710044_HISTORICAL_20171231

NORTH CAROLINA .�
Department of Environmental Dual

Water Res/.ourccs
ENVIRONMENTAL QU kLITY
February 16, 2017
CERTIFIED MAIL 7013 1090 0000 6092 8897
RETURN RECEIPT REQUESTED
Bandit 3, LLC
Watha Farm .
5331 Five Bridge Road
Clinton, North Carolina 28328
ROY COOPER
Oovernr
MICHAEL S. RFGAN
SeCt"etary
S. JAY ZIMMERMAN
Direct �;r
Subject: NOTICE OF VIOLATION with RECOMMENIDATION FOR ENFORCEMENT
NOV-2016-PC-0107
Administrative Code 15A NCAC 2T . 13 04
Watha Farm 71-44, Permit No. AWS710044
Pender County
Dear Bandit 3, LLC:
Upon review of Plan of Action records by staff from the Wilmington Regional Office (W1RO) of the Division of
Water Resources (DWR), it was determined that this facility was not in compliance in regards to maintaining the
waste level in lagoon/storage pond to not exceed the maximum level specified in the facility's CAWMP. We wish
to thank you for your cooperation and sending these records.
As a result of this correspondence, you are hereby notified that, having been permitted to have a non -discharge permit
for the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in
violation of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit
No. AWG100000 as follows:
Violation 1:
Failure in maintaining the waste level in hkoon/storage pond to not exceed the maximum level specified in the
facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that
provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural
freeboard except that there shall be no violation of this condition if: (a) there is a storm event more severe than a 25-
yea.r, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and there is at least one (1) foot of structural
1, freeboard, in accordance with Condition V. 2 of the Swine Waste System General Permit No. AWG 100000.
On October 10, 2016, DWR staff received a Plan of Action indicating the waste levellfreeboard in the lagoon to be
at Fifteen (t 5) inches. On November 30, 2016, DWR staff received a Plan of Action indicating the waste
level/freeboard in the lagoon to be at Fifteen (15) inches. On December 20, 2016, DWR staff received a Plan of
Action indicating the waste level/freeboard in the lagoon to be at Twelve (12) inches.
Nothing Co pares
State of North Carolina I Environmental Quality I Water Resources
512 N. Salisbury Street ! 1612 Mail Service Center I Raleigh. NC 27699-1612
919 807 6464

Page 2 of 2
Required Corrective Action for Violations:
Please provide to our office, a description of the corrective action you will take to prevent this from occurring again.
You are required to provide a written response to this Notice by March 31, 2017. Please include in your response all
corrective actions already taken and a schedule for completion of any corrective actions not addressed.
You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified
technical specialist, and/or a professional engineer for any assistance they may be able to provide.
Be advised that this office is considering recommending assessment of civil penalties to the Director of the
Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to
$25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be
assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-
215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his
consideration. Be advised that the Division of Water Quality may take further action in this matter including
injunctive relief and permit revocation.
If you have any questions concerning this Notice, please contact me at [phone].
I
Jim Gr Tonal Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
cc: WQROS CAFO Unit
Jason Turner, Pender County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
DWR Wilmington Animal Files 71-44
G:IIWQISHAREDlANIMALSIPENDER12016171-44NOV REF
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Environmental
Quality
Ham Right Farms, LLC
Ham Right Farms
P. O. Box 535
Elizabethtown, NC 28337
Dear Ham Right Farms, LLC:
RECE01%C0E%0,M
uov 2 8 V,.7
November 22, 2017 tonal
*ate{ Quality Reg
Operations Secsk Moo
1Kilmlteon Regi
on
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
Subject: Certificate of Coverage No. AWS710044
Ham Right Farms
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
In accordance with your November 17, 2017 Notification of Change of- Ownership, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Ham Right Farms, LLC, 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 Ham Right Farms located in Pender County, with a swine animal capacity of no greater than
the following annual averages:
Wean to Finish: Feeder to Finish: 1,800 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 AWS710044 dated October 1, 2014. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as specified
in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and
maintaining the required monitoring data and operational information* must be established for this facility.
Any increase in waste production greater than the certified design capacity or increase in number of animals
authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and
must be completed prior to actual increase in either wastewater flow or number of animals.
Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record kMping and monitoring conditions in this Permit. Record kegping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
State of North Carolina I Environrneatal Quality I Division of Water Resources
Water Quality Regional operations Secdon
1636 Mail Service Center I Raleigh, North Carolina 27699.1636
919-707-9129

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
' 'rtr 'r-'
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 11.22 of the General Permit, waste application shall cease within four.(4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located' You may
find detailed watch/warning information for your county by calling the Wilmington, NC National Weather
Service office at (910) 7624289, or by visiting their website at: htty://www.weather.gov/ilm/
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff
may be reached at 910-796-7215. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
rt� A �*
Lor Lmda Culpepper
Interim Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional Office, Water Quality Regional Operations Section
Pender County Health Department
Pender County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS710044)
Smithfield Hog Production

Powell, David C
From: Dean Hilton <[e-mail]>
Sent: Wednesday, December 6, 2017 11:19 AM
To: Powell, David C; 'Curtis Barwick'; [e-mail]
Cc: Young, Jeff, Edwards, Sam; Mclawhorn, Martin; Gregson, Jim; King, Morelia s; Miguez,
Kristin; Lawson, Christine; Joshi, J.R.
Subject: [External] RE: 71-44 Referral - Letter of Concern
CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to
[e-mail].
Mr. Powell,
Thank you for bringing this non-compliance issue of the former owner (Bandit 3) to my attention for the Ham Right Farm
(71-44).1 am aware of the high freeboard notification requirement in the permit and in the event this farm becomes
non -complaint, I or my staff will notify DWR. I appreciate the manner in which you have handled this situation
considering it did not occur under our management. If you have any further questions, do not hesitate to contact me or
my Operations Manager, David Mixon (910-385-5617) or my Technical Specialist, Curtis Barwick (910-385-1000).
Thank you, Dean Hilton.
From: Powell, David C[mailto:[e-mail]]
Sent: Monday, December 04, 2017 4:21 PM
To: [e-mail]; Curtis Barwick
Cc: Young, Jeff; Edwards, Sam; Mclawhorn, Martin; Gregson, Jim; King, Morelia s; Miguez, Kristin; Lawson, Christine;
Joshi, J.R.
Subject: RE: 71-44 Referral - Letter of Concern
Hello Mr. Hilton,
The Division of Water Resources (DWR) Wilmington Regional office (WIRO), received a Notice of Referral after an
Inspector reviewed freeboard records during a Routine Compliance Inspection. That referral email is attached
below. DWR is aware that you are the new owner, and these noncompliance incidents occurred under a previous
owner. However, DWR wanted to contact you, as the new Permittee, and remind you that in the future, waste levels in
the lagoon below the designed freeboard are noncompliant and DWR WIRO should be notified as soon as possible or at
least within twenty four (24) hours. A thirty (30) day Plan of Action should be sent in to DWR WIRO as well. Please read
your permit, attached, and be sure you are compliant with your levels. Technical Assistance is available by your local Soil
and Water as well as NCDA Soil and Water Staff.
Freeboard Noncompliance as referred by NCDA:
1/22/2017 at 16"
2/12/2017 at 18"
5/7/2017 at 17"
Thanks
David Powell, Environmental Specialist
North Carolina Department of Environmental Quality

Divisioo of Water Resources
Water Quality Regional Operations Section
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
LV"I,-F Pex.11rcc,
w..•p.flwecrs, :.
Tel. [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
may be disclosed to third parties.
From: Edwards, Sam
Sent: Monday, October 30, 20171:47 PM
To: Powell, David C <[e-mail]>
Cc: Young, Jeff <[e-mail]>
Subject: 71-44 Referral
Hey David
On 10/11/20171 did the inspection on 71-44 farm. While going through the records I noticed that there were high free
board levels with no POA's in the book. Please reference the inspection report for 71-44 in 81MS to get dates and
readings. You and I talked briefly on the day I found the issues and said there were no POA's on file in WIRO.
Thanks
Sam Edwards
Environmental Specialist
NCDA&CS/Division of Soil and Water
[phone]
[phone] Cell
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
avast This email has been checked for viruses by Avast antivirus software.
�►i� www.avast.com
2

r'
Powell, David C
From:
Gregson, Jim
Sent:
Monday, December 4, 2017 5:21 PM
To:
Powell, David C
Cc:
King, Morella s; Lawson, Christine
Subject:
Re: 71 -44 Referral - Letter of Concern
Very well written. I think this was the best way to handle since there is a new owner.
Jim Gregson
Interim Deputy Director
Division of Water Resources
Department of Environmental Quality
1617 Mail Service Center
Raleigh. North Carolina 27699-1617
919-807-6490 Fax Raleigh
910.796.7215 Reception Desk Wilmington
910.796.7386 Direct Wilmington
910.350.2004 Fax Wilmington
Jim. gre ason(amcdenr. gov
On Dec 4, 2017, at 4:21 PM, Powell, David C <David.Powell&ncdenr.gav> wrote:
Hello Mr. Hilton,
The Division of Water Resources (DWR) Wilmington Regional office (WIRO), received a
Notice of Referral after an Inspector reviewed freeboard records during a Routine Compliance
Inspection. That referral email is attached below. DWR is aware that you are the new owner,
and these noncompliance incidents occurred under a previous owner. However, DWR wanted to
contact you, as the new Permittee, and remind you that in the future, waste levels in the lagoon
below the designed freeboard are noncompliant and DWR WIRO should be notified as soon as
possible or at least within twenty four (24) hours. A thirty (30) day Plan of Action should be
sent in to DWR WIRO as well. Please read your permit, attached, and be sure you are compliant
with your levels. Technical Assistance is available by your local Soil and Water as well as
NCDA Soil and Water Staff.
Freeboard Noncompliance as referred by NCDA:
1/22/2017 at 16"
2/12/2017 at 18"
5/7/2017 at 17"
Thanks
David Powell, Environmental Specialist
North Carolina Department of Environmental Quality

Division of Water Resources
Water Quality Regional Operations Section
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[cid.imageO0l .png@O 1 D287AO.FDD4BB20]
Tel. [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
From: Edwards, Sam
Sent: Monday, October 30, 2017 1:47 PM
To: Powell, David C <David.Powell&ncdenr.gov>
Cc: Young, Jeff <[e-mail]>
Subject: 71-44 Referral
Hey David
On 10/11 /2017 I did the inspection on 71-44 farm. While going through the records I noticed that
there were high free board levels with no POA's in the book. Please reference the inspection
report for 71-44 in BIMS to get dates and readings. You and I talked briefly on the day I found
the issues and said there were no POA's on file in WIRO.
Thanks
Sam Edwards
Environmental Specialist
NCDA&CS/Division of Soil and Water
[phone]
[phone] Cell
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
<AWG100000 Swine 2014 thru 2019.pdf>
<image002.png>

p,
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
Facility Name:
71-44 County: Pender
Watha
Certified Operator Name
Joe Butler
Operator Number:
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.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Watha
N
13
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 be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro 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.
Greer Moore for:
Joe Butler
Facility Owner/Manager (print)
Joe Butler
Facility Owner/Manager (signature)
Phone: [phone]�,
C
Date: 2/16/2014

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): Watha
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 13.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 6.0 inches
d, top of dike surface area according to design
(area at below structural freeboard elevation) 29380 ftz
e. line c/12 x line d x 7.48 gallons/W 109881 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 structural design 59342 ft3
h. current herd # ® certified herd # 1800
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + 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 1/5/2014
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
ft3
ft3
19586 ft3
24417 gallons
0.95 Ibs/1000 gal.
127.6 lbs. PAN
PoA (30 Day) 2/21/00

IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANWOR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE
STRUCTURES FOR FACILITY
1. Structure ID: Wilma
line m = 127.E lb PAN
2. Slructwe ID:
line m -
lb PAN
3, Structure ID:
line m -
lb PAN
1_ Structure ID:
line m •
Ill PAN
S. Structure ID:
line m=
lb PAN
0- Structure ID:
line m -
IS PAN
n. Orns 1+2+3+a+5+I- 12T.61b PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
'slate current crop ending eppi Allan date or nex crop application beglnning date for awellable
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column 1) 5023,3 lb. PAN
N. FACILITY'S PGA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) - 127,0 lb, PAN
R. Crop's romeining PAN b fence (lime v from section itl(e 5023,3 Ib, PAN
V. Overall PAN balancs Iw • x) >• 1ee9 lb. PAN
Line y must show as a deficit. If tine y does not show as a deficit. fst course of action here Including pump and
haul, depopulation, hard reduction, the. For pump 6 haul and hem reduction Options, recalculate new PAN
based on new mr Infoetlon. If new folds are to be Included as an option for lowering lagoon level, add these
folds to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provWe Irdurmatkm regardOg Ina hand populalldn end lagoon freeboard laves at the
racelvft facilely.
There are no animas on this she at this time, and will be no animas stocked back on this tacky untll new
consnctlon of hog behty s completed, Construction has not elaned as df?J16114.
Producer will noaty hoe a Waled OWO as soon as 1000orl le bark In compliance t tgn
Thank you,
Greer Mope PTS
F
PGA (30 Day) 2121,00

Aw7wh
- NCDENR
North Carolina Department -of _Envi-o-naeM arldlNat-urai
Division of -Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Govemor Director
May 16, 2012
- MAY- 2=2`nQ _
murces --
Bandit 3, LLC _
Watha Farm
5331 Five Bridge Road
Clinton, NC 28328
Subject: Certificate of Coverage No. AWS710044
Watha Farm - -
Swine Waste Collection, Treatment,
Storage and Application System_
Pender County
Dear Bandit 3, LLC: - -- -
In accordance with your Notification of Change of Ownership received on May 9, 2012, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Bandit 3, LLC, 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 Watha Farm, located in Pender County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 1800 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 AWS710044 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 riumber 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 Pen -nit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. -Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 819$07-64641 FAX: [phone]
Internet www.ncwaterquuality.oM
One
NorthCarc fipa
Aatmrally
An Equal Opportunity i Affirmative Action Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property_
Per ISA 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 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 Wilmington, NC National
Weather Service office at (910) 7624289, or by visiting their website at: www.erh.noaa.gov/er/ilm/
This facility is located in a county covered by our Wilmington 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,
_�51
for Charles Wakild, F.E.
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional Office, Aquifer Protection Section
Pender County Health Department
Pender County Soil and Water Conservation District
APS Central Files (Permit No. AWS710044)
AFO Notebooks
Murphy -Brown, LLC

