Winston -Sal= 27105
Fate: 336.776.9797
Phone; 336,776,9800
Revieed 05.2015
(Retain a copy of this form for your records)

AN A
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Maxwell Foods Inc
Warters Isolation
PO Box 10009
Goldsboro, NC 27532
Dear Maxwell Foods Inc:
Division of Water Quality
Coleen H• Sullins
Director
October 1, 2009
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AW S400058
Warters Isolation
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Maxwell Foods 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 Warters Isolation, located in Greene County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 2448 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 AWS400058 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must.be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please Ray careful attention to the N
General Permit. Please continue to use the same record keeping forms_
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www,ncwaterqualiity.org
An Equal Opportunity l Affirmative Action Employer
Ah6arotiria°
ICE

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143 -
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/erlmhx/
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,
e--31'0 &��
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all cos)
Washington Regional Office, Aquifer Protection Section
Greene County Health Department
Greene County Soil and Water Conservation District
APS Central Files (Permit No. AWS400058)
AFO Notebooks
Maxwell Foods Inc

O�{)F WA*rt- Michael F. Easley, Governor
William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
p Alan W. Klimek, P.E. Director
Division of Water Quality
April 5, 2007
Maxwell Foods, LLC
Warters Isolation
P O Box 10009
Goldsboro, NC 27532
Subject: Certificate of Coverage No. AWS400058
Warters Isolation
Swine Waste Collection, Treatment,
Storage and Application System '
Green County
Dear Maxwell Foods, LLC:
In accordance with your Notification of Change of Ownership request received on March 7, 2007, we are
hereby forwarding to you this Certificate of Coverage (COC) issued to Maxwell Foods, LLC, authorizing
the operation of the subject animal waste collection, treatment, storage and land application 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
of animal waste from the Warters Isolation, located in Green County, with an animal capacity of no
greater than an annual average of 2448 Farrow to Finish swine and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void
Certificate of Coverage Number AWS400058 dated October 1, 2004. 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 S
General Permit, it contains new requirements in ai
previous State General Permit. Enclosed for your
revised forms used for record keeping and reporting
and monitorin - conditions in this Rermit.
tate General Permit. Since this is a revised State
Idition to most of the conditions contained in the
convenience is a package containing the new and
Please pay careful_ attention _tothe record keepin
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
Internet: www,newate,Muality.ora Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper
_ AnehCaro ina
Aiwmally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh; NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

P 4-
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, 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-
2I5.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the 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 Miressa D. Garoma at [phone].
_Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Washington Regional Office, Aquifer Protection Section
Green County Health Department
Green County Soil and Water Conservation District
APS Central Files (Permit No. AWS400058)
AFO Files

�_l
WASTE UTILIZATION PLAN
Goldsboro Hog Farms, Inc.
Monday, March 19, 2007
Producer: Maxwell Foods LLC
Farm Name: warters Isolation
Po Box 10009
Goldsboro,NC 27532
Telephone # : [phone]
Type of Operation : Feeder to Finish Swine
Number of Animals : 2448 hogs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration. rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DE=M regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
APR 2 0 2007
;SHINCIOFa QEGIONA,. OUICE
oVIQ _ Page 1

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2448 hogs X 1.9 tons waste/hogs/year = 4661.2 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2448 hogs X 2.3 Ibs PANlhogslyear = 5630.4 PANlyear
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE N/ACRE USED TIME
2779
1
AUTRYVILLE ALL
SG
1
75
0
14.06 1054.5
SEP-MAR
2779
1
AUTRYVILLE ALL
BC
5.5
275
0
14.06 3866.5
MAR-SEP
2780
1
NORFOLK 0-2%
SG
1
75
0
22.34 1675.5
SEP-MAR
2780
1
NORFOLK 0-2%
BC
5.5
275
0
22.34 6143.5
MAR-SEP
TOTALS: 12740
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2

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

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 36.4 12,740
TOTALS: 36.41 12,740
AMOUNT OF N PRODUCED: 5,630
*** BALANCE .7,110
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 905.76 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches)
2779
-1
AUTRYVILLE ALL
SG
0.60
*1
2779
AUTRYVILLE ALL
BC
0.60
'1
2780
NORFOLK 0-2%
5G
0.50
*1
2780
NORFOLK 0-2%
BC
0.50
*1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4

NARRATIVE OF OPERATION
Land application will be done utilizing an aeroway tool bar. Property lines and road right of
way have been buffered 25 ft.
WUP is written for grazing in the event that the facility may be utilized for cow production.
Page 5

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

and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
4
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Page 7

NAME OF FARM: Warters Isolation
101,17L`1=[M jT_la_[rIA7Mel.»4►,14'Ilk I
(we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: Maxwell Foods LLC
SIGNATURE DATE: -,?/
NAME OF MANAGER (if differe om owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: George H. Pettus
AFFILIATION: Maxwell Foods, Inc.
ADDRESS (AGENCY): PO Box 10009
Goldsboro, NC 27532
[phone]
SIGNATURE: DATE: 1gMAVCN 07
Page 9

WASTE UTILIZATION PLAN q0a C'
Goldsboro Hog Farms, Inc.
Monday, March 19, 2007
Producer., Maxwell Foods, Inc.
Farm Name: Warters Isolation
PO Box 10009
Goldsboro,NC 27532
Telephone [phone]
Type of Operation : Feeder to Finish swine
Number of Animals. 2448 hogs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure.that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
LIAR 2 4 2009
._
�r.r.,•, , _.. ,�.��i�R��� Pagel

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2448 hogs X 1.9 tons wastelhogslyear = 4651.2 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2448 hogs X 2.3 Ibs PAN/hogs/year = 5630.4 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 7 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
2779
1
AUTRYVILLE ALL
SG
1
75
0
14.06
1054.5
SEP-MAR
2779
1
AUTRYVILLE ALL
BC
5.5
275
0
14.06
3866.5
MAR-SEP
2780
1
NORFOLK 0-2%
SG
1
75
0
22.34
1675.5
SEP-MAR
2780
1
NORFOLK 0-2%
SC
5.5
275
0
22.34
6143.5
MAR-SEP
TOTALS: 12740
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2

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

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 1 36.41 12,740
TOTALS: 36.4 12,740
AMOUNT OF N PRODUCED: 5,630
"` BALANCE -7,110
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 905.76 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches)
2779
-I
AUTRYVILLE ALL
SG
0.60
"1
2779
I
AUTRYVILLE ALL
BC
0.60
'1
2780
-I
NORFOLK 0-2%
SG
0.50
'1
2780
I
NORFOLK 0-2%
BC
0.50
"1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4

NARRATIVE OF OPERATION
Land application will be done utilizing an aeroway tool bar. Property lines and road right of
way have been buffered 25 ft.
WUP is written for grazing in the event that the facility may be utilized for cow production.
Page 5

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

and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste small be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall b6 maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Page 7

NAME OF FARM: Warters Isolation
OWNER 1 MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals'are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILI OWNER: Maxwe Foods, Inc.
SIGNATURE O� � , f DATE:kJ
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: George H. Pettus
AFFILIATION: Maxwell Foods, Inc.
ADDRESS (AGENCY): PO Box 10009
Goldsboro, NC 27532
(919) 778--3130
SIGNATURE: kwoj DAT
E: f q mft64 �T
Page 9

