400150_HISTORICAL_20171231

NORTH CAROL NA
C_�
Department of Environmental Quai

Animal Waste Management System Operator Designation Form
\1
Facility/Farm Name: Q VL
WPCSOCC
NCAC 15A 8F .0201
A
Permit #: AW S H Q d ISO Facility ID#: �0
Operator In Charge (OIC)
- ISO County: G �-�e e- n f,
Name: U O, L QS L - S-to e s j V - — - —
Firs► Middle Last Jr, Sr, etc.
Cert Type I Number: Aw A _-� S 3_ Work Phone: 2S 2
Signature. Date: - W i � N
" i certify that I agree to my designation as the Operator in Charg for the facility noted. 1 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 Certification Commission."
Back-up Operator In Charge (Back-up OIC) (Optional)
Name: bay t es _ l q 41 e,
First Middle Last Jr, Sr, etc.
Cert. Type / Number: f Vv I ( 0 0 Z Z 13 C
Signature:
Work Phone: { 2SZ ) `i Le ci1 9 Z
Date: 0( it L e
" 1 certify that 1 agree to/(ny defgnation as Back-up Operator in Charge for the facility noted. I understand and will abide by the rules and
regulations pertaining o 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 Certification Commission."
OwnerlPermittee Name: L_ l i 0df t9 L M V-'es JY
Phone #: (252) 7 4 W q -1 82
Signature:
(Owner or authorized agent)
Fax#: (2-9Z) -� Jiu 2g CQ S
Date: Zb , m L I V
Mail, fax or email the WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 Fax: [phone]
original to: Email: [e-mail]
Mail or fax a copy to the Asheville
Fayetteville
Mooresville
appropriate Regional Office: 2090 US Hwy 70
225 Green St
610 E Center Ave
Swannanoa 28778
Suite 714
Suite 301
Fax: [phone]
Fayetteville 28301-5043
Mooresville 28115
Phone- 828.296.4500
Fax. [phone]
Fax. [phone]
Phoen:910.433.3300
Phone:[phone]
Washington
Wilmington
Winston-Salem
943 Washington Sq Mall
127 Cardinal Dr
450 W. Hanes Mall Rd
Washington 27889
Wilmington 28405-2845
Winston-Salem 27105
Fax:[phone]
Fax:[phone]
Fax.,336.776.9797
Phone:[phone]
Phone:[phone]
Phone:[phone]
Raleigh
3800 Barrett Dr
Raleigh 27609
Fax: [phone]
Phone:[phone]
RECEIVED AUG 24 2016
(Retain a copy of this form for your records)
Revised 05-2015

April 6, 2016
Chuck Stokes
Sandy Ridge Farm
40-150
North Carolina Cooperative Extension Service
WASTE PLAN AMENDMENT
Tract
Field
2084
A
2084
E
3170
D
3552
F
3552
G
3552
H
877
B
877
C
Lenoir County Center
North Carolina Cooperative Extension Service
College of Agriculture and Life Sciences
1791 Hwy 11 /55
Kinston, NC 28504
252-527-2191; Fax: [phone]
The above fields have been identified as being eligible for the following statewide extensions
that were put in place by Division of Water Resources for the 2015-2016 crop year:
1. Irrigation of wastewater allowed through October 20, 2016
2. Additional 50lbs of PAN allowed on small grain overseeded into bert'nudagrass
3. Application window for 2016 bermudagrass opened on February 25, 2016
Eve H. Honeycutt
Extension Agent
Agriculture, Livestock
Certified Technical Specialist, NCSWCS
North Carolina State University and North Carolina A&T State University commit themselves to positive action to secure equal opportunity regardless of race, color,
creed, national origin, refgion, sex, age, ordisabil'dy. In addrlion, the two Universities welcome all persons without regard to sexual orientation. North Carolina State
University, North Carolina A&T State University, U.S. Department of Agriculture, and local governments cooperating.

I
r PLAN OF ACTION FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD sqg,»-
lk�merwryERCOf S0cale POPATIVE
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE — EXTENSION
- Fm�n^4 People • Plwrdw Sufufions
1, Structure Name/Identifier (ID): Sandy Ridge Date:
2/9/2016
2. Current liquid volume in 25 yr/24 hr. storm stooage & structural freeboard
a. Current liquid level according to marker -� 14 inches
b. Designed 25 yr/24 hr. storm & structural freeboard `== 19 inches
c. Line b - line a (inches in red zone) inches
d. Top of dike surface area according to design _-L_-18240.0, W
(area at below structural freeboard elevation)
e. (Line c/12) x (line d) x (7.48 gallons/ft3) 68480-0 gallons
3. Projected volume of waste liquid produced during draw down period
f. Temporary storage period according to structural design : -180 days
g. Volume of waste produced according to design 242116 ft3
h. Actual waste produced=
current herd #/certified herd # x line g �-f21-4 8 4 6 0 641 ft3
current herd:U '- _7650 certified herd -- t -% '=°862-1
i. Volume of wash water according to structural design'
j. Excess rainfall over evaporation according to design
k. (line h + line i + line j) x 7.48 x (30 days/line f) =
4. Total PAN to be land applied during draw down period
I. Current waste analysis dated
MM/DD/YYYY :1 12/2016
m. (lines e + k)/1000 x (line 1) =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE
•106400 ft3
,400486685 gallons
2:61 Ib/1000 gal
-2529:00305 lb PAN

'
PLAN OF ACTION FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD
II. TOTAL POUNDS
OF PAN STORED WITHIN STRUCTURAL FREEBOARD
AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
structure ID: line m=
2529.00305 Ib PAN
2.
structure ID: line m=
= "- lb PAN
3.
structure ID: line m=
lb PAN
4.
structure ID: line m=
"_ - -= Ib PAN
5.
structure ID: line m=
'_ . ` T jib PAN
6.
structure ID: line m=
w"-, . _ yn Ib PAN
n.
lines 1 + 2 + 3 + 4 + 5 + 6 —
2529:00305 total lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 PERIOD.
DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract # p. Feld # g crop r. acres S. PAN balance t total PAN u. application
(lb/acre) column r x s window
a _ '_2084
A ;,.'- ='
SG . . _ ' ` ":.
_ 31..3.8
115
- ;" : 3608
OCT-MAR:
>: 20$4
E
SG
2.43-...
57
= _- 138
OCT-MAR _.
-3170
D. -: -_ -
SG
69
- - :_." 1504'
QCT-MAR
3552
F.. , .w
5G . m- :
- _ -:'= ZB.
' 68
= .. 190
OCT MAR
3552
G `'
FESCUE:
- 5 5
;120
-' - .....650
AUG-
3552
H-:..__ - -FESCUE
120
= - 684
AUG-]ULY_'
-' 877
B
SG _ =::
= 12.7
_. =°65
_ '- ` 825
OCT-MAR _
: 04
.3:
=.. T 65
_ _� 19T
OCT=MARS -
State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
V. TOTAL PAN AVAILABLE FOR ALL FIELDS (SUM OF COLUMN T.) u_ '7796
IV. FACILITY'S POA OVERALL PAN BALANCE
W. TOTAL PAN TO BE LAND APPLIED (LINE n from section II) 1 2529.00305.
X. CROP'S REMAINING PAN BALANCE (LINE V FROM SECTION III) = -7796
Y. OVERALL PAN BALANCE (W-X) . =5266•.997=

PLAN OF ACTION FOR HIGH FREEBOARD AT ANIMAL FACILITIES
..__T'IJTf1T\/_/^)A\ MA%I—CA M A. I A I.,. h/11 A 111 I—nMn. Tr1T_......_......_.
F
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including
pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options,
recalculate new PAN based on new information. If new fields are to be included as an option for
lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN
balance. If animal waste is to be hauled to another permitted facility provide information regarding
I the herd population and lagoon freeboard levels at the receiving facility.
NARRATIVE:
PERSON COMPLETING THIS DOCUMENT: Slt(
EVE H. HONEYCUTT
NC COOPERATIVE EXTENSION
LENOIR AND GREENE COUNTIES
Date Completed: 1/29/2016

4"
='r. opw
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Charles L. Stokes
Sandy Ridge Farm
782 Lower Field Rd
Ayden, NC 28513
Dear Charles L. Stokes:
August 19, 2015
Donald R. van der Vaart
REC"VEDAYCDENR/DVftretary
AUG 2 4 2015
Water Quarrty Recliu;::2
0 erations Sec±ion
Washington Regional (xi ce
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS400150
Sandy Ridge Farm
Animal Waste Management System
Greene County
The Division of Water Resources received your sludge survey information on August 15, 2015.
With the survey results, you requested an extension of the sludge survey requirement for the
lagoon #1 at the Sandy Ridge Farm. Due to the amount of treatment volume available, the
Division agrees that a sludge survey is not needed until 2019.
The next sludge survey for the lagoon #1 at this facility should be performed before December
31, 2019.
f
Thank you for your attention to this matter. Please call me at [phone] if you have any
questions.
Sincerely,
WIF
J.R. Joshi
Animal Feeding Operations Program
cc: Washington Regional Office, Water Quality Regional Operations Section
Permit File AWS400150
1636 Mail Servioe Center, Raleigh, North Carolina 27699-1636
Phone: 91M07-64641 Intemet: http:#www.ncwater.org
An Equal Opportunity 1 Aifirmahe Action Employer — Made in part by recycled paper

Division of Water Resources
Facility Number ®- ® O Division of Soil and Water Conservation
O Other Agency
type of Visit: *Compliance Inspection 0 Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit: 40 Routine .O Complaint O Follow-up O Referral O Emergency O Other Q Denied Access
Date of Visit: — Arrival Time: ' ,�` Departure Time: County: ch/t� Region:
Farm Name: Owner Email:
Owner Name:_ Phone:
Mailing Address:
Physical Address:
Facility Contact: Title: Phoney, Aa J-1F
Onsite Representative: Lam% Integrator:
Certified Operator: (— • �, Certification Number: I��13
Back-up Operator: Certification Number:
Location of Farm:
Swine
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Boars
Other
Other
Latitude:
Design Current Design Current
Capacity Pop. Wet Poultry Capacity Pop.
F ] La er
Non -Layer
Pullets
Other
Poults
Design Current
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DW R)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWR)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
Longitude:
Design Current
Cattle Capacity Pop.
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
❑ Yes EdNo ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
[:)Yes VIJO
o
[:]Yes
❑Yes
❑ NA ❑ NE
❑ NA ❑ NE
❑NA ❑NE
Page 1 of 3 21412015 Continued

Facili mber: 1A,6 jDate of Ins eetion:
i
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes [ No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): ,' 3
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes No ❑ NA ❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes &� No ❑ NA ❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement?
❑ Yes
RNo
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes
E/No
❑ NA
❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑ Yes
W/No
❑ NA
❑ NE
maintenance or improvement?
Waste Apiptication
No
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
❑
❑ NA
❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA D NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 tbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop/Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop TYpe(s): 6'z5 /1 _ / 7 9, �d�,A1%/ / D��/( . S = s-e
13. Soil Type(s): 11
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes o
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ YesYo
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
❑ Yes �No
❑ NA
❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Repaired Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropriate box.
❑ WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements
21. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes (A"No
❑ Yes �No
❑ Yes 213No
❑ Yes dNo
❑NA []NE
❑ NA ❑ NE
DNA ❑NE
❑NA ❑NE
❑ Other:
❑ Yes EdNo ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I " Rainfall Inspections
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes 1i o
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? [3 Yes 2No
❑ Weather Code
❑ Sludge Survey
❑ NA ❑ NE
❑NA ❑NE
Page 2 of 3 21412015 Continued

L-..
Facili Number: it _ Date of Inspection: - -
24?Did the facility fail to calibrate waste application equipment as required by the permit? A&WAl ❑ Yes No ❑ NA ❑ NE
25. is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes [RJ�No ❑ NA ❑ NE
the appropriate box(es) below. 71, 1W,5'
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail provide documentation of an actively certified operator in charge? ❑ Yes [Z(No ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes �No ❑ NA ❑ NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
3 1. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
❑ Yes GNo
❑ Yes LI No
❑ Yes No
❑ Yes G?(No
❑ Yes [40
El Yes Zo
❑ Yes dNo
❑NA ❑NE
❑NA ❑NE
❑NA ❑NE
❑ NA ❑ NE
❑ NA ❑ NE
❑NA ❑NE
❑ NA ❑ NE
Comments (refer to question #): Explain any YES answers and/or any additional recommendations or any other comments.
Use ddrawingJs of facility to better explain situations (use additional pages as necessary).
vloa
A - � /y 3
3_'13--/5 0•W
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
Phone: a a/�
Date:
4412015

bCDGfMC�
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Charles L Stokes
Sandy Ridge Farm
782 Lower Field Rd
Ayden, NC 28513
Dear Charles L Stokes:
John E. Skvarla, III
Secretary
October 1, 2014
Subject: Certificate of Coverage No. AWS400150
Sandy Ridge Farm
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 Charles L Stokes, 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 Sandy Ridge Farm, located in Greene County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: 8621 Feeder to Finish: Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS400150 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please read this COC and the enclosed State General Permit carefully. Please Ray careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keMin forms.
orms.
1636 Mail Service Center, Raleigh, Forth Carolina 27699-1636
Phone: 91 M07-6464 1 Internet: http:/Awm.ncdenr.govl
An Equal Opportunity %Aifirmative Action Employer— Made in part by recycled paper

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property.rights in either real or personal property.
Per 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 any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 1I.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:
h :/Iwww.weather. ov/mhx/
This facility is located in a county covered by our Washington Regional Office. The Regional Office staff
may be reached at 252-946-6481. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
for Thomas A. Reeder
Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Washington Regional Office, Water Quality Regional Operations Section
Greene County Health Department
Greene County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS400150)
AFO Notebooks
Murphy -Brown LLC

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 40 - 150
Facility Name: Sandy Ridge
County: Greene
Certified Operator Name: Charles L. Stokes Jr. Operator #
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
L. ztg"vvii INMUiCiTTUCTliiii=.i �iill, v%
Spillway (Yes or No): NO
Level (inches): 17
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures. Five
and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste:
I hereby certify that I have reviewed the information listed above and included within the attached Plan
of Action, and to the best of my knowledge and ability, the information is accurate and correct.
Facility
anageo (print)
(signature)
Phone: [phone]
Date:
PoA Cover Page

PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): Sandy Ridge _
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c x line d x 7.48 alg lo3 s =
12 ft
18 inches
21 inches
3 inches
182400 ft2
3. Projected volume of waste liquid produced during draw down period
454783.9 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 242116 ft3
h. actual waste produced = current herd # x line g = 84253.32 ft3
certified herd #
i. volume of wash water according to structural design 0 ft3
j. excess rainfall over evaporation according to design
k. (lines h + i +i) x 7.48 x 30 days =
line f
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 7/10/14
m. (lines a +_k) x line I
1000
106400 ft3
105035.806 gallons
2.23 lb/1000 gal.
1248.4 lb PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE
ll. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
PoA (30 Day) 2121100 1

1.
structure ID: Sandy Ridge
line m = 1248.4
lb PAN
2.
structure ID.
line m =
lb PAN
3.
structure ID:
line m =
lb PAN
4.
structure ID:
line m =
lb PAN
5.
structure ID:
line m =
lb PAN
6.
structure ID:
line m =
lb PAN
n.
lines 1+2+3+4+5+6 =
1248.4
lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW
DOWN
PERIOD.
DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining
IRR-2 PAN
balance
(lb/acre)
t. TOTAL PAN
BALANCE
FOR FIELD
(Ibs.)
column r x s
u.
application
window'
2084
A
Bermuda
31.38
1.69
53.03
311-9130
877
B
Bermuda
12.70
116.64
1481.33
311-9130
877
C
Bermuda
3.04
179
544.16
311-9130
3170
D
Bermuda
21.80
202
4403.6
311-9130
2084
E
Bermuda
2.43
179
434.97
311-9130
3552
F
Bermuda
2.8
169
473.2
311-9130
3552
G
Fescue
5.50
216
1188
811-7131
3552
H
Fescue
1.70
120
204
811-7131
'State current crop ending application date or next crop application beginning date for available receiving
crops during 30 day drawn down period
v. Total PAN available for all fields (sum of column t) = 8782.29 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA (30 Day) 2121100 2

w. Total PAN to be land applied (line n from section ll) = 1248.4 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 8782.29 lb. PAN
y. Overall PAN balance (w - x) =-7533.89 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here
including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd
reduction options, recalculate new PAN based on new information. If new fields are to be
included as an option for lowering lagoon level, add these fields to the PAN balance table and
recalculate the overall PAN balance. If animal waste is to be hauled to another permitted
facility provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
PoA (30 Day) 2/21100 3

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 40 - 150
Facility Name: Sandy Ridge
Certified Operator Name: Charles L. Stokes Jr.
County: Greene
Operator #
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Lagoon Name/Identifier (ID): SR
Spillway (Yes or No): NO
Level (inches): 18
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures. Five
and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 719113
I hereby certify that I have reviewed the information listed above and included within the attached Plan
of Action, and to the best of my knowledge and ability, the information is accurate and correct.
Charles L. Stokes, Jr.
Facility Owner/Manager (p)
re)
Phone: [phone]
Date: 713113
PoA Cover Page 2/21/00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): Sandy -Ridge
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface.area according to design
(area at below structural freeboard elevation)
e. line c x line d x 7.48 ballon s =
12 ft
18 inches
21 inches
3 inches
182400 ft2
3. Projected volume of waste liquid produced during draw down period
341088 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 242116 ft3
h. actual waste produced = current herd # x line g = 110006.76 ft3
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i +i) x 7.48 x 30 days =
line f
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 6117/13
m. (lines e + k) x line I =
1000
0 ft3
106400 ft3
137141.76 gallons
3.2 Ib/1000 gal,
1530.34 lb PAN
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
PoA (30 Day) 2/21/00
1

