710052_HISTORICAL_20171231

NUHTH UAHULINA
Department of Environmental Qual

STATE OF NORTH CAROLINA
Department of Environmental Quality
I27 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
SECTION
TIME/DATE
NAME
REPRESENTING
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2. You must specify files you want to review by facility name,, The number of files that you may review
at one time will be limited to five.
3. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost per
copy is .05 cents for copies. Payment may be made by cbeck money order, or cash at the
reception desk. Copies totaling $5.00 or more can also be invoiced for your convenience.
4. FILES MUST BE KEPT IN ORDER YOU FOUND THEM. Files may not be taken from the
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for which you can be fined up to $500.00. No briefcases, large totes, etc. are permitted in the file
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5. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for
checks on which payment has been refused.
FACILITY NAME COUNTY
2_ '71- go
3. r r'
4. i�Fja
Signature and Name of Firm/Business Date Time In
Please attach a business card to this form
COPIES MADE PAID INVOICE
Time Out

u
BARWICK AG SERVICES, LLC
103 Country Club Circle
Clinton, NC 28328
910-385-1000
May 17, 2018
North Carolina Division of Aquifer Protection RECEIVED
Attn: Mr. David Powell
127 Cardinal Drive Extension MAY 2 12018
Wilmington, NC 28405-2845
NCDEQ
WILMINGTON RO
Dear David,
Please find enclosed updated Waste Utilization Plans for Greenwood Finishing #3 Farm (71-6)
and M & D Sow Farm (71-52). Greenwood #3 has a corrected corn application window and
M&D Sow is now utilizing the 75 lb overseed rate.
If you need further information regarding this please call me at 910 385-1000. Thank you for
your attention to this matter.
Sin rely,
7v-(
Curtis Barwick

. . r 'WASTE UTILIZATION PLAN
Friday, March 28, 2014 J,�J kv�
Producer: Mike Hope
Farm Name: M & D Sow Farm 71-52
826 Chancey Rd
Clinton,NC 28328
Telephone # : [phone]
Type of Operation : Farrow to Weanling Swine
Number of Animals" 1000 sows design capacity
Application Method: irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. if you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis report
from your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
Page 1

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
1000 sows X 6.1 tons wastelsowslyear = 6100 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
1000 sows X 5.4 ibs PAN/sows/year = 5400 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE &CLASS-
CROP
DETERMINING PHASE
CODE
6863
i
INORFOLK_0_-2% `
6863
_1
!- 1
__�____�BH
INORFOLK 0-2%
_
SG
6864
1 LL _
iNORFOLK 0-2% - f -
BC
6864 ^
- 1
-'NORFOLK 0-2%
SG
6863
1AW
NORFOLK 0-2%
BH
6863
- 1AW
NORFOLK 049%
SG
6864
1AW
NORFOLK 0-2%
BC
i 5864
I- 1AW
;NORFOLK 0-20/6
SG
r---
I 6864
----------
2
- --- -----
iNORFOLK 0-2%,_-
- - -
FC
6864
-
2AW
;NORFOLK 0-2%
FC
YIELD LBS AW COMM ACRES LBS AW APPLIC.
NIACRE
NIACRE
USED
TIME
6.5
325
T 0
2.67
867.75
MAR-SEP
--w 1
- 79
0
2.67f
200.25
SEP-MAY
4.88
244
0
14.94i
3645.36
MAR-SEP
1
75
0
14.94i
1120.5
SEP-MAY
4-88
244
0
1.33'
324.52
MAR-SEP
1
75
0
1.33i
i
99.75
SEP-MAY
4.88
244
0
4.02
980.88
MAR-SEP
- 1
75
0
4.02
301.5
SEP-MAY
_
3
131.1
0
3.75
491.625
SEP-AUG
3-
131.1
- 0
1.07,
140.277
SEP-AUG
TOTALS:
8172.41
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2

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

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
7$ $,172
TABLE 1 27.
�__--- - =-T - --- r -
TOTALS: 27.78 8,172
AMOUNT OF N PRODUCED: 5,400
" SALANCE -2,772
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in
the fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 880 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.56 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables I and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT
FIELD
SOIL TYPE
CROP
RATE (in/hr)
AMT (inches)
6863 _
1.-]AW
NOR FOLK 0-2%
SG
0.50
*1
6863
6864
I, IAw
-],-1AW_--
NORFOLK 0-2%
NORFOLK0-2%
BH
SG
0.50
0.50
*1
; *1
6864
_
2, 2AW
N-0 F LK 0-2%— - �-
FC
; 0.50
i •1
8864 _
- �-
1,IAW T _-
-
NORFOLK 0-2% -- _
-BC
j 0.50
! *1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4

NARRATIVE OF OPERATION
Acreages, nitrogen rates & RYE's are from the previous Waste Utilization Plan for this farm
developed by Greer Moore on 2-15-06 and are "grandfathered The only change is Field 2
icreased in acreage due to the conversion of pulls 6A & 613 form fescue to coastal bermuda.
The October 2017 update for winter annual nitrogen application has been added for all fields
except for pull 5B in field 1, tract 6864 which stays at the old rate for the 17-18 crop year but
will change to the new rate for 18-19.
Page 5

Updated Crop Management Practices for Bermuda Winter Overseed
This document, as approved by the Interagency Nutrient Management Committee on
October 10, 2017, hereby modified the July 13, 1998 Memorandum "Crop Management
Practices for Select Forages Used in Waste Management'. This modification updates
the application window protocol for the 100 ib Nitrogen PAN rate for both Cereal Rye
and Annual Ryegrass, as well as winter small grains.
• Farms utilizing the 100 lbs./ac PAN rate for the overseed are allowed to apply no
more than 50 lbs./ac PAN from October 1 through December 31 and no more than
50 lbs./ac PAN from January 1 through March. 31.
• Applications made during the months of December and January cannot exceed the
combined total of 25 lbs./ac PAN for the two -month period.
• The last application of animal waste is to be applied to the bermuda crop prior to
September 30.
• The PAN rate for grazed systems must be reduced by 25%.
All other requirements of the July 13, 1998 Memorandum continue to apply. Those
requirements include but are not limited to:
• Cereal rye and annual ryegrass should be planted by October 15 to provide the best
opportunity to get winter growth.
• A harvest is required prior to heading or April 7, whichever comes first, for both
cereal rye and annual ryegrass. This is necessary to minimize the potential for
shading of emerging bermuda and reducing its yield. To favor the production of
bermuda, additional harvest of annual ryegrass will be required when the ryegrass
canopy reaches 12-15 inches height.
These management requirements shall also apply to overseeded winter small grain.
Nov 16, 2017
5-14

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

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

NAME OF FARM: M & D Sow Farm 71-52
OWNER 1 MANAGER AGREEMENT
(we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: Mike Hope
SIGNATURE: DATE:
NAME OF MANAGER (if different from owner):
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Barwick Ag Services
ADDRESS (AGENCY): 103 Country Club Circle
Clinton, NC 28328
(910} -1000
SIGNATURE: DATE:
Page 6

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E
,r
State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
1/
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
April 24, 1998
CERTIFIED MAIL # Z 312 648 717
RETURN RECEIPT REQUESTED
Mr. Milton Humphrey
Humphrey Hog Farm - Phase II
P.O.. Box 188
Calypso, NC 28325
Subject: Notice of Violation
Humphrey Hog Farm - Phase II
Farm Number: 71-52
Pender County
Dear Mr. Humphrey:
61VI
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NxrustAL RESOURCES
You are hereby notified that Humphrey Hog Farm - Phase 1I, which has been permitted to
have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H
.0217 and G.S 143.215.1, has been found to be in violation of its Certified Animal Waste
Management Plan.
On February 12, 1998, staff from the Wilmington Office of the Division of Water Quality
inspected your animal operation and the lagoon(s) serving this operation. It was observed that
your lagoon had less than four inches of freeboard. This incident is a violation of your Certified
Animal Waste Management Plan.
The Division of Water Quality may proceed to revoke Humphrey Hog Farm - Phase II's
permit unless the following conditions are completed:
Immediately eliminate the discharge of wastewater and/or list actions to correct the noted
violation.
2. Make any and all modifications needed to ensure there will be no future discharges.

Mr. Milton Humphrey
Page 2
To remain a permitted facility, all corrective actions must be made immediately. Failure
to comply with the above conditions will cause the existing animal waste management system
serving your animal operation to be considered in operation without a permit as required by
North Carolina General Statute 143-215.1.
Please be advised that this assessment does not prevent the Division of Water Quality
from taking enforcement actions for this violation or any past or future violations.
When all required corrective actions are complete, please notify this office in writing. If
you have any questions concerning this matter please do not hesitate to contact either Mr. David_
Holsinger, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919) 733-
5083, ext. 581.
Sincerely,
Rick Shiver, P.G.
Regional Supervisor
attachments
cc: Marilyn Stowell, Pender County Soil and Water Conservation
Sandra Wietzel, NC DSWC
Jack Griffith, County Health Department
DWQ Operations Branch File
Wilmington Files
SAWQSIDAVEHIPENDER171-52#2.N0V

.perator:J. Humphrey County:
Pender
Date:
12/13/91
.istance
to nearest residence (other
than
owner):
2800.0
feet
STEADY STATE LIVE WEIGHT
0
sows (farrow to finish)
x
1417
lbs. W
0
It's
0
saws (farrow to feeder)
x
522
lbs. -
0
lbs
0
head (finishing only)
x
135
lbs. -
0
It's
1000
saws (farrow to wean)
x
433
lbs. W
433000
lbs
0
head (wean to feeder)
>;
30
lbs. -
0
It's
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 4334DO Ibs
MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 433000 lbs. SSLW x Treatment Volume(CF)/Ib. SSLW
Treatment Volume(CF)/Ib. SSLW= 1 CF/lb. SSLW
Volume 433000 cubic feet
STORAGE VOLUME FOR SLUDGE ACCUMULATION / d e �3 ► e Ca/t� S e
Volume = '0.0 cubic feet •{wat �y S ,� CIra�0
d xe I
TOTAL DESIGN VOLUME G s i EN a
f�
Inside tap length 290.0 feet ; Inside top width 290.0 feet
Top of dike at elevation 48.0 feet
Freeboard 1.0 feet ; Side slopes 3.0•: 1 (Inside lagoon)
Total design lagoon liquid level at elevation 47.0 feet
Bottom of lagoon elevation 37.0 feet
Seasonal high water table elevation 37.0 feet
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 .3.0 3.0 3.0 284.0 284.0 10:0,
AREA OF TOP
LENGTH * WIDTH =
284.0 28.4.0 80656.0 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
224.0 224.0 50176.0 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
254.0 254.0 Z58064.0 (AREA OF MIDSECTION * 4)
I CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
j 80656.0 258064.0 50176.0 1.7
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = �--48160 CU. FT.