D UP
Nutrient Management Plan For Animal Waste Utilization
06-13-2012
This plan has been prepared for:
Bandit 3 LLC
Joe Buter
Clinton, NC
Type of Plan:
,,-] t-, `i�
This plan has been developed by:
Greer Moore
Clear Run Consulting Services
PO Box 3
Harrel C 28444
(910) 5-6J56 /
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.
SignaWre (owner) Date
Signature (manager or producer) Date
This plan meets the minimum
Agriculture - Natural Resoun
adopted by the Soil and Wate
Plan Approved By:
Technical Specialist
and specifications of the U.S. Department of
ation Service or the standard of practices
lion Commission.
r
----------------------------------------------------------------------------------------------------------------------------------------------
196644 Database Version 3.1 Date Printed: 06-13-2012 Cover Page 1

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 1,668,600 gals/year by a 1,800
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately ISO days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
3843
Incorporated
6600
Injected
7269
Irrigated
4177
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (Ibs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
4,177
9004
-4,827
3,596,412
-1,927,812
Year 2
4,177
4278
-101
1,708,901
-40,301
------------------------- ----------------------- -
Note: In source 1D, 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 source.
196644 Database Version 3.1 Date Printed: 06-13-2012 Source Page i of 1

The table shown below provides a summaryofthe 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 (U)
Soil Series
Crop Sequence
RYE
WF
l
4.1
4.1
TVA
Exam
Wheat, Grain
60 bu_
Manured, Double Crop
42 bu.
Cotton
900 lbs.
WF
to
2.37
23
NIA
Exam
Wheat, Gain
60 bu.
Manured, Double Crop
42 bu.
Cotton
900 lbs.
WF
2
5.5
5.5
WA
Exam
Wheat, Grain
60 bu.
soybeans, Manured, Double Crop
42 bu.
Cotton
900 lbs.
WF
3
4.87,
4.87
WA
E)o
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
42 bu.
Cotton
900 lbs.
WF
4
4.73
4.73
NIA
Exum
Wheat, Grain
60 bu.
soybeans, Manured, Double Crop
42 bu.
Cotton
900 lbs.
WF
5
5.045.00
TVA
Exam
Wheat, Grain
60 bu.
Matured, Double Crop
42 bu.
Cotton
900 lbs.
WF
6
4.45
4.45
N/A
Em
Wheat. Grate
60 bu.
Soybeans, Manured, Double Crop
42 bu.
Cotton
900 lbs.
WF
7
311
311
N/A
lExurn
wheat, Grain
60 bu.
Soybean., Manured, Double Crop
42 bu.
Cotton
900 lbs.
WF
8
5.1
5-14
NIA
Exnun
Wheat, Gnaw
60 bu.
Soybeans, Marnood, Double Crop
42 bu.
Cotton
900 lbs.
WF
9
3.05
3.051
WA
Faom
Wheat, Gain
60 WL
5oybemrs, Manured, Double Crop
1 42 bu.
Cotton
1 900 lbs.
PLAN TOTALS: 42.57 42.57
196W Database Version 3.1 Date Printed 6J1M2012
PCs Page I of 2
NOTE: Symbol' means user entered data.

Ll
Potential Leaching
Teehnical Guidance
2
w potential to contribute to soluble
None
utrient leaching below the root zone.
>= 2 &
oderate potential to contribute to
Nutrient Management (590) should be planned.
10
luble nutrient leaching below the root
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 rapacity and improve nutrient use efficiency should be
> 10
considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations
(328} Long -Term No-THl (778� and edge -of --field practices such as Filter Strips (393) and
Riparian Forest Buffers (391).
196W Database Version 3.1 Date Printed 6/13/2012
PCS Pagc 2 of 2
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 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 1 !
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic,
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
COMM
Fen,
Nutrient
Applied
(lbs/A)
Res,
(Ibs/A)
Applic,
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManumA
ppliied
(acre)
Solid
Manua:
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
1000
gal/A
Tons
1000 gals
tons
WF
1
S7
Exum
4.18
4.18
Wheat, Grain
60 bu.
911-4/30
112
0
jN�
,9'
Irrig.
0.00
0.
0.00
0.0
WF
1
S7
Exam
4.18
4.19
Soybeans, Manured, Double Crop
42 bu.
4/1.9115
161
0
0
Irrig.
161
64,31
0.0
268.82
0.0
WF
10
S7
Exum
2,37
2.37
Wheat, Grain
60 bu.
9/1-4/30
112
0
0
Irrig.
56
22.37
0,0
53.01
0.00
WF
10
1 S7
Exum
2,37
2.37
Soybeans, Manured, Double Crop
42 bu,
4/1.9/15
161
0
0
Irrig.
161
64.31
0.00
152.42
0.0
WF
2
S7
Exum
5.57
5.57
Wheat, Grain
60 bu.
911-4130
112
0
0
Irrig.
56
22.37
0.00
124.59
0.0
WF
2
S7
Exum
5.57
5.57
Soybeans, Manured, Double Crop
42 bu.
4/1-9/13
161
0
0
Irrig.
16ij
64.31
0,00
358.21
0.00
WF
3
S7
Exum
4.87
4.87
Wheat, Grain
60 bu,
9/1.4/30
112
0
0
Inig.
50
22.37
0,W
108.94
0.0
WF
3
1 S7
Exum
4,87
4.87
Soybeans, Manumd, Double Crop
42 bu.
411-9/15
161.
0
0
Irrig.
161
64.31
0.00
313.19
0.00
WF
4
S7
Exum
4.73
4.73
Wheat, Grain
60 bu.
9/1-4/30
112
0
0
Irrig.
56
22.37
0.00
105.80
0.0
WF
4
S7
Exum
4.73
4,73
Soybeans, Manured, Double Crap
42 bu.
4/1-9/15
161
0
0
Irrig.
161
64.31
0.00
304.19
0.0
WF
5
S7
Exum
5.00
5.00
Wheat, Grain
60 bu,
9/1-4/30
112
0
0
Irrig.
36
22,37
0.0
111.84
0.0
WF
5
S7
Exum
5.00
5.00
Soybeans, Manured, Double Crop
42 bu.
411-9/15
161
0
0
Irrig.
161
64.31
0.0
321.55
0.0
WF
6
1 S7
Exum
4,45
4.45
Wheat, Grain
60 bu.
911.4/30
112
0
0
Irrig.
56
22.37
0,0
99.54
0.0
WF
6
S7
Exum
4.45
4.45
Soybeans, Manured, Double Crop
42 bu.
4/1-9/15
161
0
0
Irrig,
161
64.31
0.00
286,18
0,0
WF
7
S7
Exum
3.21
3.21
Wheat, Grain
60 bu.
911-4/30
112
0
0
Irrig.
5
22.37
0.00
71.80
0.
WF.
7
S7
Exum
3.21
3.21
Soybeans, Manured, Double Crop
42 bu.
4/1-9/15
161
0
0
Irrig.
161
64.31
0.0
206,44
0.
196644 Database Version 3.1 Date Printed: 6/13/2012 WUT Page 1 of 4

Waste Utilization Table
Year 1
Tract
Field
Source
I ID
I Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic,
Period
Nitrogen
PA
Nutrient
Req'd
(1bslA)
Cam
Fen.
Nutrient
Applied
(Ibs/A)
Res,
(lbs/A)
Applic,
Metlnd
Manure
PA
Nutrient
Applied
(lbs1A)
Liquid
ManwtA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
100D
gal/A
Tons
1000 gals
tons
WF
B
1 S7
Exum
3.14
5.14
Wheat, Grain
60 bu.
911-4130
112
0
0
Irrig.
56
22.37
0.00
114.98
0.00
WF
8
S7
Exum
5.14
5.14
Soybeans, Manured, Double Crop
42 bu.
411-9115
161
0
0
Irrig,
161
64.31
0,0
330.55
0.0
WF
9
S7
Exum
3.05
3.05
Wheat, Grain
60 bu,
9/1-4l30
112
0
0
Irrig.
56
22,37
0.00
68.22
0.0
WF
9
S7
Exum
3.051
3.05
Soybeans, Manumd, Double Crop
42 bu.
4/1-9/15
161
0
0
Irrig.
i61
64,31
0.00
196.15
0.00
Total Applied,
1000 gallons
3,596.41
Total Produced, 1000 gallons
1,668.60
Balance, 1000 gallons
-1,927.81
Total Applied, tons
0.0
Total Produced, tons
0.0
Balance, tons
0.
Notes: 1, In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
196644 Database Version 3.1 Date Printed: 6/13/2012 WUT Page 2 of 4

Waste Utilization Table Yenr 2 s�-
Tract
Field
5vun:e
m
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
AppGc.
Period
Nitrogen
PA
Nutrient
Req'd
Cantu
Fen.
Nutrient
Applied
Res.
(Ibs/A)
AppGc,
Maw
Manure
PA
Nutrient
Applied
Liquid
ManureA
ppliied
(acre)
Solid
Manure
Applied
(aat)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
WF
L
S7
Exum
4.18
4.18
Wheat, Grain
60 bu.
9/1-4/30
112
0
0
brig.
10.1
44.74
0.00
187.00
0.00
WF
1
S7
Exum
4.18
4.18
Cotton
900 tbs.
3/I5-7/31
1 59
0
20
brig.
39
15.581
0.00
65.12
0.0
WF
10
S7
Exum
2.37
2.37
Wheat, Grain
60 bu.
9/14/30
112
0
0
Irrig.
56
22.37
0.0
53.01
0.0
WF
10
S7
Exum
2.37
2.37
Cotton
900 tbs.
3/15-7/31
59
0
20
Irrig.
39
15.58
0.00
36.92
0.0
WF
1 2
57
Exum
5.57
5.57
Wheat, Grain
60 bu.
911-4/30
112
0
0
Irrig.
56
22.37
0.00
124.59
0.00
WF
2
S7
Exum
5.57
5.57
Cotton
900 tbs,
3/15-7/31
1 59
0
.20
Irrig.
39
15.581
0,00
86.77
0.00
WF
3
S7
Exum
4.87
4.87
Wheat, Grain
60 bu.
9/1-4/30
112
0
0
brig.
56
22.37
0.0
108.94
0.0
WF
3
S7
Exum
4.87
4.87
Cotton
900 tbs.
3/t5-7/31
59
0
20
Irrig.
39
15.58
0,00
75.87
0.00
4
S7
Exum
4.73
4.73
Wheat, Grain
60 bu.
911-4/30
112
0
0
Irrig.
56
22.37
0.0
105.80
0.0
JWF
4
S7
Exum
4.73
4.73
Cotton
900 tbs.
3/15-7/31
59
0
20
Irrig.
3
15,58
0.00
73.69
0.0
5
S7
Exum
5.00
5.00
Wheat, Grain
60 bu.
9/1-4/30
112
0
0
brig.
5
22.37
0.0
111.84
0.00
WF
5
S7
Exum
5,00
5.00
Cotton
900 tbs,
3/15-7/31
59
0
20
Irrig.
3
15.58
0.0
77.89
0.0
WF
6
S7
Exum
4.45
4,45
Wheat, Grain
60 bu.
9/1-4/30
112
0
0
brig.
56
22.37
0.0
99.54
0.0
WF
6
S7
Exum
4.45
4.45
Cotton
900 tbs.
3/15-7131
59
0
20
brig.
1 39
15.58
O.Of
69.32
0.0
WF
7
S7
Exum
3.21
3.21
Wheat, Grain
60 bu.
911-4/30
112
0
0
Ircig.
56
22.37
0.00
71.80
0.0
WF
7
ST
Exum
3,21
3.21
Cotton
900 tbs,
3/15-7/31
59
0
20
brig.
39
15.58
0,00
50.01
0.00
WF
8
S7
Exum
5A4
5.14
Wheat, Grain
60 bu.
9/1.4/30
112
0
0
Irrig,
56
22.37
0.00
114.98
0.0
WF
8
S7
Exum
5.14
5.14
Cotton
900 tbs.
3115-7/3t
59
0
20
Irrig.
39
15,5811
0.00
80.07
0,001
WF
9
S7
Exum
3.05
3.05
Wheat, Grain
60 bu.
9/1-4130
112
0
0
Irrig.
56
22.37
0.00
69.22
0.00
WF
9
S7
Exum
3,05
3.05
Cotton
900 tbs,
3/15-7/31
59
0
20
Irrig.
39
15.58
0,00
47.51
0.00
196644 Database Version 3.1 Date Printed; 6/13/2012 WUT Page -3 of 4

Waste Utilization Table
Year 2
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
ARplic•
Period
Nitrogen
PA
Nutrient
Reqd
(lbs/A)
Comm
Fen.
Nutrient
Applied
(lbs/A)
Res,
(ibs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManumA
pplied
(acre)
Solid
Manure
Applied
(am)
Liquid
Manua:
Applied
(Fieid)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gallA
Tons
1000 gals
tons
Total Applied,
1000 gallons
1,708.90
Total Produced, 1000 gallons
1,668.60
Balance, 1000 gallons
40.3
Total Applied, tons
0.0
Total Produced, tons
0.00
Balance, tons
0.0
Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
196644 Database Version 3.1 Date Printed: 6/13/2012 WUl' Page 4 of 4

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 greaterthan 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 structure's temporary storage capacity.
Source Name I Swine Feeder -Finish oon Liquid
Des" Sto Capacity s
Start Date 9/1
190
Plan Year
Month
Available Storage Capacity (Days)
1
1
180
1
2
180
1
3
I80
1
4
180
1
5
180
1
6
180
1
7
180
1
8
180
1
9
180
1
10
149
1
11
119
1
12
88
2
1
57
2
2
29
2
3
27
2
4
26
2
5
24
2 11
6
23
2
7
21
2
8
-10
2
9
35
2
10
82
2
11
90
2
12
97
* Available Storage Capacity is calculated as of the end of each month_
------------------- ------------------- -----------
-- ------------- -- ----
196644 Database Version 3.1 Date Printed: 06-13-2012 Capacity Page I 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 betaken 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
Minirmu n 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
22.57
45-13
67.70
Hay 6 ton RY.1w
300
2632
1128
22.57
33.85
Soybean 40 bu
160
14.04
21-16
42.31
63.47
---------------------------------------------------------------------------------------- ----------------------------- .---------------------- • ------------------------------
196W Database Version 3.1 Date Printed: 06-13-2012 Sludge Page 1 of 1