1. structure ID: Sandy Ridge
2. structure ID:
line m = 1530.34 lb PAN
line m = lb PAN
3.
structure ID:
line m =
lb PAN
4.
structure ID:
line m =
lb PAN
5.
structure ID:
line m =
lb PAN
6.
structure ID:
line m =
lb PAN
n.
lines 1+2+3+4+6+6 =
1630.34
IbPAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE
CROPS DURING 30 DAYDRAW DOWN
PERIOD.
DO
NOT LIST FIELDS TO WHICH PAN CAN
NOT
BE APPLIES DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining
IRR-2 PAN
balance
(lb/acre)
t. TOTAL PAN
BALANCE
FOR FIELD
(lbs•)
column r x s
u.
application
window'
2084
A
Bermuda
31.38
179
5617
3/1-9/30
877
B
Bermuda
12.70
179
2273
3/1-9/30
877
C
Bermuda
3.04
179
544
3/1-9/30
3170
D
Bermuda
21.80
26.65
581
3/1-9/30
2084
E
Bermuda
2.43
179
435
3/1-9/30
3552
F
Bermuda
2.8
169
473
3/1-9/30
3552
G
Fescue
5.50
216
1188
8/1-7/31
3552
H
Fescue
1.70
120
204
811-7/31
'State current crop ending application date or next crop application beginning date for available receiving
crops during 30 day drawn down period
v. Total PAN available for all fields (sum of column t) = 11315 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA (30 Day) 2/21100 2

w. Total PAN to be land applied (line n from section II) = 1530.34 lb. PAN
x. Crop's remaining PAN balance (line v from section 111) = 11315 lb. PAN
Y. Overall PAN balance (w - x) _-9784.67 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here
including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd
reduction options, recalculate new PAN based on new information. If new fields are to be
included as an option for lowering lagoon level, add these fields to the PAN balance table and
recalculate the overall PAN balance. If animal waste is to be hauled to another permitted
facility provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
PoA (30 Day) 2121/00 3

. A �A��
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Govemor
Charles L Stokes
Sandy Ridge Farm
782 Lower Field Rd
Ayden, NC 28513
Dear Charles L Stokes:
Division of Water Quality
Charles Wakild, P.E.
Director
March 15, 2013
John E. Skvarla, III
Secretary
Subject: Certificate of Coverage No. AWS400150
Sandy Ridge Farm
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
In accordance with your March 13, 2013 request to change operation type without exceeding the
permitted steady state live weighs, we are hereby forwarding to you this Certificate of Coverage (COC)
issued to Charles L Stokes, 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 Sandy Ridge Farm, located in Greene County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: 8621 Feeder to Finish: 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 AWS400150 dated October 1; 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. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keoing forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: 919$07.64641 FAX: [phone]
Internet www.ntwaterqualtty.org
An Equal Opportunity 1 Affirmative Action Employer
One
VAR 18 2013 ; ,._:�' VorthCarolina
.-J r!� 4

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
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 111.22 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/er/mhx/
This facility is located in a county covered by our Washington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Charles Wakild, P.E.
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Washington Regional Office, Aquifer Protection Section
Greene County Health Department
Greene County Soil and Water Conservation District
APS Central Files (Permit No. AWS400150)
AFO Notebooks
Murphy -Brown, LLC

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Charles Wakiid, P.E. Dee Freeman
Governor
Director Secretary
November 28, 2012
CERTIFIED MAIL7008 1300 0000 1106 6250
RETURN RECEIPT REQUESTED
.Charles L Stokes
Sandy Ridge Farm
782 Lower Field Rd
Ayden, NC 28513
Subject: Additional infonnation request
Permit No. AWS400150
Sandy Ridge Farm
Greene County
Dear Charles L Stokes:
The Division of Water Quality has done a preliminary review of your request for the change of the operation type at
your facility. The following items still need to be addressed before we can proceed with the modification of this
certificate of coverage (COC):
Plant Available Nitrogen (PAN): Your nutrient management plan (NMP) uses the most current PAN rates
while one of your fields has user -defined N app&cation rates for hybrid Bermuda pasture in Rains soil
Please include a narrative for the need to include these user -defined values Please be advised that if you
wish to use the latest PAN production rates, the N application rates must also be adjusted to reflect the latest
allowable realistic yield estimates
Please send two copies of the missing information to my attention within 30 days of receipt of this notice. Feel free
to contact me at [phone] if you have any questions.
Sincerely,
7. R. Joshi
ec: Greene County Soil and Water Conservation District
Washington Regional Office, Aquifer Protection Section
APS Central Files (AWS400150)
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone]M I FAX: [phone]
Internet: www.noftrcivarty.org
NOV Z 9
2012
OrFiCE
NCO hCarolina
Adurallrf
An Equal Opportunity } A4firmaWe Action Employer

State of North Carolina 40 .0pZ0,0
Department of Environment and Natural Resources �®
Division of Water Quality
Animal Feeding Operations Permit Application Form
(THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
State General Permit - Existing Animal Waste Operations
1. GENERAL INFORMATION:
1. 1 Facility name: Sandy Ridge
1.2 Print Land Owner's name: Charles L. Stokes Jr.
1.3 Mailing address: 782 Lowerfield Road
City, State: Auden, NC
Telephone number (include area code): ( 252 ) 746 - 9182
1.4 Physical address:
City, State:
Telephone number (include area code): ( )
1.5 County where facility is located: Greene
Zip: 28513 RECEMMU _
AUG 15 2011
��iProisc�on .
Zip:
1.6 Facility location (directions from nearest major highway, using SR numbers for state roads): Farm is located off of Highway
903 North. Turn on Lowerfield Road between Scuffleton and Ormondsville. farm is aDDroximately 1.2 miles on the rieht.
1.7 Farm Manager's name (if different from Land Owner):
1.8 Lessee's / Inteprator's name (if applicable; circle which type is listed): Murphy -Brown
1.9 Facility's original start-up date: September 1995 Date(s) of facility expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility number: 40-150
2.2 Operation Description:
Please enter the Design Capacity of the system. The "No. of Animals" should be the maximum number for which the waste
management structures were designed.
Type of Swine No. of Animals Tyne of Poultry No. of Animals Type of Cattle No. of Animals
❑ Wean to Feeder
❑ Layer
❑ Beef Brood Cow
❑ Feeder to Finish
❑ Non -Layer
❑ Beef Feeder
❑ Farrow to Wean (# sow)
❑ Turkey
❑ Beef Stocker Calf
❑ Farrow to Feeder (# sow)
❑ Turkey Poults
❑ Dairy Calf
❑ Farrow to Finish (# sow)
�❑ Dairy Heifer
j(Wean to Finish (# sow) 8621
r�l` ; ,,�^; ; `'j^°� ❑ Dry Cow
❑ GiltsED
Milk Cow
❑ Boar/stud
'' ' AUG 17 202OFFIC
;L 1
tIikit+
1 Ali;,j � .1
FORM: AWO-STATE-G-E 1/10/06
Page 1 of 5

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 81.35 Required Acreage (as listed in the CAWMP): 81.35
2.4 Number of lagoons: 1 Total Capacity (cubic feet): 1694220 Required Capacity (cubic feet):
Number of Storage Ponds: Total Capacity (cubic feet): Required Capacity (cubic feet):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or a
(circle one)
2.6 Are subsurface drains present in the vicinity or under the waste management system? YES or(circle one)
2.7 Does this facility meet all applicable siting requirements? ES or NO (circle one)
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 two copies of the application for State General Permit -
Animal Waste Operations;
3.2 Three copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied and a county road map with the location of the
facility indicated;
3.3 Three 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 permit application for
animal waste operations.
The CAWMP must include the following components. Some of these components may not have been require at the time
the facility was certified but should be added to the CAWMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and
utilized by the facility
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
3.3.3 A map of every field used for land application
3.3.4 The soil series present on every land application field
3.3.5 The crops grown on every land application field
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP
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
3.39 The required NRCS Standard specifications
3.3.10 A site schematic
3.3.11 Emergency Action Plan
3.3.12 Insect Control Checklist with chosen best management practices noted
3.3.13 Odor Control Checklist with chosen best management practices noted
3.3.14 Mortality Control Checklist with the selected method noted
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.); please be sure to include any site
evaluations, wetland determinations, or hazard classifications that may be applicable to your facility
3.3.16 Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list, please include the additional components with your
submittal. (Composting, waste transfers, etc.)
FORM: AWO-STATE-G-E 1/10/06 Page 3 of 5

4. APPLICANT'S CERTIFICATION:
1, Charles L. Stokes _ _ (Land Owner's name listed in question 1.2), attest that
this application for Sandy Ride (Facility name listed in question 1.1)
has been reviewed by me and is accurate and com I to the best f my knowledge. I understand that if all required parts of this
application are not cometd that if all re ' ed p rting ' formation and attachments are not incl ed, thi application package
will be returned to mel7,�
Signature Date
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
AQUIFER PROTECTION SECTION
ANIMAL FEEDING OPERATIONS UNIT
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-STATE-G-E 1/10/06 Page 4 of 5

Sandy Ridge Farm 40-150
Top Dike Measurements
Length
600 ft
Width
304 ft
Area
182400 sq ft
Depth
11 ft
Side Slope
3 :1
Top Elevation
37.5 ft
Bottom Elevation
26.5 ft
Water Table
32 ft
Bottom Measurements
Length
534 ft
Width
238 ft
Area
127092 sq ft
Volume
1694220 cu ft
Treatment Volume Calculations
Required for Treatment
1 cu ft per lb SSLW
No. of animals
8621 head
weight per head
115 Ibs
Total SSLW
991415 Ibs
Req. Treat Vol
991415� cu ft
Treatment Avail 1007244 cu ft
Difference 15829
must be >= 0
Temporary Waste
Mininum Treatment
Length
576
ft
Width
280
ft
Area
161280
sq ft
Depth
7
ft
Side Slope
3
:1
Bottom Measurements
Length
534
ft
Width
238
ft
Area
127092
sq ft
Volume 1007244 cu ft
Temporary Waste Storage Calculations
Days 180 days
gallhdlday _ 1.167 gal
Required Vol ( 18f 0927.26 gal
242102.575 cu ft
Rainfall -Evaporation
180 day rain 7 in
Drainage Area 182400 sq ft
Required Vol 106400Fcu ft
Total Required 348502.575 cu ft
Available 350124.012 cu ft
Difference 1621.43713 cu ft
must be >= 0
Mininum Temporary Waste
Length
588.6 ft
Width
292.6 ft
Area
172224.4 sq ft
Depth
2.1 ft
Side Slope
3 :1
Bottom Meas. (top of permanent)
Length
576 ft
Width
280 ft
Area
161280 sq ft
Volume 350124 cu ft

rainfall
Drainage Area
rainfall
Required Vol
Available
Difference
must be >= 0
Freeboard
Mininum required
Available
25 Year 24 Hour Storm Volume Calculations
Min 25 yr 24 hr storm
7.2 in
Length 592.8 ft
182400.00 sq ft
Width 296.8 ft
1{3944600Pcu ft
Area 176943 sq ft
Depth 0.7 ft
109440.00 cu ft
Side Slope 3 :1
121856.532 cu ft
Bottom Meas. (top of rainfall-evap)
12416.532 cu ft
Length 588.6 ft
Width 292.6 ft
Area 172224.4 sq ft
Volume 121856.5 cu ft
Structural Freeboard Calculations
1ft
1.2 ft
Structural Freeboard
Length
600 ft
Width
304 ft
Area
182400 sq ft
Depth
1.2 ft
Side Slope
3 :1
Bottom Meas. (top of 25yr 24 hr storm)
Length
592.8 ft
Width
296.8 ft
Area
175943 sq ft
Volume 214995.5 cu ft
Summary Of Volume Calculations
Total Available Capacity From Top of Dike
Total Available Depth From Top of Dike
Volume (cu ft) Volume Sum
Treatment Volume 1007244
Tern mporary Waste Storage 350124,012 1357368.012
25 yr 24 hr Rainfall Storage 121856.532 1479224.544
Structural Freeboard 214995.456 1694220
Start Pump Marker Reading 22 inches
Stop Pump Marker Reading 48 inches
1694220 cu ft
loft
Depth (ft)
Depth Sum
7.00
2.10
9.10
0.70
9.80
1.20
11.00

L�
LJ
� 3.
I h--
N
`1
7-1
ton
ice'
f1 u

APPENDIX 2.5A
f
Animal Waste Management Plan Certification
(Please type or orint all information that does not require a sienature)
General Information:
Name of Farm: se"j,
Owner(s) Name: Oe--h '
Mailing Address: 78- La
Farm Location:
F,e 0— 0-
Permit No:
Facility No:
Phone No:252 714 `i►P
)Ve, �XS1-j
County Farm is located in: 6 rae- —
Latitude and Longitude: / Integrator:
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.):
Operation Description:
Type of Swine No. ofAnimals
o Wean to Feeder
o Feeder to Finish
o Farrow to Wean
o Farrow to Feeder
o Farrow to Finish
o Gilts
o Boars
Type of Poultry No. of Animals
o Layer
o Non -Layer
Type of Beef No. ofAnimals
o Brood
o Feeders
o Stockers
Other TVpe of Livestock:
Type of Dairy No. ofAnimals
o Milking
oDry
o Heifers
o Calves
Number ofAnimals:
hewa� -404wF % —
Previous Design G•a�crtr _ ^�Alldrltonal:DesrgniCapacityt_ � , ; Taial.Desrgn;Capacuy . � �._,.�.'
Acreage Available for Application: 31r 3 5'_
Number of waste structures:
Are subsurface drains present on the farm: YES or NO
Required Acreage: gl. 3 3_
Total Capacity: ) 69 y 22-0 Cubic Feet (ft3)
(please circle one)
If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable)
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 permit application and a new certification to be submitted to the Division
of Water Quality (DWQ) and permit approval received before the new animals are stocked. I (we) understand that there must
be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a
permit from DWQ and there must not be run-off from the application of animal waste. I (we) understand that run-off of
pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural
Resources Conservation Service (MRCS). The approved plan will be filed at the farm and at the DWQ Regional Office and
the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by
a technical specialist and submitted to the DWQ Regional Office and local S WCD and required approvals received from DWQ
prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ along with a new
certification (if the approved plan is ged).
Name of Land Ownalr,?, I a V- .-
Sig
Date:
Name of Manager -(if diffdrent from owifer)•/ _ _---- ----- '
G V11
Signature: Date:_
AUG 17 2012 1,�
1�
AWC -September lS, 2006 1

APPENDIX 2.5A
Technical Specialist Certification
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6H .0104, 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 Water Quality as specified in 15A
NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil
and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 6F .0101-.0105.
The following elements are included in the plan as applicable. While each category designates a technical specialist who may
sign each certification (SD, S1, WUP, RC, 1), the technical specialist should only certify parts for which they are technically
competent.
IL Certification of Design
A) Collection, Storage, Treatment System
Check the appropriate box
Existing facility without retrofit (SD or VW[FP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements.
o New, expanded or 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): W1 0"5 ^ Cam, i Q v,-
Affiliation NC04 �Su-_ _ Date Work Completed: Y 1''-1Z
Address (Agency): q% mm l MA 4o_ VC 27YXq Phone No.: X? 7YI? �iod
Signature: /Z/_ Date: Y _0 "1 ?—
B) Land_ Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable
for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop.
Name of Technical Specialist (PIease Print): C.,1 0"�_
Affiliation Date Work Completed: g-1n -12_
Address (Agency): Phone No.:
Signature: ��r� Date: V--
C) Runoff Controls from Exterior Lots
Check the appropriate box
Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
o Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): Vol') Cc,-) 12 t,
Affiliation Date Work Completed: �!` l2-
Address (Agency): Phone No.:
Signature: Date:
AWC - September 18, 2006

APPENDIX 2.5A
D). Application and Handling Equipment
Check the appropriate box
Existing or expanding facility with existing waste application 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).
o New, expanded, or existing, facility without existin waste application a ui meat forspray irrigation. (I)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by 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).
New, expanded, or existin facility without existing waste application equipment for land spreading not using spray
irrigation. (WUP or I)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan
at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications
has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part
of the plan).
Name of Technical Specialist (Please Print): 1✓11i /' Cam.) .-C)
Affiliation Date Work Completed;
Address (Agency): Phone No.:
Signature: 1VJ'4A— et Date:
g-10-)22
Q4) O-) 2
E) Odor Control Insect Control MortalitV Management and EmerlZency Action Plan SD
SI, NVUP, RC or I)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control
Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have
been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management
Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality
Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): �'+ } I �g^ C' i ID H ,
Affiliation Date Work Completed:
Address (Agency): y Phone No.:
Signature: �/&-' Date:
F) Written Notice of New or Expanding Swine Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who
own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in
compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are
attached.
Name of Land Owner:
Signature:
Date:
Name of Manager (if different from owner):
Signature: Date:
AWC - September 18, 2006

APPENDIX 2.5A
III. Certification of Installation
A) Collection, Storage, Treatment Installation
New, expanded or retrofitted facility (So
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 certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
B) Land Application Site (WUP)
The cropping system is in place on all land as specified in the animal waste management plan.
Name of Technical Specialist (Please Print): WI'11+�^ C", / r/ L►111,
Affiliation Date Work Completed:�--
Address (Agency): Phone No.:
� O
Signature: /��� �r�� Date: I L
C) Runoff Controls from Exterior Lots (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in
the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:,
Signature: Date:
D) Application and Handling Equipment Installation (WUP or 1)
o Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration
and adjustment materials have been provided to the owners and are contained as part of the plan.
O Animal waste application and handling equipment specified in the plan has not been installed but the owner has
proposed leasing or third party application and has provided a signed contract; equipment specified in the
contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): VVIA rAn Ca, / _D tAl2,11
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date: JL
AWC - September 18, 2006

APPENDIX 2.5A
E) Odor Control, Insect Control and Mortality Management (SD, SI, WUP, RC or I)
Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print): * 11' A^ C-" ) Iq L" ,—
Affiliation Date Work Completed: Ip-1 i--
Address (Agency):
Signature: Al-4
M
Date: V'/." -/ Z-
Please return the completed form to the Division of Water Quality at the following address:
Department of Environment and Natural Resources
Division of Water Quality
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the DWQ Regional Office and the local Soil and Water Conservation
District Office and to keep a copy in your files with your Animal Waste Management Plan.
AWC - September 18, 2006