Michael F. Easley, Governor
o�0 WA�p�
Ernest Warters
Warters Hog Farm
7178 Hwy 903 S
LaGrange NC 28551
Dear Ernest Warters:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of,Water Quality
October 1, 2004-
Subject: Certificate of Coverage No. AWS400058
Warters Hog Farm
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on January 27, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ernest
Warters, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS400058 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Waiters Hog Farm, located in Greene County, with an animal capacity of no
greater than an annual average of 2448 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 September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit,
Aquifer Protection Section —Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638 I) I One
9 �'1111 OCT 1 5 2004 NorthCarolina
Phone: [phone] FAX: 919-715a881 Internet: h2a.enr•state.nc.us Amorally
An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper_ _ __
tf .. ��-j���.' !•1, n. �, •

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, 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, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Washington Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
v
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all ce's)
Washington Regional Office, Aquifer Protection Section
Greene County Health Department
Greene County Soil and Water Conservation District
Permit File AWS400058
APS Central Files

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 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 including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Washington Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional -information- concerning
this COC or the General Permit, please contact Michelle Barnett at [phone] ext. 544.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Washington Regional Office, Water Quality Section
Greene County Health Department
Greene County Soil and Water Conservation District
Permit File AWS400058
NDPU Files

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
May 1, 2003
Ernest Waiters
Waiters Hog Farm
7178 Hwy 903 S
LaGrange NC 28551
Subject: Certificate of Coverage No. AWS400058
Waiters Hog Farm
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
Dear Ernest Warters:
On April 28, 2003, .the North Carolina General Assembly ratified Senate Bill 733 which directs the
. - Division -of -Water Quality (Division) to extend the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on January 27, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ernest
Waiters, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supersedes and terminates your previous COC Number AWS400058 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Warters Hog Farm, located in Greene County, with an animal capacity of no
greater than an annual average of 2448 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 October 1, 2004. 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.
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. M
RMENOR
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpVIh2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

WASTE UTILIZATION. PLAN
North Carolina Cooperative Extension Service
Tuesday, November 03, 1998
Producer: ERNEST WARTERS
Farm Name: WARTERS FARM
RT. 2 BOX 121A
LAGRANGE,NC 28580
Telephone # : [phone]
Type of Operation : Feeder to Finish Swine
Number of Animals: 2448 hogs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at -a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be .
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown. -
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is riot allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is the
manner in which you have chosen to apply your waste. If you choose to inject the waste in
the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste
are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

+•-
.1k
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2448 hogs X 1.9 tons wastelhogslyear = 4651.2 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2448 hogs X 2.3 Ibs PAN/hogs/year = 5630.4 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NACRE N/ACRE USED TIME
2780
- 1A
NORFOLK 0-2%
SG
1
50
0
2.31
115.5
SEP-MAY
2780
1 B
NORFOLK 0-2%
BP
4.6
230
0
2.31
531.3
MAR-OCT
2780
- 16
NORFOLK 0.2%
SG
1
50
0
2.31
115.5
SEP-MAY
2780
2
LYNCHBURG ALL
BP
4.1
205
0
4.63
949.15
MAR-OCT
2780
2
LYNCHBURG ALL
SG
1
50
0
4.63
231.5
SEP-MAY
2780
3
LYNCHBURG ALL
BP
4.1
205
0
4.63
949.15
MAR-OCT
2780
3
LYNCHBURG ALL
SG
1
50
0
4.63
231.5
SEP-MAY
2780
4
LYNCHBURG ALL
BP
4.1
205
0
4.63
949,15
MAR-OCT
2780
4
LYNCHBURG ALL
SG
1
50
0
4.63
231.5
SEP-MAY
2780
5
LYNCHBURG ALL
BP
4.1
205
0
2.32
475.E
MAR-OCT
2780
5
LYNCHBURG ALL
SG
1
50
0
2.32
116
SEP-MAY
TOTALS: 4895.85
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirment5. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
805
* 14
NORFOLK 0-2 %
C
110
117.5
20
3.3
387.75
MAR-JUN
! 805
10
NORFOLK 0-2%
W
60
120
0
3.3
396
SEP-APR
4
805
10�NORFOLK
0-2%
SB
33
132
0
3.3
435.6
APR-SEP 15
805
* 11
NORFOLK 0-2°Y°
C
110
117,5
20
3,3
387.75
MAR-JUN
805
11
NORFOLK 0-2%
W
60
120
0
3.3
396
SEP-APR
805
11
NORFOLK 0-2%
SB
33
132
0
3.3
435.E
APR-SEP 15
805
* 12
NORFOLK 0-2%
C
110
117.5
20
3.8
446.5
MAR-JUN
805
* 12
NORFOLK 0-2%
W
60
120
0
3.8
456
SEP-APR
805
* 12
NORFOLK 0-2%
SB
33
132
0
3.8
501.6
APR-SEP 15
805
* 13
NORFOLK 0-29%
C
110
117.5
20
5.2
611
MAR-JUN
605
13
NORFOLK 0-2%
W
60
120
0
5.2
624
SEP-APR
805
13_
NORFOLK 0-2%
SB
33
132
0
5.2
686.4
APR-SEP 15
805
14
NORFOLK 0.2%
C
110
117.5
20
4.9
575.75
MAR-JUN
805
14
INORFOLK 0-2%
w
60
120
0
4.9
_ 588
SEP-APR
805
* 14
NORFOLK 0-2°/4
SB
40
160
0
4.9
784
APR-SEP 15
805
* 15
NORFOLK 0-2%
C
110
117.5
20
4.8
564
MAR-JUN
805
* 15
NORFOLK 0-2%
w
60
120
0
4.8
_ 576
SEP-APR
805
15
NORFOLK 0-2%
SB
33
132
0
4.8
633.6
APR-SEP 15
! 805�
6 �NORFOLK
0-2%
C
110
117.5
20
5.5
646.25
MAR-JUN
805
6
NORFOLK 0-2%
W
60
120
0
5.5
660
SEP-APR
805
6
NORFOLK 0-2%
SB
33
132
0
5.5
726
APR-SEP 15
805
7
NORFOLK 0-2%
C
110
117.5
20
5.5
646.25
MAR-JUN
805
7
NORFOLK U-2%
W
60
120
0
5,5
660
SEP-APR
805
* 7
NORFOLK 0-2%
SB
33
132
0
5.5
726
APR-SEP 15
805
* 8
NORFOLK 0-2%
C
110
117.5
20
5,5
646.25
MAR-JUN
805
* 8
NORFOLK 0-2%
W
60
120
0
5.5
660
SEP-APR
805
8
NORFOLK 0-2%
SB
33
132
0
5.5
726
APR-SEP 15
_
805
9
NORFOLK 0-2%
C
110
1175
20
4.4
5171
MAR-JUN
805
9
NORFOLK 4 2%
W
60
120
4
4.4
5281
SEP-APR
805 _
* 9
NORFOLK 0 2%
SB
33
132
_ 0
4.41
580.8
APR-SEP 15
TOTALS: 8604.05
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals fallow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LBS NIUNIT
C
CORN
BUSHELS
1.25
BP
HYBRID BERM U DAGRASS-PASTURE
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
SB
SOYBEANS
BUSHELS
4
W
WHEAT
BUSHELS
2.4._�
Page 3 of 9