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
AppGcation Rate
Cinches/hour)
Application Amount
("inches)
WF
1
Exum
0.35
1.0
WF
10
Exum
0.35
1.0
WF
2
Exurn
035
1.0
WF
3
Exam
035
1.0
WF
4
Exurn
0.35
1.0
WF
5
Exwm
0.35
1.0
WF
6
Exwn
0.35
1.0
WF
7
Exwm
0.35
1.0
WF
8
0.35
1.0
WF
9
xum
0.35
1.0
196644 Database Version 3.1 Date Printed 6/13/2012 IAF Page 1 of 1
NOTE: Symbol • means user entered data

Crop Notes
The following crop note applies to field(s): 1, 10, 2, 3, 4, 5, 6, 7, 8, 9
Cotton CP: Mineral Soil, medium leachable
In the Coastal Plain, cotton is normally planted from April 15-May 5 when warm(above 65 F)
temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting.
Avoid planting after May 20 if at all possible. Review the NCSU Official Variety "green book" and
information from private companies to select a high yielding variety with characteristics needed for your
area and conditions. Plant 4-6 seed/row foot at a depth of 1/2-)". Adequate depth control is essential.
Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 lbs/acre N at
planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeks after fast square_
The total N needed is dependent on soil type. Also, apply at least 20 lbs/acre sulfur either at planting or
at sidedressing. Apply 1.0 lb/acre actual boron either at planting or at sidedress; or, foliar apply 1/2
lb/acre actual boron with 1/4 Ib/acre applied at early bloom and the other 1/4 lb/acre about 2 weeks later.
The boron needs to be available to the cotton during fruiting_ Tissue samples can be analyzed during the
growing season to monitor the nutrient status of the cotton. Timely management of insects, weeds, and
excessive vegetative growth are essential for profitable cotton production.
The following crop note applies to field(s): 1, 10, 2, 3, 4, 5, 6, 7, 8, 9
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep 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%o when planting
no -till. Adequate depth control when planting the wheat 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 report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat -
Timely management of diseases, insects and weeds are essential for profitable wheat production.
------------------------------------------------------------------------------ ----- - I ------------------------- - - -
196W Database Version 3.1 Date Printed: 06-13-2012 Crop Note Page 1 of 2

The following crop note applies to field(s): 1, 10, 2, 3, 4, 5, 6, 7, 8, 9
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. 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.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
----------------------------------------------------------------------------------------------------------------------------
196W Database Version 3.1 Date Printed: 06-13-2012 Crop Note Page 2 of 2

Required Specifications For Animal Waste Manazement
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, 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 number of animals, method of application,
receiving crop type, or available land.
3. Animal 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 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, MRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disldng after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
b. 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).
----------------------------------------------------------------------------------------------------------------------- ---------------------
196W Database Version 3.1 Date Printed: 6/13/2012 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 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.
10. Nutrients from waste shaft not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Wastelnutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shaft 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 shaft 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.
--------------------------------------------------------------------------------------------------------------------- -------------
196W Database Version 3.1 Date Printed: 611312012 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.
---------------------------------------------------------------------------------- -----------------------------------------.-------------
196644 Database Version 3.1 Date Printed. 6A 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 when
these 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.
---------------------------------------------- -------------------------------------------------------------------- ---
196W Database Version 3.1 Date Printed: 6/13/2012 Specification Page 4

Notification of Change of Ownership
Animal Waste IManacement'Facility. :
(Pleartie type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2H .02I7(a)(I)(H)(xii) this form is official
notification to. the Division of Water Quality (DWQ) of the transfer of ownership of an Animal i�Vaste
Management Facility. This form must be submitted to DEM no later than 60 days following the transfer
of ownership.
General information:
Name of Farm: "Aoo�_ 'L+ Facility No:
Previous Owner(s) Name: O I< Phone No: it) v
New Ocvner(s) Vame:41
iu CX� Phone No: ":
Soe r '2
Mailing Address: 300R� Old P
Faun Locarion: Fourteen Digit Hydrologic Unit: /
Latitude and Longitude: k57 /S County: e e.� `
Please attach a copy of a county road map with location identified -and describe below (Be specific: road
names, directions7('44
ilepost, etc.): /%l S �� s f D a d ti SA'
Operation Descriotion:
TIpe of Sivine NO. of Animals
Q Wean to Feeder
,Feeder to Finish / a0
J Farrow to Wean
_t Farrow to Feeder
D Farrow to Finish
Type of Foultn>
Layer
D Pullets
No. cf Animals
Tipe of Catrle
Z! Dairy
No. of Animals
Other Tipe of Livestock- Number of Animals:
Acreage Available for Application: Required Acreage: JS • D
Number of Lagaans /Storage Ponds : / Total Capacity__ Cubic Feet (fta)
;e Yc ai: is is ?c is �?e ae alc ae Yis ai is x se is is Ne ?'t yt :t i� � 4 is „c ac � ie ie z ie ie ie ie � is x ?i aY �?c se ie;c ie:;c ie ie is ie :e rc ie ai xx, ie x ie ie � -.e is ?t re;e;e at ie e x � k� is re x x ?e is ,ye ie ie
Owner / Manager Agreement
I (we) verify that -all the above information is correct and will be updated upon chan,ina. 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 caOaCitV of the waste treatment and
storage system or construction of new facilities will require a new certification to be subrtuued to the Division of Water
Qualitv"(DWQ) before the netiv animals are stocked- I (we) understand that there must be no discharge of animal waste from
the storage or application system to surface waters of the state either directly through a man -trade conveyance or from a storm
event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (We)
understand that run-off of pollutants from lounging and heavy use :seas must be minimized using technical standards
developed by the Natural Resources Conservation Service. The approved plan will be tiled at the farm and at the office of the
local Soil and Water Conservation District..I (eve) know that any modification must be approved by a technical specialist and
submitted to the Soil and Water Conservation Disrrict prior to implementation. A chance in land ownership requires writren
notification to DWQ or a new certification (If the approved plan is char.-ed) within 60-days of a title transfer.
Name of New LrffAd Owner :_ t
Signature:,�� ./
Name of 1lanager(if different from owner):
Signature:
Date: " c
Date:
Please sign and return this forni to: N. C. Division Of rVater Quaint
%rater Quality Section. Compliance Group
R:316"h, VC 27626-05;
" C:C -- NIar 3. 199fi

F WArF
CEO qp - r0E
_ Michael F. Easley, Governor
pp� William G. Ross Jr., Secretary
i; � North Carolina Department of Environment and Natural Resources
Q -� � ,. ( Alan W. Klimek, P.E., Director
1> 20 ! Division of Water Quality
t
�'r — -------------
December 13, 2002
Walter Strickland
Watha Farm
3000 Lamb Rd.
Willard NC 28478
Subject: Certificate of Coverage No. AWS710044
Watha Farm
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
Dear Walter "Strickland:
In accordance with your Notification of Change of Ownership received on November 22, 2002, we are
forwarding this Certificate of Coverage (COC).issued to Walter Strickland, 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 Watha Farm, located in Pender County, with
an animal capacity of no greater than 1800 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
Number AWS710044 dated May 11, 2001. Pursuant to this COC, you are authorized and required to
operate the system in conformity with the conditions and limitations as specified in the General Permit,
the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate
system for collecting and maintaining the required monitoring data and operational information must be
established for this farm. Any increase in waste production greater than the certified design capacity or
increase in number of stocked animals above the number authorized by this COC will require a
modification to the CAWMP and this COC and shall be completed prior to actual increase in either
wastewater flow or number'of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through .143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
Non -Discharge Permitting Unit Intemet httpJ/h2o.enr.nc.state.us/ndpu NMENR
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post consumer paper

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 Wilmington 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 [phone] ext. 544.
Sincerely,
Alan W. Klimek, P.E.
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Wilmington-Regional=Office; WaterQuality-Section
Pender County Soil and Water Conservation District
Water Quality Central Files
NDPU Files

'`otrF aC0 of Cra-t e of 4k•-s •h'
c i n .g .era ip
Animal `Waste .Management Facility
(F'ten.se type or print r11 iafc.;,sation that da'.5 :rot requir-_ a signature)
In ac_ordancc with [he rcgt:irerncnts Of 15A ,NCAC 2H .0?17(a)(I)(E.)(zii) this form is official noti` c..io. ._ 1T f � to u a ..rvisian of
wat_. Quaii:y (DWQ) of thz t ansfcr of ownership of an An;mal Wertz Ma: ag_mcra Facility- This form mus-, be sL'brni:ted io
D'TVQ no iat_r than 60 days following the transf r of ownership.
General information:
Name of Fars:
P%viaLs Owne:(s) Name: W/ ffi r _-�a
tie- Owner(s) .Name: Vii',
Nvlailir- Address:�-
V1,
M
Fac- y :�o: / / ��
333 V
Phone No: v
Phonc No: /6L43f'S-S��_�
Farm Loccrinn. I;ttitucc and Lonzkude• 7 3 �7/ 77 5 7 Cauity;
?lease attach a copy of a county road map with location identified and dcsc:ibc anlow (Be specific. road names, dire;1=5.
milepost. cic.); -- - � -�-� _ _� _ (.Jc� ..:
Operation Decc-intion-
r':.Pe ofswine No. of ,4nunaL 1YPY of Poultry No, of Anintals ?:s pe of Dairy !vo- nfA.^.in.a;.s
Wcar. to Feedcr j = ai er : i Milk.iag
-_".' to =finish � ✓ =1 Rion-L aycr •D Dry
awr0- to wean Tjpe of Beef No. ofA,unra£i• ZD Heifers
ZJ : arrow to Feeder O Brood D Calves _
:J i-a"rDw t0 harsh _ _ :J Fard`.r9
C;;fits - ,SrAck-=rs
Boars Onc,-r Tier of Livcsrnck: Number a% Anintcls:
A-- cast A vaiiaole for Applica:io:: �� R-,;u:red Acreage: �� �_ _� L:
Numb—t- of i---Yi>ons / Stc.-zee Ponds Tcal Capnciry_ 931E Cubic F_ct (::')
mot ........................ W—. —....... ......................... .................s yj f� �,'�.�•-
7• i
0-ner / _Mana-.er Agreement
I w v+.r ab ve ,- o is cn _..-a w c Qatst t n. ?int we = T l
( e) L at 0', rise o .; o.- :a: n rd ill 'o ug , o ❑ea 1 ( 1 crc_-s _r.d' � p�cra;:cly tlli3 F
mnint.na.... pmcadur-c es:ablishcd is ti'tt aVrriv animal r� rms.;a cast pi , ed gate ec:;, ar, for [h: iatTz n�nc�=zilQve:•�sri_u>ii�.•,-,,;;�.;,'� �:
i^pirmcnt:i:ese proceoures. i (we) know t lFtt a:, expansion to vie dcsicn capacky of : c wait-- trzetncnt aiv S;a:ag_
sy:ta r, or cons suction of new fsci]ities wit] new certification to he suhmit;cd to [izc DWQ 'crorc ::%c ntw- art-; tali ar-
L_na_-5t-.:id t at a c, c thus: be ao discttars_ of animaI waste ircm try stora_- or apniicatlon systc-; :u surfae=
waters of [ire state = cirect]y t:irou?1 a -._-t• ode convzYanc-- or from a storm event less severe titan the 2i-yo1:. 2 -aotr
Slum- and LSer± not c= nta•ofi frosn the aariicaGun or animal waste. ! (wc) sn�erstand that run-off of pullutznts from
IcLn i sc and isecvv use arras :trust ')c :minimized usinz tccanical stand=-:.r developed by the Natural R.-scurces Cons_: vation
Sc-viz:, 7rc Plan will be filed a: the fa.-, and at the of`[ce of tha lo_al Sarvati il and Water Co.: (we) .. 'st 0^ 17iitrlt: i. I
;,low that any mcdificaiiOr n,sr be ap roved uy z laCr1nica1 5p=ia1'i51 anti sub: sated ro t:tc Soil and fiat_ Consc-vation
Dist-ict prig* ro irso!_n cntxtio A ens igc in tone ownership requires w ittcn noti:i_atiort to Dk or a rcw c c -sFk3[:cr (;r
c;.c approved plan is changed) W;- :i, 60 days or: , _ L-ans:c.
amr of New Land Owner : I r, n ;)C.(Gt.r,it
ll ke {t II n ��r / - I --
Si;;nature; - l +dry "I �,)� -/ii - - - - )Date:G�7---
ume of Mona„ cr ;if diffemir froth awncr).
sigzature: Datc:
P1C7t.5e sign and Yt't u: Il ilti5 iOCtr.' Lu: Nc Division u: warer QL•Zli:s'
Nari-Discaarge Compliance & Enforcement L7nit
I6i; ,Liall ier-'ice Center
Raleigh, NC 27699-I6I7 �
-
sulti 15, 2L
:.'cZ,S.I0 4.c .cr c_�"Zc-EZ.3 G 'ON X.w�
i
l -

0 WA rF�,
o co
r
�� 20jA
Walter Strickland
Watha Farm
3000 Lamb Rd.
Willard NC 28478
Dear Walter Strickland:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 13, 2002
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: Certificate of Coverage No. AW5710044
Watha Farm
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
In accordance with your Notification of Change of Ownership received on November 22, 2002, we are
forwarding this Certificate of Coverage (COC) issued to Walter Strickland, 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 Watha Farm, located in Pender County, with
an animal capacity of no greater than 1800 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
Number AWS710044 dated May 11, 2001. Pursuant to this COC, you are authorized and required to
operate the system in conformity with the conditions and limitations as specified in the General Permit,
the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate
system for collecting and maintaining the required monitoring data and operational information must be
established for this farm. Any increase in waste production greater than the certified design capacity or
increase in number of stocked animals above the number authorized by this COC will require a
modification to the CAWMP and this COC and shall be completed prior to actual increase in either
wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
AIVA
Non -Discharge Permitting Unit Internet httpl/h2o.enr.nc.state.us/ndpu NCDENR
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]M
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled110% post -consumer paper

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 Wilmington 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 [phone] ext. 544.
-rely,
Alan W. Klimek, P.E.
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
�-Wilrningfon k gibiW_Office,Water_Qpality-Section
Pender County Soil and Water Conservation District
Water Quality Central Files
NDPU Files