.� 312 648 717 11 i
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
Do not use for International Mail (See reversal
V
Postage
$
Certified Fee
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TOTAL Postage S
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Postma* or Date a6

. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
290.0 Z90.0 84100.0 square feet
Buildings ( roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 04100.0 square feet
Design temporary storage period to be 180 days.
A. Volume of waste produced
Approximate daily production of manure in CF/LD SSLW 0.001?E.
Volume = 433000 Lbs. SSLW * CF of Waste/Lb./Day 180 days
Volume = 105741 cubic feet
3. Volume of wash water
This is the amount of fresh water used for w-ashing floors or volume
of fresh water used for a flush system.- Flush systems that recirculate
the lagoon water are accounted for in 5A.
Vo I ume = 0.0 gallons/day * 180 days storage/7.48 gallons
per C:F
Volume = 0.0 cubic feet
Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall - 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 49058.3 cubic feet
r

•D. Vo I ume of 25 year 24 hour- storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 52562.5 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 105741 cubic feet
5B. 0 cubic feet
5G . 49058 cubic feet
5D. 52563 cubic feet
TOTAL Z07362 cubic feet
SUMMARY
Total required volume 640362 cubic feet
Total design volume avail. 648160 cubic feet
Min. req. treatment volume plus sludge accumulation 433000 cubic feet
At elev. 44.2 feet ; Volume is 435419 cubic feet (end pumping)
Total design volume less 25yr-24hr storm is 595598 cubic feet
At elev. 46.3 feet ; Volume is 592532 cubic feet (start pumping)
Seasonal high�water able elevation 0.0 feet
DESIGNED QY: � W APPROVED LAY: 4", s
DATE: �/ /��C7 f DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
i

OPERATION AND MAINTENLE PLAN
------------------------------
This lagoon is designed for waste treatment with minimum odor
control. The time required for- the planned fluid level to be
reached may vary due to soil conditions,flushing operations, and
the amount of fresh water- added to the system.
Land application of waste water- is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns,. and traveling gun irrigation. Care should be
taken when applying waste to prevent runoff from the field or damage
to crops.
The following items are to be carried out;
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times.
2. The attached waste utilization plan shall be followed. This
plan.recommends sampling and testing of waste (see Attachment B)
before land application.
3. Begin pump -out of the lagoon when fluid level reaches eleva-
tion - lig.') as marked by permanent markers. Stop pump -out when
the fluid level reaches elevation* or before fluid depth is
less than 6 feet deep (this prevents the loss of favorable
bacteria)
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate i-s 0.4
inch per hour.
S. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
S. The Clean Water- Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.
e

EXHMf r D-1
IRRIGATION GATION SYSTEM DESIGN PARAMETERS
L,andownef/Operelor Name: C.t County: '9e &r
Address:
aumQW,or'- Dale: l d-o2-q7
Telephone: -
TABLE 1 - 1 leld Specifications
a
Cep/7
!ILK
-�
!
..r .'+
• .,
, fat, G.r. �, . R rc. 90
..
• '
WIN
ffG. e.
lsee attached map.
2Total field acreage minus required buffer areas.
3Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section 110. Annual application must not exceed the agronomic rates for the soil and crop used.
NRCS, NC
JUNE, I996
J

M
EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ _ (_ 1199) 713-9j)R3
EMIERGE`CY ACEN1F_N' ' SYSTEN I
SWCD 910 z5Q
N-RCS 910
This plan will be implemented in the event that wastes from your operation are IealdnQ.
overrlowina, or runninz off site. You should not wait until wastes reach surface waters or
lea-e vour property to consider that you have a problem. You should make e•re;y effcrt to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at the facility. The following are some action items you should take.
I. Stoo the release of wastes. Depending on the situation. this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of darn.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Cali a pumping contractor.
e. Flake sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields when_- runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems. houses. solid separators -action include:
a. Stop recycle pump.
h. Stop irri+cation pump.
c. �l;.ti:e sure n�� ;iphutt occcr_.
d. Stop ail flow.; in the house. t u_tt syztem, S. or Sciid separators.

e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Dig a small sump or ditch away from the embankment to catch all seepage.
put in a submersible pump, and pump back to Iagoon.
b. If holes are caused by burrowing animals. trap or remove animals and fail
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
?. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f.. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
R. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office: Phone - - After hours, emereencv number: 9I9-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item ? above, the exact location of the facility, the Iocation or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number -
c. Instruct EIS to contact local Health Department.
d. Contact CES, phone number - - , locaI SWCD office phone number
and local MRCS office for adviceltechnical assistance phone number - -
4: If none of the above works call 911 or the Sheriff s Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to rttinimize off -site
damage. .
yy
a. Contractors `acme: f1�p''I r-
b. Contrac;ors address: _ At'ken r; 4 , I �f
c. Contractors Phone: 1(0 --
L.'_� tic' i •�. CC n

6: Contact the technical specialist who certified the lagoon (NRCS, Consulting
Erimneer. etc.)
a. Name: �1 Isv S P
b. Phone:.a-
is Implement procedures as advised by DWQ and technical assistance agencies to
rectify' the damage. repair the system, and reassess the waste management plan to
kz:!p problems with release of wastes from happening again.

Insect Control Checklist for Animal Operations
Si,irrce Pause 11MI's In Cetulre►1 lusccls Silt SpcciGl. Practices
- Liquid Systems
blush trotters Accomulatim of solids _ flush system is designed and operaled
sufficiently In remove accumulated solids from
rllers as designed.
ry Etemove bridging of accuuminied solids ;it
(jischarge
Lagoons and his Crusted Solids fY mailimin lagoons, sailing; basins and bits where
best breeding is apparent to mitihnive the
crusting of solids to a depth of no more than b -
8 inches over more than 30',,b of -surface.
-liacessive Vegetative
e howth
• Decaying vegelatiort rA' IvInim ain vegewfive control along hanks of
lagoons and other i nimmidmenis it) prevent
accumulation ordecaying; vegetative mutter
along water's edge on imi murdniew's perimeter.
Dry Sysl41115
feed Spitlage I esigri, operale and maintain reed systems (e.g.,
bunkers and lrnug;hs) to utiolmitze the
, cunudadmi of decaying wastage.
[�' Clean uIr spillage on a rouline basis (e.g., 7 - IQ
day interval drniat; surnorer; 15-30 day interval
wring; winter).
Peed Kimay Accumuialious of feed residues rf Iteduce moisture accunnd.11ion wilhio 111111 - --
arotmd immediate perimeter or rued storage
area by insuring; drrainage away fruni rile
andlor providing adeelatale containment (e.g;.,
covered hiu for brewer's gridn ;and similar high
W�tioisUu'e grain products).
(°I hashed liar raid remove: or break alp ikCL'Inglllalcd
solids in filler strips arnunal feed slnr.age:as
needed.
AMIC - November 11, 1996, N190 I

S11111-cc Cause IINII's In Contra) Insects. - _— Site Sllccific 1'r'aclices
— — -
Animal Holding Arcas Acemmilations of animal wastes rf Eliminate low areas Iliat Trap moisture alum
and feed wastage fences and ollter locations where waste
accumulates and disturbance by animals is_
/�ffnlmal. v
r1 Maintain fence rows and filter'strips around
animal holding areas to minimize
accuumlations of wastes (i.e., inspect for and
remove or break up nectimulated solids as
needed).
DI Manure I laudling • Accnnullalions of Animal wastes
5Yslcnls
CK Remove spillage on a routine basis (c.g., 7 - 10
day interval during summer; 15-30 clay interval
during; winter) where manure is loaded for land
/a1)l�lication or disposal.
E 1'rovide for adequate drainage around malwre
ockpiles.
I7l Inspect for and remove or break tip acummialed
wastes in filter strips around stockpiles and
manure handling areas as needed.
For more infllnnation coulacl 111e Cooperative Extension Service, helmrtuient of linlomoloby. Box 7613, North Carolina Slate I luiversily,
Raleigh, NC, 27695-7613.
AMIC - November 11. 1996, Pagc 2

.Swine farm Waste Management Odor Control Choc:klist
Ncuure CaIIsc 111111's In Miuilrlicc Odor Sift: Sgfcrifie I'r'ac•licc•s
'>>vilie Innchlc linrl -w vegetative or wooded Ikllffers.
r*1 1ieconnncnded I)C51 Ilmnagelncnl 141aclices;
fl/ concl judgmeld and cltlllntinn sctrse
-
Alrilnal ho,15' Snlfac:c:
• Dirty IIImkill C-covered imilluds rv,ry Iloois
Irl•.11 I.rcrl., •
Ili I�:rIL11E_4' IfnI111S.�` `-..�
Lill St.cuml) �----------•
wc:I nrunne-covc and Ihrrns
{'Initecl llonrti;
waterers located over slotted Moors;
r4',"reeders at high end of solid floors;
R/ItScralkc nla4ukre buildup front•Iloor.s;
fi_'�f lnclur Moor vcnlilalino for 411'5'in6
— —
_._..
trine;
f Ficyncllt manuic removal by Iluslk, pit Icdwij;ti.
i'aklial microbial decomposilioll
I ' scralkc;
I�Indel Iloor vcnlilaliun
Volatile g;a;c•s—_.�_....—__—f���•fil
mainl4nuncc; ---- _..-.---.•----._.._...
I hr t
f lalicicnt air nrovemeot
- — ------
— - --- -
hrsl
fiT/ w;Isbclown. howern 1!1 oulls of allillial.s.,
r�F heed irdrrlil%�S;
I"1/�'CCfler covers;
f�I I,cell delivery downshnlit CKIcilcicrs Icr fccc6a
(-,nvcrs
AgIlllirrn ofeecycled lagoon
n Ish tank covers;
liclllid while hilks me filling,
F lixlend fill lints la near hnllmll of fmiLs with
nli-sihltntl veols --- --...- ---- - -- ---
-
Ag;itatinll dorille waslcw.'INT
I Indc:rfloor Ilosll with nndekfloor ventilalimi
conveyance
Ag,ilalinn ofiecycied lagoon
I:xlerlll recharge lines to near hunnnk of pits
liigoid while Fits are filling;
anti-sipholr veins
Ag,ilalinn dnriog snuyl I:rnk---
00111
tiul Ip jank covcrs--_._----•-----.-----__......_..._..._..___—._._._.____._._.,,._
filling; and clrawdown
IIIsi4j4 chain collection Agilisrion thiring w islewal4:r rl Ilox covers
Ill larulinn II1IACi colkveyallce
Anll u: - Movr:rnher 11. 1996, Pace I