.y
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 2 4L,20 8,720
TOTALS: �Z9c92 i3,500
AMOUNT OF N PRODUCED: 5,630
*** BALANCE -7,B70
*** This number must be less than or equal to 0 in order to fully utilize the animal waste
N produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 905.76 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5,92 months. In no instance should the volume of
waste being stored iri your structure be within 1.7 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (Inlhr) AMT (Inches)
2780
-IA,-IB
NORFOLK 0-2%
SG
0.50
'1
2780
ik3
_
NORFOLK 0-2%
BP
0.50
"1
2780
LYNCHBURG ALL
SG
0.50
'1
2780
2, 3, 4, 5
LYNCHBURG ALL
BP
0.50
`1
805
1,'t2, • 13,414, * 15, 46,'7,
NORFOLK 0-2%
w
0,50
'1
805
1, * 12, + 13, • 14, • 15, •6,'7,
NORFOLK 0-2%
SB
0.50
.1
805
I,'12, *13, *14, •15, "6, *7,NORFOLK
0-2%
C
0.50
*1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

M~
NARRATIVE OF OPERATION
6EVE)4 AC -a- of �AM� WILL � � �
i Srp,o 6,zerl ,{�r�c.��� j o ��p �- 1 o�G ��►�
Page 6 of 9

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

✓-
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
Page 8 of 9

shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years. ,
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 9 of 9

NAME OF FARM: WARTERS FARM
OWNER I MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: ERNEST WARTERS
SIGNATURE:(-? &O.,x�- -j- '�/ ,, DATE:
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: BRIAN TINGEN
AFFILIATION:
ADDRESS (AGENCY):
SIGNATURE: DATE: -)S
Page 10 of 9

North Carolina
Department of Environment and Natural Resources
Water Pollution Control System Operator Certification Commission
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Coleen H. Sullins, Chairman
February 19, 2001
Richard L. Warters
Route 2 Box 150 A
La Grange NC 28551
Re: Animal Waste Management Certification Renewal
Certificate Holder: Richard L. Warters
County: Greene
Dear Mr. Warters:
e��
NCDENR
FEB 2 2 2001
Senate Bill 1217, enacted by the North Carolina General Assembly in 1996, states "a certificate holder who fails to
renew their certificate and pay the renewal fee within 30 days of its expiration shall be required to take and pass the
examination for certification in order to renew the certificate".
You were mailed an invoice in October 2000 notifying you that your certificate would expire December 31, 2000, and
that a $10.00 annual renewal payment was due by that date. The 30-day grace period ended January 30, 2001. Since
your payment was not received, your certificate expired effective December 31, 2000. Therefore, you do not possess a
valid animal waste management certificate. PIease note that without a valid certificate, law prohibits you from
performing the duties of an Operator in Charge of an animal waste management system.
The next available opportunity to retake the Animal Waste Management System Operators certification examination
will be June 14, 2001. An examination application is enclosed for your use. Please note that a completed examination
application must be postmarked 30 days prior to the examination that you wish to take. If you did not intend to renew
your animal waste management certificate or do not wish to get recertified, you may disregard this letter and your
animal waste management system operators certification will remain invalid.
Please call Beth Buffington at 919-733-0026, extension 313, if you have any questions regarding this matter.
Sincerely,
Dwight Lancaster, Supervisor
Technical Assistance and Certification Unit
enclosures
cc: TAC Files
Washington Regional Office
1618 Mail Service Center, Raleigh, North Carolina 27699-1618
Phone: 919 — 733-0026 1 FAX: 919 — 733-1338
AN EQUAL OPPORTUNITY 1 AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10%v POST CONSUMER PAPER

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Ernest Warters
Warters Hog Farm
Route 2, Box 121-A
LaGrange NC 28551
Dear Ernest Warters:
IL
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL _RE5OURC, *._._-._..___�
December 30, 1999
i
JA N l 0 2000
WASHINGTON REGIONAL OFFICE
DO
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 40-58
Greene 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. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, 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.
Sincerely,
. (/t
Kerr T. Stevens, Director
Division of Water Quality
cc: Washington Regional Office
Greene 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% recycled110% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources 4 •
• Division of Water Quality
MOWN
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
January 15, 1999
Ernest Warters
Warters Hog Farm
Rt 2 Box 121-A
LaGrange NC 28551
� Daly
1 9 1999
WASHINGION 4WQ EGIONAL OFFICET
Dear Ernest Waiters:
ect: Certificate of Coverage No. AWS400058
Waiters Hog Farm
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
In accordance with your application received on November 23, 1998, we are forwarding this Certificate
of Coverage (COC) issued to Ernest Warters, 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 Warters Hog Farm, located in Greene County, with an animal
capacity of no greater than 2448 Feeder to Finish and the application to land as specified in the Certified
Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
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

Certificate of Coverage AWS400058
Waiters Hog Farm
Page 2
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 Dianne Thomas at [phone] ext. 364.
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Greene County Health Department
Washington Regional Office, Water Quality Section
Greene County Soil and Water Conservation District
Permit File
NPDU Files

a State of North Carolina RECEIVED
Department of Environment and Natural Resources WATERQUALITYSEC110N
Division of Water Quality NOV 3 ���
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operaflff&charge Permitting
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.
1. GENERAL INFORMATION:
1.1 Facility Name: Waiters Ham., Farm
1.2 Print Land Owner's name: Ernest Warters
1.3 Mailing address: Rt 2 Box 121-A
City, State: LaGrange NC Zip: 28551
Telephone Number (include area code): 919-566-3605
1.4 County where facility is located: Greene
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): From Kenansville take NC 903 N to Jason, go 0.3
mile further on NC 903 N then turn Lt. onto SR 1132, Po 0.5 mile then turn Lt. onto SR 1133, j4o 0.6 mile to farm entrance
on Rt.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's 1 Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms
1.8 Date Facility Originally Began Operation: 01/01/92
1.9 Date(s) of Facility Expansion(s) (if applicable): 94
2. OPERATION INFORMATION:
2.1 Facility No.: 40 (county number); 58 (facility number).
2.2 Operation Descrip note not Swine operation
Feeaeer to Finish
2448- Certified Design Capacity
Is the above information correct? IN6yes; F7 no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number I�or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish {# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 40 - 58

,ti
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 77 ; Required Acreage (as listed in the AWMP): 17
2.4 Number of lagoons/ storage ponds (circle which is applicable): 1
2.5 Are subsurface drains present within 100' of any of the application fields? YE or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or Q (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
(2jj�)or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? 9- 91
What was the date that this facility's land application areas were sited? q - Q l
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied; ls/
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations. C �/
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.1 1 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 40 - 58