Facility #71-6 - S&M Farms, Inc.
- Permitted 8/18/98
- OIC +
Wettable Acres — Flagged (needs to have it done)
A letter was sent on 10/2/2000 and received by the facility on
10/17/2000 and the Wettable Acres Certification was due on 4/15/2001,
but this has not been completed yet according to our database.
Notice of Deficiency on 3/2/1998 for insufficient freeboard, and the animal waste
management plan was not available
Facility #71-12 — Crooked Run Farm (formerly known as Tate Town Farm)
- Permitted 8/31/98, then a change of ownership and permit reissued 5/23/01, and a
change of ownership permit application has been received on 11/20/2002 but permit
has not yet been reissued
- OIC +
- Wettable Acres — Flagged
A wettable acres certification was received on 10/31/2001 but a
i 0/9/2002 inspection noted that the wettable acres should be
redone due to concerns about the current wettable acres
Notice of Violation on 4/29/97 for waste in ditches but no discharge to waters of the
State; Notice for Corrective Action on 6/26/01 for crops not matching the waste plan
and a wettable acres determination needed
Facility 71-44 - Watha Farm
- Permitted 2/26/99, then a change of ownership and permit reissued 5111/01, and a
change of ownership permit application has been received on 11/22/2002 but the
permit has not yet been reissued
- OIC +
- Wettable Acres — Facility was exempt under the 75% rule
- Notice for Corrective Action dated 6/26/01 for receiving crop not matching the waste
plan, operation needing wettable acres determination due to change in ownership, and
outlet pipes eroding lagoon wall

CONSULTING
CHEMISTS
Customer:
NCDENR-DWQ
127 N. Cardinal Drive Ext.
Wilmington, NC 28405
Attn: Stonewall Mathis
Date Sampled:
Sampled By:
WATER:
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, North Carolina 28405
[phone] (Lab) • [phone] (Fax)
[e-mail]
NCDENR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729
REPORT OF ANALYSIS
03/06/02
Stonewall Mathis
Date of Report: March 8, 2002
Purchase Order #:
Report Number: 2-1146
Report To: Stonewall Mathis
Sample ID
71-44 (1)
71-44 (2)
71-44 Ditch
71-44 Pond
# 2524
# 2525
# 2526
# 2527
Fecal Coliform, colonies/100 mL
59,000
535,000
1160
680
Comments:
Reviewed by: C—;1K e&:l 01� 'I, Cie

7enviroch
it ed B :la -
ENVIRONMENTAL CHEMISTS, INC
Samle Collection and Chain of Custody_
Nt"DNR:DVVQ Cw locate #94, DL8 C.wtificste 037729
6602 Windmill Way
Wilmington, NC 28405
Phone: [phone]
Fax: [phone]
Email: EcitiemWAaal.ca
Renort No: Z -//
► .l e• i = inv M muen
E = kinueni =Wen
ST =Stream. SO =Soil SIP Sludge Oth r: Pond pvdd to
Sample Identification
Collection
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PRESERVATION
ANALYSIS nQUE' STED
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DATE
TIME
TAMP
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P
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PUFF
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NOTICE - DECBLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated
0.2 ppw or less in the field at the time of collection. See reverse side for instructions.
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1.
2.
Temperature whe Receive : ti loL Accepted:_ Re'ected: Resample Requested:
Delivered By: Received By: fir' , Cj�S e Date: Q63Zr-ayTime:
Comments:

, •
IMPORTANT NOTICE
North Carolina Division of Water Quality (NCDWQ) is strictly enforcing EPA regulations for sample collection and
preservation.
Client Must Provide the Following Information
SAMPLE IDENTIFICATION (Container Associated with requested testing)
2. SAMPLE TYPE (Composite, Grab, Water, Soil, etc.)
3. DATE COLLECTED
4. TEME COLLECTED
5. SAMPLE COLLECTOR
6. PRESERVATION (Including Tempm=jre and pH)
Temtrerature: Samples MUST he refrigerated or received on ice between 2 and 6 ° C. Samples received
within two (2) hours of collection must show a downward trend. Therefore, please record temperature at
collection in space provided on collection sheet.
pH: A two (2) hour limit to chemically preserve samples by pH adjustment is allowed, except for metals
samples reported to the Groundwater Section which must be acidified at the time of collection.
Caution
These sample bottles may contain small amounts of acid or other corrosive and potentially harmful
chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply
with EPA preservation requirernents. Use extreme care when opening and handling the bottles. If
any chemical should get on your skin or clothes flush liberally with water and seek medical attention.
DECHLORINATION INSTRUCTIONS
CAUTION: DO NOT Mix thiosulfate with acid in bottle before collecting samples as a
violent reaction will occur.
Dechlorinating Samples that Require Acid Preservation
1. Add 4-5 granules of thiosulfate to a bottle with no acid preservative (unpreserved BODfTSS bottle).
2. After mixing to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a
preservative (Ammoniafl'KN).
3. Then completely fill both bottles with fresh sample.
The Laboratory will verify and document the above requested information.
ref. NCAC 2H.0805 7
"At any time a laboratory receives samples which do not meet sample collection, holding time, or preservation
requirements, the laboratory must notif} the sample collector or client and secure another sample if possible. If another
sample cannot be secured, the original sample may be analyzed, but the results reported must be qualified with the nature
of the infraction(s). And the laboratory must notify the State Laboratory about the inf action(s). The notification must
include a statement indicating corrective actions taken to prevent the problem for fixture samples.
AC 2h0805 "

RE: Watha Farm
r7l- 44
Subject: RE: Watha Farm
Date: Fri, 22 Mar 2002 09:10:08 -0600
From: "Moore, Greer" <[e-mail]>
To: "'Chester Cobb"' <[e-mail]>
CC: "'[e-mail]"' <[e-mail]>,
"Hill, Jeremy" [e-mail]>,
"Bradshaw, Jeff' [e-mail]>
Thanks for the update, could I get a better update on the first Watha
complaint the day you all three visited the farm?? If there were inspection
reports written for each complaint please forward them to me or Jeremy Hall
here at PSF.
Thanks,
Greer Moore
-----Original Message -----
From; Chester Cobb[mailto:[e-mail]]
Sent: Friday, March 22, 2002 9:54 AM
To: Greer Moore
Cc: gale stenberg; Stoney Mathis
Subject: Watha Farm
Greer,
Gale Stenberg an I visited the Watha Farm on March 20, 2002
because Stoney had received a complaint about spraying in the rain.
We arrived on the farm around 1220 and met Mr. John Peterson. He was
not spraying we when arrived. He said he started pumping around 1000
and stopped around 1100r.when the rain looked like it was going to
continue. No evidence'of waste in ditches leaving the farm. Waste
was ponded on the fields but I -did not make a big deal of this since
he had just stop pumping. There is a significant leak at the Z-pipe
connection for the pump. I told him that this needs to be addressed
(fixed). Also, I expect we will be called out again because of how
the conversation with Mr. Peterson went.
The complaint before this one was about spraying when it was to
wet.
I am not planning to schedule any Premium Standard Farms within
the next week. I had a call from a Carroll's farm in which I need to
do a visit today. I let you know when I can try to schedule again.
Chester
1 of 1 4/4/2002 5:01 PM

`p=o� wn
rE,�pG
O Niii� "C
April 8, 2002
Greer Moore
Premium Standard' Farms
P.O. Box 349
Clinton, NC 28329-0349
Michael F. Easley
Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: Complaint Visits
Watha Farm
Facility Number: 71-44
Pender County
Dear Greer:
Gregory P. Thorne, Ph.D.
Acting Director
Division of Water Quality
As requested, please find the attached copies of the reports from two visits to the Watha
farm due to complaints. The visits took place on the 6 March 2002 and 20 March 2002. If I can
be of any more assistance, please let me know.
Sincerely,
�v
C ester Cobb
Environmental Specialist 11
cc: DWQ Wilmington Animal Files 71-44
Wilmington Regional Office
Phone: [phone]
127 Cardinal Drive Extension Fax: 910-35D-2004
Wilmington, NC 28405-3845 .

N.C. DIVISION OF. -.WATER QUALITY
�. Water Quality Section
Complaint/Emergency Report Form
WILMINGTON REGIONAL OFFICE
Received by o y+ e W oe 1 i l i'14� ZL
3 5142- Time
Emergency Complaint � City County pe 2 d ey-
Report Received From
Agency -44 Phone No,
Complainant J A " ; C e, a W k r' Ul
Address Phone No. 9 I Z g 5 8 3 Z
Check One: Fish 1071 Spr71 Bypass Animal NPDES N.D.
Stannwater Wetland Other, Specify:
Nature of Referral 1'''� s HIP `"' `e r 0 "� -) 4 e � h - � r ri-,
Gel e �a 9i Ee-4srsen
j✓fS. 17oLvSrpf WaS Ce+^�Gernedl �''�!T i4 LdCe51A aI'I
-�e 4e, L4,w u L- 4 ,r vey;,-s 6 v cle -4 Le L�f eg ke� -lti4l 411
4RC4;J��� t.._it-�;Gl.ti-'Wk5 D a,►�? 14 4L,9 iw.e `Ir Lie- P�he G
Tune and Date Occurred •JJ e G'
Location of Area Affected
Surface Waters Impacted ClassihcaSon
OtherAgencles Notifreaf
Investigadon Detafts t' ease See 4 z e re a l' f -Pa ✓ �Lxe
QRaC)Ied
bnresSgator
3/ '710
S:lWOS1SHF_LLSIREPORT.SHL
EPA Region lv [phone] Pesticides 733-3556 Emergency Management 733-3867 Wildlife Resources 733-7291
Solid and Hazardous Waste M2178 Madne Flsherfes 726-7021 Water Supply 733-2321 Coast Guard MSO 343-4881
127 Cardinal Qsive Extension, Wilmington, N.C. 28405-3845 * Telephone [phone] • Fax [phone]

State of North Carolina
Department of Environment
and. Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
WALTER STRICKLAND
7950 NC HIGHWAY 11
WILLARD NC 28478
Dear Walter Strickland:
CF11 •
MAY 3 0 2001 �►
NCDENR
Y:
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
May 23, 2001
Subject: Notice of Violation and Revocation for Nonpayment
Watha Farm
Permit Number: AWS710044 .
Pender County
In accordance with North Carolina General Statute 143-215.1 OG, all animal operations who receive an animal
waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are
billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste
management system permit was issued on 2/26/1999.
Your annual permit fee for the period of 2/26/2001 - 2/25/2002 is $150.00. Your payment was due 4/14/2001.
Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit,
pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual
Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an
animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is
subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh,,North Carolina 27699-1617
If you have any questions, please contact Fran McPherson at [phone] ext. 210.
Sincer. y, -
Kerr T. Stevens
cc: Non -Discharge Branch Compliance/Enforcement Unit
ffiliiiiiigton Regional Office
PEn—&T County HeaItii-Department
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled 110% post -consumer paper

ANIMAL WASTE MANAGEMENT SYSTEM
OPERATOR IN CHARGE
DESIGNATION FORM
ANIMAL WASTE MANAGEMENT SYSTEM:
Facility ID Number: _1L
OPERATOR IN CHARGE
Home Mailing Address
city_ /
Certificate # f Gil 5�
County:
State - f" Zi ?SV7 ,�
Social Security # 3 3 .-2,S�V 7
Work Phone . Home Phone
Signature Dated
OWNER
Mailing
City
State %- Zip T Telephone#
Signature pDatedj —
Please Mail to: WPCSOCC
Division of Water Quality
1.61.8 Mail Service Center
Raleigh, N.C. 27699-I61.8

State of North Carolina
Depamnent of Environment
and Nahual Resources
Wilmington Regional Office
Michael F. Easley, Governor
William G. Ross Jr., Secretary
June 26, 2001
James Peterson
7950 NC Hwy. 11
Willard, NC 28478
SUBJECT: Notice of Corrective Action
Watha Farm, facility number 71-44
Pender County
Dear Mr. Peterson:
,VI?W,J
1
w
RCDENR
NORTH CAROUNA DEPARTMr4NT OF
ENVIRONMENT AND NRTURAL RESOURCES
On May 22, 2001, an operation review was conducted on Watha Farm, facility number 71-44, in
Pender County. This review, undertaken in accordance with G.S. 143-215.1 OD, was one of two
routine site visits scheduled for all subject animal operations in 2001. Staff from the Division of
Water Quality will conduct a separate compliance inspection.
During the operation review, the following items were noted for corrective action:
• The Animal Waste Management Plan for this farm needs to be revised. The current plan
has Fescue as a receiving crop for waste application. Fescue was not present on any of
the farm's fields designated in the Animal Waste Management Plan to receive animal
waste and Mr. Peterson relayed that he does not want to grow Fescue. The waste plan
must be revised to show the current crop or crops receiving animal waste. Please contact
a Technical Specialist for assistance. Pender Soil and Water Conservation District can
provide you with assistance.
• Watha Farm has an irrigation design based on the former owner's irrigation reel. Mr.
Peterson needs to secure a wettable acre determination to ensure the correct acreage is
receiving waste based on his current irrigation reel. Please contact a Technical Specialist
for assistance. Pender Soil and Water Conservation District can provide you with
assistance.
• Outlet pipes from hog houses extending into the lagoon need to be lengthen to prevent
erosion of the inner wall of the lagoon dike.
A final copy of the operation review report is enclosed for your information. Site findings and
recommended corrective actions as discussed are noted in the comment sections.
127 Cardinal Dore Ext., Wilmington, North Carolina 28405 Telephone [phone] FAX 910450-M
An Equal Opportunity A$'umative Action Employer 50% mcycled/10% post -consumer paper

Mr. James Peterson
June 26, 2001
Page 2
On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation with
this operation review. PIease do not hesitate to contact me at 910-395-3900 ext. 334, if you have
any questions, concerns, or need additional information.
Sincerely,
P'ta's
Gibson Patrick Fussell
Environmental Specialist R
Division of Soil and Water Conservation
Cc: Pender Soil and Water Conservation District
Carroll Pierce, Div. of Soil and Water
Pat Hooper, Div. of Soil and Water
Stoney Mathis, Div. of Water Quality
127 Cardinal Drive Fia., Wilmin&wn, North Carolina 28405 Telephone [phone] FAX 910.350`2004
An Equal Opportunity Affirmative Acton Employer 50% n cycled/1096 post -consumer paper