Nutrient Management Plan For Animal Waste Utilization
08-10-2012
This plan has been prepared for: This plan has been developed by:
Sandy Ridge Carl Dunn
Chuck Stokes DSWC WaRO
RT 1 Box 359 943 Washington Sq.Mall
Ayden, NC 28513 Washington, NC 27889
252 746 3664 252-946-6481
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation.and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plXwterthejhrxn named above. I have read and understand the
Required Spec' caticjns.con ruing animal waste management that are included with
this
Signature (dwner)',,'
Signature (manager or producer)
Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted -by the Soil and Water Conservation Commission.
Plan Approved By.
Preview
Technical Specialist Signature
--------------•-------
Database Version 3.1
9~10r12
Date
!( AUG 11 •2012
©Fl�n�
= _= N.,L.
Date Printed. 08-I0-2012 'Coveri4-1�

Nutrients applied in accordance.with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S4
Swine Wean -Finish Lagoon Liquid waste generated 6,805,418 gals/year by a 8,621
animal Swine Wean -Finish Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
14993
Incorporated
20445
Inj ected
23171
Irrigated
13630
Max. Avail.
PAN Obs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
13,630
18846
-5,216
9,409,706
-2,604,288
----------- ------------------------------------------------------------ ------------------------------------------------------

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield
estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field'is shown, where available.
Planned Crops.Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index
Soil Series
Crop Sequence
RYE
2084
A
39.81
31.38
N/A
Pactolus
Snell Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.0 Tons
2084
E
2.43
2.43
NIA
Pactolus
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.0 Tons
3170
D
26.06
21.80
N/A
Kenansville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
3552
F
2.80
2.80
NIA
stains
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
'5.2 Tons
3552
G
5.50
5.50
N/A
Johns
Fescue Hay
5.0 Tons
3552
H
1.701
1,70
N/A
Pactolus
Fescue Hay
2.5 Tons
877
B
14.99
12.70
N/A
Pactolus
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.0 Tons
877
C
5.44
3.04
NIA
Pactolus
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.0 Tons
PLAN TOTALS: 98.73 81.35
-3-
LA
-a.G4 'T- i_..�
Patentiul.eachan
:F:- "i S•a� 1:-^ �. v.' �X $
. v._ r._,wAl
_.,
Low potential to contribute to soluble
None
< 2
nutrient leaching below the root zone.
>= 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
soluble nutrient leaching below the root
<-10
zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned Other conservation practices that improve
nutrient leaching below the root zone.
the soils available water holding capacity and improve nutrient use efficiency should be
> 10
considered Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations
(328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and
Riparian Forest Buffers (391).
110928 Database Version 3.1 Date Printed 8/10/2012
NOTE: Symbol' means user entered data.
PCs Page 1 of I

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed
to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications
to maximize nutrient uptake.
This table provides an estimate of -the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other
by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the
indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the
plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table
Year I
Tract
Field
Source
ID
Soil Series
Total
Acres I
Use,
Acres
Crop
RYE
Applic
Period
Nitrogen
PA
Nutrient
Req'd
Comm
Feet.
Nutrient
Applied
Res
(1bs/A)
Applic
Method
Manure
PA
Nutrient
Applied
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gVA
Tons
1000 gals
torts
20,84
A
S4
Pactolus
39.81
31.38
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
24.97
0.0
783.40
0.00
2084
A
S4
Pactolus
39.81
31.38
Hybrid Bermudagmss Pasture
5.0 Tons
311-9/30
179
0
0
brig.
179
89.38
0.00
2,804.59
0,00
2084
E
S4
Pactolus
2.43
2.43
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
24.9
0.00
60.67
0.00
2084
E
S4
Pactolus
2.43
2.43
Hybrid Bermudagrass Pasture
5.0 Tons
311-9/30
179
0
0
Irrig.
17
89.38
0.00
217.18
0.00
3170
D
S4
Kenansville
26.06
21.80
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
24.97
0,00
544.24
0.40
3170
D
S4
Kenansville
26.06
21.80
Hybrid Bermudagmss Pasture
5.5 Tons
3/1-9/30
202
0
0
Inig,
20
100.86
0.00
2,198.72
0.00
S4
Rains
2.80
2.80
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
24.97
0.00
69.90
0.00
S4
Rains
2.80
2.80
Hybrid Bermudagrass Pasture
*5.2
3/1-9/30
*169
0
0
brig.
16
84.38
0.00
236.27
0.00
S4
Johns
5.50
5.50
Fescue Hay
5.0 Tons
8/1-7/31
216
0
0
Irrig.
21
107.85
0.00
593.17
0.00
I
S4
Pactolus
1.70
1.70
Fescue Hay
2.5 Tons
8/1-7131
120
0
0
Irrig.
120
59.92
0.00
101.86
0.00
S4
Pactolus
14.99
12.70
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
24.9
0.00
317.06
0.00
S4
Pactolus
14.99
12.70
Hybrid Bermudagmss Pasture
5.0 Tons
311-9/30
179
0
0
Irrig,
17
89.38
0.00
1,135.06
0.0
S4
Pactolus
5.44
3.04
Small Grain Overseed
1.0 Tons
toll-3131
50
0
0
Irrig.
50
24.97
0.00
75.89
0,00
S4
Pactolus
5.44
3.04
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
179
0
0
Irrig.
17
89.38
0.0
271.70
0.00
110928 Database Version 3.1 Date Printed: 8/10/2012 WUT Page 1 of 2

Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use
Acres
Crop
RYE
Applic
Period
Nitrogen
PA
Nutrient
Road
(SA).
Comm
. Fart.
Nutrient
Applied
(DWA)
eRes,
(IWA)
Applic.
Method
Manure
PA
Nutrient
Applied
(IWA)
Liquid'
ManureA
ppIied
(acre)
Solid
Manure
Applied
(acre)
• Liquid
M==
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
-
N
1000
gaUA
Tons
1000 gals
tons
Total Applied, 1000 gallons
9,409.71
i
Total Produced, 1000 gallons
6,805,42
i
Balance, 1000 gallons
-2,604.2
Total Applied, tons
,
0.00
Total Produced, tons
0.00
Balance, tons
0.00
Notes:•- 1. In the tract column, — symbol means ]eased, otherwise, owned.
2. Symbol * means user entered data.
110928 Database Version 3.1 Date Printed: 8/10/2012 WUT Page 2 of 2

'Ihe Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with
soils. If applying waste nutrients through an irrigation system, you must.apply at a rate that will not result in runoff. This table
provides.the maximum application rate per hour that may be applied to each field selected to receive wastewater. 'It also lists
the maximum application amount that each field may receive in anyone application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
2084
A
Pactolus
0.75
1.0
2084
E
Pactolus
0.75
1.0
3170
D
Kenansville
0.60
1.0
3552
F
Rains
0.40
1.0
3552
G
Johns
0.50
1.0
3552
H
Pactolus
0.75
1.0
877
B
Pactolus
0.75
1.0
877
C
Pactolus
0.75
1.0
110928 Database Version 3.1 Date Printed 8/10/2012 IAF Page 1 of 1

The following.Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres:needed for sludge
utilization. for the indicated accumulation period. These estimates are based on -average nitrogen.concentrations for each
source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of -the effluent At clean out,
this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is
nitrogen but -other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally
very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for
sludge application If this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and
lakes, phosphorous is a concern Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Com 120 bu
150
13.16
108.08
216.15
324.23
Hay 6 tan R.Y.E.
300
26.32
54.04
108.08
162.11
Soybean 40 bu
160
14.04
101.32
202.64
303.97
------------------------------------------------------------------------------------------------- -------------------------------------------------------------
110928 Database Version 3.1 Date Printed: 08-10-2012 Sludge Page 1 of 1

ne Available Waste Storage Capacity table provides an estimate of the number of days.of storage capacity
available at the end of each month of the plan. Available storage capacity is calculated as the design storage
capacity in days minus the number of days of net storage volume accumulated. The start date isa. value entered
by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage
volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates
that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is
negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure: Either
of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with
the sttucturds temporary storage capacity.
1 e Canacitv
Source Name
I Swine Wean -Finish Lagoon oon Liquid
Design Storage Capacity (Days)
Start Date
911
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
97
1
2
98
1
3
151
1
4
Ho
1
5
180
1
6
180
1
7
180
1
8
180
1
9
180
1
10
178
1
11
177
1
12
150
* Available Storage Capacity is calculated as of the end of each month.
---------------------------------------------•---•--------------------------------------------------------------------- - ------------------------------
110928 Database Version 3.1 Date Printed: 08-10-2012 Capacity Page 1 of 1

Required Specifications For Animal Waste Management
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 that.reaches surface
water is prohibited.
2. There must be documentation in .the design folder that the .producer either
owns or has an agreement for use of adequate. land on which to properly
apply the waste. If the producer does not own adequate land to properly
dispose of the waste, he/she shall provide evidence of an agreement .with a
landowner, who is within a reasonable proximity, allowing him/her the use
of the land for waste application. It is the responsibility of the owner of the
waste production facility to secure an update of the Nutrient Management
Plan when there is a change in the operation,, increase in the number of
animals, method of application, receiving crop type, or available land.
3. Animal waste shallbe applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based.upon soil.,type,-available moisture, historical
data, climatic conditions, and level.of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less. than 5 tons. per acre per
year. Waste may be applied to land eroding at more than 5 tons per acre
per year but less than 10 tons per acre per year provided grass filter strips
are installed where runoff leaves the field (see USDA, NRCS Field Office
Technical Guide.Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift from
the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste will
be soil incorporated on conventionally -tilled cropland. When waste -is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during.a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
----------------------------------------------------------------------------------------------------------------------
110928 Database Version 3.1 Date Printed: 8/10/2012 Specification Page 1

7. Liquid waste shall be applied at rates not to exceed the soil infiltration:rate
such that runoff does not-occur..offsite or tosurface waters and. in a
method which does not cause drift from the site during application. No
ponding should occur.in order to -control odor and -flies.
S. Animal waste shall not be applied to saturated soils, during rainfall events,
or when the soil 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. The potential for salt damage from. animal waste - should also be
considered.
10. Nutrients from waste 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. Wasteshall not be
applied more than 30 days prior to -planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at -least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or -after October 1,1995,
shall not be applied closer that 25-feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells. .
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.-
14. Waste shall be applied in a manner not to reach other property and public.
right-of-ways.
--------------------------------------------------------------------------------------------------------------------------------------------------------
110928 Database Version 3.1 Date Printed: 8/10/2012 . Specification Page 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste.may be
applied to prior converted cropland -provided the fields have been..
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge. directly
into water courses, and on other grassed waterways, waste shall be applied
at agronomic rates in a manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities,. showers, toilets,
sinks, etc., shall not -be discharged into the.animal waste management
system.
17. A protective cover of appropriate vegetation -will -be established on. all
disturbed areas (lagoon embankments, berms, pipe runs,_etc.). Areas shall
be fenced, as necessary, to protect the vegetation. Vegetation such as trees, .
shrubs, -and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. 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 pre -plant
with no further 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 for waste storage ponds.
------------------------ -------------------------------------------------------------------------------------------------------------------------------------
I 10928 Database Version 3.1 Date Printed: 8/10/2012 Specification Page 3

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 nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application -rate than a nitrogen based rate. Zinc and copper levels in the
soils.shall be monitored and alternative crop sites shall be used whenahese
metals approach excessive levels. pH shall be adjusted and maintained for
optimum crop production. Soil and waste analysis records shall be kept
for a minimum of five years. Poultry dry waste application records shall
be maintained for a minimum of three 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
regulations.
--------- -- -- ---------------------------------------------------------- ------------------------------------------------------------------
110928 Database Version 3.1 Date Printed: 8/10/2012 Specification Page 4

Crop Notes
The following crop note applies to field(s): F
Small -Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30.; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5%-for
each. week seeding'is delayed beyond the optimum time. See the seeding,rates iable-for.applicable
seeding rate modifications' in the current NCSU "Small Grain Production Guide". 'Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should -be planted at 2-bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is.
essential. Reviewthe NCSU Official Variety "green book" and information from private companies.to.
select a high yielding variety. with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soiltestcan also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): A, B, C, E
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be.planted,from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate -by 5% for
each week seeding is delayed beyond the -optimum time. ,See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial -seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following.crop.note applies to-field(s):.D
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till, I Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is .
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also -be applied at
this time. The remaining N should be applied during the months of February -March.
110928 Database Version 3.1 . Date Printed: 08-10-2012 . Crop Note Page 1 of 4

The following crop note applies to field(s): F
Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield_ Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs .1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally -a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under.good growing
conditions. Tifton 44 spreads slowly, so use'at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac..Soil test for the amounts.of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production:and;Utilization
of Pastures and Forages in North Carolina for more information or consult.your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): A, B, C, E
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging.and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5'. to 2' rows spaced V to 1.5' in row:
For broadcast/disked-in sprigs use about 60 bu/ac. Soil -test -for the amounts of lime, phosphorus,
.potassium and micronutrients to apply preplant. and for annual maintenance. Apply 60 to-1001b/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following. the .first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
----------------------------- ----------------------------------------------------------------------------------------------------------------
110928 Database Version 3.1 Date Printed: 08-I0-201.2 Crop Note Page 2 of 4

The following crop note applies to field(s): D
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Weil -adapted.
In the Coastal Plain, hybrid bermudagrass. sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after- digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, -spaced 2', to 3' in the row. Generally a
rate -of 30 bu/ac is. satisfactory to produce full groundcover in.one ortwoyears under.good-growing
conditions. Tifton 44 spreads slowly, souse at least 40 bu/ac in 1.5' to 2' rows spaced 1' -to L5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test • for, the amounts of lime, -phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to.100 lb/ac N in
the establishment year in -split. applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and.sccond hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): G
Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Moderate to Marginal.
In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For
pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled -use 15 to 20 lb/ac. seed. Use certified seed
to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in
mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or.prolonged saturation; use
ladino clover for mixtures on these soils. Soil test -for preplant and maintenance lime, phosphorus, and
potassium recommendations. Apply 40 to 60.1b/ac nitrogen at planting -for pure stands only. Do not apply
N for.mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to.
.pure -stand fescue, for hay production; reduce N rates by 25% to 50% for grazing. Apply N. Feb. I to Mar.
20 and Aug. .20 to -Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305
Production and Utilization of Pastures and Forages in _North Carolina for additional information or
consult your regional agronomist or extension agent for assistance.
----------------------------------------------------------------------------------------------------------------------------------------------
11092s Database Version 3.1 Date Printed: 08-10-2012 Crop Note Page 3 of 4

The following crop note applies to field(s): •H
Fescue: Coastal Plain, Mineral Soil, Moderately Well Drained,
Adaptation: Marginal. .
In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For
pure -stand Broadcast seedings use 20 to 30 lb/ac.; for'drilfed use 15 to 201b/ac. seed. Use certified seed
to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, _0.25" in
mixture with clovers. Tatl fescue requires-adequate'soiI moisture for persistence and production. Soil -test
for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to_60 lb/ac
nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume
inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates
by 25% to 50% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in
each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages
in North Carolina for additional information or consult your regional agronomist or extension agent for
assistance.
----------------------------------------------------------------------------------------------------------------------------------------------------
110928 Database Version 3.1 ' Date Printed: 08-10-2012 Crop Note Page 4 of 4

0Q
d
�
N
_f
� i
G
M008012i O9l0
SCALE
F O

A
not
,, � •? '( 1 + 4. :��� •Irk �l.
All
NOW
pw a•3-�'k �V
' a `' a ,may s.r l4s�-r'.t:•a�. i L� jr•.
ti.. 'y';:,- e.4. .4�Y,=1.• r{..r:. •-'r 'M' �?'-
'.t' ti ?�' •.s � t � y
J i �1 •. f' Adh
;,IF
s.. i �iw f ti '�•.:. in
'� a i. i.T.n-;%;�•.,^=. r. i:tiPr; ��
rr ti
.je R`w - r � 1;A �R �, t = � ` V 1 � � � 4, •. �4 NYC
F
� �., { >� C.S e`er ,� �.y �t� r � l r a+ � � � Y rr •' � t � c
,`, r,ls ` A' i,c. •••('�d
r IT"
-� 1 fir �rrL�='- i l
:w: 4 1 Y 1 :4 h � •�rT •1 1 t1r �t'f K4 )t �
-fie `i Jrr �/r
TWO
not
t
'✓Q h'
Y +
Y'r
k�,r_Nt
�i511K � '
! ! 1 l
•1 �.[ r, i,. -� } of � '
r 1
rsti-Y't`Y � 17 -I. r' r `S`y%yi. r �✓, _ L
••b
V}/�'
irrST^j'k'1 �•.F-�.f
',tk. v`S;+`r .�'SI,J.! �:.. :� L _ f...r .. =.rem^+.�/nf�.•f��lr--': :�.ea�

vv
a
;i

We are submitting this application without the Surface Water Classification Component.
We talked with Marlene Salyer, Environmental Senior Specialist with the Division of
Water Quality Washington Office, on August 13, 2012 and she said that if you had any
questions regarding this to contact her at the Washington Regional Office (252) 946-
6481.