RECEIVED
WATER QUALITY sEC-TION
Facility Number: 40 - 58
Facility Name: Warters Hog Farm
NOV 2 a 1998
t on-DischMe Pemtitting
4. APPLICANT'S CERTIFICATION:
1, ry_ties T 1.11RerE_1ZS (Land Owner's name listed in question 1.2), attest that
this application for Aier ;S h.,00 hagl..l_ (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as incomplete.
Signature 6ti/-,.6y-- Date /,/,9- Sd
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX- 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 40 - 58

t nutI V ED
SEP 1 1 1996
Animal Waste Management Plan Certification ORIGINAL
(Please type or print all information that does not require a signature)
Name of Farm: VVARTEES H06 rARM Facility No:, Lto -
Owner(s) Name:ikUEST WA X_j3,_ -----Phone No:91q-Sh6 -36t)S
Mailing Address: . z aox _Lo.CsrQ
Farm Location: Fourteen Digit Hydrologic Unit:_ 0 30 ata a
O as 3ooa o
Latitude and Longitude:35° 23' 3(0" / If It �'! County:_ Gr-ge- e— _
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.):.Approx, 5 mi' les 7 cooAk, ed SF rx X-cds :fj SR i 133.
Operation Description:
Type of Swine No. of Animals
0 Wean to Feeder
Gr eeder to Finish 2 44 8
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
Type of Poultry
❑ Layer
❑ Pullets
No. of Animals
Type of Cattle
❑ Dairy
❑ Beef
No. of Animals
Other Type of Livestock: Number of Animals:
Acreage Available for Application: , Z7 Required Acreage: 1'?
Number of Lagoons / Storage Ponds : 1 Total Capacity:__ 516, _T5 8 Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or NO (please circle one)
Owner 1 Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the
office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Name of Land Owner:
Signature: L/-
Date:, „ SC- 3 D ; 4�
Name of Manager(if different from owner):
Signature: Date:
AWC -- April 24,1996 1
J__Q —5e) -f�CODCW

Technical Specialist Certification
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission
pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm
named above has an animal waste management plan that meets or exceeds standards and specifications
of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only
certify parts for which they are technically competent.
IL Certification of Design
A) CpIlgci image Treatment System
Check a appropriate box
Ur Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with
waste utilization requirements.
0 New, expanded Qr retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems,
lagoons and ponds, have been designed to meet or exceed the minimum standards and
specifications.
Name of Technical Specialist (Please Print): De,;rclreA• N5ej6kf -
Affiliation: Q C.5 f� o Px a 'on�sf
Address(Agency): 3 Prot'et_si&Yd R-ivGS: iie-� snr' : R 11 NC 55S Phone No.:,q 19-717-3'7c6
Signature: Date: F-aGI�
B) Land Anbjication Site (WUP)
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): DQ;rd re A. De-& ,h1
Affiliation: U5t7A -wRe.S D-s4icf Consrrya.�-+'on;sf
Address(Agency):3 ProLess:onal D,-.-,I ,: 4e- f Snc, 1�1 ! 1 [_ a Sofro Phone No. 9r9--i7-37o_5
Signature: L9&ji4_ _ _ Date: E--aa -
C) Runoff CUBtrols from Exte;iaE LgLa
Check the appropriate box
6d Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Facility with extedgr lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
designed in accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): .irdre-A.11- 3r"40
Affiliation:_U5 DA -N RC. ; fl- ri c.f Censer-ion�sf'
Address(Agency):3 Dr, 5:,;-k B Snrw (111 NC a 9590 Phone No.: 9-7417-3X5
Signature:_ f_�&. Q . �•t.% Aj, Date: ,- ,2 '`1 t,
AWC -- April 24,1996 2

D) Application and Handling Eguigment
Check the appropriate box
Existing facility with existing waste apnlication equipment (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or
evaluated in accordance with existing design charts and tables and is able to apply waste as,
necessary to accommodate the waste management plan: (existing application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates, a schedule for timing of applications has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as part of the
plan).=rr;3oJite d�s*�.{1n compleb VernPAAgr w;+fl Crac4w-+ - Lrrija+loni Inc,
G-nj oyprcve❑ bj RLS Area` Eri i+lamf;
ID New or exna, nded facility: or existing facility without existing w��ppliQtion equipment (I)
Animal waste application equipment specified in the plan has been designed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist (Please Print): 1;-„-rare A. L'�--BetA-ViI
Affiliation: USDA- N RCS Di-Ar�Gt Cor,\sery"on�s�'
Address (Agenccy):3 P«Fess;nnal Dr-..Ssl-- 133 i__ _C as6So_Phone No.:90-7q7-3765
Signature: iC2;;c��,/� ��-- Date: _`•tea 9H
III. Certification o, f Installation
A) L ection, Storage. Treatment Installation
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
For existing facilities without retrofits, no cerfzcation is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
AWC -- April 24,1996 3

B) Land Application (WUP)
Check the appropriate box
10/ The cropping system is in place on all land as specified in the animal waste management plan.
U
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 waste
utilization plan.
❑ 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): Qe',rd re h
Affiliation: U5D - S Dir,'cjCo r ,.54-
Address(Agency):3
Signature:
C.
[e No. 919-W737CLf
This following 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
DEM a verification of completion from a Technical Specialist within 15 calendar days following the date
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:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
Facility with_exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):_
Affiliation:
Address (Agency): Phone No.:
Signature: Date:
AWC -- April 24, 1996 4

D) Allplicatign and Handling Eguillment Instilliation (WUP or I)
Check the appropriate block
53r Animal waste application and handling.equipment specified in the plan is on site and ready
for use; calibration and adjustment materials have been provided to the owners and are
contained as part of the plan. See Pcw 1r D.
❑ Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed leasing or third party application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
❑ Conditional approval: Animal waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by
(month/day/year); 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 adjustment guidance have been provided to the owners and
are contained as part of the plan.
Name of Technical Specialist (Please Print): >; rdre A. De B
Affiliation: 5 - RC5 s c se+-✓ci 4-r vn ��-
Address(Agency):.3 PrJe5sipry d Dr: 5u: �-- 13 Shoe Q 1 14c- a858p Phone No.: R1L- W7 0745
Signature:
s A
The following signature block is only to be used when the box for conditional approval in M D
above has been checked.
I (we) 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 verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date 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:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
Please return the completed form to the Division of Environmental Management at the
following address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AWC -- April 24,1996 5

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E N O I R

U. S. Department of Acgrict;' +re NC-ENG-34
Soil Conservation Service ,; , September 1980
File Code: 210
HAZARD CLASSIFICATION DATA S.IiEET FOR DAMIS,
Landowner ,662/VESZWt4 A? T_eaL County
Connnuni ty or Group No. .,Conservation, Plan: No.' +
Estimated Depth of Water to Top ofFt..:; Length of Flood Pool Ft.
Date of Field Hazard Investigationa 9 l .•
Evaluation by reach of flood plain,downstream to the point of:estimated minor,effect
from sudden dam failure...
Est,-Elev. :Est. -Elevation
: Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use ,Improvements Above :Floodwater Above
Flood Plain: Flood Plain
Ft.. Ft. X Ft, s, , : ; , . .. Ft.
:
3
Describe potential for loss of life and damage.to existing or probable future downstream
improvements from a sudden breach f 6"1;2
_S7jeucTu2C itv n4S[= o t BSc: (y�r,.� 4 %/LP_,_ GcC�ATe"D /n�134=Ak
Ifit[rT 4���&. 1 A. = V- [i]
ppLJ
Hazard Classification of lft� (a, b, c) (see HEM -fart 520.21)
Dam Classification (I, II �1- IV, V)
By
name tit e
Concurred By
name title
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
D_)p r. /kdo:lo65!g -
c-47:.Q s S7e_ /S• B c "�&
Date
Date / `_