Sheetl
Summary and recommendations
1. Total PAN produced per year (based on land application with Irrigation) that must be
accounted for in this cropping system equals: - 4,140 lbs/year.
2. Total PAN produced per year as SLUDGE and that must be periodically land
applied (based on application with Irrigation) equals 948 Ibslyear.
3. The production totals In 1 and 2 above are based on averages and this farms actual land
requirements should be based on waste analysis reports.
4. Totals gallons of waste produced is equal to 1,668,600 gallons/year for a
total of 61.45 acre -inches per year. This requires the correct equipment and that
It be applied in a timely manner.
S. This farm produces j 4,140 lbs of Nitrogen in liquid waste and 648
lbs in the sludge annually for an annual production rate of 4,788 lbs of N/yr.
Crop cycle total Nitrogen application rates per acre for use In block B on form IRR Ts.
tract field 0 bermuda OSG fescue
1983 1 275 50
1983 1A 185
NOTE: The recommended application rate is 0.35 inches/hour.
The maximum application per event 0.50 inches.
Farm Owner/Op&ator (sign re)
rtified Technical Specialist
J
Page 4
Date Signed
34 30
Date nod
.01

Llf
--N
7
s-F

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Walter Strickland
Watha Farm
3000 Lamb Rd.
Willard NC 28478
SUBJECT: Operator In Charge Designation
Facility: Watha Farm
Facility ID#: 71-44
Pender County
Dear Mr. Strickland:
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 919f733-0026.
Sincerely
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P-O. Box 27687, N C
4
'Wf
Raleigh, North Carolina 2761 1-7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 - .,,� 50% recycled/10% post -consumer paper

Site Requires Immediate Attention:
' Facility No.
/ V DIVISION OF ENVIRONMENTAL MANAGEMENT
• �i'1 ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: �� , 1995
Time:
is
0
IVA �_Farm Name/Owner:
w- ScI
Mailing Address: 'f j '_j:� a y 9- 144 , W LL(a Cd 7 0'
County: ye
r _
Integrator: r7 .'z M�j- � , �.1a�Q Phone:
� j
On Site Representative: 6cL�G _ - Phone: VQ -5` 4f 0,6 Q
Physical Address/Location: _�j �°5GZ �3� +� +��r-7 K IN= o
Type of Operation: Swine Poultry Cattle f- h tS h ;
Design Capacity: /%U b Number of Animals on Site:' . � ( `7_S
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude: ' Longitude: Elevation: Feet
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of I Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) (0 or No Actual Freeboard:. -2_Ft. Inches
Was an seepage observed from tile7agoori s ? Yes or Was an erosion observed? Yes o T
Y p � () g Y
Is adequate land available for spray?
Crop(s) being utilized:
or No Is the cover crop adequate? 0 or No
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings Ye or No
100 Feet from Wells? Oor No
Is the animal waste stockpiled within 100 Feet of USGS BIue Line Stream? Yes o630 .
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes o<97
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes o No If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, Iand applied,
spray irrigated on specific acre a e with cover crop)? 6e)or No
Additional Comments: ik w, ,t-w .),e
1- Opp
Inspector Name Signature
cc: Facility Assessment Unit Use Attachments if Needed.

OPERATIONS BRANCH - WQ Fax:[phone] Jul 18 '95 12:11 P.16/23
Site Requires Immediate Attention
Facility Number. j
SITE VISITATION RECORD
RATE: July 14, 1995
Owner: Walter Strickland Faun Name: Watha Farm
County: Penaer
Agent Visiting Site: ftnaAth Cook Pender SWCD Phone: , (911 Q) 259 :4305
Opera or: Ater Strteklancl�. Phone: [phone] ----
On Sue Represcntadve: Walter Strickland Fhoae:
Physical Address- .4 miles R of the intereectson of • SR 1315 and SR 1318. Farm
road is on the.left.
Mailing Address' 30�141mb Rd.
N 2J478
Type of Operadou: '.Swine x Poultry Catdc
Design Capacity; 1800 Fjnj= Number of Animals on Sitc: 1800 Feeder - Finish
Latitude: o - �" Longitude,• o ,
Type of Iuspecdon: Ground X Aerial
•
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of I Foot + 25 year 24 hour storm event
(appro)dmately I Foot + 7 inches) fle or No Actual Freeboard: ---L Feet. 9 Inches
For facilities with mcm thin one lagoau, please address the other lagoons; freeboard under the
comments section.
Was any seepage observed from the lavoon(s)? Yes orWas there erosion of the dam?: Y" o No
Is adequate land available for Iand application? n ox No Is the cover crop adequate? nor No
Additional Comments
Fax to (919) 715--3559 Signature of Agent

RECEIVED
MAY 0 5 1999
BY:
Toc
sd iv
y
1~.ter M rv�.'^a� .i 4' C>
WG -t --xsS�.jS
ur�
1,

sheetl
Nutrient Management Plan
'Producer. ..-Walter Strickland .: .... ;
Address: 3000 Lamb Road; Willard, N8 28478 .
RECEIVED
MAY 0;5 1999
_. '"Telephone # [phone] (shop)
Facility #: 71-44 Watha Farm ;
Farm Location: 0.5 miles east of Watha on SR 1318. Facility on left.
Type Operation: feeder to finish
TABLE 1
Calculations based on animal units with waste applied by irrigation.
type production animal units s (AU) Ibs N/year gals./year sludge N/yr
wean to feeder 0 0 0 0
feeder to finish 1,800 4,140 1,668,600 648
farrow to wean 0 0 0 0
farrow to feeder 0 a 0 0
farrow to finish 0 0 0 0
Total N per year. 4,140
Total gallons wastelyear •14,668.600
ao-intyear 61.45
Total N from sludge/year 648
The waste from this swine unit must be. applied at specified rates,to prevent pollution
of surface and/or groundwater: These rates are based on soil types of the land to be Irrigated, the
RYE's of the soil, and the PAN required to efficiently grow the crops in the fields where waste is
applied. This Nutrient Management Plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are required so that all plant
nutrient requirements can be balanced for realistic yields of the crop to be grown.
Several factors are important in -implementing this plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an environmentally safe manner. Factors included are:
a. Always apply waste based on crop needs and the nutrient content of the waste.
b. Do not over apply nitrogen.
c. Soil types are important because of different Infiltration rates, leaching potentials, cation exchange
capacities, and water holding capacities. ,
d. Do not apply waste on saturated soils, when it is raining, or when the ground is frozen either of
which could lead to surface runoff.
e. Consider wind conditions to avoid drift and down wind odor problems.
f. Waste can only be applied to actively growing crops or not more than 30 days prior to planting
a crop or to forages breaking dormancy.
This plan is based on waste being applied using irrigation. If the application method is changed, this
plan will have to be revised because nutrient content varies depending on how it is applied. �.
The estimated acres needed to apply the waste as described above is based on average analyses
for this type facility. Actual acreage requirements should be based on the waste analysis.report
from your facility. This nutrient management plan, if followed, meets the requirements for
compliance with 15A NCAC 21-1.0217, as adopted by the Environmental Management Commission.
Or
Page 1

Sheetl
TABLE 2
Ryes of grain crops are in bushels/acre and forages in tonslacre.
grazed grazed grazed
tract, W # acres Bermuda OSG fescue
1983 1 19.5 5.5 1
1983 1A 5.7 3.7
PAN/unit 50 so 50
field # tract # soli type total acres wetted acres
1 & 1A 1983 EmA 35.4 25.2
Irrigation scheduling and nitrogen balance
tract #s
1983
1983
field #s
1
1A
Bermuda
fescue
OSG
January
February
244
176.
March
244
176
April
1,073
176
May
1,073
June
1,073
July
1,073
August
1,073
September
176
October
244
176
November
244
176
pecember
N use/year
6,338
;, 1,
Nitrogen balance -3,252 lbslyear
wetted
71.19%
NOTE: The acres listed in Table 2 were determined by (please mark appropriate box) one of the
following methods: [ ] using 70% of available acreage, or [ ] using measurements and
calculations found on the irrigation design worksheet. This accounts for 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 field are most likely more than those
shown In table 2.
The nitrogen balance shown in table 2 should be equal to or less than 0 to fully utilize the nutrients
produced by the swine production on this farm. To produce crops at the RYE's shown may
require the use of commercial fertilizer to balance fertilization rates in crop rotations. This farm is
producing 4140 lbs. of nitrogen per year In the waste water and 648
lbs. of nitrogen accumulates annually as sludge. To land apply the liquid portion in an acceptable
manner requires the irrigation system to pump and spread 1,86a,600 total gallons
annually. This Involves spreading 61.46 acre -Inches per year over 25.2
total acres, or an average of 2.44 inches is to be applied, on average, to each acre
irrigated.
Page 2
C

Sheetl
Table 3
Irrigation Calendar, Monthly Nitrogen Application in Lbs/Acre
tract #s
1983 1983
field #s
1 IA
Bermuda fescue
OSG
January
February
12.50 30.83
March
12.50- 30.83
April
53.00 30.83
May
55.00
June
55.00
July
55.00
August
55.00
September
30.83
October
12.50 30.83
November
1250 30.83
December
N/acrelyear
325.00 185.00
Table 4
Irrigation Calendar, Monthly Application Rate, IncheslAcre
(Based on this farms 67.37 Ibs Nlacrin)
tract fly
1983 1983
field #s
1 1A
bermuda fescue
OSG
January
February
0,19 0.48
March
0.19 0.46
April
0.82 j 0.46
May
0.82
June
0.82
July
0.82
August
0.82
September
0.46
October
0.19 0.48
November
0.19-- 0.46
December
Incheslacre/yr
4.82 2.75
Page 3

State of North Carolina
Department of Environment ` •
and Natural Resources
Division of Water Quality IBLJYX:-
CE117M = T
James B. Hunt, Jr., GovernorJAN Q 3 ZUDO
Bill Holman, Secretary CDENR
Kerr T. Stevens, DirectorNORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Walter Strickland
Watha Far n
3000 Lamb Road
Willard NC 28478
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 7I -44
Pender County
Dear Walter Strickland:
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR], SLUR2,
SLDI, 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.
/Z�
cc: Wilmington Regional Office
Pender County Soil and Water Conservation District
Facility File
Sincere ,
Kerr T. Stevens, Director
Division of Water Quality
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Far 919-715-6048
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

FORM IRR-2 Lagoon Irrigation Fields Record One Farm for Each Field per Crop Cycle
Tract # Field # Facility Number -
Field Size (acres) _ (A)
Farm Owner Irrigation Operator
Owners Address Irrigation Operalors
Address
Owner's Phone # Operalo(s Phone p
From Waste Utilization Plan
Crop Type Reconmended PAN loading
pbracrel ■ la)
(11 (2) (31 (4) (s) to) Crl let. 191 1101 rtrl
,OEM
Elm
Crop Cycle Totals I -�
Owners Signature Operaloes Signature
Certified Operator (Print) Operalors Certifcalion No.
t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) train column (11) (allowing each Irtigaiion event.

FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle
Tract # Field # Facility Number -
Field Size (acres) a (Aj .
Farm Owner Irrigation Operator
Owner's Address Irrigation Operalor's
Address
Owner's Phone # Operalor's Phone #
From Waste Utilization Plan
Crop Type rleoommended PAN Loading
Wave) ■ tei
ill E-
(2) 431 141 151 rat r7l rat r91 1101 foil
------------
Crop Cycle Totals I I
Owner's Signature
Cedined Operator (print)
Operalo(s Signature
Oper aloes Certificalion No.
I NCDA Waste Ansylysis or !Equivalent or NRCS Estimate. Technical Guide Section 633.
Enter the value received by subtracting column (10) from (0). Continue subtracting column (10) from column (11) following each Irligalion event.

FORM IRRA Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner Facility Number - -j
Irrigation Operator
i.Irrigation��
=�"—Amrn/d-d ,, ' • l If 'Il w�lll[��11111111L1 1 •
■

FORM latz-i Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner Facility Number -
Irrigation Operator

WATHA FARM
OPERATION & MAINTENANCE PLAN
Producer WALTER STRICKLAND Facility Number 71-44
Proper lagoon liquid management should be a year-round priority. It is especially
important to manage levels so that you do not have problems during extended rainy
and wet periods.
Maximum storage capacity should be available in the lagoon for periods when the
receiving crop is dormant (such as wintertime for bermuda grass) or when there are
extended rainy spells such as the thunderstorm season in the summertime. This
means that at the first signs of plant growth in the later winter/early spring,
irrigation according to a farm waste management plan should be done whenever the
land is dry enough to receive lagoon liquid. This will make storage space available
in the lagoon for future wet periods. In the late surmmerlearly fall the lagoon
should be pumped down to the low marker to allow for winter storage. Every effort
should be made to maintain the lagoon close to the minimum liquid level as long as
the weather and waste utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting
to irrigate does not leave room for storing excess water during extended wet periods.
Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a
violation of state law and subject to penalty action.
The routine maintenance of a lagoon involves the following:
Maintenance of a vegetative cover for the dam. Fescue or common bermuda
grass are the most common vegetative covers. The vegetation should be
fertilized each year, if needed, to maintain a vigorous stand. The amount of
fertilizer applied should be based on a soils test, but in the event that it is not
practical to obtain a soils test each year, the lagoon embankment and
surrounding areas should be fertilized with 800 pounds per acre of 10-10-10,
or equivalent.
Brush and trees on the embankment must be controlled. This may be done
by mowing, spraying, grazing, chopping, or a combination of these practices.
This should be done at least once a year and possibly twice in years that
weather conditions are favorable for heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to
enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that
are treating the waste.
Maintenance inspections of the entire lagoon should be made during the initial
filling of the lagoon and at least monthly and after major rainfall and storm events.
Items to be checked should include, as a minimum, the following:

Operation & Maintenance Plan
Page -2-
Waste Inlet'Pipes, Recycling Pipes, and Overflow Pipes -look for:
1. separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes
Lagoon surface -look for
1. undesirable vegetative growth
2. floating or lodged debris
Embankment -look for
1. settlement, cracking, or "jug" holes
2. side slope stability --slumps or bulges
3. wet or damp areas on the back slope
4. erosion due to lack of vegetation or as a result of wave action
5. rodent damage
Larger lagoons may be subject to liner damage due to wave action caused by strong
winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon
dam. A good stand of vegetation will reduce the potential damage caused by wave
action. If wave action causes serious damage to a lagoon sidewall, baffles in the
lagoon may be used to reduce the wave impacts.
Any of these features could lead to erosion and weakening of the dam. If your
lagoon has any of these features, you should call an appropriate expert familiar with
design and construction of waste lagoons. You may need to provide a temporary fix
if there is a threat of a waste discharge. However, a permanent solution should be
reviewed by the technical expert. Any digging into a lagoon dam with heavy
equipment is a serious undertaking with potentially serious consequences and
should not be conducted unless recommended by an appropriate technical expert.
Transfer Pumps --check for proper operation of:
1. recycling pumps
2. irrigation pumps

Operation & Maintenance Plan
Page -3-
Check for leaks, loose fittings, and overall pump operation. An unusually loud or
grinding noise, or a large amount of vibration, may indicate that the pump is in
need of repair or replacement.
NOTE: Pumping systems should be inspected and operated frequently enough so
that you are not completely "surprised" by equipment failure. You should perform
your pumping system maintenance at a time when your lagoon is at its low level.
This will allow some safety time should major repairs be required. Having a nearly
full lagoon is not the time to think about switching, repairing, or borrowing pumps.
Probably, if your lagoon is full, your neighbor's lagoon is full also. You should
consider maintaining an inventory of spare parts or pumps.
Surface water diversion features are designed to carry all surface drainage
waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot
runoff) away from your lagoon and other waste treatment or storage
structures. The only water that should be coming from your lagoon is that
which comes from your flushing (washing) system pipes and the rainfall that
hits the lagoon directly. You should inspect your diversion system for the
following:
Management:
1. adequate vegetation
2. diversion capacity
3. ridge berm height
Practice water conservation --minimize building water usage and
spillage from leaking waterers, "broken pipes and wash down"
through proper maintenance and water conservation.
Minimize feed wastage and spillage by keeping feeders adjusted. This
will reduce the amount of solids entering the lagoon
Maintain lagoon liquid level between the permanent storage level and
the full temporary storage level.
Place visible markers or stakes on the lagoon bank to show the
minimum liquid level and the maximum liquid level.