�.... -.�_ ., .... _.-,.,—.. .... _. .. s.xu__r.-. _...._.____... _..._.-_ac � �-�w.aT.ux vxrasr.«.•a«.c.._=c_+s..:..atiac�—_.,-, _ _ __�;..a-.-'. - _ _ _�
Snnrce ('ause LIMPS In Mirliulize Odor J Sile Specilic Pnicticrs
foil of III aillpilkes al Agilatum during waslewatcr Ef Emend discharge point of pipes urulerneath---
lagclull conveyance lagoon liquid level
I.,ILtttlu Sul faces
0 Vokilile pas culissions;
Pr Proper lagoon liquid capacily;' -
• }Biological mixing,;
re/Conect lagoon 51,1111111 procedilres;
• Agiialion
linimum surface area-fo-volimic ratio;
V
inimum agitation when purilping;
lecllanlcal aclatlon;
I`I'OVC:lr W010giCill addiliVL•S
f-lltll;aIIIV11YSlllklll.l �----....._—...----------------
c r
----------._...--
• I ligh plessurc agilalioll;
---. .._—_--
Itligltle on dry days will) lithe or no wind;
ntl��lc i
. Wind dl ill
li, niluum rcl:oulorcnllcal crperilliu{, pressure;
ump iolake near lagoon ligtrid sorrace;
f ,'limp from second-sta(_;e 1111;non
.lAlllart: I.Int Ill ha. -ill
• I`inlial olicrolHill 1IL'Cllllllulsillnll;
Cl Ilnitom or midlevel 1oa l;og-,
y1Fl laLc
+ Mixing wllilc filling;
(n 'funk ethers;
• Agiialion whin emptying
M Basin Surface Inals of solids;
n hoven biological iddilives or oxidants
Scaling I�,r ill t.ul li,t:c I`altiill nlia;robial decmnposiiilHl; n lixrr.nt! th'uinitiipe outlets nnderneinb liquid
• NIixilig while filling; level;
• Agitation when emplyinl, f.1 Remove scllled solids rel,rllarly
Khmltc, dim), III slwl{-,c • Agitulinn wllcu spkcadily;; Itl injection ol'sllnryJslodges;
sptcadc:l otlllds + Volalill: gas clilissions Bash residual manmc Cram spreader niter list:;
T Proven biological additives or oxidams
I IIIL:tI%'CICII ulanulc, Voliltile gas culissions while oil injection of slurry/sludbc s
Stall• or 51u1Fl;c Iul find ill yin1; Soil incorporation withill
f�' read.in thin uniform layers fur rapid tll}yinl;;
f I' oven biological atldirives or oxiihills
I lcall animals ('IMWNs dccolrlposili011 Proper disposilinn of c.iucasses — --- ----
11_..—�._.._(_ llc:ass decooyulsilioo — -- f7 Complete covering of carcasses in llm ial pits;
{Ht, 171 Propur locationlronsimc.linn nfdisposal Ails
- 1III.ilk c1;111 w. kick collklmstilIll f-1 Sernndary stack hoofers
1%1,1k it. - l lovembcr 11. 1996. Page 4

tinulcc 11hills it) Mininllicc (blot L-- �___---•4iic .Yprcilir 1'rarlires
ySumallnl; walet altrrllid • Improper drainage; rr Glatle arld 1aurlscape such Illat %viler drains ----�+ --- - - --- -- ��
Itrt:ili(ies Mierohial dccompnsilion of away from facililics
organic maller .
I•Luuuc uae Letl nn(n + Poolly mailllailled access roads _ I� uirr access FORA tnaitucnUnrcc -�---- --�--- ---- - ----
pul,lie rn,uls liner I run
ae:a:C�s
rltltliriolurl lnfurrnalinlr : _ __
Swiuc M:uune: 1+I:+n:ll;erucnt ; Ihl}li RuIclllAll' I'ackcl — — .J�. --
SWinc I'(ntllrl.linll fine POIClllial (klor Sources and Remedies ; FBAF Fact Sheel
`;wills 1'rntluctinn Facilily Hamm: Management; Pit Itedlarge - Lagoon l'rcalment ; FIIAF 128-88
S%Yille I'rruhlcriun Facilily Alanurc Managoncnt: thrderllnnr Hush - Logoon Ticalment ; FBA1? 129-88
I.Mguurl 11csigll anti Mall Igemew liir 1,ive;S10ck IvG•lrrurc'flcalnrcrrt and Slnragt: ; EMAE 103-113
('.11rl,r:uinu o! At:rnolc Mull Waslcwaler Applica(ion li(luilrment ; 1:11AF Face Slkccl
(•uul l ullillli ( )this linen Swine lioildirrgs ; 11111-33
Viovistr+r+ncural Assurance Program ; NPIC Manual
( ll,rioms IM Managing; ( Mor ; a rcpnrr liom the Swine Odor Task Force
I lrrl).:rncc Cwiccelu in Arrinlal M:uulre Managenrcnl: (hlols and Flies ; PR0107, 1995 Coid'e alr:c I'mccedings
Available Flom
I, ('rluuly FAIL'Irsiorl ('enlCr
la(.:StI - IIAE
N( SI I - ItAI'.
tl('St I - IIAI-'
IA('SI I - IIAF
I-H'SI I - BA
HCSI I - Swine ExICIr4lnll
th' I'mk Ili mfiscers Assnc
1 Agri Cmumunicarinns
Flulida l'nnprlalivt; I:X1C[l!.i(t1I
MMit, -1lttvraoltcr 11, 1996. hige.5

r
• l-lortali#v Man2gement Methods
(check which methad(s) are being implemented)
J Burial three fee: beneath the surface of the around within 2= hours after
knowledge of the death. The burial must be at Iz ast 300 feet from any flowing
m 'reaor public body of water. � V
r' Rendering at a rendering plant licensed under G.S. I 06-163.7
0 Complete incine.aticn
0 In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
U Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endange.ins
human or animal health. (Written approval of the Stag. Ve.e:;narian must be
attached)

Animal Waste Management Plan Certification
Name of Farm: _ H m 46a. 11 OC4 ra rm _ Facility No: _-- 5 a
Owner(s) Name:
No: M 10 a
Mailing Address:_W. K-)Y �j� R*5Unc6w, UC VP l
Farm Location: County Farm is located in: 9enc]Pr
Latitude and Longitude: D1' 750' Oar 1. integratornAP. �„�cIt
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, dircctions, milepost, etc.):
Operation Description:
Type of Swine No. of Animals
❑ Wean to Feeder
❑_Feeder to Finish _
A Farrow to Wean _ 10W _ -
❑ Farrow to Feeder
* Farrow to Finish
❑ Gilts
❑ Boars
Type of Foult?y No. of Animals Type of Cattle No. of Animals
* Layer a Dairy
0 Pulla❑Beef
Other Type cV,Fyes'to�k:"�_�_ Number of Animals:
WATER QUALITY SEC= -)N
Acreage Available for Application: a I. 3 o Required Acreage: 13
Number of Lagoons / Storage Ponds: I Total Capacity: y ? 1AD Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or NO (please circle one)
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 Wonriation 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 stacked. 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 ran -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 DistricL 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 64 days of a title transfer.
Name of Land,Owner.:.7:K�4 u L ,-m t0h r- e kr - --
Signature: Lza
Date: ..?- - 2_3 r Y 7
Name of Mdnag6 f differefft from owner):
Signature: Date:
AWC -- august 1, 1997 v

I CL,1i1l1%.c11 1J jJ%-%-lui.�_-
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to r
w
NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal :was
management plan that meets- or exceeds standards and specifications of the Division of Environmental Managemem
(DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the
North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 21LO217 and 15A NCAC 6F .0001-
.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist
who may sign each certification (SD, Si, WUP, RC, 1), the technical specialist should only certify parts for which they are
technically competent.
II. Certi,lcation of Design
A) Collection. Storage. Treatment System
Check the appropriate box
Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization
requirements.
v New_exDanded 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
AffihationTechnician, Pender Soil & Water Date Work Completed: 3 -11 - IQ -
Address (Agency):
Signature:_
PO Box 2'48, 'Burcjaw -4NC=_r. 28425
to No.: 910-259-4305
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 Technician, Pender Soil & Water Date Work Completed: qr-1
Address (Agency): PO Box 248 1 Burgaw, NC 28425 phone No..910-259-4305
Signature: Date: / a -a3 ` ::' -7
C) Runoff Controls from Exterior Lots
Check the appropriate box
Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
Cl FaciIiry with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by MRCS.
Name of Technical Specialist (Please Print): JASON TURNER
Affiliation TECHNICIAN, FENDER SOIL & WATER Date Work Completed:
Address (Agency): PO BOX 248 BURGAW, NC 28425 Phone No.. 910--259-4305
Signature:
ANvC -- AuP
'I(StA. 1997

j)•. Application and Handling Equipment Tay. l Jt 1, y�,tO4. 1-
,,,Check- the appropriate box IVC, J; C_GG �o yZs'
r Existing r es an ing fa cili v with exi ing w to dia ion `"men (WUP or 1)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as pan of
the plan).
New. expanded. or existing facility withQpt existing waste anplication equipment fnr sp . v irria tion (I)
r( �, Arimai waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established, required buffers can be maintained; calibration and adjustment guidance are
contained as pan of the plan).
9 flew, esnanded. or existing facility without existing waste anplication eauipment for land spreading not using
spray imgation. (WUP or I)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan). 1 Narne of Technical Specialist (Please Print): �-✓ r U ( G u ! S
Affiliation e i i chi Date Work Completed: ?7
Address (A�ency): r Y 1 �'' a f� /�� Phone
Signature: Date: 12--3 -Q
E) Odor Control. Insect Control. Mortality Management and Emergencv Action Plan (SD
SL WUP. RC or I)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect
Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to Nfinimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality ZManagement 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 Date Work Cotnpleted:jtr-j3
Address (Age Cy): Po Boxes Burgaw, NC 28425 Phone No.: 910-259-4305
Signature: r Date: / a "a-3 ``i 7
F) Written Noce 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 I06-805. A copy of the notice and a list of the property owners notified is
attached.
l Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
AWC -- august 1. 1997 3

III: Certification of Installation
A) Collection. Storage. Treatment Installation
New. expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds. have been installed
in accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certifIcation is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone -No.:
Signature: Date:
B) Land Apolication Site (NV UP)
Check the appropriare box
XThe cropping system is in place on all land as specified in the animal waste management plan.
7J 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 (wont i/dav/vear); the proposed cover crop is
appropriate for compliance with the wasteutiiization plan.
Ct 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 TI"ner,
Affiliation Technician, Pender Soil & Water Date Work Completed: 9ci
0 rem V M us]
•
This following signature block is only to be used when the box for conditional approval in IIL 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 DEA
Name of Land Owner:
Signature: Date:
-Name of Manager (if different from owner):.
Signature: Date:
AWC -- August 1. 1997 4

C) Runoff Controls from Exterior Lots (RC}
Facility with exterior lots u
Methods to minimize the run off of pollutants from loun. ng and`Aeavy use areas have been installed as specified
in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D) Avylication and Handling Eauioment Installation (`YUP or 1)
Check t propriate 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 Ieasing or third parry 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.
a Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and will be on site and installed by (month/day/year); there is adequate
storage to hold the waste until the equipment is installed and until the waste can be Iand 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):
Affiliation f 12 V �e_ f lg ire Date Work Completed:
Address (Agency):.+_a W tisl �� �' w� Phone
C
The following signature block is only to be used when the box 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 management plan and will submit to DEML a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
(we) realize that failure to submit this verification is a violation of the waste management plan and will subject me
(us) to an enforcement action from D.E.M.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):_
Signature: Date:
E) Odor Control. Insect Control and Nfortality Management ISD., SI. WUP, RC or D
.Ylethods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print): Jason Turner
Affiliation Technician, Pender Soil & Water Date Work Completed:/P—oY3—T�
Address (Agency). Po Box 248 Bur aw NC 28425 Phone No.:910-259-4305
Signature:
AWC -- August 1. 1997