SCS-ENG-538 U. S. OEPARTMENf OF AGRI{;ULFUHE
Rev. 5-70 - SOIL CONSERVATION SERVICE
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
FARMER'S NAMEF_e"Y6 T &&/)kTr, S DISTRICT E %�-
DATE 14-2-41-41 COUNTY
S. C. S. PHOTO SHEET NO. _ ___-___ - - ^ti «- WORK UNCT
WATERSHED AREA MEASUREMENTS
CROPLAND ACRES PASTURE ACRES
WOODLAND ACRES TOTAL ACRES POND CLASS WORK UNIT CONSERVATIONIST
SKETCH OF PROPOSED POND SITOWING WHERE BORINGS WERE MADE (Approx. scale I"=feet)
l.ucate reference paint in center lineof dam and Identify on sketch.
S
�1
SHOW
T)Ei'I FI
SCA[.F,
BORING NUMBER ANI? PROFILE
Make and f,ct dam -site and spillway borings first- (Am ponded area and borrow pit barfnps - separate with verHeal red ttne.
(Continurd nn back where necessary) Show waltr table eretviions on dam -site borings.
7
8
9
---
10
11
12
13
14
15
16
17
18 1
19
20
21
22
23
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BORINGS MADE 13Y Lt'.w ; S S, S. SIGNATURE & TITIX�__�—

OPERATION AND. MAINTENANCE PLAN
This l agown is designed for waste treatment with, minimum odor
c hintr- -- I . The time required fF_ r the planned f l u i d I eve I to_o be
reached may vary due to sC, i I cond i t i ons-, f I LISh i rig o_FFoerat i ,_orrs, and
the arnOunt of fresh, water added, to the system.
Land ar-1-p I i cat i on of waste water" i s recogn i zed as an accepta.t, I e
In tl-1od 1.1 f d i sspi o s a I. Mut h ,_Is f apFo I i cat i on i r,c I ude so I i d set,
center F, i vot, ;duns, and :tr-a.ve I i rig ;dun i rr- i ;fat i on. Care shoLi I d be
taken when ap p I y i rig waste to_F prevent rur„ -,ff fr-orn the f i e I d or damage
tO cr-CoFos.
The fo I lowing items are tFri, tie car-r i ed out:
1. It is strongly recommended that the treatment lagoon tie Fire -
charged to 1/2 its capacity to prevent excessive ,_idot-s during
start --up. Pre-ch,arg i'ng recluses the concentrat i -.in : F the i n i t i al
waste enter i ng the lagoon thereby reducing F.Fo:l ors . Sol ids sh,_-,u I d tie
covered with, eff I uent at a l I times.
2. The attacVied. was -be Lit i I i z at i on F, I an s h a I I be fo I I,_owed. Th i s
pi Ian recommends samFo I i nq and test i rig of waste ( see Attachment B)
b e f -r-e I and a. pip. I i cat i -in.
_ . Begin pump -out of the I agoor, when fluid l eve l reaches e I eva--
t i F_Fn 44.3 as marked by permanent mar-k:er-s. Stcipi Frump -out wher,
the fluid level reaches elevation 42.0 or before fluid depth is
I ess than r, feet deep. ( th i s prevents the I o s s of favorat, I e
bacteria) .
4. The rec mmended max irnurn amount to appi I y per i rr- i ;fat i :in is
cone ( 1 ) inch arid the recommended may iroum app l i cat i,.,n rate is 0.4.
inch .goer h,:,ur-.
5. i-,"eep vesetati+3n on the embaO.-:meat and areas adjacent to the
I agoon mowed annual I y. vegetat i F,,r, shou I d be feet i I i zed as needed
to ma i nta i r, a v i go;r ous stand .
6. Fepa i r any eroded areas or areas damaged toy rodents and
estate I i sh i r, vegetat i on.
7. AI I surface runoff i s to be d iverted from the I a000n to stab I e
outlets.
_ . The C I ear, Ifaater- Ac t ,:of 1977 F,r,,,h i b i is the F_I i schargE Of
pi I I utants i nt,., waters of the Ur, i ted States . Th;e Depar-trnerIt -if
Env ironmeritIF FleaIth, and NaturaI Resources, Division of Er,viron-
menta I Management, has the respo.ons i b i i i ty for enforc i rig th, i s I aw.

USDA -SOIL CONSER. .iIUN SERVICE. UNITED STATES
3 Prof ess i ona I Drive Suite B DEPARTMENT OF
Snow H i l l, NC 2€3580 AGR I CULTURE
Phone: [phone]
[]P< RAT_OR..._ '4�A1�$T Gv�,�TtS
Please review the attached plan and specification carefully.
Retain ,this plan for your use and records. It is strongly
recommended that you, your contractor and Soil Conservation
Service personnel are in agreement as to how the waste lagoon is
to be constructed. SCS personnel will meet with all concerned
parties and walk over the site to explain all flags and mark ngs.
It is important that everyone understands what is expected so
that final construction meets plans and specification and the ,job
can be certified for payment (if cost sharing is involved).
The pad dimensions and grades are the best estimate. The b.u_i.. d(3r
or c,ontra.,o._r, i s respon_s.,.i_b l-e. f or f i na I design and layout of the
pads. SCS personnel will assist in a limited capacity, as its
ngj_p,r concern is the proper design and construction of the waste
treatment I agoon,.
The actual amount of -material required for pads and dam may vary,
from the estimates. The design will attempt to balance cuts and
fills as'close as possible. If additional material is required
after construction is complete on the lagoon, the contractor and
owner will negotiate on the price and location of borrow area.
It should be noted that certification of the lagoon will depend
upon ..h, width, depth, slopes, topsoil placement, correct
elevations (top, bottom, discharge pipes), and seeding.
NOTE:
Design Requirement: ,�/4 939__cu . f t. _ ------------- cu, y d s .
Estimate of Excavation: ..3838 cu.ft. = _1���%-___-c��•Yds•
ion �sy 3 9 s y
Estimate of Pa & Dike�/2/3325_cu.ft. = _S3o,�_____cu.yds.
Estimate of topsoil required
--�--3 - --� ------ Rat i o
Job Class:_.—_
DATE
Designed By: Yh
AM
Design Approval: �
_z:
NAME
----------------
i7A1'E '

Y
+D. Volume of 25 year - 24 he+ur" stC+rrn
V+:+Iurne = 7.0 incFees / 1_ inches F,er f r,t * DA
V o I utoe = 41.70 .:-"; cub i c feet
TCI AL REQUIRED TEMPORARY STORAC;E
5A . 8o705 r. uti i s f e e t
5E:. C) cub i c feet
5C:. 417C-)8 cubic feet
5D. 4170:3-: cubic feet
I IWI"I-AL 164122 cub I c feet
6. SUMMARY
.T+wta I required vci I uriie cubic feet
Total design v+� I ume ava i I . 516.9_;:=: cubic feet
Min. req. treatment volume plus sludge accurnuI at i +n '--::C.}4:::ta cut, i c feet
At- e I ev. 42.0 feet ; V+:+ I urne i s Z:'--:5(.) cub i c feet ( end pump i rig )
Tc: to l design v I urne less 5yr--24hr- stc,r-m is 47522 cubic feet
At eIev. 44.:: feet ; .V+:+I urne is 4694:'--,0 cubic feet (start pumpina)
Seas+:+na I high water- table elevation ::.C) feet
7. DESIGNED BY: /�-���--s� APPROVED BY:
�lS y
DA"f E : 9-34.9i DATE:
NC:"i"E : SEE ATTAC:HI_D WASTE UT I I.. I "ZAT I ON PLAN
M l.-i//- / ri,S oov S/T,Z-