Operation & Maintenance Plan
Page 4-
Start irrigating at the earliest possible date in the spring based on
nutrient requirements and soil moisture so that temporary storage
will be maximized for the summer thunderstorm season. Similarly,
irrigate in the late summer/early fall to provide maximum lagoon
storage for the winter.
* The lagoon liquid level should never be closer than 1 foot to the lowest
point of the dam or embankment.
* Do not pump the lagoon liquid level lower that the permanent storage
level unless you are removing sludge.
* Locate float pump intakes approximately B inches underneath the
liquid surface and as far away from the drain pipe inlets as possible.
* Prevent additions of bedding materials, long-stemmed forage or
vegetation, molded feed, plastic syringes, or other foreign materials
into the lagoon.
Frequently remove solids from catch basins at end of confinement
houses or wherever they are installed.
* Maintain strict vegetation, rodent, and varmint control near lagoon
edges.
* Do not allow trees or large bushes to grow on lagoon dam or
embankment.
Remove sludge from the lagoon either when the sludge storage
capacity is full or before it fills 50 percent of the permanent storage
volume.
* If animal production is to be terminated, the owner is responsible for
obtaining and implementing a closure plan to eliminate the possibility
of a pollutant discharge.
Sludge Removal:
Rate of lagoon sludge build up can be reduced by:
* Proper lagoon sizing

Operation & Maintenance Plan
Page -5-
mechanical solids separation of flushed waste
gravity settling of flushed waste solids in an appropriately designed
basin, or
minimizing feed wastage and spillage
Lagoon sludge that is removed annually rather than stored long term will:
have more nutrients
have more odor, and
require more land to properly use the nutrients
Removal techniques:
* Hire a custom applicator
* Mix the sludge and lagoon liquid with a chopper -agitator impeller
pump through large -bore sprinkler irrigation system onto nearby
cropland and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland
or forageland; mix remaining sludge; pump into liquid sludge
applicator, haul and spread onto cropland or forageland; and soil
incorporate.
* Dewater the upper part of lagoon by irrigation onto nearby cropland
or forageland; dredge sludge from lagoon with dragline or sludge
barge; berm an area beside lagoon to receive the sludge so that liquids
can drain back into lagoon; allow sludge to dewater, haul and spread
with manure spreader onto cropland or forageland; and soil
incorporate.
Regardless of the method, you must have sludge material analyzed for waste
constituents just as you would your lagoon water. The sludge will contain different
nutrient and metal values from the liquid. The application of sludge to fields will be
limited by these nutrients as well as any previous waste applications to that field and
crop requirement. Waste application rates will be discussed in detail in Chapter 3.
When removing sludge, you must also pay attention to the liner to prevent damage.
Close attention by the pumper or drag -line operator will ensure that the lagoon
liner remains intact. If you see soil material or the synthetic liner material being

Operation & Management Plan
Page -6-
disturbed, you should stop the activity immediately and not resume until you are
sure that the sludge can be removed without liner injury. If the liner is damaged it
must be repaired as soon as possible.
Sludge removed from the lagoon has a much higher phosphorus and heavy metal
content than liquid. Because of this it should probably be applied to land with low
phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce
the chance of erosion. Note that if the sludge is applied to fields with very high soil
test phosphorus is should be applied only at rates equal to the crop removal of
phosphorus. As with other wastes, always have your lagoon sludge analyzed for its
nutrient value.
The application of sludge will increase the amount of odor at the waste application
site. Extra precaution should be used to observe the wind direction and other
conditions which could increase the concern of neighbors.
Identified problems should be corrected promptly. It is advisable to inspect your
system during or immediately following a heavy rain. If technical assistance is
needed to determine proper solutions, consult with appropriate experts.
You should record the level of the lagoon just prior to when rain is predicted, and
then record the level again 4 to 6 hours after the rain (assumes there is no pumping).
This will give you an idea of how much your lagoon level will rise with a certain
rainfall amount (you must also be recording your rainfall for this to work).
Knowing this should help in planning irrigation applications and storage. If your
lagoon rises excessively, you may have an inflow problem from a surface water
diversion or there may be seepage into the lagoon from the surrounding land.
Land Operation
Startup:
Immediately after construction, establish complete sod cover and
bare soil surfaces to avoid erosion.
2. Fill new lagoon design treatment volume at least half full of water
before waste loading begins, taking care not to erode lining or bank
slopes.
3. Drainpipes into the lagoon should have a nexible pipe extender on the
end of the pipe to discharge near the bottom of the lagoon during

Operation & Maintenance Plan
Page -7-
initial filling or another means of slowing the incoming water to avoid
erosion of the lining.
4. When possible, begin loading new lagoons in the spring to maximize
bacterial establishment (due to warmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a
healthy working swine lagoon in the amount of 0.25 percent of the full
lagoon liquid volume. This seeding should occur at least two weeks
prior to the addition of wastewater.
6. Maintain a periodic check on the lagoon liquid pH. If the pH falls
below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic
feet of lagoon liquid volume until the pH rises above 7.0. Optimum
lagoon liquid pH is between 7.5 and 8.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate
biological activity. Consultation with a technical specialist is
recommended if these conditions occur for prolonged periods,
especially during the warm season.
Loading:
The more frequently and regularly that wastewater is added to a lagoon, the better
the lagoon will function. Flush systems that wash waste into the lagoon several
times daily are optimum for treatment. Pit recharge systems, in which one or more
buildings are drained and recharged each day, also work well.
Possible Causes of Lagoon Failure
Lagoon failures result in the unplanned discharge of wastewater from the structure.
Types of failures include leakage through the bottom or sides, overlapping, and
breach of the dam. Assuming proper design and constructor, the owner has the
responsibility for ensuring structure safety. Items which may lead to lagoon failures
include:
* Modification of the lagoon structure --an example is the placement of a
pipe in the dam without proper design and construction. Consult an
expert in lagoon design before placing any pipes in dams.
* Lagoon liquid levels --high levels are a safety risk

a
Operation & Maintenance Plan
Page -8-
* Failure to inspect and maintain the dam.
* Excess surface water flowing into the lagoon.
* Liner integrity --protect from inlet pipe scouring, damage during
sludge removal, or rupture from lowering lagoon liquid level below
groundwater table.
NOTE: If lagoon water is allowed to overlap the dam, the moving water will soon
cause gullies to form in the dam. Once this damage starts, it can quickly cause a
large discharge of wastewater and possible dam failure.
Facility Owner
e nical Specialist
a- 1. T47
Date

TABLE OF CONTENTS
SECTION 1-ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION
SECTION 2-NUTRIENT MANAGEMENT PLAN NARRATIVE SUMMARY
SECTION 3-NUTRIENT MANAGEMENT PLAN
SECTION 4-FIELD MAPS
SECTION 5-SOIL AND WASTE ANALYSES
SECTION 6-NRCS REQUIRED SPECIFICATIONS
SECTION 7-BMPS FOR HANDLING SWINE WASTE
SECTION &CALIBRATION INFO FOR NTR APPLICATION EQUIPMENT
SECTION 9-WASTE APPLICATION RECORDS
SECTION 10-INSECT AND ODOR CONTROL
SECTION 11-EMERGENCY ACTION PLAN

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., D
Walter Strickland
Watha Farm
3000 Lamb Rd.
Willard NC 28478
Dear Walter Strickland:
MAR 0 2 1999
February 26, 1999
NCDENR
!NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANi) (NATURAL- RESOURCES
Subject: Certificate of Coverage No. AWS710044
Watha Farm
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
In accordance with your application received on February 1, 1999, we are forwarding this
Certificate of Coverage (COC) issued to Walter Strickland, 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 Watha Farm, located in Pender County, with an
animal capacity of no greater than 1800 Feeder to Finish and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership. .
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]- FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS710044
Watha Farm
Page ?
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 Wilmington 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 JR Joshi at [phone] ext. 363.
Sincerely,
r
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all ec's)
Pender County Health Department
Wilmington Regional Office, Water Quality Section
Pender County Soil and Water Conservation District
Permit File- Central Files
NDPU Files

y. State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM AM Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Watha Farm
1.2 Print Land Owner's name: Walter Strickland
1.3 Mailing address: 3000 Lamb Rd.
City, State: Willard NC Zip: 28478
Telephone Number (include area code): 910-285-4059
1.4 County where facility is located: Pender
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): .5 miles SE of Watha NC on the N. side of SR 1318.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed):
1.8 Date Facility Originally Began Operation: 01/01/87
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 71 _ (county number); 44 (facility number).
2.2 Operation Description: Swine operation
Wider to Finish
1800- Certified Design Capacity
Is the above information correct? [Q yes; no. if no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num er or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals LMe of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 71- 44

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 33.6 ; Required Acreage (as listed in the AWMP): 12.7
2.4 Number of agoon storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or(TV(please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
ES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? q 1-0 6"
What was the date that this facility's land application areas were sited?
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
L Jy
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUp.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 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.
FORM: AWO-G-E 5/28/98 Page 2 of 4 71 - 44

Facility Number: 71 - 44
Facility Name: Watha Farm
4. APPLICANT'S CERTIFICATION:
1, 1 JJ P..1 k' 4-1 n S- ; �.
_ ,. �] c"1L _ _ (Land Owner's name listed in question 1.2), attest that
this application for L'D r '} -, --, r cti, - ,'-, (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and: that if all required supporting information and attachments are not included, this application
package will be returned to me as incomplete.
Signature Date _.� Y
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I,
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 71 - 44

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t • �
Emergency Action Plan
Page -2-
d. Leakage from base or sidewall of lagoon. Often these are seepage as opposed
to flowing leaks -possible action*:
> Dig a small well or ditch to catch all seepage, put in a submersible
pump, and pump back into lagoon.
> If holes are caused by burrowing animals, trap or remove animals and
fill holes and compact with a clay type soil
> Other holes may be likewise temporarily plugged with clay soil
*Lagoon problems require the consultation of an individual experienced in the
design and installation of lagoons for permanent repair measures.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
3. Contact appropriate agencies. The numbers are listed below:
a. During normal business hours, call your DWQ (formerly DEM) regional office
(910) 395 -3900, Emergency number: [phone]. Your phone call
should include: your name, facility, telephone number, the details of the
incident from item 2 above, the exact location of the facility, and the location
or direction of movement of the spill, weather and wind -conditions, what
corrective measures have been under taken, and the seriousness of the
situation.
b. If spill leaves property or enters surface waters, call local EMS [phone]
or 911.
c. Instruct EMS to contact local Health Department [phone].
d. Contact CES [phone], and local SWCD and NRCS office (9-�-Q).259-
4305 for advice/technical assistance.
e. Contact your swine company
4. Implement procedures as advised by DEM and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan
to keep problems with release of wastes from happening again.