®�"�
MCDENR
North Carolina Department of Environmennt and Natura
Division of Water Quality
Beverly Eaves Perdue Coleen H, Sullins
Governor Director
August 2, 2011
Charles L. Stokes
Sandy Ridge Farm
782 Lower Field Rd
Ayden, NC 28513
Resources
Dee Freeman
Secretary
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS400150
Sandy Ridge Farm
Animal Waste Management System
Greene County
Dear Charles L. Stokes:
The Division of Water Quality (Division) received your sludge survey information on July 27,
2011. With the survey results, you requested an extension of the sludge survey requirement for
the lagoon at Sandy Ridge Farm. Due to the amount of treatment volume available, the Division
agrees that a sludge survey is not needed until 2014.
The next sludge survey at this facility should be performed before December 31, 2014. Thank
you for your attention to this matter. Please call me at [phone] if you have any questions.
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Washington Regional Office, Aquifer Protection Section
Permit File AWS400150
16'o Mail Service Cenier. Raieiah. Nora, Camiina 2769E-1636
Lontbo : 2728 Capital a!v-., Raieigh, Nonni Carolina 27604
Ph -or, 91 733-32211 .=.:919-715-058B 1i Cus,omsr 1-877-623-67
lntF is 1WNl.nCL werauwHi4.oro
AUG - 4 2011
i
NotrhCarolina
,.I aturally
Art E7i;c9 UMCIdniLY l AM-Mi2hyn kctlofl =mf -i0Y?C

North Carolina Cooperative Extension Service
Greene County Center
Nort1 Carolina Cooperative Extension
229 Kingold Blvd-, Suite E
Snow Hill, NC 28580
Phone [phone] Fax [phone]
March 2, 2010
Little Creek Hog Farms
Chuck Stokes
782 Lower Field Rd
Ayden, NC 28513
WASTE PLAN AMMENDMENT
The following information applies to the following farms:
Red Hill
Edwards Bridge
Sandy Ridge - 4o -! 50
Piney Bottom
All farms are located in Greene County, NC and are owned by Charles Stokes.
For all farms with a Fescue pasture, the allowable PAN may be increased by 25%
when the field is not grazed. When not grazed, the field must be. harvested for
hay as appropriate.
Please keep copy for your reference. You will also need to send a copy to the
following contacts:
Washington Regional DWQ Greene County DSWC
Marlene Salyer Carl Kirby
943 Washington Square Mall 3 Professional Drive, Ste B
Washington, NC 27889 Snow Hill NC 28580
Please let me know if you have any questions.
Sincerely,
Eve H. Honeycutt
Extension Agent, Agriculture
Livestock
North Carolina State University and North Carolina A&T State University commit themselves to positive action to secure equal opportunity regardless of
race, color, creed, national origin, religion, sex, age, or disability. In addition, the two universities welcome all persons without regard to sexual orienta-
tion. North Carolina State University, North Carolina A&T State University, U.S. department of Agriculture, and local governments Cooperating-

A
�
HCDEHR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Charles L Stokes
Sandy Ridge Farm
782 Lower Field Rd
Ayden, NC 28513
Dear Charles L Stokes:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AW S400150
Sandy Ridge Farm
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 Charles L Stokes, 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 Sandy Ridge'Farm, located in Greene County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 7344 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 AWS400150 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 pgy careful attention to the
record ke__ eping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record Permit. Please continue to use the same record kee ingforms.
1636 Mail Service Center, Raleigh, North Carolina 27699-16336
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phow 919-733-3221 1 FAX: [phone]� 1 Customer Service: 1-877-623.6748
Internet: www.ncwaterquatity.org
An Equal Qpporwnity %Affirmative Action Employer
011C
N©rthCarolina
Alatllrally

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 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Stone 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.Rov/er/mhx/
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,
AW9 +�
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Washington Regional Office, Aquifer Protection Section
Greene County Health Department
Greene County Soil and Water Conservation District
APS Central Files (Permit No. AWS400150)
AFO Notebooks
Bunting Farms

North Carolina Department of Environment and Natural Resources
Division of Soil & Water Conservation
Beverly Eaves Perdue Patricia K. Hams
Governor Director
July 21, 2009
Mr. Charles L. Stokes, Jr.
782 Lower Field Road
Ayden, NC 28513
Dee Freeman
Secretary
SUBJECT. Operation Review Notice of Referral for
Sandy Ridge Farm, Facility Number 40-150
Greene County
Dear Mr. Stokes:
On July 14, 2009, an operation review was conducted of Sandy Ridge Farm, facility number 40-150, in Greene
County. This review, undertaken in accordance with G.S. 143-215.1 OD is one of two routine site visits
scheduled for all subject animal operations in 2009. The Division of Water Quality will conduct a separate
compliance inspection.
During the operation review, the following was noted:
• Over application of nitrogen, field SDR crop small grain overseed (26.06 acres), amount of over
application was 31.37 lbs of nitrogen per acre during the month of February 2009.
It was for this reason that your operation was referred to the Division of Water Quality for further investigation
and possible enforcement action. G.S. 143-215.10E requires staff from the Division of Soil and Water
Conservation to notify the Division of Water Quality and the owner/operator of these observed violations.
A copy of the operation review is enclosed for your information. Site findings and recommended corrective
actions as discussed are noted in the comment sections.
Please remember that in order for your facility to remain in compliance with environmental regulations, animal
waste cannot be discharged into waters of the State and the animal waste collection, treatment, storage and
disposal systems must be properly maintained operated under the responsible charge of a certified operator.
1614 Mail Service Center, Raleigh, North Carolina 27699-1614
Phone: [phone] FAX: [phone] Intemet: www.enr.state.nc.us/DSWC
An Equal Opportunity 1 Affirmative Action Employer
Nne
orthCarolina
Naturally

Mr. Charles L. Stokes Jr.
July 21, 2009
PAGE 2
On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation
with this operation review. Please do not hesitate to contact me at 252-948-3903 if you
have any questions, concerns or need additional information.
Sincerely,
Martin McLawhom
Environmental Specialist
cc: David May, Division of Water Quality -Aquifer Protection
Greene County Soil and Water Conservation District
Vernon Cox, Technical Services, Division of Soil and Water
Danny Edwards, Environmental Supervisor, Fayetteville Regional Office
DSWC-WARD files
°pph

Division of Water Quality
Division of Soil and Water Conservation
❑ Other Agency Facility Number: 400150 _ Facility Status: Active Permit: AWS400150 ❑ Denied Access
Inspection Type: Operations Review Inactive or Closed Date:
Reason for Visit: Routine County: Greene Region: Washington
Date of Visit: 7! 4Q�, 2OQr _ Entry Time:0$,45 AM Exit Time: 01:00 PM Incident #:
Farm Name: Sandy RidopFarm Owner Email: c1siS80gmailzom
Owner: Charles L Stokes Jr - Phone:[phone]
Mailing Address: 782 Lower Field Rd Avden NC 2851�
Physical Address: 782 Lower Field Rd Ayden N 28513
Facility Status: ❑ Compliant ❑ Not Compliant
Location of Farm:
Integrator: Bunting Farms
Latitude: 35°2 '23" Longitude: 77'29'57"
Farm is located off NCSR 1337 in Greene County. Farm entrance is on the eastern side of NCSR 1337 approximately 0.4 miles from
the intersection of NCSR 1337 and NC Highway 903.
Question Areas:
Discharges & Stream Impacts Waste Collection & Treatment Waste Application
Records and Documents Other Issues Technical Assistance
Certified Operator: Charles L. Stokes Operator Certification Number: 18513
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
Z4 hour contact name Chuck Stokes Phone:
On -site representative Chuck Stokes Phone:
Primary Inspector: Martin rAclaw m Phone:
Inspector Signature: Date: LL d r
Secondary Inspector(s):
Inspection Summary:
11. Field.SRD, 26.06 acres, crop small grain overseed, pan rate 50 lbs nitrogen per acre. Amount of overapplication 31-37 Ibs of
nitrogen per acre during Feb 2009. Notice of Referral to DWO
'WUP dated 6123/05
'Soil test for 2009 taken -waiting for results.
'Reviewed stocking records and crop yields.
"Irrigation calibration aerway flow meter in line at pump and reel.
'sludge survey work in progree need to complete by Dec 31, 2009
21 Missing rainfall events Feb 23, 2009 thru June 8.2009 also missing initials for events greater than one inch.
Page: 1

Permit: AWS400150 Owner • Facility: Charles L Stokes Jr Facility Number : 400150
Inspection Date: 07/1412009 Inspection Type: Operations Review Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
-Swine
�. Swine -Feeder to Finish 7,344 5,891
Total Design Capacity: 7,344
Total SSLW: 991,440
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
agoon 1 05/01/95 19.00 24.00
Page: 2

Permit: AWS400150 Owner - Facility: Charles L Stokes Jr
Inspection Date: 07/14/2009 Inspection Type: Operations Review
Facility Number : 400150
Reason for Visit: Routine
Discharges & Stream Impacts
Yes
No
NA
NE
1. Is any discharge observed from any part of the operation?
001111
Discharge originated at:
Structure
❑
Application Field
Q
Other
Q
a. Was conveyance man-made?
❑
■
❑
n
- b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
■
❑
❑
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
0000
2. Is there evidence of a past discharge from any part of the operation?
❑
■
❑
❑
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a
❑
■
❑
n
discharge?
Waste Collection, Storage & Treatment
Yes
No
NA
NE
4. Is storage capacity less than adequate?
❑
■
❑
If yes, is waste level into structural freeboard?
❑
b. Are there any immediate threats to the integrity of any of the structures observed (Le./ large trees, severe
❑
WOO
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management ❑
■
❑
❑
or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
■
❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
❑
■
❑
❑
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
❑
■
❑
0
improvement?
Waste Application
Yes
No
NA
NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
❑
■
❑
❑
improvement?
11. Is there evidence of incorrect application?
■
Q
❑
❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
Page: 3

Permit: AWS400150 Owner - Facility: Charles L Stokes Jr Facility Number: 400150
Inspection Date: 07/1412009 Inspection Type: Operations Review Reason for Visit: Routine
Waste Application Yes No NA NE
PAN? ❑
Is PAN > 10%110 lbs.? ■
Total P205? ❑
Failure to incorporate manure/sludge into bare soil? Q
Outside of acceptable crop window? . Q
Evidence of wind drift?
Application outside of application area? fl
Crop Type 1
Crop Type 2
Crop Type 3 .
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
Plan(CAWMP)?
15. Does the receiving crop andlor land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?
17. Does the facility lack adequate acreage for land application?
18. is there a lack of properly operating waste application equipment?
Records and Documents
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available?
If yes, check the appropriate box below.
Wi1P?
Coastal Bermuda Grass
(Nay, Pasture)
Small Grain Overseed
Pactolus
Kenansville
0 0 11 0
n■nn
n
Page: 4

Permit: AWS400150 Owner - Facility: Charles L Stokes Jr Facility Number: 400150
Inspection bate: 07/14/2009 Inspection Type: Operations Review Reason for Visit: Routine
Records and Documents Yes No NA NE
Checklists? ' ❑
Design? ❑
Maps? ❑
Other? n
21. Does record keeping need improvement? ■ 0 ❑ ❑
If yes, check the appropriate box below
Waste Application?
n
120 Minute inspections?
❑
Weather code?
❑
Weekly Freeboard?
❑
Transfers?
❑
Rainfall?
❑
Inspections.after > 1 inch rainfall & monthly?
■
Waste Analysis?
❑
Annual soil analysis?
❑
Crop yields?
in
Stocking?
❑
Annual Certification Form (NPDES only)?
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
■
❑
n
21 If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)?
❑
■
❑
❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
■
❑
❑
25. Did the facility fail to conduct a sludge survey as required by the permit?
❑
■
❑
D
26, Did the facility fail to have an actively certified operator in charge?
n
■
❑
n
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
■
❑
Cl
Other Issues
Yes
No
NA
NE
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
❑
■
n
n
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those ❑ ■ ❑ D
mortality rates that exceed normal rates?
30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air D ■ 0 n
Quality representative immediately.
Page: 5

Permit: AWS400150 Owner • Facility: Charles t_ Stokes Jr Facility Number : 400150
Inspection Date: 0711412009 Inspection Type: Operations Review Reason for Visit: Routine
Other Issues Yes No NA NE
31. Did the facility fail to notify regional DWO of emergency situations as required by Permit? Q ■ 0 0
32. Did Reviewer/Inspector fail to discuss reviewlinspection with on -site representative? Q ■ 0 0
33. Does facility require a follow-up visit by same agency?
Page: 6

AiFA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
June 23, 2009
Charles L. Stokes
Sandy Ridge Farm
782 Lower Field Rd
Ayden, NC 28513
Subject: Additional Information
Application No. AWS4
Sandy Ridge Farm
Greene County
Dear Mr. Stokes:
*;�-=_:'tFu_�::4•�-t�._.��1.-�.af�.i�.s:�r.'. 3:ar�<;.::YYv::,:�.q -'fix
I
F;i st` f7 I r7l �f -f
115{l4
�
JUN 2 5 2009
il;_3H!1q(' ! O;: RFC {}PEAL OFFICE i
A .
-- -
The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has completed a!
preliminary review of our renewal permit application package. Additional inf6iifi&ion is rd uired before.we•:,.� .-.ova ti
P �' Y P PP P g _.,-- --------
may continue our review. Please address the following items within 30 (thirty) days of receipt of this letter:�`
The number and type of animals specified in your current permit, and permit renewal application form (7344
Feeder to Finish swine) are different than those specified in your latest Waste Utilization Plan (7334 Feeder to
Finish Swine). To correct this discrepancy, there are two options available to you. You may choose to reduce
your permitted animal numbers to the level of your waste utilization -plan by filing new application form
together with Animal Waste Management Plan Certification form, or you may submit new WUP designed for
7344 Feeder to Finish swine. Please be advised that the swine operation may not exceed their permitted steady
state live weight (SSLW) without meeting the performance standards specified in Senate Bill 1465. A copy of
this bill can be found at:
http://www.ncle,Q.net/Sessions/2007/Bills/Senate/HTML/Sl 465v7.html
A blank copy of the Animal Waste Management Plan Certification can be downloaded from the following web
link:
hgp:llh2o.enr.state.nc.uslaps/afouldocumentslAnimalW asteManaeementSystemCertificationFormO9 i 806.doc
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and
regulations. Any oversights that occurred in the review of the subject application package are still the
responsibility of the applicant. In addition, any omissions made in responding to the above items shall result in
future requests for additional information.
Please reference the subject application number when providing the requested information. All revised and/or
additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my attention at the
address below. Please note that failure to provide this additional information on or before the above requested
date may result in your application being returned as incomplete.
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwatcmuali y-QM Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal OpportunitylAffimnative Aclion Employer- 50% Recydedl10% Post Consumer Paper
No ` Carolina
Aiurally
Telephone: [phone]
Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Failure to request renewal of your coverage under a general permit within the time period specified may result in
a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a
violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding this letter, please feel free to contact me at [phone].
cc: Washington Regional Office, Aquifer Protection Section
Green County Soil and Water Conservation District
Bunting Farms z
APS Files- AWS400150
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Unit
Q CJ' l;
JUN 2 5 2009
GiJh'!;L OFt=ICE
DV. C
4Ne'Yi�s. r_ 1re�,ii1 sit _

Nutrient Management Plan For Animal Waste Utilization
06-23-2005�
This plan has been prepared for: This plan has been developed by:
Sandy Ridge Carl Dunn
ChuckSiokes C (� DSWC WaRO
RT 1 Bo i -359 j} � 1 ] 943 Washington Sg Mall
Ayden, NC 28513 1✓�' v Washington, NC 27889
252 746 3664 ' 252-946-6481
4 �Zr
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this -nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this:plan
/Z51 /n-,
'
Signature (o er) 6ate
III
i
Signature (manager oi.producer) Date
This plan mMs~the-minimum- standards -and specifications of the U.S. Department of
Agricuilturel- Natural Resources'Conservation Service or the standard of practices
adopte&by the -Soil and Water Conservation Commission.
Technical Specialist Signature
-------------------------------------------
475138 - Database Version 3.1
I�
I
Date.
APR
f �(-
Date Printed: 06-23-2005 Cove,i-Page•1-­`- �—
RECEIVED 1 DENR"l DWQ.
pgtjif ,r
APR 0 6 2009

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder Finish Lagoon Liquid waste generated 6,798,618 gals/year by a 7,334
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Bfoadcast
15659
Incorporated
26892
Injected
29615
Irrigated
17020
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
17,020
24177
-7,157
10,353,272
-3,554,654
N
-- ------ --- ----------- --- - ------ -- -- --- -- --• ---- ----- - ---- ------
Note: In source, ID, S means standard source, U means user defined source.
* Max. Available,PAN is calculated on the basis of the actual application method(s) identified in the plan for this!soi
475138 Database Version 3.1 Date Printed: 06-23-2005 Source Page 1 of 1

Narrative
This plan.uses.pasture land which -is control grazed. Under this control grazing scenario -each field will
be cut for hay at least once during the year. Approximately•twenty five percent�of the dry -matter
produced per field will be cut for hay.
The waste will be applied using an Airway application system and a honeywagon. This system will
allow for approximately ninety percent of the total land to be used for waste applications.
--- ---------------- -------------------------------.------------------ -----g ..
475138 Database Version 3.1 Date Printed: 06-23-2005 Narrative Page 1 of 1