Please return the completed form to the Division of Water Quality at the following address:
Department of Environment, Health, and Natural Resources
Division Of Water Quality
Non -Discharge Branch, Compliance Unit
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy
in your files with your Animal Waste Management Plan.
a
AWC -- August 1, 1997 6

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r7 a 1�
VIIASTE UTILIZATION PLAN r r
Friday, March 28, 2014
Producer: Mike Hope
Farm Name: M & D Sow Farm 71-52
826 Chancey Rd
Clinton,NC 28328
Telephone # : [phone]
Type of Operation : Farrow to Weanling swine
Number of Animals: 1000 sows design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. if you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis report
from your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

"AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
1000 sows X 6.1 tons waste/sows/year = 6100 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
1000 sows X 5.4 Ibs PANlsowslyear = 5400 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The fallowing acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
6863
1
NORFOLK 0-2%
BH
6.5
325
0
2.67
867.75
MAR-OCT
6863
1
NORFOLK 0-2%
SG
1
50
0
2.67
133.5
SEP-MAY
6864
1
NORFOLK 0-2%
13
4.88
244
0
14.94
3645.36
MAR-OCT
6864
1
NORFOLK 0-2%
SG
1
50
0
14.94
747
SEP-MAY
6863
1AW
NORFOLK 0-2%
BH
4.88
244
0
1.33
324.52
MAR-OCT
6863
- 1AW
NORFOLK 0-2%
1 SG
1
501
0
1.33
66.5
SEP-MAY
6864
1AW
JNORFOLK 0-2%
1 BC
4.881
2441
0
4.021
980.81
MAR-OCT
6864
- iAW
INORFOLK 0-2%
SG
1
501
0
4.02
2011
SEP-MAY
6864
2
NORFOLK 0-2%
FC
3
131.11
0
3.75
491.625
SEP-AUG
6864
2AW
NORFOLK D 2%
FC
3
131-11
01
1.07
140.277
SEP-AUG
TOTALS: 7593.41
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 9

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

-TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
(TABLE 1 27.781 7,598
TOTALS: 27.78 7,598
AMOUNT OF N PRODUCED: 5,400
' BALANCE .2,198
I This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along. ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in
the fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 880 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, sal texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.56 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches)
6863
-1, -1AW
NORFOLK 0-2%
SG
0.50
*1
6863
1, 1AW
NORFOLK 0-2%
BH
0.50
*1
6864
-1,-IAW
NORFOLK 0-2%
SG
0.50
*1
6864
2, 2AW
NORFOLK 0-2%
FC
0.50
*1
6864
1, 1AW
NORFOLK 0-2%
BC
0.50
*1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

NARRATIVE OF OPERATION
Acreages , nitrogen rates & RYE's are from the previous Waste Utilization Plan for this farm
developed by Greer Moore on 2-15-06 and are "gradnfathered". The onl;y change is Field 2
icreased in acreage due to the conversion of pulls 6A & 6B form fescue to coastal bermuda.
Page 5 of 9

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

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

NAME OF FARM: M & D Sow Farm 71-52
OWNER 1 MANAGER AGREEMENT
(we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment andlor storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OW ER: ke Hope
SIGNATURE: 7Z � �v DATE: 3�e-zk-') y
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Barwick Ag Services
ADDRESS (AGENCY): 103 Country Club Circle
Clinton, NC 28328
(910} 385-1 00
SIGNATURE: DATE:
"I
Page 9 of 9

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.'�Y 'ice ` ++ '� . F. � ..Y 1�r � Y� M - � : i f •,4' . ,. .: •M ~
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Sheetl
Nutrient Management Plan
Producer: Jennings Humphrey
Phase II
Address: 6265 Highway 53 West
Burgaw, NC 28425
Telephone #: res
526
Facility #: 71
Farm Location: est of Burgaw on highway 53, turn right on Tessie Walker
Road and farm is one half mile on left.
Type Operation: farrow to wean
TABLE 1
Calculations based on animal units with waste applied by irrigation.
animal Ibs N gallons sludge N
type production
units (AU)
per year
waste/yr
per year
wean to feeder
0
0.00
0
0.00
feeder to finish
0
0.00
0
0.00
farrow to wean
1,000
5,400.00
3,203,000
840.00
farrow to feeder
0
0.00
0
0.00
farrow to finish
0
0.00
0
0.00
Total N per year 5,400.00
Total gallons waste per year 3,203,000
ac-in/year 117.96
Total N from sludge/yr 840.00
The waste from this production facility must be land 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 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
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.
G. 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 analy' is`report'
from your facility.; -This, nutrient management.plan, if followed, meets the requirements for'-
_compliance with 15A NCAC,2H.0217 as adopted, by the,Environmental Mariagement'Commission.
Page 1

Sheetl
RYES' of crops: grains in bulacre, forages in n tons/acre, and sorghum in cwt/acre,
bermuda
bermuda
field #
acres
rye
grazed
hay
1,grazed
2.67
1.00
5.20
6.10
1A,grazed
9.37
1.00
5.20
6.10
1 B,grazed
1.64
1.00
5.20
6.10
1 C,grains
7.68
1.00
5.20
6.10
21.36 total wetted acres
PAN/unit 1.25 50.00 50.00
NOTE for grazed Bermuda, the PAN is reduced by 25%
held 1 soil type
tract 6863
Norfolk
field 1A soil type
tract 6864
Norfolk
field 1 B soil type
tract 6864
Norfolk
field 1 C soil type
tract 6864
Norfolk
TABLE 2
Irrigation scheduling and nitrogen balance
field # 1,grazed 1 A,grazed 1 B,grazed 1 C,grazed
berm/rye berm/rye berm/rye berm/rye
January
February 26.70
March
26.70
April
138.84
May
138.84
June
138.84
July
138.84
August
138.84
Septembe
26.70
October
26.70
November
26.70
December
N use/yr
827.70
Nitrogen balance
93.70
16.40
76.80
93.70
16.40
76.80
487.24
85.28
399.36
487.24
85.28
399.36
487.24
85.28
399.36
487.24
85.28
399.36
487.24
85.28
399.36
93.70
16.40
76.80
93.70
16.40
76.80
93.70
16.40
76.80
2,904.70
508.40
2,380.80
-1,221.60
50.00
NOTE: The acres listed in Table 2 were determined by (pl ase mark appropriate box) one of the
following methods: [ ]using 70% of available acreage, orusing 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.
Page 2

Sheetl
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 5,400.00 lbs. of nitrogen per year in the waste water and 840.00
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 3,203,000 total gallons
annually. This involves spreading 117.96 acre -inches per year o er 42.72
total acres, or an average of 2.76 inches is to be applied, on average, to each acre
irrigated.
Table 3
Irrigation Calendar, Monthly Nitrogen Application in f_bs/Acre
field# 1,grazed 1A,grazed 1B,grazed 1C,grazed
berm/rye berm/rye bermlrye berm/rye
January
February
10.00
10.00
10.00
10.00
March
10.00
10.00
10.00
10.00
April
52.00
52.00
52.00
52.00
May
52.00
52.00
52.00
52.00
June
52.00
52.00
52.00
52.00
July
52.00
52.00
52.00
52.00
August
52.00
52.00
52.00
52.00
Septembe
10.00
10.00
10.00
10.00
October
10.00
10.00
10.00
10.00
November
10.00
10.00
10.00
10.00
December
N/ac/yr
310.00
310.00
310.00
310.00
Table 4
Irrigation Calendar, Monthly Application Rate, Inches/Acre
(Based on this farms 45.78 lbs N/ac-in)
field # 1,grazed 1 A,grazed 1 B,grazed 1 C,g razed
berm/rye berm/rye berm/rye berm/rye
January
February
0.22
0.22
0.22
0.22
March
0.22
0.22
0.22
0.22
April
1.14
1.14
1.14
1.14
May
1.14
1.14
1.14
1.14
June
1.14
1.14
1.14
1.14
July
1.14
1.14
1.14
1.14
August
1.14
1.14
1.14
1.14
Septembe
1.14
1.14
1.14
1.14
October
0.22
0.22
0.22
0.22
November
0.22
0.22
0.22
0.22
December
;in/ac/yr
7.69
7.69
7.69
7.69
Page 3

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: 5,400.00 lbs/year.
2. Total PAN produced per year as SLUDGE and that must be periodically land
applied (based on application with irrigation) = 840,00 lbs/year.
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 equals 3,203,000 gallons/year for a
total of 117.96 acre -inches per year. This requires the correct equipment and that
it be applied in a timely manner.
Crop cycle total application rate per acre (for use on IRR 2's)
field # crop N/ac
1
bermuda
260-00
1
rye
50.00
1 A
bermuda
260.00
IA
rye
50.00
1 B
bermuda
260.00
1 B
rye
50.00
1 C
bermuda
260.00
1 C
rye
50.00
NOTE: This farm will need to supplement the Nitrogen produced in the swine waste with
commercial fertilizer to produce the RYE's of these crops in the cropping
situation shown above. The table below compares the total Ibs N produced with the amount
needed annually.
fertilizer N
Total N produced annually 5,400.00 Ibs needed
Total N needed 6,621.60 Ibs 1,221.60 Ibs
NOTE: Field 1 C is to be sprigged in the spring of 1999. Nitrogen application rates used above
are for grazed bermuda; however the fields may be cut for hay with no adjustment in N rates
since the grazed rate is lower.
i
arm O ner/Op ator ignature)
Certified Technical Specialist
/�UV� 0-
XAJWII��
Certified Technical Specialist
a= /r �!
Date Signed
Date Signed
Date Signed
Page 4

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): MD
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 17A inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.5 inches
c. line b - line a (inches in red zone) = 2.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 84970 ft2
e. line 012 x line d x 7.48 gallons/W 132412 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 1$0 days
g. volume of waste produced according to structural design 105741 ft3
h. current herd # 1060 certified herd # 1000
actual waste produced = current herd # x line g = 112085 fe
certified herd #
i. volume of wash water according to structural design I_ �Ift3
j. excess rainfall over evaporation according to design 49D58.3 ft3
k. (lines h + i + j) x 7.48 x 30 days/line f= 200893 gallons
4. Total PAN to be land applied during draw down period
I, current waste analysis dated 1 10/1/20061 Ibs/1000 gal.
m. ((lines e + kY1000) x line I = 566.6 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
M&D Farm
Mike Hope
826 Chancey Road
Clinton, NC 28328
[phone]
02-15-2006
This plan has been developed by:
Greer Moore
Private
PO Box 338 RECEIVED 1 DENR 1 DWp
Harrells, NC 28444 Aquifar Pmterfion Spc tl
(910) 53 493 APR 0 6 2009
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
OR Z 4 2009
Owner/Manager/Producer Agreement By;
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.
Signature (owner)
Signature (manager or producer)
� a
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water C rvation Commission.
Plan Approved By: r
Technical Specialist Signature Date
300785 Database Version 3.1 Date Printed: 02-15-2006 Cover Page I