This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off the site. You should NOT wait until wastes reach surface
' waters or leave your property to consider that you have a problem- You should make
every effort to ensure that this does not happen. This plan should be available to all
employees at the facility, as accidents, Ieaks, and breaks could happen at any time. Your
Emergency Action -Plan is as follows:
I. Stop the release of wastes. Depending on the situation, this may not be possible.
I Suggested responses to problems are listed below:
a. Lagoon overflow - possible solutions are:
> Add soil to berm to increase elevation of dam
> Pump wastes to fields at an acceptable rate
> Stop all additional flow to the lagoon (waterers)
> Calla pumping contractor
> Make sure no surface. water is entering the lagoon
NOTE: These activities should be started when your lagoon level has exceeded the
temporary storage level.
b. Runoff from waste application field - actions include:
> Immediately stop waste application
> Create a temporary diversion or berm, to contain the waste on the field
> Incorporate waste to reduce further runoff `
c. Leakage from the waste distribution system:
> Pipes and sprinklers -actions include:
-stop recycle (flushing system) pump
-stop irrigation pump
-close valves to eliminate further discharge
-separate pipes to create an air gap and stop flow
> Flush system, houses, solids separators -actions include:
-stop recycle (flushing system) pump
-stop irrigation pump
-make sure no siphon effect has been created
-separate pipes to create an air gap and stop flow

SECTION ELEVEN
EMERGENCY ACTION PLAN

Source Cause BMPs to Minimize Odor Site Specific Practices
Standing water around • Improper drainage; Grade and landscape such that water drains
facilities . Microbial decomposition of / a from facilities
organic matter !/
Manure tracked onto a Poorly maintained access roads Farm access road maintenance
public roads from farm /
access
Additional Information :
Available From
Swine Manure Management ; 0200 RuWBMP Packet
NCSU, County Extension Center
Swine Production Farm Potential Odor Sources and Remedies; -EBAE Fact Sheet
NCSU - BAE
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88
NCSU - BAE
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88
NCSU - BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-93
NCSU - BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU - BAE
Controlling Odors from Swine Buildings; PIH-33
NCSU - Swine Extension
Environmental Assurance Program ; NPPC Manual
NC Pork Producers Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings
Florida Cooperative Extension
NAME O LANDOW ER DATE
TECHINCAL SPECIALIST DATE
AMA — - November 11, 1996, Page 5

lu
Source Cause BMPs to Minimize Odor Site Specific Practices
End of drainpipes at Agitation during wastewater Extend discharge point of pipes underneath
lagoon conveyance oon liquid level
Lagoon surfaces
• Volatile gas emissions; A roper lagoon liquid capacity;
• Biological mixing; r ect lagoon startup procedures;
• Agitation inimum surface area -to -volume ratio;
Minimum agitation when.pumping;
Irrigation sprinkler • High pressure agi
nozzles • Wind drib
O chanical aeration;
even biological additives
rrigate on dry days with little or no wind;
inimum recommended operating pressure;
Pump intake near lagoon liquid surface;
O Pump from second -stage lagoon
Storage tank or basin
•
Partial microbial decomposition;
❑
Bottom or midlevel loading;
surface
•
Mixing while filling;
❑
Tank covers;
a
Agitation when emptying
❑
Basin surface mats of solids;
❑
Proven biological additives or oxidants
Settling basin surface
•
•
Partial microbial decomposition;
Mixing while filling;
❑
Extend drainpipe outlets underneath liquid
level;
/ /]
`"
•
Agitation when emptying
❑
Remove settled solids regularly
!
Manure, slurry or sludge
•
Agitation when spreading;
Cl
Soil injection of slurry/sludges;
spreader outlets
.
Volatile gas emissions
p
Wash residual manure from spreader after use;
nA
`YL / a,
'
❑
Proven biological additives or oxidants
Uncovered manure, -•
Volatile gas emissions while
❑
Soil injection of slurry/sludges
-
slurry or sludge on field
drying
❑
Soil incorporation within 48 hrs.;
surfaces
❑
Spread in thin uniform layers for rapid drying;
❑,,Proven biological additives or oxidants
Dead animals • Carcass decomposition ,,M Proper disposition of carcasses
Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; OrL 4�
pits . ❑ Proper location/construction of disposal pits
Incinerators • Incomplete combustion ❑ Secondary stack burners
AMOC -November 11, 1996, Page 4

Swine Farm Waste Management Odor Control Checklist
Source
Cause
BMPs to Minimize Odor
Site Specific Practices
Farmstead
•
Swine production
egetative or wooded buffers;
eeommended best management practices;
ood judgment and common sense
Animal body surfaces
•
Dirty manure -covered animals
Boors
Floor surfaces
+
Wet manure -covered floors
ZZ-1 lotted floors; ,
aterers located over slotted floors;
eeders at high end of solid floors;
Scrape manure buildup from floors;
❑ Znderfloor ventilation for drying
Manure collection pits
•
Urine;
frequent manure removal by flush, pit recharge,
•
Partial microbial decomposition
or scrape;
❑ nderfloor ventilation
Ventilation exhaust fans
•
Volatile gases;
an maintenance;
Dust
EMcient air movement
Indoor surfaces
•
Dust
ashdown between groups of animals;
Feed additives;
❑ Feeder covers;
0 Feed delivery downspout extenders to feeder
covers
j Flush tanks
•
Agitation of recycled lagoon
Q lush tank covers;
t
liquid while tanks are filling
Extend fill lines to near bottom of tanks with
anti -siphon vents
Flush alleys
0
Agitation during wastewater
© Underfloor flush with underfloor ventilation
14
conveyance
Pit recharge points
0
Agitation of recycled lagoon
❑ Extend recharge lines to near bottom of pits
��++
liquid while pits are filling
with anti -siphon vents
Lift stations
•
Agitation during sump tank
O Sump tank covers
a /�
4
filling and drawdown
Outside drain collection
+
Agitation during wastewater
❑ Box covers
14 14
or junction boxes
conveyance
AMC November It, 1996, Page 3

-V
Source Cause
BMPs to Control Insects.
Site Specific Practices
Animal Holding Areas 0 Accumulations of animal wastes 0
Eliminate low areas that trap moisture along
and feed wastage
fences and other locations where waste
accumulates and disturbance by animals is
minimal.
/ a
0
Maintain fence rows and filter strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
-
remove or break up accumulated solids as
needed).
Dry Manure Handling Accumulations of animal wastes 0
Remove spillage on a routine basis (e.g., 7 - 10
Systems
day interval during summer, 15-30 day interval
during winter) where manure is loaded for land
application or disposal.
0
Provide for adequate drainage around manure
stockpiles.
0
Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed.
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University,
Raleigh, NC, 27695.7613.
NAME OF LAND WNER D �TE�]
/-0-y> -J
TECHNICAL SPECIALIST DATE

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Flush Gutters Accumulation of solids /l Flush system is designed and operated
su icientiy to remove accumulated solids from
utters as designed.
Rova bridging of accumulated solids at
Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where
/ pest breeding is apparent to minimize the
7c ling of solids to a depth of no more than 6 -
inches over more than 30% of surface.
Excessive Vegetative • Decaying vegetation 10 Maintain vegetative control along banks of
Growth / lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along watees edge on impoundment's perimeter.
Feeders
tems
0 Design, operate and maintain feed systems (e.g,,
bunkers and troughs) to minimize the n -
accumulation of decaying wastage. ` V[
0 Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter).
Feed Storage - • Accumulations of feed residues 0 Reduce moisture accumulation within and
around immediate perimeter of feed storage n„
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
0 Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.

• Mortality Management Methods
(check which method(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168.7
❑ Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Depamnent of Agriculture
❑ 'Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health., (Written approval of the State Veterinarian must be
attached)
NAME 0 LANDOWNER ATE''
J^ -
CHNICA-L tPECIALIST ATE
! . l
December 18, 1996

Waste Application Records
Your irrigation •records consist of two forms. One form is
for your use in the - field to record any irrigation event on any
field. This form may include irrigation events on several fields
on several different dates. -Under the sprinkler nozzle section are
several headings. If you know the diameter of the' sprinkler nozzle
and the pressure at the nozzle, you ,can use the tables in the
calibration section of this book to obtain flow rate in gallons per
minute.
The second fora is your permanent record form for each
individual field for a period of one year. You may wish to subcode
each field number to correspond with a sprinkler set if you are
using a permanent irrigation system. Many times you may irrigate
only a portion of the field. if so, one could have field 1A, 1B,
1C, etc. The permanent cumulative record could be used for each
sprinkler set as mentioned above so that the acres column would be.
correct for the portion irrigated rather than =he acres for the
entire field. if one uses a traveler system, then coding each
hydrant or pull position such as IA, 1B, 1C, etc. would be useful.

- - start-up & operation - -
25A PERFORMANCE GUIDE.
1101
SIOMl talal 01attaft m-L Man is he UtWe &if". fa/Imt Orlwat ad1 N tpwt 11 Ml IWW.
' Aram errt I ww aa.r 4+M+rM as ww attalOome, Ow" ilnnwlsra aM at sl mm*U*W �sltLfart.
p trnf�a r rr• M 71 wam
twlet homMs' is 00 trtasarr rgalrea al tbt tnnlar twill. I hdWn tilwwraacas tef tlrt lfmlar Prwrabias ao1
t~M taw grintter Mstars.111rMta /Aret WI +yaps ma[ltlotal frwan t t+lMw yttei. l/ea aot Isflae. csY
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ditarsteas IOf atl/ IlelralOa Ir 11M111s pMn last.
mall Ieertfts Panty it vom" """ atasa"hat Per boar.
MOTE. gacliicallatt m tabled to abtt/m erlGaaI mass.
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Landowner/Operator Name:
Address:
Telephone:
TABLE 1 - Field Specifications
IRRIGATION SYSTEM DESIGN PARAMETERS
' County:
Date: —q
EXH1BTr D-1
Field'
Number
Approximate
Maximum
Useable $lxa
9f1►leid�
acres
Solt T
Slope
TRH
Crop(s)(
Maximum
Application
11a1e3
hAr
Maximum
Application
per Irrigation
Cycld
inches
Comments
cam.
!
. 3 S
'
3S
lY
l See attached map.
2Total field acreage minus required buffer areas.
31tefer to N. C. Irrigation Guide, Field Office Technical Guide, Section lI G. Annual application must not exceed the agronomic rates for the soil and crop used.
T HAVE READ THE PARAMETER ON THIS WORKSHEET AND UNDERSTAND THAT WASTE WATER WILL
- BE APPLIEDYATHE T MAXIMUM AMOUNTS INDICATED.
NRCS, NC
JUNE, 1996
NAME DAT

SECTION EIGHT
CALIBRATION INFO FOR NUTRIENT
APPLICATION EQUIPMENT

+ ■ Don't apply nutrients before a storm. Greatest nutrient runoff occurs when significant rain
falls within 24 hours after application.
w
■ Don't apply nutrients near surface waters or wells.
Ask Yoursdf..-
■ Have by-products been analyzed for nutrient and calcium carbonate content?
■ Has a current soil sample analysis been used in the development of this plan? (Attach
analysis in appendix.)
■ Are the yield goals realistic for the crop, napure of the fertilizer or lime source, and
management capabilities of the producer or spreader?
■ If this by-product is from municipal or industrial sludge or dairy manure have residual.
nitrogen values been included in the rate determinations?
■ Have application.records and an appropriate storage and filing system been established to
keep and easily retrieve information?
■ Do storage strucdues appear to adequately protect nutrients from runoff or leaching?
r
Special Considerations (Check those that apply):
❑ This site has the flexibility to handle changes in nutrient concentration and rates of the primary
nutrient.
❑ This plan effectively balances the primary nutrient, but buildup of other nutrients may limit the
site life unless additional management options are implemented. In this case, consider cropping
systems that can use nutrients other than the primary nutrient to reduce soil residual levels. For
example, rotations that include legumes can use residual potash and phosphate while malting their
own nitrogen. In this system, nitrogen should not be applied to the legume. This option will require
more land but introduce greater management flexibility.
❑ While the primary nutrient can be balanced on this farms, there is little flexibility to
accommodate increases or errors in nutrient concentrations or rates. To avoid future nutrient
problems, the producer should consider additional management options such as off -site
transportation or additional land purchasing or leasing.
l
NCSUINCCES Nutrient Management Manual --Reference Section
84

ter_
Important Considerations when Managing
NLtrients to Protect Water Quality .
Animal Manures & By -Products
Do: ■ Remember that the producer is responsible for any pollution caused by improper
management of nutrients.
■ To avoid runoff, apply,irrigated or liquid materials at levels less than the infiltration rate of
the soil. Infiltration rates vary with the degree of soil saturation and should be taken into
account when applying nutrients from liquid sources.
■ To avoid groundwater contamination, apply no more liquid than the amount necessary to
fill the soil profile within the crop rooting depth to field capacity.
■ To properly design and implement a nutrient management system, have manure and
by-products analyzed. If a sample cannot be taken before land application use the best
available information for that material. Then during land application or Ioading, take a
representative sample of the material and have it analyzed. After results are received,
reassess the nutrient management plan and make any necessary changes.
■ To maximize nutrient uptake for plant growth and development and to reduce the potential
for pollution, apply nitrogen from fertilizers or by-products less than 30 days before
planting.
■ Develop field borders, which serve as a nutrient trap if field runoff occurs.
■ If a by-product has a calcium carbonate equivalent, be sure to assess the lime effect at
calculated application rates for the primary nutrient. Many products with calcium carbonate
need to be treated as a primary lime source, rather than a primary nutrient source.
■ Store nutrient or lime sources that can't be applied at the appropriate time for plant use
properly to prevent groundwater or surface waxer contamination.
■ Locate temporary and permanent storage structures a minimum of 160 feet from perennial
waters as indicated on the most recent version of U.S.G.S. 1:24000 (7.5 minute) scale maps.
Don t ■` Don't apply manure or by-products at rates greater than agronomic rates.
■- Don't spread manure or by-products on soils designated as highly erodible (MM).unless
treated to meet soil loss or "T" (value that: is considered to be an acceptable field loss
tons/ac/yr), or unless the application is part of a treatment program such as soil amendment.
■ Don't apply manures and by-products on soils with high runoff potential or steep.siope&
■ Don't apply nutrients to soils that are water saturated, frozen or snow covered. These
conditions promote runoff and may contribute to surface waxer contamination.
NCSUINCCES Nutrient Management Manual— Reference Section
93

Ask Yourself:
■ Have fertilizers been analyzed for nutrient and calcium carbonate content?
■ Has a current soil sample analysis been used in the development of this plan? (Attach
analysis in appendix.)
■ . Are the yield goals realistic for the crop, nature of the fertilizer or lime source, and
management capabilities of the producer or spreader?
■ Have application records and an appropriate storage and filing system been established to
keep and easily retrieve information? ,
■ Do storage structures appear to adequately protect nutrieats from runoff or leaching?
Special Corssideradons (Check those that apply.)
q This site has the flexibility to handle changes In nutrient concentration and rates of the primary
nutrient.
This plan effectively balances the primary nutrient, but buildup of other nutrients may limit the
site life unless additional management options are implemented. In this case, consider cropping
systems that can use nutrients other than the primary nutrient to reduce soil residual levels. For
example, rotations that include legumes can use residual potash and phosphate while making their
own nitrogen. In this system, nitrogen should not be applied to the. legume. This option will require
more land but introduce greater management flexibility.
❑ While the primary nutrient can be balanced on this farm, there is little flexibility to
accommodate increases or errors in nutrient concentrations br rates. To avoid future nutrient
problems, the producer should consider additional management options such as off -site
transportation or additional land purchasing or leasing.
NCSU/NCCES Nutrient Management Manual --Reference Section
86