I
The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown,
where available.
Planned Crops Summary
Tract
Field
Tot a]
Acres
Useable
Acres
Leaching
lnd,x (Li)
`nil c. rics
Pactolus
Cr­h Sequence
Small Grain Overseed
i"vr
1.0 Tons
2084
A
23.69
23.69
NIA
Hybrid Bermudagrass Pasture/Hay
5.0 Tons
2084
E
16.12
16.12
NIA
Pactolus
Small Grain Overseed
1.0 Tons
Hybrid Bermudaerass Pasture/Hay
5.0 Tons
2084
F
3.79
3.79
NIA
Pactolus
Small Grain Overseed
t A Tons
Hybrid Bermudagrass Pasture/Hay
5.0 Tons
3170
D
26.06
26.06
NIA
Kenansvilie
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture/Hay
5.5 Tons
877
B,
14.99
14.99
NIA
Pactolus
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture/Hay
5.0 Tons
877
C
5.44
5.44
NIA
Pactolus
Small Grain Overseed
1.0 Tons
1
Hybrid Bermudagrass Pasture/Hay
5.0 Tons
PLAN TOTALS: 90.09 90.09
.
P_o litctLea
top 0 �__ �' � �
Low potential to contribute to soluble
None
2
nutrient leaching below the root zone.
>= 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
<= 10
soluble nutrient leaching below the root
-zone.
. igh pot6itial to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that
nutrient leaeliing below the root zone.
improve the soils available water holding capacity and improve nutrient use efficiency
> 10
should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based
Rotations (328), Long -Terns No-Til1(778), and edge -of -field practices such as Filter
Strips (393) and Riparian Forest Buffers (391).
475138 Database Version 3.1 Date Printed 6/23/2005
PCS--Page 1 of i
NOTE: Symbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,'
and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that wil l be applied.on each field in
or&.r.to supply the indicated quantity -of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
incllided-in the table to ensure that the plan adequately provides -for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
AppGc,
Period
itrogen
PA "
Nutrient
Req'd
(Ibs/A)
Comm
Fert.
Nutrient
Applied
(lbslA)
Res.
(lbslA)
AppGc.
Method
Manure
PA
Nutrirnt
Applied
(]bs/A)
Liquid
ManumA
, pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Appled
(Field)
Solid
Manure
Applied
(F�d)
N
N
N
N
1000
gaUA
Tons
1000 gals
tons
2084 1
A
S7
Pactolus
23.69
23.69
Small Grain Overseed
I.0 Tons
10/1-3131
50
0
0
Irrig.
50
19.97
0.0
473.14
0. 00
2084
A
S7
actolus
23.69
23-69
Hybrid Bermudagrass Pasture/Ilay
5.0 Tons
3/1-9/30
212
0
0
Irrig.
212
84.68
0.00
2,006.11
0.00
2084
E
S7
Pactolus
16.12
16.12
Small Grain Overseed
1.0 Tons
1011-3/31
SO
0
0
Irig.
50
19.97
0.00
321.95
0.00
7084
E
S7
Pactolus
16A2
16.12
Hybrid Bermudagrass Pasture/Hay
5.0 Tons
3/1-9130
212
0
0
Irrig.
212
84.68
0.00
1,365.07
0.00
;,2084
F
S7
Pactolus
3.79
3.79
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
19.97
0.0
75.69
0,00
2084
F
S7
Pactolus
3.79
3.79
Hybrid. Bermudagrass Pasture/Hay
5.0 Tons
3/1-9130
212
0
0
Irrig.
212
84.68
0.00
320.94
0.00
3170
D
S7
Kenansville
26.06
26.06
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
520.47
0.00
3170
D
S7
Kenansville
26.06
26.06
Hybrid Bermudagrass Pasture/Hay
5.5 Tons
3/1-9/30
234
0
0
Irrig.
234
93.47
0.00
2,435.81
0,00
877
B
S7
Pactolus
14.99
14.99
Small Grain Oversced
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0-
299.38
0.00
877
B
57
Pactolus
14.99
14.99
Hybrid Bermudagrass Pasture/Hay
5.0 Tons
3/1-9/30
212
0
0
Irrig.
212
84.68
0.00
1,269,38
0.00
877
C
S7
Pactolus
5.44
5.44
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
19.97
0.0
106.65
0.00
877
C
57
Pactolus
5.44
5.44
Hybrid Bermudagrnss Pasture/Hay
5.0 Tons
3/1-9/30
212
0
0
brig.
2l2
84.68
0.
460.67
0.00
475138 Database Version 3.1 Date Printed: 6/23/2005 WUT Page 1 of 2

iogen
Ganm
Res.
Manure
Liijtiid
Sofia
LTyiitd
�.•'Soltd
ti
PA •
' Fert.
(1bs/A)
PA
Mani,
Mantiie
Manure
,",Man
Nutrient
Nutrient
Nutrient
pptied
Apphed
Applied
A~ lied
PP
Re4'd
Apps�
Applied.
facie}
. (acre
(��b)
-(Field):,
lopO
APPli�
Appfie.
Crop
`" RYE
Period ;
N
N
N
Mettod
N
gid/
Tons
11000 gals
tons
Total Applied, 1000 010hs
9,637:25
6}798 62
2,858 63
is
Total Produced; 1000 gallons
Balance, .1000 gallons
tons
• :
... _... o: ,
'
Total Produced" tons o Op
Balance; tons 0.
Notes: 1. In the tract column, symbol means leased; -.otherwise, owned. 2. Symbol * means user entered data.

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff, This table provides the maximum application rate per hour that may be applied to each field selected to
receive wastewater. It also lists the maximum application amount that each field may receive in any one application
event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
2084
A
Pactolus
0.75
1.0
2084
E
Pactolus
0.75
1.0
2084
F
Pactolus
0.75
1.0
.3170
D
Kenansvdie
0.60
1.0
877
B
Pactolus
0,75
1.0
877
C
Pactolus
0.75
1.0
4751'38 . Database Version 3.1 Date•Printed:6/23/2005 lAF Page. I of I

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be 1 imitin;. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application- Ideally, effluent spray Fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
movingtostreams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lblac
Maximum Sludge
Application Rate
1000 gallac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
91.94
183.88
275.83
Hay 6 ton RY.E.
300
26.32
45.97
91.94
137.91-
Soybean 40 bu
160
14.04
86.20
172.39
258.59
--------•-•--------------------- —
-----------------------------------------------------------------------------------------------------------------------------------
475138 DatabasaNersion 3.1 Date Printed; 06-23-2005 Slud--a 4--e 1 of I

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the dcsi-11 storage
capacity, this indicates that the plan cads for the application of nutrients that have not yet acctjIiwlated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Availnhlp WactP gtnraoP. C..annrity
Source Name
Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
10131
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
160
I
2
156
1
3
125
1
4
164
1
5
180
1
6
180
1
7
180
1
8
180
1
9
180
1
10
173
1
11
167
1
12
136
* Available Starage Capacity is calculated as of the end of each month.
r
-------------------- ----------------------- ---------------- ---
475138 Database Version 3.1 Date Printed: 06-23-2005 Capacity Page 1 of I

Reqvir-ed Specifications For Animal Waste Management
1. Aaiaiatwaste 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 that reaches surface
water is prohibited.
Z. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, helshe.shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing-him/her the use of -the land for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the n-umber of animals, method of application,
receiving crop type, or available land.
3. Anima[waste shall be applied to meet, but not exceed, the nitrogen needs-..
for -realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
.regulations that restrict -the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste maybe applied to- land eroding at more than 5 tons per
acre�peryear but less than 10 tons per acre per year provided grass filter
strip's,,are'-installed where runoff leaves the field (see USDA, NRCS Field
Offiee`Tecbnical Guide Standard 393 -Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from theaand application field.
d. When animal waste is to be applied on acres subject to flooding, waste
will be soil- incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
tolflooding (see "Weather and Climate in North Carolina" for:guidance).
------------- -- -------------------- ------------------------p.. -.. -.
475138 Database Version 3.1 Date Printed: 6/23/2005 S ecification Eag e 1

7. Liquid -waste shall be applied at rates not to exceed the soil infiltration
rate -such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall .
events, or when the soil 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. The potential for salt damage from animal waste should also be
considered.
1.0. Nutrients from waste shall, not be applied in fall or winter for spring
planted -crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted' to take up released nutrients. Waste shall not
be -applied more than 30-days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50.lfeet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited'on or after October 1,1995,
shall not be applied closer that 25 feet to perennial waters.
12. Animal -waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned` by the landowner.
14. Waste shall be applied in a manner not to reach other properly, and
pulliti=riglit-of-ways.
---------------------------------- ------ -----
475138 Database Version 3.1 Date Printed: 6123/2005 Specifkation,Page 2

15. Animal waste shall not be discharged into surface waters, drainageways,, .
or wetlands by a discharge or by aver -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved -as a land application site by a "technical specialist". Animal
waste -shall not be applied: on grassed, waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that 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 wa-ste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited to areas where
considered'appropriate. Lagoon areas should be kept mowed and
accessible. 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 wastelis used-oncropsIorAirect human consumption, it should only be applied pre -plant
with no -further 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-mar-ker will be required to mark the maximum
stara%gw*blumie for waste storage ponds.
---------------------------------------------------------------------------------- ------ ----------------- ------
.475138 Database Version 3.1 Date Printed: 6/23/2005 Specification Page e 3

22. Waste -shall be tested within 60:days of utilization and soii shall .b6 tested
at least annually at crop sites where waste products are applied: Nitrogen
shall --be the rate -determining nutrient, unless other restrictions require
waste-to:be applied based on other nutrients, resulting -in a lower.
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shallbe monitored.and alternative crq—, sr es shall bc used wh:2 .
-these _metals:approach excessive: levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
record& shall :be •kept fora minimum -of five years. Poultry dry waste.
application=records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be ma intained, for five
(5}: years.
23. De ad',an-imals .will be disposed of in a manner that meets North Caroh ia, ;r
regidaf•ions.
--------------------------
475138 Database Version 3.1
-----------------• ----"
Date -Printed; 6/23/2005
------------- -------------------------
SpecificationPage4
r c',

Crop Notes
The following crop note applies to field(s). A, B, C, E, F
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the -Coastal Plain, hybrid bernaudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs l" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after diggin, and not allowed to drviil sun and
wind. For Coastal and Tifton 78 plant -at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is: satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced P to 1.5' in row. -
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium avid micronutrients-to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay'cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in.North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): D
Bermudagrass.Coastal Plain, Mineral Soil, Moderately Well Drained..'
Adaptation: Well -adapted.
In the Coastal Plain, hybrid berrnudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly -after digging•and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plantat'least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30.bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and rnicironutrients to apply preplant and for annual maintenance. Apply 60 to 1001b/ac N -in.
the -establishment year in split applications in April and July. For established stands apply:180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce •N;rates°by 25% forgrazing. Refer to NCSU Technical Bulletin 305 Production and. Utilization
of Pastu'res,arid Forages in North Carolina for more information or consult your regional agrondmist or
extensioii-agent for assistance.
------------------------------------------------------------------•----------------------------------------.-------------- --- ---- - -
475138 Database Version 3.1 Date Printed: 06-23-2005 Crop -Note: Page 1 of. 2

The following crop note applies to field(s): A, H, C, E, F
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal -Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seedi;'Lirdi row foot and incrcnisc tie sct,.':ng rate by for
each week seeding is delayed IL;--yond t;rc optiinuni ti .lz. appii�_
seeding rate modifications in the current NCSU "Small Grain Production Guide". AIso, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth colarol is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): D
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can'also be applied at
this time. The remaining N should be applied during the months of February -March.
-------------------------------------------------------------------------- ----------------------------------------------------------------------------------
475138 Database Version 3.1 Date Printed: 06-23-2005 Crop Note Page 2 of 2

iAll
N yr / - /' - /' - - - 7 u' p'
r��
91-
-2 � a

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
Charles L Stokes
Sandy Ridge Farm
782 Lower Field Rd
Ayden, NC 28513
Subject: Certificate of Coverage No. AWS400150
Sandy Ridge Farm
Animal Waste Management System
Greene County
Dear Charles L Stokes:
In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Charles L Stokes, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Sandy Ridge Farm, located in Greene County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 7344 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition JR.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals. ..
Please carefully read this COC and the enclosed State General Permit,IA'VW.A4Wg
a package containing the new and revised forms used for record ing or�.
OWWWVRay
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterquuality.oIg Location; 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recyded110°% Post Consumer Paper
J U N 2 6 2007
4
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NCJ7 8
Fax 2: (919) 715-600
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through .143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Washington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 252-946-6481. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Greene County.Health Department
Greene County Soil and Water Conservation District
Washington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS400150

Michael F. Easley, Governor
William G. Ross Jr., Secretary
Borth Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL
RETURN_ RECEIPT REQUESTED
Charles L Stokes
Sandy Ridge Farm
782 Lower Field Rd
Ayden, NC 28513
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at http://h2o.enr.state.nc.uslaps/afou/downtoads.htm or by writing or calling:
NCDENR— DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits you must submit an application foryermit
coverage to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include
two 2 copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
�'7e.
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Greene County Soil and Water Conservation District
Washington Regional Office, Aquifer Protection Section
AFO Unit Central Files - 400150
Bunting Farms
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard
An Equal OppartunilylAfiirmative Action Employer— 50% Recydedl10% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone:
Raleigh, NC 27604 Fax 1:
Fax 2:
Customer Service:
tal
Carolina
(919) A ally
[phone]
[phone]
[phone]

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
September 28, 2006
MR. CHARLES L STOKES, JR
SANDY RIDGE FARM
782 LOWER FIELD ROAD
AYDEN, NC 28513
Subject: Phosphorus Loss Assessment Tool
Sandy Ridge Farm
Permit NumberNCA240150
Facility 40-150
Greene County
Dear Mr. Stokes:
Alan W, Klimek, P.E. Director
Division of Water Quality
t
The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If
our records are in error please resubmit the completed PLAT Form for this farm.
There is a condition in your Animal Waste Management General NPDES Permit addressing the
completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon
notification by the Division of Water Quality (Division).
Your NPDES Permit Number NCA240150 Condition I.6 states:
"If prior to the expiration date of this permit either the state or federal government
establishes Phosphorus loss standards that are applicable to land application activities at a
facility operating under this permit, the Permittee must conduct an evaluation of the facility
and its CAWMP under the requirements of the Phosphorus loss standards to determine the
facility's ability to comply with the standards. This evaluation must be documented on
forms supplied or approved by the Division and must be submitted to the Division. This
evaluation must be completed by existing facilities within six (6) months of receiving
notification from the Division.
The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State
University and the Natural Resources Conservation Service. PLAT addresses four potential loss
pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be
individually evaluated and rated as either low, medium, high or very high according to its Phosphorus
loss potential. The ratings for your farm must be reported to DWQ using the attached certification form.
The PLAT forms must be kept as records on your farm for future reference.
The Division's records show that you received the notification to conduct PLAT on October 13, 2005. To
avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests
that the following items be addressed:
1. Submit justification for not responding within 180 days of receipt of the PLAT notification
letter.
NorthCarolina
JVatura!!y
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterouaiity.ore Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycded110% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

2. Consult with your technical specialist and submit a written schedule for completing the PLAT
evaluation.
Failure to comply with the above conditions may result in a civil penalty assessment for the facility.
Please be advised -that this notice does not prevent the Division of Water Quality from taking enforcement
actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to
levy a civil penalty of not more than $25,000.00 per day per violation.
Please provide this office with a written response on or before October 28, 2006.
If you have any questions regarding this request, please do not hesitate to contact me by email at
[e-mail] or by phone at [phone] or you may contact the Washington Regional
Office at [phone] Thank you for your cooperation.
Sincerely,
j
Z-4-�w
Duane Leith
Animal Feeding Operations Unit
cc: [Washington Regional Ofttc
Facility File 40-150

�CF �Rr�9Q Michael F, Easley, Governor
�0 William G. Ross Jr., Secretary
co � North Carolina Department of Environment and Natural Resources
5 :;
0 Alan W. Klimek, P.E_ Director
Division of Water Quality
September 7, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
FSP- 8 2006
MR. CHARLES L STOKES, JR
SANDY RIDGE R Box 359 FARm
i WASNiNGTM REGIONA, OFFICE
DWO
AYDEN, NC 28513
Subject: Phosphorus Loss Assessment Too]
Sandy Ridge Farm
Permit Number NCA240ISO
Facility 40-150
Greene County
Dear Mr. Stokes:
The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If
our records are in error please resubmit the completed PLAT Form for this farm.
There is a condition in your Animal Waste Management General NPDES Permit addressing the
completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon
notification by the Division of Water Quality (Division).
Your NPDES Permit Number NCA240150 Condition 1.6 states:
"If prior to the expiration date of this permit either the state or federal government
establishes Phosphorus loss standards that are applicable to land application activities at a
facility operating under this permit, the Permittee must conduct an evaluation of the facility
and its CAWMP under the requirements of the Phosphorus loss standards to determine the
facility's ability to comply with the standards. This evaluation must be documented on
forms supplied or approved by the Division and must be submitted to the Division. This
evaluation must be completed by existing facilities within six (6) months of receiving
notification from the Division.
The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State
University and the Natural Resources Conservation Service. PLAT addresses four potential loss
pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be
individually evaluated and rated as either low, medium, high or very high according to its Phosphorus
loss potential. The ratings for your farm must be reported to DWQ using the attached certification form.
The PLAT forms must be kept as records on your farm for future reference.
The Division's records show that you received the notification to conduct PLAT on October 13, 2005. To
avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests
that the following items be addressed:
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterqualiW-o Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer- 50% Recyded110% Post Consumer Paper
rMCarolina
Xalundy
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

1. Submit justification for not responding within 180 days of receipt of the PLAT notification
letter.
2. Consult with your technical specialist and submit a written schedule for completing the PLAT
evaluation.
Failure to comply with the above conditions may result in a civil penalty assessment for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement
actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to
levy a civil penalty of not more than $25,000.00 per day per violation.
Please provide this office with a written response on or before September 30, 2006.
If you have any questions regarding this request, please do not hesitate to contact me by email at
[e-mail] or by phone at [phone] or you may contact the Washington Regional
Office at [phone] Thank you for your cooperation.
Sincerely,
Duane Leith
Animal Feeding Operations Unit
cc: ;-Washington Regional Office
Facility File 40-150