J
5 . TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length Width =
325.0 220.0 71500.0 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL. DA 71500.0 square feet
Design temporary storage period to be 180 days.
5A. Volume f waste produced
Approm i mate da i I y production of manure in C:F/LB SSLW 0.00136
Volume = 330480 Lbs. SSLW # CF of Waste/Lb. /Day 160 days
Volume = 80705 cubic feet
5B. Volume of wash water -
This is the amount of fresh water- used for washing floors or volume
of fresh water- used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in FAA.
Via I urne = c_►.0 gallons/day * 180 days storage/7.48 gallons
Vr.iIurne = 0.0 cubic feet
FCC:. Volume of ra i nfa I I in excess of evaporation
Use period of time when ra i nfal I exceeds evaporation by largest amount.
180 days emcess rainfall = 7.0 inches
Volume = 7.0 in * D A / 12 inches per foot
Volume = 41708.3 cubic feet

11per"ator-:EARNEST WATERS County. GREENE
Di stance to nearest r-es i derice (rather- than Towner-):
1. STEADY STATE LIVE WEIGHT
Date: C)'�/-)/wI
75o.o feet
C) saws (farr'1:1w tri f i n i sh) „ 1417 1 bs
= C)
I Los
C) wows (far"r-ow'to feeder) 522 lbs.
- t_►
Ibs
244,0 head (finishing onIy) V 1:--:5 1bs.
- ,04::-:.0
1hs
O scrw 5 (far"rriw to--, wean) IN 41 Los.
= C)
1 bs
C) head (wean to feeder) :_-:0 I b x.
_ C)
I bs
TOTAL STEADY STATE LIVE WEIGHT (SSL.W l =
3:.-304:_D0
1 b s
:.. MINIMUM F;E(.;iI.J I RI=D TREATMENT V� i1...1..11�1E r iF LAC�i=ii iN
Vr-ILIMP = _=,C)4;I,C) 1bs, SSI.-W ;; Tr-patment V,.,16me(C:F)/1b.
SSI...W
Tr-eatment Vo I ume(GF) / 1 b. SSLW= 1 GI"'/ I
b. SSLW
Vo I LIMP - : :304,,(") cub i c feet
_ . SI i1;AC!E VOLUME F� �R SLUDGE AC:C:UMULAT I C � .
VoIume = 0.0 cubic feet
w.' I ! /
' Aa ox vi // /"
f'vJE{a�Clf/WSJ/
4. Ti_iTAL DESIGN VOLUME
Inside t---p length -"::5.0 feet ; Inside top width
220.0
feet
Tr-p of dike at elevation 46.0 feet
Freeboard 1 .C) feet ; Side s I r-pes Z.5 : 1
( Inside 1 agonn)
Total design lagoon I i qui d I eve 1 at e I evat i or,
45.C) feet
Bottom of i agrLon e I evat i Tin :=,6.0 feet
Seasonal high water table elevation :--;:D.0 feet
T tat design V 1 Lime using pt- (smo i da.1 for"I'ilu 1 a.
SS/END1 SS/END'?: SS/SIDEI SS/SIDF;2 LENGTH WIDTH DEPTH
AREA OF TOP
LENGTH * WIDTH =
T{;).t) Z15.C)
AREA )IiF BI._JTT(;iM
LENGTH * WIDTH =
275.0 17C) . 0
AREA i iF M I DSEC:T I i iN
LENGTH * WIDTH * 4.
2:97.5 1.5
L..880C) , C) ( AREA 1=1F TF-IP )
46750.0 ( AREA i,IF E3I__'I _T)MIM )
;_"9075 . C) ( AREA OF M I DSEG:7 I CI N * 4 )
GU . FT . = [ AREA T) )F' + (4*AREA m I DSEC T I ON) + AREA
22:'at-)75 . i:) 4.675C) . C)
VOLUME i-IF" LAG'" -:IN AT TOTAL DI -SIGN LJI-_,I_JID LEVEL -.