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S9
Swine Farrowing-Weanling Lagoon Liquid waste generated 3,203,000
gals/year by a 1,000 animal'Swine Farrowing-Weanling Lagoon Liquid
operation. This production facility has waste storage capacities of
approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
4943
Incorporated
8489
Injected
9348
Irrigated
5373
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplu&Deficit
(Gallons)
Year 1
6,887.48
4,106,183
-903,183
Note: In source ID, S means standard source, U means user defined source.
300785 Database Version 3.1 Date Printed: 02-15-2006 Source Page 1 of 1

Narrative
----- --- - Coastal -Bermuda -application - window will-extend.thru-Oct-i5th.- unless -frost occurs- first. - ---- -
Sub fields were determined by deducting wetted acres from total field acres and then deducting buffer
and set -back requirements from remaining acres to determine the additional sub -field acres (for aerway
application).
Greer Moore
Private Technical Specialist
300785 Database Version 3.1 Date Printed- 02-15-2006 Narrative Page 1 of 1

f
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
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
order to supply tiie 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 iltilizatinn Trthle VPirr ]
Tract
Field
iNitrogen
sourcc
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
I Period
PA
Nutrient
Req'd
(lbs/A)
Cann.
Fort.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applies
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
anureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gaUA
Tons
1000 gals
tons
6863
1
S91
korfolk
2.67
2.67
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
0.00
79.59
OD
6863
1
S91
korfolk
2.67
2.67
Hybrid Bermudagrass Hay
6.5 Tons
*3/1-10/15
*325
0
0
brig.
325
193.76
0.00
517.34
0.01
6863
Sub -I
S9
orfolk
1.33
1.33
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
29.81
0.00
39.65
0.01
6863
Sub -I
S91
orfolk
1.33
1.33
Hybrid Bermudagrass Hay
6.5 Tons
*3/1-10115
*325
0
0
Irrig.
325
193.76
0.00
257.70
0.01
6864
2A
S9li
orfolk
1.64
1.64
Small Grain Overseed
LO Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
0.00
48.89
0.01
6864
2A
I
S9 i
Norfolk
1.64
1.64
Hybrid Bermudagrass Pasture
6.5 Tons
*3/1-10/15
*244
0
0
Irtig.
244
145.47
0,00
238,57
0.01
6864
3A
S91
Norfolk
1.55
I.55
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
0.00
46.20
0.01
6864
3A
S9
orfolk
1.55
1.55
Hybrid Bermudagrass Pasture
6.5 Tons
*3/1-10I15
*244
0
0
brig.
244
145.47
0.00
225.48
0.01
6864
3B
S9j
Norfolk
1.03
1.03
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
0.00
30.70
0.01
6864
3B
S91
Norfolk
1.03
1.03
Hybrid Bermudagrass Pasture
6.5 Tons
*3/1-10/15
*244
0
0
Irrig.
244
145.47
0.00
149.83
0.01
6864
4A
E
59i
Norfolk
1.55
1.55
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
0.00
46.20
O.Ot
6864
4A
E
S9!
Norfolk 1
1.55
1.55
Hybrid Bermudagrass Pasture
6.5 Tons
*3/1-10115
*244
0
0
Irrig.
244
145.47
0.0
225.48
0.01
6864
4B
S9
Norfolk
2.05
2.05
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig,
50
29,81
0.00
61.11
0.01
6864
4B
I
5911�
orfolk
2.05
2.05
Hybrid Bermudagrass Pasture
6.5 Tons
*3/1-10/15
0244
0
0
Irrig,
244
145.47
0.00
298.21
0.01
6864
5A
S9I
orfolk
1.51
1.51
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
D
1 Irrig.
1 50
29.81
0.00
45.01
0.01
6864
5A
S9�
orfolk
1.51
1.51
Hybrid Bermudagrass Pasture
6.5 Tons
*311-10115
*244
0
0
Irtig.
244
145.47
0.00
219.66
0.01
30078` 1 Database Version 3.1 Date Printed: 2/15/200E-- WUT Page 1 2
t

Waste Utilization Table
Vaar 1
Tract
Field
I
i
Source
11) !
Soil Series
Tolai
Acres
Use.
Acres
Crop
RYE
Applic.
Period
itrcgen
PA
Nutrient
Regd
(lbs1A)
Comm.
Fert
Nutrient
Applied
(lbslA)
Res,
(Ibs1A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs1A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
6864
5B
S9 j
orfolk
2.05
2.05
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
29.81
0.00
61.11
0A1
6864
5B
S9 f
orfolk
2.05
2.05
Hybrid Bermudagrass Pasture
6.5 Tons
*3/1-10/15
*244
0
0
Irrig,
244
145,47
0.00
298.21
0.01
6864
6A
S9 f
Norfolk
1.51
1.51
Fescue Pasture
3.5 Tons
8/1-7/31
*131
0
0
Irrig,
131
78.10
0,00
117.93
0.01
6864
6B
S9 j
N,rflk
2.05
2.05
Fescue Pasture
3.5 Tons
8/1-7/31
*131
0
0
brig.
131
78.10
0,00
160.10
0.01
6864
7A
S9I
Norfolk
1.56
1.56
Fescue Pasture
3.5 Tons
811-7/31
*131
0
0
brig,
131
78.10
0.00
121.84
0.01
6864
7B
S9I
Norfolk
219
2.19
Fescue Pasture
3.5 Tons
811-7/31
*131
0
0
Irrig.
131
78.10
0.00
171.04
0.01
6864
Sub-2
S9
Norfolk
2.13
2.13
Fescue Pasture
3.5 Tons
8/1-7/31
*131
0
0
Irrig.
131
78.10
0.00
166.35
0.01
6864
Sub-3
S9
orfolk
2.96
2.96
Small Grain Qverseed
1.0 Tons
10/1-3131
50
0
0
brig.
50
29.81
0.00
88,24
0.01
6864
Sub-3
3
S9j
orfolk
2.96
2.96
Hybrid Bermudagrass Pasture
6.5 Tons
*3/1-10/15
222
0
0
brig.
222
02.35
0,00
391.76
0.01
Total Applied,
1000 gallons
4,106.18
Total Produced, 1000 gallons
3,203.00
-
Balance, 1000 gallons
-903.18
Total Applied, tons
;.;
0,01
i
Total Produced, tons
f
0.01
Balance, tons
,
0.01
Notes: 1. In the tract column, - symbol means teased, otherwise, owned. 2. Symbol * means user entered data.
I
1
30078'r 1 Database Version 3.1 Date Printed: 21151200E- , WLUT Page 2 , ' 1

LI
Potential Leaching
Technical Guidance
2
Low potential to contribute to soluble
None
nutrient leaching below the root zone.
>= 2
Moderate potential to contribute to
Nutrient Management (590) should be planned.
<= 1Q
solublenutrieofieachingbelowthe roof
----- �� ------ ---- -- -----T__�_..---.-----------
zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that
nutrient leaching below the root zone-
improve the soils available water holding rapacity and improve nutrient use efficiency
> 10
should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based
Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter
Strips (393) and Riparian Forest Buffers (391).
7nn^!oc rlat.h— Vr.s:., I I n.tn P.inr..A "M cnnrv.

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown,
where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
6863
1
2.67
2.67
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
6863
Sub-1
1.33
1-33
NIA
Norfolk
Small (Crain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
6864
2A
1.64
1.64
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
6864
3A
1.55
1.55
NIA
NrUk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
6W
3B
1.03
1.03
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
6864
4A
1.551
1.55
NIA
Norfolk
Small [grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
6864
4B
2.05
2.05
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
6864
5A
1.511
1.51
NIA
Norfolk
Small Grain Overseed
1.0 Tans
Hybrid Bermudagrass Pasture
6.5 Tons
6964
5B
2.05
2.05
NIA
Norfolk
Small Grain Overseed
1.0 Tons
[Hybrid Bermudagrass Pasture
6.5 Tons
6864
6A
1.511
1.51
NIA
NorfGlk
Fescue Pasture
3.5 Tons
6864
6B
2.05
2.05
NIA
N,,fik
Fescue Pasture
3.5 Tons
6964
7A
1.56
1.56
NIA
Norfolk
Fescue Pasture
3.5 Tons
6864
7B
2.19
2.19
NIA
Norfolk
Fescue Pasture
3.5 Tons
6864
Sub-2
2.13
2.13
NIA
Norfolk
Fescue Pasture
3.5 Tons
b$64
Sub-3
2.96
2.96
NIA
orfolk
Small Grain Overseed
1.0 Tans
Hybrid Bermudagrass Pasture
6.5 Tons
PLAN TOTALS: 27.78 27.78
,)An -Tor norohocr 11-;- z r nwo U i..t.A 111 tnnru

The Irrigation Application Factors £or 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—lt-also-lists-the-maximum-application-amount-that.each-field-may-receive-in.any. one. application- --- -
event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
6863.
1
Norfolk
0.50
1.0
6863 •
Sub-1
Norfolk
0.50
1.0
6864
2A
Norfolk
0.50
1.0
6864
3A
Norfolk
0.50
1.0
6864
3B
Norfolk
0.50
1-0
6864
4A
Norfolk
0.50
1.0
6864
4B
Norfolk
0.50
1.0
6864
SA
Norfolk
0.50
1.0
6864
5B
Norfolk
0.50
1.0
6864
6A
Norfolk
0.50
1.0
6864
6B
Norfolk
0.50
1.0
6864
7A
Norfolk
0.50
1.0
6864
7B
Norfolk
0.50
1.0
6864
Sub-2
Norfolk
0.50
1.0
6864
Sub-3
Norfolk
0.50
I.0
9AW7ot Tl..+..L...... lT—:.... 4 1 T'%-.- TL.:..r...3 1111 G /^1f%nL T A U 'n--- 1 ..r 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 linuting. 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
lblac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Yeats Accumulation
Minimum Acres
15 Years Accumulation
Swine Farrowing-Weanling Lagoon Sludge - Standard
Com 120 bu
150
13-16
29-63
59.26
88.89
Hay 6 ton R.Y-E.
300
26.32
14-82
29.63
44.45
Soybean 40 be
160
14.04
27.78
55.56
83-34
•
300785 Database Version 3.1 Date Printed: 02-15-2006 Sludge Page 1 of 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity ofthe 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.
Available Waste Storage C'anacity
Source Name
I Swine Fanowing-Weariling Lagoon Li id
Design Storage Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
113
1
2
95
1
3
117
1
4
128
1
5
138
1
6
180
1
7
180
1
8
180
1
9
180
1
10
179
1
11
170
1
12
160
* Available Storage Capacity is calculated as of the end of each month.
300785 Database Version 3.1 Date Printed: 02-15-2006 Capacity Page 1 of 1

IM
Required Specifications For Animal Waste Management
- - ----- 1- Animal-waste-shall-not-reach-surface-waters-of-the-state-by--runoff,-drift,--- -
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the waste production facility to -secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste 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, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
300785 Database Version 3.1 Date Printed: 2/15/2006 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-dr-ift-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 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
brealdng dormancy.
11. Any new swine facility sited on or after October 1,1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1,1995,
shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
300785 Database Version 3.1 Date Printed- 2/15/2006 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 markthe 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.
300785 Database Version 3.1 Date Printed: 2/15/2006 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.
300785 Database Version 3.1 Date Printed: 2/15/2006 Specification Page 4