CERTIFIED MAIL
RETURN RECEIPT REQUESTED
MR. CHARLES L STOKES, JR
SANDY RIDGE FARM
RT 1 BOX 159
AYDEN, NC 28513
Dear Mr. Stokes:
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
September 1, 2006� 1F�
SEP
y><
WkSHINGTONORW10NAL OFF1Ck
1—
Subject: Phosphorus Loss Assessment Tool
Sandy Ridge Farm
Permit Number NCA240150
Facility 40-150
Greene County
The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If
our records are in error please resubmit the completed PLAT Form for this farm.
There is a condition in your Animal Waste Management General NPDES Permit addressing the
completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon
notification by the Division of Water Quality (Division).
Your NPDES Permit Number NCA240150 Condition I.6 states:
"If prior to the expiration date of this permit either the state or federal government
establishes Phosphorus loss standards that are applicable to land application activities at a
facility operating under this permit, the Permittee must conduct an evaluation of the facility
and its CAWMP under the requirements of the Phosphorus loss standards to determine the
facility's ability to comply with the standards. This evaluation must be documented on
forms supplied or approved by the Division and must be submitted to the Division. This
evaluation must be completed by existing facilities within six (6) months of receiving
notification from the Division.
The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State
University and the Natural Resources Conservation Service. PLAT addresses four potential loss
pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be
individually evaluated and rated as either low, medium, high or very high according to its Phosphorus
loss potential. The ratings for your farm must be reported to DWQ using the attached certification form.
The PLAT forms must be kept as records on your farm for future reference.
The Division's records show that you received the notification to conduct PLAT on October 13, 2005. To
avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests
that the following items be addressed:
Aquifer Protection Section 1636 Mail Service Center
Intemet: www.ncwaterguality.ora Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Adion Employer— 50% RecyderU10% Post Consumer Paper
I
Carolina
Iturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax l: [phone]
Fax 2: [phone]
Customer Service: [phone]

1. Submit justification for not responding within 180 days of receipt of the PLAT notification
letter.
2. Consult with your technical specialist and submit a written schedule for completing the PLAT
evaluation.
Failure to comply with the above conditions may result in a civil penalty assessment for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement
actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to
levy a civil penalty of not more than $25,000.00 per day per violation.
Please provide this office with a written response on or before September 30, 2006.
If you have any questions regarding this request, please do not hesitate to contact me by email at
[e-mail] or by phone at [phone] or you may contact the Washington Regional
Office at [phone] Thank you for your cooperation.
Sincerely,
Duane Leith
Animal Feeding Operations Unit
cc: W� asljington Regional O f
Facility File 40-150

lagoon levels at Little Creek Hog Farms, Inc.
Subject: lagoon levels at Little Creek Hog Farms, Inc.
From: Lauren Halstead <[e-mail]
Date: Thu, 29 Jun 2006 14:17:08 -0400 (GMT-04:00)
To: [e-mail]
Hey Marlene,
Chuck wanted me to email/fax you the latest lagoon levels_
the rain we've had from this past weekend through Tuesday,
follows:
Dirt Road A: 23.5
Dirt Road B1: 20
Dirt Road b2:26
Dirt Road c: 20
Edward's Bridge: 28
Little Creek 1: 21
Little Creek 2:19
Piney Bottom: 30
Red Hill: 25.5
Rouse's Chapel: 19
Sandy Ridge: 16.5
Hull Road: 20.5
As of yesterday and all
the lagoon levels are as
He also wanted me to let you know that we would be moving in to pump at Sandy Ridge
as soon as possible.
Thanks,
Lauren Tice
I of 1 7/3/2006 11:03 AM

e6/29/2006 01:08 2527462865 LITTLE CREEK HOG FRM PAGE 02/02
140VAP19 CUUM 900 VAUMS. M.
M Lower FW Road
AvDM NTH CAFIOUNA two
Telephone (252) 74 -"n E-Mai1 LCMFPw t 1ink rwt
Four (254 746-2W5
Date: .�
LIM
... I
cm
Weekly average: _ 2� 2
a145 - Ya, I n fa..c i s 5 U
Ce}�ZqIoce
MAY l2Vlp- ,
were TAk a.�O-on IWe,Q.s as o¢
r UQ.Q -Mn- rcu✓1 -FrUv `_Mu
�tuexd - auct Owdtt VKf-
u�'ol �e.�l n ��w�p t a� Saty�s� �n�L
�
Y�.1 i qurey1 Tt Gc�

41
&
Weik.
on
�i
7
no
4-
Kim
I - 1

�. C. William G. Ross Jr- Secretarc
No»h Carolina Departrrvm of Environmen:.znd Natursi Resources
� I
.clan W. Klimek. ?__- Director
D:%ision of ';%- aver Quality
Januan- 4, 2006
Chuck Stokes
Little Creek Hoe Farms_. Inc.
7822 Lower Field Road
Avden, VC 28513
RE: Sludge Survey Testing Dates
FacifitvR`s: 40-11, 40-37. 40-120,E-1
Greene Countv
Dear fir. Stokes:
The Division of Water Quality (DW Q) received your request for an extension of the.
sludge sun-ey requirements for the above referenced facilities on May 13, 2005 and subsequent a
subsequent request on January 3, 2006. DWQ has evaluated the request and has determined the
following sludge survey dates for the facilities:
Fauns
Farm/Lagoon Name
40-11
Dirt Road Farm A
Din Road Farm B-1
Dirt Road Farm B-2
Dirt Road Farm C
40-3 -
Little Creek Farm 1
Little Creek Farm -?
40-1 21:1
Rouse's Chapel Farm
40-1 50 Sande Ridge Farm
Sun-ev Due Date
December 31. 2006
D-�cember 31. 200
February 15, 2006
February 15, 2006
February 15, 2006
December 31, 2006
F ebruary 15, 2006
February 15, 2006
The sludge survey dates included in this notification .a'tie precedence over the dates
included in the letter dated %,1av 31. 2005 for the facilities specifically listed.
t 11 r _�
— y L.r: 1
Oue
Carolina
Alaturn!!y
Aquifer Prore::'.on Section 1636 tifail 5errice Center Raleigh- \C 2-699-16:6
intemei: hap: -)o.enrstate.nc.us 2729 Capital Boulevard Raleigh, NC 27604
Phone [phone] Custorner Service
Fax [phone]
Fax [phone]

Mr. Stokes '
U4r 2006
Pane
Thant: you for your attention to this matter. If you have anv questions. please cal] rae at
(919) 71;-669 1.
Sincerelv.
Paul Sherman. P.E.
Supervisor, Animal Feeding Operations unit
cc: .BPS Central Files
BPS - Washino-,ton Regional Office

1 ." .' - _ ,_ - ''- W ,•_ice .. _ . �- �t
o�o� wArFgoG Incident Report
Report Number: 200501058
Incident Type: Non -Compliance Reporting On -Site Contact:
Category: Animal FirstlMid/Last Name:
Incident Started: 04/04/2005
Company Name:
County: Greene Phone:
City: Pager/Mobile Phone:
Farm #: —40-150 Reported By:
Responsible Party: First/Mid/Last Name:
First Name: Company Name:
Middle Name:
Address:
Last Name:
Owner. City/State/Zip:
Address: Phone:
Pager/Mobile Phone:
City/State/Zip:
Phone:
Permit
Material Category: Estimated City: UOM Chemical Name Reportable Qty. lbs. Reportable City. kgs.
DD:MM:SS Decimal .Position Method:
Latitude:
Position Accuracy:
Longitude: Position Datum:
Location of Incident: Sandy Ridge Farm
Address:
City/State/Zip
Report Created 04/18/05 03:57 PM - Pace 1

Cause/Observation: Directions:
High freeboard
n Taken:
Faxed in levels
Incident Questions:
Comments:
Did the Material reach the Surface Water? Unknown Conveyance
Surface Water Name?
Did the Spill result in a Fish Kill? Unknown Estimated Number of fish?
If the Spill was from a storage tank indicate type. (Above Ground or under Ground)
Containment? Unknown
Cleanup Complete? Unknown
Water Supply Wells within 1500ft : Unknown Groundwater Impacted: Unknown
Access to Farm E Animal Population N Spray Availability
E Structure Questions
Report Created 04/18/05 03:57 PM Page 2

;4,, Access to Farm
Farm accessible from the main road?
❑ Yes ❑ No ❑ NA ❑ NE
Animal PODulation
Confined?
❑ Yes
❑ No
❑ NA
❑NE
Depop?
❑ Yes
❑ No
❑ NA
❑ NE
Feed Available?
❑ Yes
❑ No
❑ NA
❑NE
Mortality?
❑ Yes
❑ No
❑ NA
❑ NE
Spray Availability
Pumping equipment?
❑ Yes
❑ No
❑ NA
❑ NE
Available Fields?
❑ Yes
❑ No
❑ NA
❑ NE
Structure Questions
Breached?
❑ Yes
❑ No
❑ NA
❑NE
Inundated?
❑ Yes
❑ No
❑ NA
❑ NE
Overtopped?
❑ Yes
❑ No
❑ NA
❑NE
Water on outside wall?
❑ Yes
❑ No
❑ NA
❑NE
Poor dike conditions?
❑ Yes
❑ No
[DNA
ONE
Waste Structure Type Waste Structure tdenti inches Plan Due Date
Plan Recieved Date Level OK Date
Lagoon 1 19.00
05-04-08 12.00.00
Event Type Event Date Due Date Comment
Incident closed
Requested Additional Information
Report Received
Referred to Regional Office - Primary Contact
Report Entered - 2005-04-18 02:49:22
Incident Start 2005-04-04 09:00:00
Report Created 04/18/05 03:57 PM Page 3

Standard Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
Other Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
DWQ Information:
Report Taken By: Report Entered By: Regional Contact:
Marlene Salyer Marlene Salyer David L May
Phone:
Daterrime: 2005-04-18 02:49:22 PM
Referred Via: Fax
Did DWQ request an additional written report?
If yes, What additional information is needed?
Report Created 04/18/05 03:57 PM Page 4

�OF INArF,QQ Michael F. Easley, Governor
_0 G _ . William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
p Alan W. Klimek, P.E. Director
Division of Water Quality
June 21, 2005
CERTIFIED MAIL
RETURN RECEIPT REQLJESTED
Charles L. Stokes Jr.
Sandy Ridge Farm
782 Lower Field Road
Ayden NC 28513
Re: Request for Itiformation
Facility Annual Average
Sandy Ridge Farm
NCA240I 50
Greene County
Dear Charles L. Stokes Jr.:
2.00,15
Based on information submitted with the facility's Animal Facility Annual Certification Form,
the Division of Water Quality (DWQ) is requesting additional information related to the annual
average of animals for the year 2004.
The Certificate of Coverage (COC) NCA240150 of your NPDES Permit states:
"This approval shall consist of the operation of this system, including, but not limited to,
the management of animal waste from the Sandy Ridge Farm located in Greene County,
with an animal capacity of no greater than an annual average of 7,344 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 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 Division received your annual certification form on April 25, 2005. On that form, you
indicated that your annual average was 8,253. This exceeds the annual average specified in your
COC of 7,344 Feeder to Finish. To avoid possible enforcement action for a violation of your
permit, please submit the facility's stocking records for the year 2004 within thirty (30) days to
the following address:
2orr,Caro' aura�y
Aquifer Protection Section 1636 Mail Service Center" Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity Affirmable Action Employer— 50% Retycled110% Post Consumer Paper

Charles L. Stokes Jr.
Page 2
June 21, 2005
Keith Larick .
Division of Water Quality
16.36 Mail Service Center
Raleigh, NC 27699-1636
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 Statue or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact me at
[phone] or the Washington Regional Office at [phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: File 40-150
Washington Regional Office

�0� WArFgQ . Mic had F. Faslty. GwemQ
William G. Rcss Jr., secretary
t/] North Carolina Department of Environment and M=al Rcsourc s
Alan W. Klinick, P.F- Diteaw
Division of Water Qualin
May 31, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIPT # 7002.2410 0003 0274.6617
Chuck Stokes
Little Creek Hog Farms, Inc.
782 Lower Field Road
Ayden, NC 28513
RE: Sludge Survey Testing Dates
Greene County
Dear Mr. Stokes:
iiJUN _2
WASHINGTON SzGIONA1 OFFICL
DW4
The Division of Water Quality (DWQ) received your sludge survey information on May
13, 2005. With your results you requested an extension of the sludge survey requirement for the
lagoon at your fauns. DWQ has evaluated the requests, and has determined the following sludge
survey dates for your farms. They are as follows:
Farm #
Farm/Lagoon Name
Survev Due Date
40-11
Dirt Road Farm A
December 31, 2006
Dirt Road Farm B-1
December 31, 2007
Dirt Road Farm B-2
December 31, 2005
Dirt Road Farm C
December 31, 2005
40-37
Little Creek Farris 91
December 31, 2005
Little Creek Farris #2
December 31, 2006
40-120
Rouse's Chapel Farm
December 31, 2005
40-131
Red Hill Farm
December 31, 2006
.40-150 1
Sandy Ridge Farm
December 31, 2005
40-158
Edward's Bridge Farm
December 31, 2006
40-161
Piney Bottom Farm
December 31, 2007
Igo ` C2miina
Nfurallry
North Carolina Division of Water Quality 1617 Mail Service Center .Raleigh, NC 27699-1617 Phone [phone] Customet Service
Internet h2o.ennstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]fi?'--6745
An Equal opportunity/Affirmative Adan Employer— 50% Reryded110% Post Consumer Paper

A MAL; FA.CILT'IY ANNUAL CERTIFICATION FORM., -
Certificate of Coverage or Permit Number A W S 4 0 015 Q County. = repn P Year 200' 4,
Facility Name (as shown on Certificate of Coverage or Permit)
Operator in Charge for this Facility C h a r l e s L- S t o k e s J r._ Certification # 18 513
Land application of animal waste as allowed by the above permit occurred during the past calendar year -
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but -not land applied, please' attach an explanation on how the animal Yvaste was handled.
Part I : Facility Information: _
1. Total number of application Fields ❑ or Pulls-b (please check the appropriate box)'in the Certified Animal
Waste Management Plan (CAWW): 24 Total Useable Acres approved in the CAWMP
82.04.
2. Total number of Fields ❑ or PUUS (please check the appropriate box) on which land application
occurred during the year: 2 4 Total Acres on which waste was applied 82. ,0
I Total pounds of Plant Available Nitrogen (PAN) applied during- the year for all application sites:
59.76
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually byf the CAVW and
the permit: 9119. 17
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site eluting the year - 0 - tons ❑ or ' gallons ❑ . (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
6492
7. Largest and smallest number of animal s by type at this facility at any one time during the previous year:
Largest 8870
=pia►
Smallest 1383
(These numbers are for infonationai: purposes only since the only permit limit on the, number of animals
at the facility. -is the annual, average numbers)-
8. Facility's Integrator if applicable:
11AR t J 2 UU
Part H: FaqgL Status: ®WQ-WARO
TF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE AA WRITTEN
DESCRIPTION AS TO -WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON.
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY -BACK INTO COMPLIANCE.
1, Only animal waste generated --at this facility was: applied to the permitted sites during
the past calendar year.
Yes ❑ Ns
AFACF 3-14-03
1 ::

2. The facility was operated in such a way.that there was no direct runoff of waste from U Yes ❑ Nb
the facility "(including the_houses; lagoonslstorage ponds and the application sites) during
the past calendar year.
3.-There'was no discharge of waste to surface water from this facility during the past Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes No
the past calendar year. _
S. There was no PAN application to any fields or crops at this facility greater than the Yes. ❑ No
levels specified in this facility's CAWW during'the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. L Yes ® No'
7. Sludge accumulation in all lagoons did not exceed the volume for which the' lagoon 91 Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8_ A copy of the Annual Sludge Survey Form for this facility. is attached to this Certification. t] -Yes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit daring the past calendar Year? (21 Yes ❑ No
11. All -required monitoring and reporting was performed in accordance with the facility's.. I2 Yes ❑ No
permit during the past calendar year..
12. All operations and maintenance requirements in the permit were complied with during ® Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received "
from the Division of Water Quality-. _ ..
13. Crops as specified in the CAWW were maintained daring the past calendar year on all ® Yes ❑ No
sites receiving animal waste and the.cmps grown were removed in accordance with
the facility's permit:
14. All buffer requirements as specified on the permit and the CAWW for this facility were'' ® Yes ❑ No
maintained during each application of animal waste -during the past calendar -year.
"I certify under penalty of law that this document and all attachments were prepared amder-my direction or
supeMmon in accordance with a system designed to assure that qualif edprsonnel properly gather and
evaluate the Formation submitted. Based on my inquiry•of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, -to the best of
my knowledge and belief, true, accurate, and complete. I. am aware that there are significant penalties for
submitting false information, including tie possibility of fines and imprisonment forknowing violations."
Charles L. Owner
Pemuttee Name and Title (type or prat .
/Y�/
Si tore of Pehnittee D .f
Signature of Operator in Charge Date
(if different from Perm ttee)
AFACF 3-14-03 2.