WASTE UTILIZATION PLAN
North Carolina Cooperative Extension Service
Tuesday, November 03, 1998
Producer
Farm Name:
Telephone # :
Type of Operation
ERNEST WARTERS
WARTERS FARM
RT. 2 BOX 121A
LAGRANGE,NC 28580
[phone]
Feeder to Finish Swine
Number of Animals : 2448 hogs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind -odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is the
manner in which you have chosen to apply your waste. If you choose to inject the waste in
the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste
are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2448 hogs X 1.9 tons wastelhogslyear = 4651.2 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2448 hogs X 2.3 Ibs PANlhogslyear = 5630.4 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
2780
1A
INORFOLK 0-2%
SG
1
50
0
2.31
115.5
SEP-MAY
2780
1 B
'NORFOLK 0-2%
BP
4.61
230
0
2.31
531.3
MAR-OCT
2780
- 1 B
INORFOLK 0-2%
SG
1
50
0
2.31
115.5
SEP-MAY
2780
2
ILYNCHBURG ALL
BP
4.1
205
0
4.63
949.15
MAR-OCT
2780
,� 2
(LYNCHBURG ALL
j SG
1
50
0
4.63
231.5
SEP-MAY
2780
3
(LYNCHBURG ALL
BP
1 4.1
205
01
4.631
949.15
MAR-OCT
2780
I- 3
JLYNCHBURG ALL
j. SG
1
50
01
4,631
231.5
SEP-MAY
2780
1 4
(LYNCHBURG ALL
BP
J 4.11
205
0
4.63
949.15
MAR-OCT
2780
i- 4
ILYNCHBURG ALL
J SG
1
50
01
4.63
231.5
SEP-MAY
2780
- 5
LYNCHBURG ALL
BP
4.1
205
0
2.32
475.E
MAR-OCT
2780
- 5 LYNCHBURG ALL
SG
i
50
0
2.32
116
SEP-MAY
TOTALS: 4895.86
- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
" Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE N/ACRE USED TIME
805 * 10 INORFOLK 0-2%
1 C
110 117.$
201
3.3
387.75
MAR-JUN
805 * 10 1NORFOLK 0-2%
1 W
I 601
1201
01
3.3
3961
SEP-APR
805 I* 10 1NORFOLK 0-2%
SB
1 33
132j
0
3.3
435.6
APR-SEP 15
805 1* 11
INORFOLK 0-2%
c
1 110
117.5
20
3.3
387.75
MAR-JUN
i 805 1• 11
NORFOLK 0-2%
1 W
60
1201
0
3.3
396
SEP-APR
1 805 • 11
NORFOLK 0-2%
SB
1 331
132
D
3.3
435.6
APR-SEP 15
j 805 12
NORFOLK 0-2%
G
1 110
117.5
20
3.8
446.5
MAR-JUN
805 l* 12
NORFOLK 0-2% J
W
60
120
0
3.8
456
SEP-APR
805
j* 12
INORFOLK 0-2%
SB
I 331
132
01
3.8
501.6
APR-SEP 15
805
13
INORFOLK 0-2%
C
l i OF
117.51
201
5.2
6111.MAR-JUN
805
13
INCRIFOLK 0-2%
1 W
1 601
1201
01
5.2
6241
SEP-APR
1 805
1* 13
INORFOLK 0-2%
1 SB
331
1321
0
5.21686.4
APR-SEP 15
805
1• 14
INORFOLK 0-2%
C
110
117.5
20
4.9
575.75
MAR-JUN
805
I* 14
NORFOLK 0-2%
W
60
120
0
4.9
5881
SEP-APR
805
1* 14
NORFOLK 0-2%
SB
40
160
0
4.9
784
APR-SEP 15
805
15
NORFOLK 0-2%
C
110
117.5
20
4.8
564
MAR-JUN
805
;" 15
NORFOLK 0-2%
W
601
1201
0
4.8
576
SEP-APR
805
1* 15
NORFOLK 0-2%
SB
331
132'
0
4.8
633.E
APR-SEP 15
805
1* 6
NORFOLK 0-2%
C
1 1101
117.51
201
5.5
646.251
MAR-JUN
805 1* 6
NORFOLK 0-2%
W
60
1201
0
5.5
660
SEP-APR
805
6
NORFOLK 0-2%
SB
33
1321
0
5.5
726
APR-SEP 15
805
7 INORFOLK
0-2%
C 1
110
117.51
20
5.5
646.25
MAR-JUN
1 805
7
NORFOLK 6-2%
W 1
60
120
0
5.5
660
SEP-APR
805
7
NORFOLK 0-2%
SB 1
33
132
0
5.5
726
APR-SEP 15
805
1* 8
NORFOLK 0-2%
C
110
117.5
201
5.5
646.25
MAR-JUN
805
8 INORFOLK
0.2%
W
60
120
01
5.5
660
SEP-APR
805
8
NORFOLK 0-2%
SB
33
1321
0
5.5
726
APR-SEP 15
805
1• 9 INORFOLK
0-2%
C 1
1101
117.51
20
4.4
517
MAR-JUN
j 805
j* 9 INORFOLK
0-2%
W 1
601
1201
01
4.4
528
SEP-APR
805
I' 9
NORFOLK 0-2%
SB'
33
132
0
4.4
58D.8
APR-SEP 15
TOTALS: 8604.05
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals fallow
summer annuals.
* indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LBS NIUNIT
C
CORN
BUSHELS
1.25
BP
f HYBRID BERMUDAGRASS-PASTURE
TONS
_
1 50
SG
-
SMALL GRAIN OVERSEEDED
AC
50
-
ISB
1SOYBEANS
1 BUSHELS
-
1 4
W
1 WHEAT _
1 BUSHELS
_ 2.4
Page 3 of 9

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 18.52 4,780
TABLE 2 D 8,720
TOTALS: 18.52i 13,500
AMOUNT OF N PRODUCED: 5,630
'BALANCE -7,870
*** This number must be less than or equal to 0 in order to fully utilize the animal waste
N produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 905.76 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
• be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.7 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres -shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (Inlhr) AMT (Inches)
p2780
-1A,-1B
NORFOLK 0-2%
SG
0.50
`1
2780
1B
NORFOLK 0-2%
BP
0.5G
"1 I
2780
-2, -3, -4, -5
LYNCHBURG ALL
SG
0.50
`1
2784
2, 3, 4.5
LYNCHBURG ALL
BP
0.50
"1
805
1, • 12, $13, ' 14, ' 15, •6, •7,
NORFOLK 0-2%
w
0.50
"1
805
1. #12,'13,'14,'15,'6,'7
NORFOLK 0.2%
SS
0.50
"1
;805
1,'12,'13,114,'I5,'6,'7,NORFOLK0-2%
C
0.50
`1 j
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

NARRATIVE OF OPERATION
Sv T
1 � Y
1 r 3 �r3
Page 6 of 9

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

A
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16, Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills.'A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
Page 8 of 9

shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 9 of 9

P
NAME OF FARM: WARTERS FARM
OWNER 1 MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: ERNEST WARTERS
SIGNATURE:(-) &"'e- -4 1,/ DATE: i- S-16
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: BRIAN TINGEN
AFFILIATION:
ADDRESS (AGENCY):
SIGNATURE: DATE:
Page 10 of 9

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9 ON"*

FROM
01-08-99 10:21AM TO
ANIMAL A1ASr£ UriLIzAr rvN AGR£EMFNr
I, �, hereby give_ ---
perm[ Sian to apply aste from his Animal kaste�Manage-meant
System on d cres of my land for the ent i ra durat 1 on
of time that his animal production facility is in -operation.
I understand that this euaste cone-vi ns of frogon, phosphorus,
and potash, and when properly applied will not harm my land
or crops, and will redace ray need for commercial fertilizer,
I further understand that this animal auarte must be applied
to corn, grain sorghum, small grains, Vieeds or grasses_
�2-
'AdJacent Landeawner
A+ rite Proaucer
/!?R C T-- g e,5-
/-'* 'i,6LP
r--)-�P1
Date t

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ 94 -A---
EMERGENCY MANAGEMENT SYSTEM �9-
SWCD
NRCS .9.1�-
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.
6c. 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. Of ten
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- - 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
C. Instruct EMS to contact local Health Department.
d. Contact CES, phone number�'Z"�`�� S'� local SWCD
office phone number 4a4—ZVZ 247"3�" and local NRCS
office for advice/technical assistance phone number
2ls ^ 741 � � 3,70S-
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 begin repair
of problem to minimize off -site damage.
a. Contractors Name: �Y_.,CrZc� J�rc►;v� -
b. Contractors Address:
c . ' Contractors Phone: Z5 - 1i�1- 412r3
6: Contact the technical specialist who certified the
lagoon (NRCS, Consulting Engineer, etc.)
a. Name:-
b. Phone:_---
7: Implement procedures as advised by DWQ and technical
assistance agencies to rectify the damage, repair the
system, and reassess the waste management plan to keep
problems with release of wastes from happening again.
dnudola sh/woed%em qec spi en.dca
eePc 12.90
I