Important Considerations when Managing
Nutrients to Protect Water Quality
r
Commercial Fertilizers
Do: ■ Remember that the producer is responsible for any pollution caused by improper
management of nutrients.
■ To avoid runoa apply irrigated or liquid materials at levels less than the infiltration rate of
the soil. Infiltration rates vary with the degree of soil saturation and should be taken into
account when applying nutrients from liquid sources.
■ To avoid groundwater contamination, apply no more liquid than the amount necessary to
fill the soil profile within the crop mating depth to field capacity.
■ To maximize nutrient uptake for plant growth and development and to reduce the potmtial
for pollution, apply nitrogen from fertilizers less than 30 days before planting. .
■ Develop field borders, which serve as a nutrient trap if field runoff occurs.
■ If a fertilizer has a calcium carbonate equivalent, be sure to assess the time effect at
calculated application rates for the primary nutrient Many products with calcium. carbonate
need to be treated as a primary.lime source rather than a primary nutrient source.
r
■ Store nutrient or lime sources that can't be applied at the appropriate time for plant use
properly to prevent groundwater or surface water contamination.
■ Locate temporary and permanent storage structures a minimum of 100 feet from perennial
waters as indicated on the most recent version of US-G.S. 1:24000 (7.5 minute) scale maps.
Don'L* ■ Don't apply fertilizers at rates greater than agmuomic rates.
■ Don't apply fertilizers on soils designated as highly erodible (B EL) unless treated to meet
soil loss or "r (value that is considered to be an acceptable field loss tonslaciyr).
■ Don't apply fertilizers on soils with high runoffpotential or steep slopes.
■ Don't apply nutrients to soils that are water saturated, frozen or snow covered. Tl ese
conditions promote runoff and may contribute to surface water contamination.
■ Don't apply nutrients before a storm. Greatest nutrient runoff occurs when significant rain
fails within 24 hours after application.
■ Don't apply nutrients near surface waters or wells..
NCSUINCCES Nutrient Management Manual— Reference Section
8S

SECTION SEVEN
BMPS FOR HANDLING SWINE WASTE

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
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 preplant 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.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five ( 5 ) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 10

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges 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.
Page: 9

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

zo
—010-ZM-N
/*
F Alt
.000
'o :F:
VO
q
lA
FF
N if.
I

q
P W
.. .... -rXI r -S.Nr
F411 .', �. iI:.,
UIT.
At
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Y
GREEN - Ind1twAs 25 foot fiold,buffrrs and any additional buffer areas
YELLOW - Indicates delineated acreage for application of swine waste

AI TACHMENT ` A
A IZATION PLAN AGREEMENT
Name of Farm: WATHA FARM #71-44
Owner/Manager Agreement
I (we) understand and will follow and implement the specification
and the operation and maintenance procedures established in the '
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
Division of Environment Management (DEM) before the new animals are
stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from
a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed on -site at the farm office and at the
office of the local Soil and Water Conservation District and will
be available for review by DEM upon request.
Name of Facility Owner:QLTkne.�i�fla,tJ
(Please print)
J�/Signature: Date :
Name b f Manager(If different from owner):
Signature:
Date:
Name of Technical Specialist: (please print) JASON TURNER
Affiliation: PENDER SOIL & WATER CONSERVATION DISTRICT
Address (Agency): PO BOX 248 BURGAW, NC 28425
Signature: Date:
a�
8

e y^
that runoff or ponding occurs. The application amount should not exceed the available water holding
capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the
nitrogen needs of the crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on
the average of once every 6 months. In no instanoe should the volume of waste being stored in your
structure be higher than the upper pumping marker except in the event of a 25 year, 24 hour storm.
If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and
irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in
Table 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables make this
plan invalid.
Narrative of Operation;
The fields in the nutrient management plan are marked in yellow on the attached map. Ditches are marked
green on the map. The waste spray field should be set back 50 feet from the road and 25 feet from the field
ditches. Fescue is established in field 1 a and will be grazed. Hybrid bermudagrass is established in field
1 and will also be grazed. If conditions are favorable the grower may cut some fescue and/or
bermudagrass for hay. This practice would remove more nitrogen than grazing and would increase the
nitrogen deficit for the operation. The total of commercial nitrogen plus nitrogen from the swine operation
applied to the fescue, bermudagrass and overseeded rye should not exceed 9856 lbs. This is based
on yearly applications of 185 lbs/acre to the fescue, 275 lbs/acre to the bermudagrass and 50 lbs/acre
to the overseeded rye.
Page 3

TABLE 2: Application Agronomics
Tract Field Soil
Ty oe crop Lbs NlAcre � es Ibs N/Fieid
Month
To Aonly
1983 1
EmA BG 275 26
7150
April -Sept
1
EmA OSG so. 26
1300
Sept -April
1983 1a
EmA FG 185 7.6
1406
Sept -WI
Total Acres 33.6
Total N Utilized
Bass
BG=Bermuda-Grazed;
OSG=Overseeded Small Grain -Grazed; FG=Fescue-Grazed
Table 3: Nitrogen Balance
Total N Used 9856
Total N Produced 4140
Surplus or Deficit -5716
The nitrogen balance shown in table 3 should be equal to of less than 0 to fully utilize the nutrients
produced by the swine from this farm. To produce crops at the RYE'S shown may require the use
of commercial fertilizer to balance fertilization rates in crop rotations. This farm is producing
4140 Ibs of nitrogen per year in the waste water and an additional 648
Ibs of nitrogen accumulates annually as sludge. To land apply the liquid portion in an acceptable manner
requires the irrigation system to pump and spread 1668600 total gallons annually.
Table 4: Irdgation Application Rates
Application Rate Application Rate
Field Soil Tvoe Croo Inches/Hr IndxhgAunlicMion
1 EmA Bermuda 0.35 •5 .:
1 EmA Rye Overseed 0.35 .5
la EmA Fescue 0.35 •5 .
The irrigation application rate should not exceed the infiltration rate of the soil at the time of irrigation such
Page 2

Nutrient Management Plan
Producer. Walter Strickland
Address: 3000 Lamb Road, Willard NC 28478
Telephone * 910-285-4059
Facility #: 71-44
Farm Location: 0.5 miles east of Watha, INC on SR 1318. Facility on the left.
Type Operation: Feeder to Finish
Table 1: Waste Calculations•
Type production
animal units(AU) Lbs Nlyr
Gals wastelyr
wean to feeder
0.00 0.00
0.00
feeder to finish
1,800.00 4,140.00
1,668,6W.00
farrow to wean
0.00 0.00
0.00
farrow to feeder
0.00 0.00
0.00
farrow to finish
0.00 0.00
0.00
Total N per year 4,140.00
Total gallons wastelyew
1,668,600.00
Acre incheslyear
61.45
Total N from sludge producedlyear
*Calculations based on animal units with waste applied by irrigation
Several factors are important in implementing this plan to maximize the fertilizer value of the waste and to
ensure that the waste is applied in an environmentally safe manner. Factors included are:
1: Always apply wastes based on crop needs and the nutrient content of the waste.
2: Do not over apply nitrogen.
3: Do not apply wastes on saturated soils, when it is raining, or when the ground is frozen, either could
cause surface runoff.
4: Consider wind conditions to avoid drift and down wind odor problems.
5: Wastes can only be applied to actively growing crops or not more than 30 days prior to planting or to
forages breaking dormancy.
6: This plan uses nitrogen as the limiting nutrient.
7: This plan is based on wastes being applied using irrigation. If the application method is changed,
this plan will need to be revised because the nutrient content varies depending upon the application
method
8: Waste samples are required to be taken and analyzed at least 60 days within the application date.
9: Soil samples are required to be taken and analyzed annually. These analyses are used to balance all
nutrients for optimum growth and to monitor metal levels in the soil, especially copper and zinc.
Page 1

SECTION THREE
NUTRIENT MANAGEMENT PLAN

Please return the completed form to the Division of Water Quality at the Mowing add.►w;::
Department of Environment, Huth, and Natural Resources
Division Of Water Quality
Non -Discharge Branch, Compliance Unit
:- P.O. Boa 29535 _ _....- _..
Raleigh, NC 27626-0535 __... .
Please also remember to submit a copy of this form along" with 'the complete Animal W3- 6-e
Management Plan to the local Soil and Water Conservation District Office and to keep a copy
In your files with your Animal Waste Managemeint Plan.
AW C — August 1, LM

C) Runoff Controls from Exterior Lots (RC)
' Facility with exterior lots
Methods to minim+ye the rum off of pollutants from lounging and heavy use areas have been installed as Specified
in the plan.
Far facilities without exterior lots, no cerdfication is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D) ARplication and Handling Equipment Installation (W JP or n
Check the ppmpriare block
Animal waste application and handling equipment specified in the plan is on site and ready for use;
calibration and adjustment materials have been provided to the owners and are contained as part of the plan.
Animal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or third party application and has provided a signed contract; equipment specified in
the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
❑ Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and wiU be on site and installed by—(month/day/year); there is adequate
storage to hold the waste until the equipment is installed and until the waste can be land applied in
accordance with the cropping system contained in the plan; and calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): Jason Turner
Pender Soil & dater Conservation
Affiliation 4�V5ork Completed:Z*r; i J9$4
8 5 Walker urga 9;0_259-4305
Address (Agency): Phone No.:
Signature:_ Date:, ?
The following signature block is only to be used when the boa for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste mama.gement plan and will submit to DEM a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the daze specified in the conditional certification. I
(we) realize that failure to submit this verification is a violation of the waste management plan and will subject me
(us) to an enforcement action from DEM
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
E) Odor Control. Insect Control and Mortality Management (SD. SI. WCTP. RC or D
Methods to control hors and insects as specified in the Plan have been installed and are operational. 'Ihe
mortality management system as specified in the Plan has also been installed and is operatioaai.
Name of Technical Specialist (Please Print): ' Jason Turner
Pender Soil. & Water Conservation
Affiliation r Date Work Completed:f %
Address (A ency): 801 S Walker St Burgav, NC 28425 PhoneNo.: 910-259-4305
Signature: Date:_ //- a-o-17_
AWC » August 1,1997 5

III. Certification of Installation
A) Collection Stora a Treatment installation
New. expanded or retrofitted facility (Sn
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have
in accordance with the approved plan to meet or exceed the mil -mum 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)
Check the appropriate box
The cropping system is in place on all land as specified in the animal waste management plan.
❑ Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system
as specified in the waste utilization plan has not been established and the owner has committed to establish the
vegetation as specified in the plan by (month/daylyear); dhe proposed cover crop is
appropriate -for compliance with the wasteutilization plan.
❑ . Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
of this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print): Jason Turner
Affiliation Pender Soil & Water Date Work Completed: 1 j
Address (A ency):801 S Walker Street Burgaw, NC 28425Phone No.: 910-259-4305
Signature: f - Date:
This fol)owing signature block is only to be used when the box for conditional approval in IM B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste -utilization plan,
and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we)
realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an
enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
AWC -- August 1, 1997

D,. Anolication and Handling Eguuiament
Check the appropriate box
AExistitlg or expanding facility wiLh existing waste apWjcaggp eaufnment (W UP or 1)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
❑ Nkw_gxpanded. or exisgnq fgcility withgut existing waste application CgUipMell1 for Wray irrigation. (1)
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).
Q New. expanded, or existing, _facility witjlgut existing waste ap lica ' n ;guio nt for land SprCading not using
(WUP or 1)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to,
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading 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 Spedalist (Please Print): Jason Turner
Affiliation Pender Soil & Water Date Work Completed:
): Address (Agency-801 S Walker St . Burgaw, NC 28425 phone No.: 910-259-4305
Signature: �... _ Date: �� � f
E) Odor Control, Insect Control, Mortality ManaLement and Emereencv Action Plan (SD
S1. WUP. RC or n
The waste management plan for this facility includes a Waste Management Odor Control. Checklist, an Insect
Control Ghecklist, a Mortality Management Checklist and an Emergency Actiorr 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): Jason Turner
Affiliation Pender soil & Water Conservation Date Work Completed:Y/^0_?6-7 . -7,__
Address (Agency): 801 South Walker St. Burgaw, NC 2842one No.: 910-259-4305
Signature: �... T -- - 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 is
attached.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
A W C -- August 1, 1997 3

Technical Specialist Certification
1. As a technical specialise designated by the North Carolina Sod and Water Conservation Commission pursuant A
NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an -animal -true
management plan that meets or exceeds standards and specifications of the Division of Environmental Maaag_:._�nt
(DEM) as speed in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/.:.- -a
North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC
.0005. The following elements are included in the plan as applicable. While each category designates a technical spew
who may sign each certification (SD, S1, WUP, RC, 1), the technical specialist should only certify parts for which they ae
technically competent.
II. Certification of Design
A} Collection Storage Treatment System
Check the appropriate box
Existing facility withgut retrof t (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization
requirements. �y ,y It 19-0 11 ¢
a New. exianded 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): Jason Turner
Affiliation Pender Soil & water Conservation Date Work Completed:,/0-/(`74_
Address (Agency): 801 S Walker St. Burgaw, NC 28425 phone No.. 910-259-4305
Signature:
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; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): Jason Turner
Affiliation Pender Soil & Water Conservation Date Work Completed: /-d4'�r?
Address (Agency): 801 S Walker St. Burgaw, NC 28425 phone No.: 910-259-4305
tu Signare: gc
ate: �/ - o�0 - —)
Q Runoff Controls frc
Check the appropriate box
a Eacility_without exterior lots (SD or WUP or RC}
This facility does not contain any exterior lots.
a €acility with extedQr loth (RC)
Methods to minimize the nm off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by MRCS.
Name of Technical Specialist (Please Print){ t
Affiliation . _ , _ ,Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
AWC -- August 1, 1997 2

Animal Waste Management Plan Certification
Name of Farm: WATHA FARM Facility No: 71 -- 4
Owner(s) Name: -WALTER STRICKLAND Phone No: 910-285-4059
Mailing Address:. 3000 LAMB RD WILLARD, NC 28478
Farm Location: County Farm is located in: FENDER
Latitude and Longitude: 34 38 27 / 77 57 15 Integrator. L&S FARMS
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): .5 MILES EAST OF WATHA NC ON SR 1318
( CAMP K,IRKWOOD RD) , • _
Operation DescrWttion:
Type of Swine No. of Animals
0 Wean to Feeder
XJ Feeder to Finish 16 00
D Farrow to Wean
• Farrow to Feeder
0 Farrow to Finish
❑ Gilts
• Boars
Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Layer 0 Dairy
❑ Pullets ❑ Beef
Other Type of Livestock: Number of Animals:
Acreage Available for Application: 33.6 Required Acreage: 12.7
Number of Lagoons / Storage Ponds: 1 To Capacity: 4 5 2 31 o Cubic Feet (0)
Are subsurface drains present on the farm: YES or NO (please circle tine)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
************************************************************************************
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation
and maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of
animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the
application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be
minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be
filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification
must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to
implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved
plan is changed) within 60 days of a title transfer.
r-:
Name of Land Owner:
Date: z
Name of Manager(if different from owner):
Signature:
AWC -- August 1, 1997

i�
SECTION ONE
ANIMAL WASTE MANAGEMENT
CERTIFICATION

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