A
F
6�vp� 35%
C. L. STOKES, JR
Owner
LITTLE CREEK HOG FARMS, INC.
782 Lower Field Road
AYDEN, NORTH CAROLINA 28513
Telephone (252} 746-9182 E-Mail [e-mail]
Fax [phone]
OA
* Excessive rain fall has created a problem at this site. Our goal at
times has been only to maintain structural free board as the land has
saturated for a good part of the year. We are in the process of changing our
CAWW to permanent pasture to provide more flexibility.
* Calibration was not done. Our extension service representative has
been sick. In the mean time we have switched to the airway system and no
calibration method exist for that equipment.
AI,,.Stokes Jr. i
MAR 15 2004
DWQ-WARO

StangArd Operating ]Procedures
In order to inventory sludge in an Anaerobic Swine -Lagoon you will need
the following: 2 man boat (lifevest)
Trolling motor/ Paddies
Anchor
Sludge Judge
Gloves (latex)
Recording materials (paper and pen/pencil)
Lagoon Diagrams (grid/measuring points)
Once on the water, proceed to measure point on diagram and slowly lower
the Sludge Judge into the lagoon until liquid seems to become denser and thicker,
has more resistance. Record the depth at corresponding measure point on diagram
(reading #1). Continue to push Sludge Judge until you i feed you have reached the
bottom of the lagoon. Record depth at corresponding measure point on diagram
(reading #2). Sludge dapth'is equal to lagoon depth minus depth gat which sludge
was noticed (reading #2 — reacting #1). Full Sludge Judge out of lagoon and record
the level of sludge as seen in tube column. Repeat process at each point according
to mmbcr and position of measuu enwnts .on lagoon diagram.. After all.
measurements have been recorded then add every sludge depth and divide by the
number of readings taken to get the average depth in lagoon.
REGEOWEED
MAR 15 2004
DWQ-WARD

11
Sandy Ridge Farm
SsLW — 990090 l" Feeder to Faash
10.M — TOMI Sto p (Freeboud)
2Ft — Tempo ruy stomp
7Fe — Pennazw= sto e
Slope — 3.1
Measurement— sly A,*
•
th
#1
7
15
#2
6-5
19
#3
6.3
20
#4
7
14
#5
7
is
#6
6.8
14
#7
7
24
#8
7
22
#9
7
24
#10
6.5
24
#11
7
1g
#12
6.3
20
Averap Nudge Depth —1&0 inched IM feel
' 1lq31d level on ehe day of the menwament io/s/0l
MAR 15 2004
DWQ-WA RO

North Carolina
Department of Environment and Natural Resources �. •
Division of Soil and Water Conservationo
'±2�,I
, M
Michael-F. Easley, Governor William G. Ross, Jr., Secretary NCDENR
David S Vogel, Director NORTH CAROLINA QEPARTmENT OF
ENVIRONMENT AND NtCrURAL RE50URCES
To: Chuck Stokes
Little Creek Hog Farms
Date: June 18, 2003
Subject: Waste Plan Temporary Amendment
All Little Creek Hog Farms
A temporary waste plan is being created for each of the farms owned by Little
Creek Hog Farms to allow the producer to make significant long term cropping
changes. The farms will be changing from row crops to all grass crops. The temporary
plan will provide a useful crop to the producer during the period between the harvest of
the final row crops and the appropriate planting period for the grass crops.
The crops to be grown during this temporary period are as follows:
Crop
PAN
Window
Millit
150
June -Sept
Oats
50
Oct -March
Note that the PAN rates given in this plan are to be used for all fields in your
current waste plan. The rates are either at or below the actual PAN values for the soils
in your current waste plans. You should use the acreage contained in your waste plans
when applying waste to these crops. A more detailed plan must be developed if you
project that you will need to use this temporary plan beyond the windows listed.
Please note that records of the waste application events as well as the
temporary plan must be maintained with your current waste management plan for each
farm and must be available for review by the Division of Water Quality. Also note that
all conditions pertaining to the DWQ permit for these farms also apply to this temporary
plan. Thank you for your assistance in this matter. If you have further questions,
please give me a call at252r94� 6481 ext. 379.
Sincerely,.
William Carl Dun -P� C�EtS t�
M_
DSWC - Environm��,r�i�}'9` ,a g
- 1 -

o�0� wark�,p�
f
Charles L. Stokes Jr
Sandy Ridge Farm
782 Lower Field Road
Ayden NC 28513
.Dear Charles L. Stokes Jr:
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
April 9, 2003
Subject: Certificate of Coverage No. NCA240150
Sandy Ridge Farm
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on January 22, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Charles L. Stokes Jr, authorizing the operation of the subject
animal waste collection, treatment, storage and land application system in accordance with NPDES
General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number
AWS400150 to operate under State Non -Discharge Permit AWG100000-
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Sandy Ridge Farm, located in Greene County, with an animal capacity of no
greater than an annual average of 7344 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pqy careful attention to the record kee in
and monitorine conditions in this hermit. The Devices to Automaticallv Stoa Irritation Events Form
must be returned to the Division of Water Ouality no later than 120 days following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be co leted and returned
to the Division of Water Quality by no later than March 1st of eachyear.
Non -Discharge Permitting Unit Internet httpJlh2o.enr.state.nc.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone]B3 Fax (919)715-W48
Customer Service Center Telephone 1 Soo 623-7748
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this-COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name -change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Washington Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Michelle Barnett at [phone] ext. 544.
Sincerely,
_a -
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
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 NCA240150
Permit File AWS400150
NDPU Files

FROM : LITTLE
t
�K HOG FARMS INC FAX ND_ : 252 746 9162 +33 Nov. 20 2002 02:38PM P3
0
5andy Midge Farm
ssLW — 990m ma rwi= to Fioigh
l0 m — Total Stowe gkseboard)
ZFt—Tanvwa:y Smshart
Slope - 3-1
I I Igr
a I1�
m
meamu — Sw sc r
7
]S
c..s
19
63
20
7
14
7
i6
6.8
14
7
Iap
24
7
22
7
24
6S.720
SWpD" — ILO iacbm IM [eaie
WW as die day of ise mrAmmmi
10MG2
a
r�

1-
FROM LITTLE
HM FARMS INC FAX NO. : 252 746 9182 +33 Nov. 20 2002 02:38PM P2
StimAArd QWatlng hMg4ures
In order to inva=y sludge in an Anwwbie Swine Lagoon you will need
the fc
Bowing: 2 man boat (hf vest)
Trotting motor/ Paddles
Anchor
Sludge Judge
Gloves (lateac)
Recar&g mnaf� (paper and pen/petcil)
Lagow Diag� (grid/meaming points)
e as the water, proceed to measure point on diagaram and slowly louver
Judge iW the lagoon until liquid seems to becatne denser and thicker,
es�ce. Record the depth at c measure point on diagram
). Continue to push Sludge Judge until you feel you have rearmed the
he lagoon: Recmd depth at corresponding meas= point on diagram
). Sludge depth is equal, to 140an depth miens depth at which fudged
the
(reading #2 — g #1). Pull Studge Judge out of lagoon amd rectnd
sludge as seen i1n� tabs column. Repeat process at each paint accoding
and position of =as�z =writs .on lagoon diagram.. After all
have been recorded t� add every sludge depth and divide by the
readings taken to get the average depth in lagoon-

FROM CITTLE
HOG FARMS INC FAX NO. : 252 746 9182 +33 Nov. 20 2002 02:3EPM P1
-NW'
s" il. 1 I'll I " .1 K.
Owil if
I AARM S, INC. '782 1-,owor Field Road
AY[)L-',N,'NQfz.'rH CAROLINA 29513
- -1 L(-,[ --11710,101-Cull'i
(M)746-9182 El- M-Ell
(-152) 740-9 1 G *33
Ali, TO:
4 p cow -
HONE, If:
WFE;
S U NJ ECT;
NUMBF.11 OF `COPJES INC1- ODINC.COVERS14

inforjgation contained in this database is from non agency sources and is considered unconfirmed,
Animal Operation's Telephone Loy
DWA Facility Number
Farm Name
Caller's Name
Caller's Phone #
Access to Farm
® — 150
[Sandy Ridge Farm
Chuck Stokes
QQ Reporting Q Complaint
52-746-9182
Farm Accessible
from main road 10 Yes Q No
Animal Population
Confined
Depop
Feed Available
Mortality
10 Yes Q No771
Q Yes Q No
Q Yes Q No
O Yes Q No
Spray Availability
Pumping
Equipment 10 Yes O No
Available
Fields O Yes Q No
319OPW
.............
,,.ain..3.0-2QQ2.......................
B. Culk)m.
Date
Time
Control Number
Region
Lasoon Ouestions
Breached
10 Yes Q No
Inundated
O Yes Q No
Overtopped
10 Yes Q No
Water on
Q Yes O No
Outside Wall
Dike Conditions
10 Yes Q No
1-2002
:43 am
1666
ARO
Freeboard Level
Freeboard Plan Due Date Date Plan Date Freeboard
Inches (? equals blank) Received Level OK
Lagoonl
Lagoon2 0
Lagoon3
Lagoon4 F--] � 0
Lagoons
Lagoon6 L� I�

r-
cr
M
v
a
ar
M
M
ry
00
m
w
v
Ln
N
0
z
x
Q
w
.vs
Date - '�� -{} a a - ,ao-o a
Approx Time
Farm Field # Freeboard Rainfall Crop Gallons Start
Time
Stop
Comments
Dirt Road A
Gl.c/+v -
I& 1 iA ak
Dirt Road B-:
_ C)-0 9-�
Dirt Road B-2
Dirt Road C-1
Dirl Road 0-2
L ittle Creek- i
Little Creek-2
Piney Bottom
Red Nifl O'r !
Ro-uses Chapel
SaMy Ridge
Thousand Four
I

Information contained in this database is from non agency sources and is considered unconfirmed
Animal Operation's Telephone Log .1
DWQ Facility Number ® — 150
Farm Name (Sandy Ridge Farm J
Caller's Name Chuck Stokes
0 Reporting 0 Complaint
Caller's Phone # [phone]
Access to Farm
Farm Accessible
'from main road 10 Yes 0 No
Animal Population
Confined 0 Yes 0 No
Depop 10 Yes O No
Feed Available 10 Yes O No
Mortality 10 Yes O No
Spray Ayailability
Pumping
Equipment
10 Yes O No
Available
O Yes O No
Fields
Ist week.
...........................................................................
....................................................-...................--
...........................................................................
ne B. Cullom
Date 22-2001
Time 10:57 am
Control Number 11617
Region WARO
Lagoon Ouestions
Breached
10Yes 0 No
Inundated
O Yes O No
Overtopped
10 Yes O No
Water on
0 Yes O No
Outside Wall
Dike Conditions
10 Yes O No
Freeboard Level
Freeboard
Plan Due Date Date Plan Date Freeboard
Inches
Q equals blank) Received Level OK
Lagooni 2fi
0
0
Lagoon2
Lagoon3
Lagoon4 0
0
0
0
Lagoons
Lagoon6
0
�]

*R ,, Ncg2
-'WASTE UTILIZATION PLAN k
046, sfi®
North Carolina Cooperative Extension Service; �p�!/
Sat, Nov 18, 00 B `
Producer: CHARLES STOKES JR,
Farm Name: SANDY RIDGE
RT. 1 BOX 359
AYDEN,NC 28513
Telephone # : [phone]
Type of Operation : Feeder to Finish Swine
Number of Animals: 7334 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.
yo `15V
pans 7 of 9

I\
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
7334 hogs X 1.9 tons wastelhogslyear = 13934.6 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
7334 hogs X 2.3 Ibs PANlhogslyear = 16868.2 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 LISS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
3378
1
PACTOLUS ALL
BP
4-71
2351
0
2.7
634.5
APR-SEP
3378
1
PACTOLUS ALL
SG
11
50
0
2.7
135
5EP-MAY.
3378
10
PACTOLUS ALL
W
45
( 9q
, 0
3.24
291.6
SEP-APR
3378
10
PACTOLUS ALL
SB
18
72
0
3.24
233.28
APR-SEP
3378
11
PACTOLUS ALL
W
45
90
0
4.8
432
SEP-APR
3378
11
PACTOLUS ALL
SB
18
72
0
4.81
345.6
APR-SEP
3378
12
PACTOLUS ALL
W
45
90
0
4.2
378
SEP-APR
3378
12
PACTOLUS ALL
SB
18
72
0
4.2
302.4
APR-SEP
3378
13
PACTOLUS ALL
W
45
90
0
3.8
342
SEP-APR
3378
PACTOLU3ALL
SB
18
72
0
3.8
273.6
APRSEP
3378PACTOLUS
ALL
W
45
90
0
3.53
317.7
SEP-APR
3378PACTOLUS
r15
ALL
SB
18
72
0
3.53
254.16
APR-SEP
3378PACTOLUS
ALL
W
45
90
0
3.8
342
SEP-APR
3378PACTOLUS
ALL
SB
18
72
0
3.8
273.6
APR-SEP
3170
16
KENANSVILLE ALL
W
30
60
0
3.53
211.E
SEP-APR
3170
16
KENANSVILLE ALL
SB
25
100
0
3.53
353
APR-SEP
3170
17
KENANSVILLE ALL
W
30
60
0
3.39
203.4
SEP-APR
3170
17
KENANSVILLE ALL
SB
25
100
0
3.391
339
APR-SEP
3170
18
KENANSVILLE ALL
W
30
60
0
0.69
41.4
SEP-APR
3170
18
KENANSVILLE ALL
SB
25
100
0
0.69
69
APR-SEP
3170
19
KENANSVILLE ALL
W
30
60
0
1.72
103.
SEP-APR
3170
19
KENANSVILLE ALL
SB
25
100
0
1.72
172
APR-SEP
3378
2
PACTOLUS ALL
BP
4.7
235
0
5.23
1229.05
APR-SEP
3378
2
PACTOLUS ALL
SG
1
50
0
5.23
261.5
SEP-MAY
3170
20
KENANSVILLE ALL
W
30
60
0
4.56
273.E
SEP-APR
3170
2D
KENANSVILLE ALL
SB
25
100
0
4.56
456
APR-SEP
3170
21
KENANSVILLE ALL
W
30
6D
0
1.85
111
SEP-APR
3170
21
KENANSVILLE ALL
SB
25
100
0
1.85
185
APR-SEP
3170
22
KENANSVILLE ALL
W
30
60
0
3.351
201
SEP-APR
3170
22
KENANSVILLE ALL
SB
25
100
0
3.35
335
APR-SEP
3170
23
KENANSVILLE ALL
W
30
60
0
2.53
151.8
SEP-APR
3170
23
KENANSVILLE ALL
SB
25
10D
0
2.53
253
APR-SEP
3170
24
KENANSVILLE ALL
W
30
60
0
4.09
245.4
SEP-APR
3170
24
KENANSVILLE ALL
SB
25
100
0
4.09
409
APR-SEP
3378
3
PACTOLUS ALL
BP
4.7
235
0
2.24
526.4
APR-SEP,
3378
3
PACTOLUS ALL
SG
1
50
01
2.24
112
SEP-MAY
3378
4
PACTOLUS ALL
BP
4.7
235
0
3.65
857.75
APR-SEP
3378
4
IPACTOLUS ALL
SG
1
50
0
3.65
182.5
SEP-MAY
3378
5
PACTOLUS ALL
BP
4.7
235
0
3.79
890.65
APR-SEP
3378
5
PACTOLUS ALL
SG
1
50
0
3.79
189.5
SEP-MAY
3378
6
PACTOLUS ALL
BP
4.7
235
0
4.38
1029.3
APR-SEP
3378
6
PACTOLUS ALL
SG
1
50
0
4.38
219
SEP-MAY
Pane 2 of 9

I
3378
7
PACTOLUS ALL
BP
4-7
235
0
4.31
1012.85
APR-SEP
3378
7
PACTOLUS ALL
SG
1
50
0
4.31
215.5
SEP-MAY
3378
8
PACTOLUS ALL
BP
4.7
235
0
3.56
836.6
APR-SEP
3378
8
PACTOLUS ALL
SG
1
50
0
3.56
W8
SEP-MAY
3378
9
PACTOLUS ALL
BP
4-7
235
0
3.1
728.5
APR-SEP
3378
9-
PACTOLUS ALL
SG
1
50
0
3.1
155
SEP-MAY
TOTALS. 17293.1
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.
k"
Pang+ 3 of q

TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEAS
(Agreement with adjacent landowners must be attached.)
I (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 I_BS NIUNIT
BP
HYBRID BERMUDAGRASS-PASTURE
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
SB
SOYBEANS
BUSHELS
4
W
WHEAT
BUSHELS
2,4
W
WHEAT
Pam Aof4

TOTALS FROM TABLES 1 AND
ACRES LUS AW
N USED
TABLE 1 GG, 77,293
TOTALS: =81,(i� 17,291
AMOUNT OF N PRODUCED: 16,868
— BALANCE 425
*** 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 2713.58 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
i 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)
3170
6,17,18,19,20,21.22.23,24
KENANSVILLE ALL
W
0.60
'1
3170
6, 17, 18, ►9, 20, 2►, 22, 23, 2
KENANSVILLE ALL
SS
0,60
'1
3378
10, 11, 12, 13,14, 15
PACTOLUS ALL
W
0.60
'1
3378
1,--2,-3,--4,-5,
PACTOLUS ALL
SG
0,75
'1
3378
10,11,12, 13, 14, 15
PACTOLUS ALL
SB
0.75
'1
3378
1, 4 3, 4, 5, 6, 7, 8, 9
PACTOLUS ALL
BP
0.75
'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.
Rave 5 of 9

VARRATIVE OF OPERATION
Pane R of 9

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
IV 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:
tho ni i+cr r%=Amc+or of +ho hnr) orno nn+n whirrh wncfa is -annliAmA from s lannnn +hm+ is 0
Pane7nf9

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 shall be used when these metals approach excessive levels. pH shall be adjusted
PantyRnf9

r optimum crop production amd maintained. Soil and waste analysis records shall be kept
r five (5) years. Poultry dry waste application records shall be maintained for three (3)
gars. Waste application records for all other waste shall be maintained for five (5) years.
3. Dead animals will be disposed of in a manner that meets North Carolina Department of
3riculture regulations.
_iouid Systems
Pane 9 of 9

NAME OF FARM: SANDY RIDGE
OWNER/ MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and/or storage system or construction of new facilities will require a new
utilization plan and a new certification to be submitted to DEM before the new animals are
stocked.
I (we) understand that I must own or have 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 ER: ARLES STOKES JR
SIGNATURE: DATE: r .7 OC�
NAME OF MANAGER (if afferent from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: BRIAN TINGEN
AFFILIATION: BRIAN TINGEN
ADDRESS (AGENCY): PEAKBRANCH RD
SNOW HILL, NC 28580
(252) 747-205
SIGNATURE: DATE: 7� f 1
Pane In of 9

r"4

k !
{ t .
WETTABLE ACRES DETERMINATION
CHUCK STOKES
SANDY RIDGE FARM
LENGTH
WIDTH
START END
ACRES
1.
300
270
.66
2.7
2.
840
247
.69
5.23
3.
300
225
.69
2.24
4.
475
225
100
225
.69
3.65
5.
600
225
.69
3.79
I 6.
650
247
.69
4.38
7.
700
225
.69
4.31
8.
250
112
550
225
.69
3.56
9.
425
247
.69
3.1
10
450
247
.69
3.24
11.
800
225
.69
4.8
12.
620
247
.69
4.2
f 13.
550
247
.69
3.8
14.
550
225
.69
3.53
F
15.
550
247
.69
3.8
16.
500
247
.69
3.53
17.
475
247
.69
3.39
J 18
.69
.69
19.
200
225
.69
1.72
20.
750
225
.69
4.56
-/21.
225
225
.69
1.85
22.
650
225
.69
3.35