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

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

Swine Farm Waste Management Odor Control Checklist
Source Cause AMPS to Minimize Odor site, l"'ifi, Practices
Fanustead Swine production Vegetative or wooded buffers;
Recommended best management practices;
[� Good judgmcnt and common sense
Animal body surfaces Dirty manure -covered animals 0 Dry floors
floor surfaces
Manure Collection pits
• We[ manure -covered
ti
❑ Slotted floors;
®// Waterers located over slotted floors;
VFeeders at Vigil end of solid floors;
10/ Scrape nlanurc buildup front floors;
❑ Underfloor ventilation for drying
0 frequent manure removal by'flu'sh,Tit recharge,
or scrape; .
❑ Underfloor ventilation
Ventilation exhaust fans Volatile gases; fan maintenance;
Dust Efficient air movctncnl
• Urine; '
• Partial microbial decomposition
Indoor surfaces
Dust
9
Waslldown between groups of animals;
❑
I-ced additives;
❑/
feeder covers;
17
Feed delivery downspout extenders to feeder
covers
Flush laltks
Agitation of recycled lagoon
❑
Flush lank covers;
liquid while tanks arc filling
❑
Extend fill lines to near botloin of larks with
anti-slpltoll mils
Flush alleys
• Agitation during wastewater
O
Underfloor flush with undcrfloor ventilation
conveyance
Pit recharge points
• Agitations of recycled lagoon
❑
Extend recharge lilies to near bullotn of pits
liquid while pits are filling
wills anti -siphon vents
Lift stations
Agitation during swap lank
❑
Sump tank covers
filling and drawdown
Outside drain collection
• Agitation during wastewater
❑
Box covers
or junction boxes
conveyance
AMOC - November 11, 1996, Pagc 3
1 r . .1

Source
Cause
BMI's to Minimize Odor Site Specific Practices
End of drainpipes at
0 Agitation during wastewater
C
L'xtcnd discharge point of pipes underneath
lagoon
conveyance
lagoon liquid level
Lagoon surfaces
• Volatile gas emissions;
Proper lagoon liquid capacity;
• biological. mixing; ,t
[�
Correct lagoon startup procedures;
• Agitation
Minimum surface arcs -to -volume ratio;
Minimum agitation when.pumpitig;
❑
Mechanical aeration;
❑
Proven biological additives
Irrigation sprinkler
a High pressure agitation;
Irrigate on dry days with little or no wind;
nozzles
a Wind drift
t�
Minimum recommended operating pressure;
Pump intake near lagoon -liquid surface;
C
Pump from second-stacc lagoon
Storage tank or basin
0 Partial microbial decomposition;
❑
Bottom or midlevel loading;'
surface
• Mixingwhile filling;*,r
❑
Tank covers;
• Agitation when emptying
❑
Basin surface mats of solids;
❑
Proven biological additives or oxidants
Settling basin surface
• Partial microbial decomposition;
❑
Extend drainpipe outlets undemcath liquid
• Mixing while filling;
level;
•
Agitation when emptying
❑
Remove sctticd.solids regularly
Manure, slurry or sludge •
Agitation when spreading;
❑
Soil injection of slurry/sludges;
spreader outlets
Volatile gas emissions
❑
Wash residual manure from spreader afler use;
❑
Proven biological additives or oxidants
Uncovered manure,
Volatile gas emissions while
❑
Soil injection of slurry/sludges
slurry or sludge on field
drying
❑
Soil incorporation within 48 lirs.;
surfaces
❑
Sprcad in thin uniform layers for rapid drying;
❑
Proven biological additives or oxidants
Dead animals
Carcass decomposition
9
Proper disposition of carcasses
Dead animal disposal Carcass decomposition ❑ Complete covering of carcasses in burial pits;
pits ❑ Proper location/construction of disposal pits
Incinerators • incomplete combustion ❑ Secondary stack burners
,—
kMOC - November 11, 1996, Page 4

Source Cause / RM!'s to Minimize Odor Site Specific Practices
Standing water around a Improper drauiagc; LW Grade and landscape sucl► that water drains
facilities 0 Microbial decomposition of away from facilities
organic matter
Manure tracked onto • Poorly maintaincd access roads Dann access road maintenanec
public roads from farm
access
Additional Information :
Swine Manure Management ; 0200 RuIcIl3MI' Packet
Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Slrcet
Swine Production Facility Manure Management: Ili( Rectlarge - Lagoon Treatment ; EBAI; 128-88
Swine Production Facility Manurc Management; Underfloor Hush - Lagoon Treatment ; EBAE 129-88
Lagoon Design and Management for Livestock Manurc Treatment and Storage ; EBAE 103-83
Calibration of M=urc and Wastewater Application Equipment ; EBAL""• Fact Shcet
Controlliab Odors from Swine Buildings; 1411-33
Environmental Assurance Program ; NPPC Manual
Options for Mmaging Odor; a report from the Swine Odor Task Force
Nuisance Concems in Animal Manure Management: Odors and Flies ; PROI07, 1995 Conference Proceedings
K
Available From :
NCSU, County Extension Centcr
NCSU - 13AE
NCSU - 13A1:
NCSU - UAEi
NCSU - 13AE
NCSU - 13AE
NCSU - Swinc Extension
NC fork Producers Assoc
NCSU Agri Communications
Florida Cooperative 1:XIC11stUll
AMOC - November 11, 1996, Page 5

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Isssects Site Specific Praclices
Liquid Systems
Flush Gutters Accumulation of solids 19 Flush system is designed and operated
sufficiently to remove accumulated solids from
..;,ittcrs as designed.
0 Rcinovc bridging of accumulated solids at
, discharge
Lagoons and Pits Crusted Solids N( Maintain lagoons, settling basins and pits wlicrc
pest breeding is apparent to minisnizc the
crusting of solids to a depth of no more than G -
R inches over more than 30% of surface.
Excessive Vegetative Decaying vegetation .f yE Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
Dry Syslems
Feeders Feed Spillage ❑ Design, operate and maintain fccd systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
❑ Clean up spillage on a routine basis (e.g., 7 - 10
day interval during sununcr; 15-30 day interval
,i during winter).
Fccd Storav • Accumulations of fccd residues ❑ Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewers grain and similar high
moisture grain products).
• inspect for and remove or break up accumulated
solids in filter strips around fccd storage as
necded.
AMIC - November 11, 1996, Page I

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B: Howes, Secretary
November 13, 1996
Ernest Warters
Warters Hog Farm
Rt 2 Box 121-A
LaGrange NC 28551
SUBJECT: Operator In Charge Designation
Facility: Warters Hog Farm
Facility ID#: 40-58
Greene County
Dear Mr. Warters:
RECEIVED
WASHINGTON OFFICE
NOV 19 1996
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Washington Regional Office
Water Quality Files
P.O, Box 27687, P4
Raleigh, North Carolina 27611-7687 ��C An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/ 10°,6 post -consumer paper

County
reene
caner
IErncst lWarters
Manager
Address
OX
a range IqC
Location
Certified
Farm Name
IWarters Hog Warm I
one um er
essee
Region
• MZIM . T A , O T■ 1111111110-01TSWIV-
,OFRO • ' . '
From. enansvte.ae. o Jason, go• mile.e. treiir.oan. u en -turn-Lt. na o' t.aee.:hgo0:5 wlk•uu•turn4'onm SHIM; g6 Q inM-t6fatut •
Rt:'
Certified Operator in Charge rnest L. [Warters Certification # 116598
Backup Certified Operator Certification #
Comments
Date inactivated or closed
pe ol Operation
M Swine p Poultry p Cattle p Sheep p Horses p Goats p None
Design Capacity
Latitude Longitude

• r
ei re A Debruhl r.
Murphy V amiy Yarms
Date
Certification Date
DEM Reply
Certification k JE�4
Conditional Days
Conditional irrigation Syi
'Requirements Higher Yields
❑ Vegetation
❑ Acreage
❑ Other
p Request to be removed p Removal Confirmation Recieved
Comments T Basin Name: lNeuse
Regional DWQ Staff Date Record Exported to Permits Database