Crop Notes
The following crop note applies to field(s): 1, Sub-1
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lblac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): 6A, 6B, 7A, 7B, Sub-2
Fescue: Coastal Plain, Mineral Soil, Moderately Well Drained
Adaptation: Marginal.
' In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb_ 15 to Mar. 20. For
pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 201b/ac. seed. Use certified seed
to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in
mixture with clovers. Tall fescue requires adequate soil moisture for persistence and production. Soil test
for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac
nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume
inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates
by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each
window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in
North Carolina for additional information or consult your regional agronomist or extension agent for
assistance.
__ : 300785 Database Version 3.1 Date Printed: 02-15-2006 Crop Note Page i of 2

The following crop note applies to field(s): 1, 2A, 3A, 3B, 4A, 4B, 5A, 5B, Sub-1, Sub-3
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 busheWacre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 2A, 3A, 3B, 4A, 4B, 5A, 5B, Sub-3
Bermudagrass: CP, Mineral Soil, Moderately Well Drained,
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs I" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
300785 Database Version 3.1 Date Printed: 02-15-2006 Crop Note Page 2 of 2

All
Uk
AL 46
or
c Risers

i
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. ah7l 2 County: Pender
Facility Name: MD Sow
Certified Operator Name: Sonya Meeks 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 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name1113: 17
Spillway{Y or N):
Level(inches):
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: Week of @ --- �% 1,271P
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.
�( �J M k' 6, z-
Phone:
FaaliZO*nerlManager {print)
Date:
Faci er/Manager (signature)

II. TOTAL. POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: MD
2. Structure ID:
3. Structure ID:
4. Structure ID:
5. Structure ID:
6. Structure ID:
line m = 566.6 lb PAN
line m = lb PAN
line m = lb PAN
line m =
lb PAN
line m =
lb PAN
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 566.6 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
Oblacre)
L TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
1
SG
2.67
16.20
43.3
1011-3/31
2a
SG
1.64
23.30
38.2
10/1-3131
3a
SG
1.55
41.22
63.9
10/1-3/31
3b
SG
1.03
50.00
51.5
1011-3131
4a
SG
1.55
50.00
77.5
10/1-3131
4b
SG
2.05
35.25
72.3
10/1-3/31
5a
SG
1.51
50.00
75.5
10/1-3/31
5b
SG
2.05
42.50
87.1
SM-16i31
6a
FP
1.51
56.15
84.8
8/01-7/31
6b
FP
2.05
88.42
181.3
8/01-7/31
7a
FP 1
1.56
80.251
125.2
8101-7/31
7b
FP 1
2-191
66.12
144.8
8101-7131
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 1045.3 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 566.6 lb. PAN
x. Crop's remaining PAN balance (line v from section Ill) = 1045.3 lb. PAN
y. Overall PAN balance (w - x) = -479 lb. PAN
.ine y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
caul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
lased on new information. If new fields are to be included as an option for lowering lagoon level, add these
lelds to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
mother permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
eceiving facility.
be able to irrigate during the week of 11/27/06.

Sep 1,1 06, 11:24a
M ,
5322898
p.1
Black River Farm
s
i
i
r
A"

Sep 11 06 11:24a Black River
PLAN OF ACTION(Poa) FOR HIGH
Facility Number: 71-62
Facility Name: MD Sow
Farm
CA
FREEBOARD AT
I
County: Bender
i
5322898
ANIMAL FACILITIES
Certified Operator Name: Sonya Meeks 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 withlspillways.
Lagoon 1 Lagoon 2 Lagoon 3 Laagoon 4 lagoon 5
Lagoon Name11D: 18
Spillway(Y or N): I
Level(inches): I
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. Week of 9/11106
I hereby certify that 1 have reviewed the information listed above and included within the
attached Plan of Action, and i the best of my
knowledge and ability, the information is
accurate and correct I-) Y-e,61,-
Phone:
Facility OwnerlM ager (print)
Date:
Facility Owner/Man er (signature)
P-2

Sep 1.1 06. 1 1 : 24a Black River Farm 5322898
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
l
i
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/ldentifier (ID): JMD
2. Current liquid volume in 25 yr.124 hr. storm storage 8 structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr.124 hr. storm 8 structural freeboard 19.5 inches
i
c_ fine b - line a (inches in red zone) = 1.5 inches
d. top of dike surface area according to design
(area at below structural freeboa i elevation) 84970 ftz
e. line c1l2 x {fne d x 7.48 gallonsJft 79447 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 105741 Ife
}
h_ current herd # 1080 certified herd #1 1000
i
actual waste produced = current herd # x line g = 112085 fts
cerfifeed herd #
i. volume of wash water according to structural design! ®ft'
j. excess rainfall over evaporation according to design 49058.3 ft3
k" (lines h + i + j) x.7.48 x 30 days/line F= 200893 gallons
4. Total PAN to be land applied during draw down
1. current waste analysis dated
m. ((lines e + k)/1D00) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ONJSITIE_
(Click on the next Structure tab shown below)
1.50 lbs/1000 gal.
420.5 lbs. PAN
p.3

Sep 11 I78,11:24a Black River Farm 5322898 p-4
11. TOTAL POUNDS OF PAN STORED WITHIN STRUCI
HR. STORM STORAGE ELEVATIONS IN ALL WASTE 5
1.
Structure ID: MD
2.
Structure ID:
3.
Structure ID:
4.
Structure ID.
5.
Structure ID:
6.
Structure ID:
n. lines 1 +2+3+4+5+6=
III. TOTAL PAN BALANCE REMAINING FOR AVAILI
PFRIOn_ DC NOT LIST FIELDS TO WHICH PAN CA
FREEBOARD AND/OR 25 YR./24
'URES FOR FACILITY
line m =
420.5 lb PAN
line m =
lb PAN
line In =
lb PAN
line m =
lb PAN
line m =
lb PAN
line in =
lb PAN
420.5 Ib PAN
CROPS DURING 30 DAY DRAW DOWN
'RE APPLIED DURING THIS 30 DAY PERIOD.
o_ tract #
p_ field #
q. crop
T. acres
i
S. remainirlq 1RR
2 PAN bala=e
(lblacre)
L TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x z
u. apppcation window'
1
BH
12.67
162.00
432.5
311-10/15
2a
BP
11.64
78.88
129.4
3/1-10/15
3a
BP
11.55
31.55
48.9
3/1-10115
3b
BP
11.03
67.52
69.5
311-10/15
4a
BP
11.55
92.75
143.8
3/1-10/15
4b
BP
i 2.05
56.78
116.4
311-10/15
5a
BP
11.51
116.34
175.7
3/1-10115
5b
BP
12.05
55.12
113.0
VI-10/15
6a
FP
11.51
126.33
190.8
8101-7/31
6b
FP
12.05
88.42
181.3
8/01-7/31
7a
FP
11.56
115.72
180.5
8101-7/31
7b
FP
12.19
91.22
199.8
8/01-7131
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
I
v. Total PAN available for all fields (sum of column t) = 1981.5 lb. PAN
IV. FACILITrS PDA OVERALL PAN BALANCE I
w. Total PAN to be land applied (line n from section 11) = 420.5 lb. PAN
x. Crop's remaining PAN balance (line v from section Ill) = 1981.5 1b. PAN
y. Overall PAN balance (w - x) = I -1561ilb_ PAN
Line y must show as a deficit. If line y does not show as a'deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be includedlas an option for Iowerfrlg lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
e fe. mbWAwo-r- oyi Fe

Sep 11 pg 11:24a Black River Farm
r
5322898 p.5

09/13/2004 10:16 9105903092
SAMPSON SOIL CO ERV PAGE
01
Dow
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 0
0�
Facility Number. 71-52 " Couwr Pender
Facility Name: MAD Sow
I
Caroled Operator Name: Operator Number. Sonya Meeks
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the REC F T\,r 7D
lowest point on the top of the dam for lagoon$ without spiftep; and from the current liquid level S EP 1 3 2004
in the lagoon to the bottom of the spillway for lagoons with spillways_
Lagoon 1 Lagoon 2 lagoon 3 lagoon 4 Lagoon 5 BY:
lagoon Name/ID:
Spillway(Y or N):
Level(inches):
2. Check all applicable items
17
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 nee.
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 [umbers. number of acres and recetving prop
information. Contact: and secure approval from the DWO prior to transfer of waste to a site
not oovered in the fadlWs CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation' ��� �j,� ✓
'if animals are to be moved to another pef mined facility, provide fatality 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 Ittsted above and Incfuded wlthfn the
attached Plan of Action, and to the bast of my knowledge and ability, the irrforsnation In
accurate and comsat
Phone;
Facility Owher/Manager (print)
Deft:
Facility Owner/Manager (signature);
5790- ?t30

09/13/2004 10:16 9105903092 SAMPSON SOIL. CONSERV PAGE 02
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/ldentifier (ID): M DD
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.0 inches
b_ designed 25 yr./24 hr_ storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 2.0 inches
d, top of dike surfacearea according to design
(area at below structural freeboard elevation) $4970 if
e. line c/12 x line d x 7.48 gallonsW 105929 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 105741 fe
h_ current herd # F-8-0-01 certified herd # 1000
actual waste produced =current herd # x line g = 84593 ft'
certified herd #
i. volume of wash water according to structural design ®ft�
j. excess rainfall over evaporation according to design 49058.3 W
k. (lines h + i + j) x 7.48 x 30 days/line f= 166618 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 912nW41 2.20 Ibs/1000 gal.
m. ((lines e + k)11000) x line I = 599.6 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121100

09/13/2004 10:16 9105903092 SAMPSON SOIL CONSERV
PAGE 03
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: M&D line rn = 599.6 lb PAN
.2. Structure ID: line m = 1b PAN
3. Structure ID:
4. Structure ID:
5. Structure ID:
5. Structure ID:
line m =
lb, PAN
line m =
lb, PAN
line m =
lb PAN
line rn =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 599.6 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
0. tract #
p. field #
q. crap
r. acres
a. remaining IRR
2 PAN balance
Mime)
t TOTAL PAN
BALANCE FOR
FIELD (tbs.)
column r x s
u. application vAndowl
6864
1
BG
2.67
197.95
528.5
411-9115
68941
2a
BG
1.64
260.00
426.4
4/1-9115
6864
3a
BG
1.55
260.00
403.0
4/1-9115
6864
3b
BG
1.03
260.00
267.8
411-9/15
6864
4a
BG
1.55
168.31
260.9
411-9115
5854
4b
BG
2.05
225.75
462.8
4/1-9115
6864
5a
BG
1.51
260-00
392.6
4/1-9115
6864
5b
BG
2.05
161.30
330.7
411-9/15
6864
6a
BG
1.51
175.00
264.3
8/1-7/31
6864
6b
BG
2.05
175.00
358.8
8/1-7/31
6864
7a
FH
1.56
175.00
273.0
8/1-7/31
68664
7b
FH
2.19
175.00
383.3
811-7/31
'State current crop ending application date or next crap application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 4351.9 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 599.6 lb. PAN
PoA (30 Day) 2/21 /00
's- •
f