. 5."
SO 0.
-A'
7 _7
W:
"WN S44
K
V TH aw AN
'L A IV,
M,M
_ME
05
14
mg�
A
Q
Ifirs ISO-
• 21
;!q
t4
N;N
N7
VL rZi,"T
E ER�
A7
all,
mutt low, to

Wettable Acres Determination Certification
?dame of Facility: � h1J Facility Number: 410
Owner(s) Name: 614AZLC — .. 513x�s JjL Phone No: -41 3k q
Mailing Address. r78 Z L O,,.--,7- -2 94D _ Av+�-r•l Ktc- 285-13
a 3
By signing this form, the facility owner and Technical Specialist acknowledge the completion of the
Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and
calculations were completed to conduct a Wettable .Acre Determination. The facility's Waste
Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all
worksheets, calculations, and other Wettable Acres Determination documents, along with the
applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with
the local Soil and Water Conservation District. A copy will also be kept on site with the Certified
Animal Waste Management Plan. Any future modifications must be approved by a technical
specialist and filed with the Soil and Water Conservation District prior to implementation. If any
modifications to the existing irrigation system or any new irrigation equipment was required to
adequately address the waste management needs of this facility, an irrigation Specialist or
Professional Engineer has certified the design and installation below.
t
i Owner Name-,
Owner Signature`
f -�
Technical Specialist Name: 13>gZ214 1 rLq
Technical Specialist Signature: \ � Date: z tj Awy oo
If assisted by an Irrigation Specialist or Professional Engineer please read and sign below:
Animal waste application equipment has been designed or modified to apply waste as necessary to
accornrnodate the waste manag-ement plan and according to NRCS Standards. Animal waste
application equipment has been installed according to NRCS Standards and is ready for use.
Irrigation SpecialistlPE Name:
Irrigation Speciallsu'PE Signature: Date:
Submit this form to:
Attn: Sonya Avant
Non -Discharge Compliance Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
WADC — 7199

State of North Carolina
Department of Environment
and Natural Resources
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Charles L. Stokes Jr
Sandy Ridge Farm
Rt 1 Box 359
Ayden NC 28513
Dear Charles L. Stokes Jr:
1 M?OW'AIT
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
September 1, 2000 D [
� f5
S E P 11 2000
WO)
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Sandy Ridge Farm
Facility Number 40-150
Greene County
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
Plan.
An evaluation by Pat Hooper on 617199 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X".
Category 1:
The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Pat Hooper the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Pat Hooper, at 943 Washington Square
Mall, Washington, NC 27889, within in 90 days of the receipt of this letter. If you have any
questions please contact Pat Hooper at [phone]. if within 90 days you are unable
to provide Pat Hooper with the information you are automatically required to
complete a Wettable Acre Determination as described by Category 2 below, within
180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-16I7 Telephone [phone] Fax [phone]
An Equal Opportunity AMrmative Action Employer '50% recycled110% post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
❑ Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre' Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
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 Sonya Avant of our
Central Office staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens
cc: Washington Regional Office
Greene County Soil and Water Conservation District
Facility File

01/06/2BB0 15:29
2527474257
GREENE CO FSA
PAGE 09
Plan A.tneridment to Include S&`VCC Chronic Rainfall Practices and Standards through March 31, 2000
1. If this facility can comply with its existing permit and CAWMP it must do so.
2: Temporary Addition of Ncw Sprayfields (*)(Check appropriate boxes-)
(I A. acres of cropland. List crop types used:
[j 13_ ac cs of hardwood woodland @ 100 lbs PAN / acre added.
[1 C_ acres cf pine woodland added @ 60 lbs PAN / acre added.
3. Summer Perennial Grass (Check appropriate box.)
0 A. Application, window extended for acres of perennial grass until first killing frost.
() 13. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost-
4, PAN Application Increa_ted for Small Grains g Winter Grasses to be harvested. (Check appropriate box.)
,KA. PAN application increased up to 200 lbs per acre for64y2 acres of small grains or winter brasses to be harvested.
(I B. PAN applicaron increased up to 150 lbs per acre for acres of over seeded summ6-r perennial included in 3. B.
5. Waste Analysis (Che_•-k appropriate box.)
0 A. Prior to De:ernb_r 1u, 1999 the calculation of PAN will be based on a 35g6 reduction of the last analysis taken
prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec.]".)
XB. Use cui-,ent wa.sm analyses to determine PAN.
5. Re aired -.Maximum Nitrogen U[iiization Measures for Small Grains and Winter Grasses.
A. Use of higher se --ding rates,
B. Timely harvest of forms to increase yield, and
C. L—nga:ting during -PSJDds o`warm_r weather.
7. Required - L,-neatior. Management T:chniquss to Reduce Runoff and Ponding Potential.
A. ?vial ino fre-quen t, light irrigation applications, and
B. Not i ,igatins hnntediately before predicted rainfall.
8. Tht Owner 1 im age; is required to manage the movement of animals to and from the facility to minimize environmental
impacts, ens'_. o: 3i:2Zce with the facility's permit and amended CAWMP, and avoid discharge to su-;face waiers-
9. A.uthorization to use t:te additional practices included in this atnen6ment expires if a faciiity discharges to surface wztem
Any discha gc is -a v:olajon and may result in an enforcement action-
10.- The owner I oiler ato.- is required to keep records of all waste applications.
11. ':.is Mvision must inc.ude a crap, or sketch of new land application arres.
?+acili'ydumber -jo 5&NW Gi-___ � $ z --
Fa6lin• 1`anne
�.. L. 5T KO au \ rN G E)J
Facility Ow 1 .- e (PRLN-T) Technical Smcialis'- Name (PRINT)
r+�
Fa_ifity owner 1 h __er Sienature T echnica-t Specialist Sig;tature
Date i 9 pate
This document mu.Ft be filed at the SNVCD office and be attached to the facilities CAIVINIF
and be available for inspection at the facility-
(*) Ncw• temporvy sarayfielas a,_st meet ar plicab!e buffer and setback reauircmems- Waste must not be applied to uctlands.
11/1211999

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
Charles L. Stokes Jr
Sandy Ridge Farm
Rt 1 Box 359
Ayden NC 28513
Dear Charles L. Stokes Jr:
/ • •
monk
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
I(r
i 1
I
f i JAN 1 0 2000 �e
WASHiNGTON REGIONAL OFFICE
DWO
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 40-150
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, DRY 1, DRY2, DRYS, SLUR 1, 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.
cc: Washington Regional Office
Greene County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
An Equal Opportunity Affirmative Action Employer
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
Telephone [phone] Fax [phone]
50% recycled/10% post -consumer paper
�7' L

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
June 26, 1998
Charles L. Stokes Jr
Sandy Ridge Farm
Rt I Box 359
Ayden NC 28513
,Tk?W,A
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissuance of Certificate of
No.AWS400150
Sandy Ridge Farm
L
J U L 2 1998
WASHINGTON REGIONAL OFFICE
Fge DWO
Swine Waste Collection, Treatment, Storage and
Application System
Greene County
Dear Charles L. Stokes Jr:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on July 28, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Charles L. Stokes Jr, 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 Sandy Ridge Farm, located in Greene County,
with an animal capacity of no greater than 7344 Feeder to Finish and the application to land as specified
in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No AWS400150 dated July 28, 1997. The COC shall hereby incorporate by reference any specific
conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage
under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.I
regarding inspection frequency of the waste treatment, storage and collection system and Condition ll1.6
regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS400150
Sandy Ridge Farm
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Washington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Katharine Keaton at [phone] ext. 533.
Sincerely,
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

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Charles Stokes Jr
Sandy Ridge Farm
Rt i Box 359
Ayden NC 28513
Dear Charles Stokes Jr:
CD�HNF 1
WASH N TON�OFFICE
July 28, 1997 FAA 2 9 1997
1%F.K
Subject: Certificate of Coverage No. AWS400150
Sandy Ridge Farm
Swine Waste Collection, Treatment, Storage
and Application System
Greene County
In accordance with your application received on July 14, 1997, we are forwarding this Certificate
of Coverage (COC) to Farm No. 40-150, authorizing the operation of an animal waste collection,
treatment, storage and land application system in accordance with the State's General Permit (attached).
This approval shall consist of the operation of this system including, but not limited to, the management of
animal waste from the Sandy Ridge Farm, located in Greene County, with an animal capacity of no greater
than 7344 Feeder to Finish and the application to a minimum of 65 acres of land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
Iimitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of
wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data
and operational information must be established for this farm. Any increase in waste production greater
than the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual
increase in either wastewater flow or number of animals.
In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include
the following components:
- A checklist of odor sources and best management practices to minimize these sources-
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage in 2001.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Atfirmative Action Employer 50% recycled/ 10% post -consumer paper

Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC. are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Washington Regional Office. The Regional Office Water Quality
Staff may be reached at (919) 946-648 L If you need additional information concerning this COC or the
General Permit, please contact Mike Lewandowski at [phone] ext. 362.
Sincerely, �
-/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

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Charles L. Stokes Jr
Sandy Ridge Farm
Rt 1 Box 359
Ayden NC 28513
Farm Number: 40-150
Dear Charles L. Stokes Jr:
TP
EDEHNF=?L
June 11, 1997 wgsHRECE�
NcroN aP.rct`
JUN 10 1997
IX
fY
You are hereby notified that Sandy Ridge Farm, in accordance with G.S. 143-215.10C, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm'has thirty 00) days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section
19(c)(2), any owner or operator who fails to submit an application by the date specified
by the Department SHALL NOT OPERATE the animal waste system after the specified
date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit
the application as required may also subject your facility to a civil penalty and other enforcement actions
for each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call John Jallah at [phone] extension
364 or Carl Dunn with the Washington Regional Office at [phone]
Sincerely,
A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Washington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 2752&0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

b1,.�Q c... �-
State of North Carolina
Department of Environment,
Health and Natural Resources
Morehead City Field Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mr. Chuck Stokes
Route 1 Box 359
Ayden, North Carolina 28513
Nx.*A
rAl
mix
IDEHNR
Division of Soil & War Conservation
April 23, 1997 ,
SUBJECT: Operation Review Summaries and Corrective Action Recommendations for
Little Creek Hog Farm Facility No. 40-037
Red Hill Farms Facility No. 40-131
Sandy Ridge Farm Facility No. 40-150
Thousand & Four Farm Facility No. 40-158
Greene County
Dear Mr. Stokes:
RECEIVED
WASHINGTON OFFICE
APRI 111 ? 1997
D. L M
On April 10, Operation Reviews were conducted at your swine operations in Greene County. Each Review,
undertaken in accordance with G.S. 143-215.1013, is one of two visits scheduled for all registered livestock
operations during the 1997 calendar year, The Division of Water Quality will conduct a second site inspection.
During the Review, it was determined that waste was not being discharged to the waters of the State, and the
animal waste collection, treatment, storage and disposal systems of all the farms were maintained and operated
under the responsible charge of a certified operator. Copies of the completed review forms are enclosed for your
information. The following observances, questions, and management deficiencies were discovered and noted for
corrective action or response:
General for all farms:
1. Records lacked an Operation and Maintenance (O&M) Plan for the waste management system on -site. The
O&M Plan addresses items such as the pool area, embanlonents, pipe condition, vegetation maintenance, and
outside surface water control.
2. Records lacked measurements and calculated volumes for the waste structures on -site.
3. Records lacked the design survey materials which were prepared prior to construction and include:
location/elevation of buildings, pads, ponds, ditches, roads, utilities, fence lines, discharge pipes, wells, etc.;
location of property lines, perennial streams, wetland areas, and any other borders affecting design area;
topography of facility location; surface runoff control; dimensions and elevations of existing facilities.
4. Records lacked documentation for Site Evaluation (Form NCRS NC -CPA 17) and Hazzard Classification.
5. Need to begin annual soil sampling for all farms.
6. Ensure the acreage documented on the land application field maps and the Waste Utilization Plan (WUP) for
each farm is for wettable or usable acres as opposed to total acres.
7. Ensure Realistic Yield Expectation (RYES) values for each h m's WUP (see third item listed under Sandy
Ridge Farm).
As discussed during the visit, Items 2, 3, and 4 are likely housed at Murphy Family Farms (because their personnel
were involved with the design of your farms) and at the local Soil & Water District Office. Copies of this
information as well as the remaining items should be on file at the farm and readily available for review.
151-B Highway 24, Morehead City, North Carolina 28557 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer

Mr. Chuck Stokes
April 23, 1997
Page 2
Little Creek Hog Farm_
• Isolated areas around dike walls and between swine houses need to be stabilized and vegetated
Red Full Farm
• Isolated areas along the dike walls and around swine houses need to be stabilized and vegetated-
0 Remove tree from outside toe of western dike wall. Contact your Technical Specialist for specific removal
guidelines.
Sandy Ridge Farm
• Flush pipes need to be extended further out into lagoon pool area to prevent further erosion of inner dike wall.
Contact your Technical Specialist for specific instructions as to the repair of these areas.
• Isolated areas along dike walls and around swine houses need to stabilized and vegetated
• Remove fallen tree from dike wall.
• Currently spray irrigating waste at rates associated with actual crop yields not realistic yields (RYES) as
shown in the WUP. Thus you are currently overapplying nutrients according to your WUP. To utilize
actual yields your Technical Specialist must average the best three years of production out of the last five
years. Once yields are documented the WUP may be revised Contact your Technical Specialist for this
revision. Because actual yields usually allow for more nutrient application, you may want to consider revising
each farm's WUP in this manner,
Thousand and Four Farm
• Isolated areas along dike walls and around swine houses need to be stabilized and vegetated Minor reshaping
needed where stormwater has eroded area between swine houses.
During ensuing reviews, these same deficiencies will be re-examined to determine if correctn-e actions were
implemented
The Division of Soil and Water Conservation appreciates your cooperation with this Operation Review. Please do
not hesitate to call me at [phone] if you have any questions, concerns, or need additional information.
Sincerely;
Scott Jones
Environmental Specialist II
cc: Greene Soil and Water Conservation District
Carroll Pierce, DSWC Technical Services Chief
Aivision of Water Quality - WARO
DSWC WARO Files

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mr. Chuck Stokes
Route 1 Box 359
Ayden, North Carolina 28513
Dear I& Stokes:
�EHNFi
December 16, 1996
In response to our meeting on December 10, 1996, I am providing this letter as a response to several issues which were
raised during that visit. Your interest in the upcoming animal waste permitting and inspection program is genuinely
appreciated I hope that through our discussion you have achieved a better understanding of what is to be expected
come January 1".
Facility Identification Numbers for all of the Stokes' Farms. A search of the database maintained by
the Division of Water Quality (DWQ) for tracking animal operations revealed five farms owned and
operated by C. L. Stokes, Jr.
Facility Identlflcstion
Number
Farm Name
Certt8ea8on Date
40-37
Litac Creek Hog Farm
Not received
40-150
Sandy Ridge Farm
4/2"5
40-131
Red Hill Farm
3124/95
40-158
Tbousand and Four (1004) Farm
7111/%
40-67
Stokes Original (Open Sow Loft on NCSR
1004)
No longer in operation
A memorandum requesting the removal of farm 40-67 from the database has been sent to DWQ -
Central Office. See attached copy.
2. Flashboard Riser Information. Cahoon Farms, Inc. manufactures the flashboard risers which may be
utilized at the end point of various agricultural drainage ways to retain stormwater flow. Cahoon
Farms is located in Arapahoe, North Carolina (Pamlico County) and may be reached at (919) 249-
1767. I believe the contact is W. Garland Cahoon.
Completing the Crop Yield Report Forms. Your question regarding the Crop Yield Forms involved
whether or not a farmer would have to determine separate crop yields for multiple spray zones within
a single field of same soil type and crop type (e.g. a nine acre field of corn with three hydrants - three
acres per hydrant). After discussion with several other members of the DWQ and Soil & Water stafly
it was determined that an average crop yield from the entire field would be adequate as long as soil
type and crop type remained consistent throughout the entire field. It was further recognized that this
scenario could be either an asset or liability for the farmer due to site specific conditions.
1424 Carolina Avenue, Washington, NC 27889 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Anion Employer 50% recycled / 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Charles L. Stokes Jr.
Stokes Farm #2
Rt 1 Box 359
Ayden NC 28513
SUBJECT: Operator In Charge Designation
Facility: Stokes Farm #2
Facility ID#: 40-150
Greene County
Dear Mr. Stokes Jr.:
RECErM
WASHINGTON OFFICE
NOV 19 1996
D.LIL
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, �y�CRaleigh, North Carolina 276] 1-7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/10% post -consumer paper

Coun
I4.wreene
Owner
ar es L. to es Jr
manager
Address
Location
Certified Permitted
Farm Name
�5oneKiage r arm um er
6-3664
Lessee
Murphy Farms, Inc.
Region
0 AK0 0 MRO 0 WAKO 0 WSRO
p FRO p RRO p WIRO
PK'arT' is'LocateU'otf'i�iUSK.13.3`1 7n•tireene.l:ount�:: -tarm entrance m on.ttie-eastern-siae'ol..NUbK'133./. �qw
ppxit3' 0;4: rpi�esei�i klle iriterseetiirn of NCS k33.7:apd �[C High�vr �Q3; •
......................................•--•-.................
Certified Operator in Charge 1uharles L. Ptokes Certification #
Backup Certified Operator Certification #
Comments
name change per owner request
Date inactivated or closed
E Swine p Poultry 13 Cattle 13 Sheep 13 Horses p Goats 13 None
Design Capacity
Latitude Longitude

. .. ......
.. .... . ..
Registration Date
Certification Date 4/21/95
DEM Reply
Certification
Conditional Days 1180
Conditionalirrigation System
Requirements ❑ Higher Yields
ED Vegetation
❑ Acreage
n Other
p Request to be removed [3 Removal Confirmation Recieved I
Comments IAlBasin Name: lNeuse
Regional DWQ Staff Date Record Exported to Permits Database 5/27/97