09/13/2004 10:16 9105903092 SAMPSON SOIL CONSERV RAGE 04
i
` n 43b1.9 lb. PAN
x, crows remaining PAN balance (line v from sectloe t11) = ,3752 lb. PAN
y. overall PAN balance (w - x) = i
Line y must show as a deficit. If line y does not show as a deficit. list course of action here including pump and
haul, depopulation, herd reduction, etc_ For pump & haul and herd reduct on options, recalculate new PAN
based on new information, If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Farm received 3 inches of rainfall Thurdsay night (9/8104) and brought lagoon level to around 17 - 17.5 inches.
Fields will be aerated starting Friday morning 9/09/04 and through the weekend and irrigation on the higher
coastal fields will also begin Friday morning (9/09104) and through the weekend to lower lagoon level. DWD will
be notified when Lagoon Level is out of the "red".
PoA (30 pey) 21211Q

TA
Type of Visit Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit 0/Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: I 5(` Farm Name: _
Owner Name:
Mailing Address:
Physical Address:
Arrival Time: 11100 1 Departure Time: County:
Owner Email:
Facility Contact: Title:
Onsite Representative:
Certified Operator:
Back-up Operator:
Phone:
Phone No:
Integrator:
Operator Certification Number:
Back-up Certification Number:
Region:
Location of Farm: Latitude: ❑ o = ' 0 Longitude: ❑ ° 0 6 = "
Design Current= :•. Design_ Current- :
�,u.Design.
Current
Swine
Capacity Population W.et Poultry Capacity Population
Cattle
Capacity
Population
❑ Wean to Finish
❑ La er
❑ Dairy Cow
❑ Wean to Feeder
❑ Non-Layet
❑ Dairy Calf
❑ Feeder to Finish
❑ Dairy Heifer
Farrow to Wean
f6did
I ZOA3Dry
Poultry
❑ Dry Cow
❑ Farrow to Feeder
❑ Non -Dairy
❑ Farrow to Finish
❑ La ers
❑ Beef Stocker
❑ Gilts
❑Non -La ers
❑ Beef Feeder
❑ Boars
❑ Pullets
10 Beef Brood Cowl
❑ Turkeys
Other
❑ Other
❑ Turkey Poults
❑ Other
Number of Structures:
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
❑ Yes
No
❑ NA
❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
❑ Yes
❑ No
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
❑ Yes
❑ No
❑ NA
❑ NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
❑ Yes
❑ No
❑ NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes
0'No
❑ NA
❑ NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
❑ Yes
>d' ❑ NA
❑ NE
other than from a discharge?
12128104
Continued

Facility Number: - S Date of Inspection 6 b
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes 2 No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure /I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: �09A/
Spillway?:
Designed Freeboard (in): ' 6.
Observed Freeboard (in): 3-7
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes 04o ❑ NA ❑ NE
(ic/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes Qx�o ❑ NA ❑ NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmentaZp
at, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes []NA ElNE
8. Do any of the stuctures lack adequate markers as required by the permit? El Yes No El NA El NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes No ❑ NA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 Ibs ❑ Total Phosphorus ❑ Failure to incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑fEvidennc�e of Wind' Drift El Application Outside of Area
12. Crop type(s) de m ujo4 L {� 4 r 11 9CV r Cg o c Ce;l
13. Soil type(s) KJO U d
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
[2 No
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
04es
❑ No
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination,[]
Yes
❑ No
❑ NA
❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
'No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
L No
❑ NA
❑ NE
lS-.) �-eSc( �_J_0 A410 26-bmOPA NEC—D WEC,9 GdVX6L, , fE,S000- fWW
S1arAP6
?a.) VeDipTe Wile -1ro- Iz fl(- nAi vvA HA ' F16LA VZ_ mot- ,UEE +� T► Do C 1zo P
Reviewer/Inspector Name G f LL I Phone: (V10 %N6 - %;Z S'
Reviewer/]nspector Signature: Date: TD O,i
12128104 Continued

Facility Number: — SZ Date of Inspection uwto S'
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes No ❑ NA ❑ NE
20. Does the facility fail to have al omponents of the CAWMP readily available? If yes, check Yes ❑ No ❑ NA ❑ NE
the appropirate box. WUP ❑ ❑ g ❑p ❑ Checklists Design Maps Other
21.
Does record keeping need improvement? If yes, check the appropriate box below.
es
❑ No ❑ NA
❑ NE
❑ Waste Application ❑ Freeboard El Waste Analysis El Soil Analysis El Waste Transfers
❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ 120 Minute Inspections ❑ Monthly and 1 °
7cropYield
Rain Inspections ❑ Weather Code
22.
Did the facility fail to install and maintain a rain gauge?
❑ Yes
E No ❑ NA
❑ NE
23.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
[ No ❑ NA
❑ NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
El Yes
YN o ❑ N
❑ NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
El Yes
❑ o NA
El
26.
Did the facility fail to have an actively certified operator in charge?
ElYes
o ❑ NA
❑ NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
❑ No NA
❑ NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
No NA
ElNE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
ElYes
No ❑ NA
❑ NE
and report the mortality rates that were higher than normal?
30.
At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
No ❑ NA
❑ NE
If yes, contact a regional Air Quality representative immediately
31.
Did the facility fail to notify the regional office of emergency situations as required by
ElYes
DV ❑ NA
❑ NE
General Permit? (ie/ discharge, freeboard problems, over application)
32.
Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
❑ NA
❑ NE
�No
33.
Does facility require a follow-up visit by same agency?
El Yes
OJ No ❑ NA
❑ NE
12128104

Type of Visit .0 Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit fa Routine O Complaint O Follow up O Emergency Notification O Other
Facility Number Date of 'Visit: `
Permitted ©C�ejrtified 13 Conditionally Certified 13 Registered
Farm Name: - ��}1
Owner Name:.
Mailing Address:
rune: Z d
© Denied Access
10 Not Operational O Below Threshold I
Date Last Opera Above Threshold:
County !��!V
Phone No:
Facility Contact: Title: _ dPhone No:
Onsite Representafive- t l l / '/ ..... Integrator.
Certified Operator:. ._ .. ...._ ... _ . Operator Certification Number:
Location of Farm:
JZ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude • u Longitude • < I�u
C Current Curren I. Design urrent 5 = Des:ga Desaga tI.
Swine Po afioa� fi�pY?� Cattle -
a&:Po tron
- Po an'
"
Ca ,_
Wean to Feeder
Layer airy
D
Non -Dairy
�,.
SffLiililCl
�Nl. �!'
-
_
Feeder to Finish
Non -Layer
Farrow to Wean
/ D
a9z._<
'� Other
Farrow to Feeder
Farrow to Finish
_ � x ' Total Des>EgII
Gilts
Boars
Discharges & StreamImpacts
1. Is any discharge observed from any part of the operation?
El Yes No
Discharge originated at: [I Lagoon ❑ Spray Field ❑ Other 6�
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes El No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes El No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes X.
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? [-]Yes �No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes XNo
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Stricture 6
Identifier:_
Freeboard (inches):
12112103 Continued

acilitrNumber: Date of inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes J'No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or ❑ Yes 12rNo
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/i nprovement? ❑ Yes 21 No
S. Does any part of the waste management system other than waste structures require maintenancelimprovement? ❑ Yes X.No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
[I Yes ONo
elevation markings?
Waste Apulication
10. Are there any buffers that need maintenance/improvement? ❑ Yes dNo
11. Is there evidence of over application? If yes, check the appropriate box below. ❑ Yes No
❑ Excessive P000n�nding ❑ PAN ❑Hydraulic Overload (❑ Frozen Ground ❑ 5ppper and/or Zinc 67
12- crop type
13. Do the receiving crops differ with those designated iii the Certified Animal Waste Management Plan (CAWIVIP)? ❑ Yes ,Z No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes PrNo
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement? ❑ Yes PNo
16. Is there a lack of adequate waste application equipment? ❑ Yes 0No
Odor lssnes
17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes 0 No
liquid level of lagoon or storage pond with no agitation?
18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes Jallo
19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes JZ No
roads, building structure, and/or public property)
20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ YesANo
Air Quality representative immediately.
;C ts,(rderio qua ansvets`asedlor W
Use dra�viags _isft9 tobetttratx�arn s�taatxms. {use , neoess$ry)' -
a .. eld ❑ C ❑Final Fu opy Notes
629 �� R9n1 S SorL 5� /'S �0.2� '�+�17i_.O �d/�©3 ���pG✓�
L�� nJ oho A/ Ili,
QD�'0d
61-500',C0 ©/'/ sozL
Pri
Reviewer/Inspector Name ,r
Reviewer/Inspector Signature: _ Date: /1
1,21IM3 Continued

Facility Number: T Date of Inspection
Required Records & Documents
21. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ❑ No
22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
e/ WUP, checklists, design, �No
(�rgn, maps, etc.) ❑ Yes
23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes 7No
❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling
24. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
JVNo
25. Did the facility fail to have a actively certified operator in charge?
❑ Yes
No
/
25. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
Q
27. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
WNo
28. Does facility require a follow-up visit by same agency?
❑ Yes
XNo
29. irVere any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
P`No
NPDES Permitted Facilities
30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35)
❑ Yes�No
31. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
❑ No
32. Did the facility fail to install and maintain a rain gauge?
❑ Yes
❑ No
33. Did the facility fail to conduct an annual sludge survey?
❑ Yes
❑ No
34. Did the facility fail to calibrate waste application equipment?
❑ Yes
❑ No
35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below.
❑ Yes
❑ No
❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After 1" Rain
❑ 120 Minute Inspections ❑ Annual Certification Form
113 No violations or deficiencies were noted during this visit. You wHl receive no further correspondence about this visit.
A4Y1,j-r fiAqel;6�Wo
zV �W-a �� F
12112/03

F W ArE90 Michael F. Easley, Governor
G ` William G. Ross Jr., Secretary
T� North Carolina Department of Environment and Natural Resources
Q Alan W. Khmek, P.E. Director
Division of Water Quality
October 15, 2004
Mike Hope
M & D Sow Farm OCT 9 2004
826 Chancey Rd
Clinton NC 28328
Subject: Certificate of Coverage No. AWS710052
M & D Sow Farm
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
Dear Mike Hope:
In accordance with your Notification of Change of Ownership received on September 17, 2003, we are
hereby forwarding to you this Certificate of Coverage (COC) issued to Mike Hope, 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 M & D Sow Farm, located in Pender County, with an animal capacity of no
greater than an annual average of 1000 Farrow to Wean swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void
Certificate of Coverage Number AWS820400 dated October 1, 2.004, and shall be subject to the
conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to
operate the system in conformity with the conditions and limitations as specified in the General Permit,
the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required
monitoring data and operational information must be established for this facility. Any increase in waste
production greater than the certified design capacity or increase in number of animals authorized by this
COC (as provided above) will require a modification to the CAWMP and this COC and must be
completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions. contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property. toCarolina
ilra!!il
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 276994636 Phone [phone] Customer Service
Internet: http:/1h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our 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 J R Joshi at [phone].
Sincerely,
L/
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Wilmington Regional Office, Aquifer Protection Section
Pender County Health Department
Pender County Soil and Water Conservation District
Permit File AWS710052
APS Central Files

q/-57z
Michael F. Easley. Governor
0`.. William G. Ross Jr., Secretary
-yg V� rolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
4i 0 ?004 Division of Water Quality
June
J. Michael Hope and M. Dwayne Hope
Pigs Unlimited, Inc.
745 Piney Woods Road
Burgaw, NC 28425
Subject: Certificate of Coverage No. AWS710052
Pigs Unlimited, Inc.
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
Dear J. Michael Hope and M. Dwayne Hope:
In accordance with your Notification of Change of Ownership received on June 8, 2004, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to J. Michael Hope and M. Dwayne Hope
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 Pigs Unlimited, Inc. located in Pender County, with an animal capacity of no
greater than an annual average of 1000 Farrow to Wean and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows .; zF``,`
The COC shall be effective from the date of issuance until October 1, 2004, and shall hereby void
Certificate of Coverage Number AWS710052 dated December 30, 2003 issued to the former owners
James Kenneth Barnhill, Jr. and James Edward Milam. Pursuant to this COC, you are authorized and
required to operate the system in conformity with the conditions and limitations as specified in the
General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and
maintaining the required monitoring data and operational information must be established for this facility.
Any increase in waste production greater than the certified design capacity or increase in number of
animals authorized by this COC (as provided above) will require a modification to the CAWMP and this
COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Pernuttee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Intemet httpJ/h2o.enr.state.no.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/1o% post -consumer paper

Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field. .
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A namelownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our 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 3 R 3oshi at [phone] ext. 363.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG 100000)
cc: (Certificate of Coverage only for all cc's)
�liniugtonRegion �O.ffce. Water Quality Section
Pender County Health Department
Pender County Soil and Water Conservation District
Permit File AWS710052
NDPU Files

WAr
Q
Y
f� 1-5-Z RE
'', Michael F. Easley, Governor
William G. Ross Jr., Secretary
J A N 0 5 RECT North Carolina Department of Environment and Natural Resources
� Alan W. Klimek, P. E., Director
BY*
,
� Division of Water Quality
December 30, 2003
James Kenneth Barnhill, Jr. & James Edward Milani
Pigs Unlimited Farm
745 Piney Woods Road
Burgaw, NC 28425
Subject: Certificate of Coverage No. AWS710052
Pigs Unlimited Farm
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
Dear James Kenneth Barnhill, Jr. & James Edward Milam:
In accordance with your Notification of Change of Ownership received on November 26, 2003, we are
hereby forwarding to you this Certificate of Coverage (COC) issued to James Kenneth Barnhill, Jr. &
James Edward Milam 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 Pigs Unlimited Farm located in Pender County, with an animal capacity of no
greater than an annual average of 1000 farrow to wean and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows
The COC shall be effective from the date of issuance until October 1, 2004, and shall hereby void
Certificate of Coverage Number AWS710052 dated May 1, 2003 issued to the former owner Jennings
Humphrey. 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.
f If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer service Center
An Equal Opportunity Action Employer
Internet httpJ/h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]M
Telephone [phone]
50% recycled/10% post -consumer paper

Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process_ Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our 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 Paul Sherman at [phone] ext. 529.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWGI00000)
cc: (Certificate of Coverage only for all cc's)
Wilmington Regional Office, Water Quality Section
Pender County Health Department
Pender County Soil and Water Conservation District
Permit File AWS710052
NDPU Files

DEC 0120 heetl
03
Nutrient Management Plan��_----------
Producer: J. K. Barnhill & James Milam
Pigs Unlimited
Address: 822 Tessie Walker Road
Burgaw, NC 28425
Telephone #: [phone]
Facility #: 71-52
Farm Location: 8 miles west of Burgaw on highway 53, turn right on Tessie Walker
Road and farm is one half mile on left.
Type Operation: farrow to wean
TABLE 1
Calculations based on animal units with waste applied by irrigation.
animal Ibs N gallons sludge N
type production units (AU) per year waste/yr per year
wean to feeder 0 0.00 0 0.00
feeder to finish 0 0.00 0 0.00
farrow to wean 1,000 5,400,00 3,203,000 840.00
farrow to feeder 0 0.00 0 0.00
farrow to finish 0 -0.00 0 0.00
Total N per year .5,400.00
Total gallons waste per year 3,203,000
ac-in/year 117.96
Total N from sludgelyr 840.00
The waste from this production facility must be land 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 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
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
Mich 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 2H.0217 as adopted by the Environmental Management Commission.
Page 1

Sheetl
Table 2, crop RYE's &
N usage
RY RYE's of forages in Tons/acre
harvest
fescue
bermuda
bermuda
yearly N
yearly N
field #
acres
method
hay
rye
grazed
hay
use/acre
uselfield
1
2.67
grazed
0.0
1.0
5.2
6.1
310.0
828
1 A
9.37
grazed
0.0
1.0
5.2
6.1
310.0
2,905
1 B
1.64
grazed
0.0
1.0
5.2
6.1
310.0
508
1C
3.93
grazed
0.0
1.0
5.2
6.1
310.0
1,218
1 D
3.75
hayed
3.5
0.0
0.0
0.0
175.0
656
21.36
total wetted acres
Total yearly N use =
6,115
•
PAN/unit 50 50 50 50
NOTE: for grazed Bermuda, the PAN is reduced by 25%
field 1 soil type
tract 6863
field 1A soil type
tract 6864
field 1B soil type
tract 6864
field 1 C soil type
tract 6864
field 1 D soil type
tract 8864
Nitrogen balance
N produced/year = 5,400
N used/year = 8,115
N balance = -�715
Norfolk
Norfolk
Norfolk
Norfolk
Norfolk
Table 3, Nitro en balance & ap plication window
Application window
fescue August 1 - July 31
bermuda March 1 - Sept 30
rye cover Se 1 - March 15
The nitrogen balance shown in table 3 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 5,400.00 lbs. of nitrogen per year in the wastewater and 840.00
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 3,203,000 total gallons
annually_ This involves spreading 117.96 acre -inches per year ov er 21.36
total acres, or an average of 2.76 inches is to be applied, on average, to each acre
irrigated.
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: 5,400 lbs/year.
2. Total PAN produced per year as SLUDGE and that must be periodically land
applied (based on application with irrigation) = 840 lbs/year.
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 equals 3,203,000 gallons/year for a
total of 117.96 acre -inches per year. This requires the correct equipment and that
it be applied in a timely manner.
5. Fields shown as being grazed may be cut for hay as needed by the producer. Cutting hay
removes more N than grazing thus its a positive step for the system. The producer will not
adjust the N appliation rate if hay is cut (will continue to use grazing rates shown above).
Page 2

Sheetl
Crop cycle total application rate per acre (for use in block B of the IRR 2'9)
field #
crop
Nlac
1
bermuda
260.00
1
rye
50.00
1A
bermuda
260.00
1 A
rye
50.00
16
bermuda
260.00
1 B
rye
50.00
IC
bermuda
260.00
1 C
rye
50.00
1 D
fescue
175.00
NOTE: This farm will need to supplement the Nitrogen produced in the swine waste with
commercial fertilizer to produce the RYE's of these crops in the cropping
situation shown above.
Farm Owner/Ope or s' ture) Date Signed
03
Certified Technical Specialist Date Signed
Plan prepared I IM03 by
w. G. Sammons
264 Park Road
Seven Springs, NC 28578
Page 3

O� 1NArF Michael F. Easley, Governor
RQ William G. Ross Jr., Secretary
North.Carolina Department of Environment and Natural Resources
j Alan W. Klimek, P. E_, Director
Division o1 Water Quality
May 1, 2003
Jennings Humphrey
Humphrey Hog Faun - Phase II
6265 Highway 53 West
Burgaw NC 28425
Subject: Certificate of Coverage No. AWS710052
Humphrey Hog Farm - Phase 11
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
Dear Jennings Humphrey:
On April 28, 2003, -the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on February 27, 2003 and in accordance with the directive
of Senate .Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to
Jennings Humphrey, authorizing the operation of the subject animal waste collection, treatment, storage
and land application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS710052 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal -waste from the Humphrey Hog Farm -- Phase- II,-located-in-Pender-County;-with�an-animal
capacity of no greater than an annual average of 1000 Farrow to Wean swine and the application to land
as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to
Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are
unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced
by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property. WA
� �
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Internet httpJ/h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper
Customer Service Center
An Equal Opportunity Action Employer

Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP-may result in the revocation of this COC; or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional. Office. The Regional Office
Water Quality Staff may be reached at-(910)-395-3900. - If you -need additional information concerning
this COC or the General Permit, please contact Michelle Barnett at [phone] ext. 544.
Sincerely,
v
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's) r
' Wilmington Regional Office, Water Quality Section
Pender County Health Department
Pender County Soil and Water Conservation District
Permit File AWS710052
NDPLT Files

f
Sheetl
Nutrient Management Plan
Producer:
,Jennings Humphrey
Phase 11
Address:
6265 Highway 53 West
Burgaw, NC 28425
Telephone #:
910-259-3526
Facility #:
71-52
Farm Location:
8 miles west of Burgaw on highway 53, turn righ
Road and farm is one half mile on left.
Type Operation:
farrow to wean
This plan developed by.
W. G. Simmons
264 Park Road
Seven Springs, NC 28578
919-778-7460
919-922-9128 (mobile)
t on
TABLE 1
Calculations
based on animal
units with waste
applied by irrigation.
animal
Ibs N
gallons
sludge N
type production
units (AU)
per year
wastelyr
per year
wean to feeder
0
0.00
0
0.00
feeder to finish
0
0.00
0
0.00
farrow to wean
1,000
5,400.00
3,203,000
840.00
farrow to feeder
0
0.00
0
0.00
farrow to finish 0 0.00 0 0.00
Total N per year 5,400.00
Total gallons waste per year 3,203,000
ac-inlyear 117.96
Total N from sludgelyr 840.00
The waste from this production facility must be land 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 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 strongly encouraged 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 2H.0217 as adopted by the Environmental Management Commission.
Page 1

Sheetl
TABLE 2
Block B, IRR-2 info.
crop cycle N application rate Ibs/acre
yearly
field
irrigated
fescue
bermuda
rye
usage
#
soil type
acreage
hay
grazed
cover
per field
1
Norfolk
2.67
0
243.75
50
784
1A
Norfolk
9.37
0
243.75
50
2,752
1 B
Norfolk
1.64
0
243.75
50
482
1 C
Norfolk
3.93
0
243.75
50
1,154
1 D
Norfolk
3.75
175
0
0
656
total acres
21.36
Total Nitrogen us ear (Ibs)
5,829
PAN
soil
bermuda
fescue
type
rye cover
grazed
hay
Norfolk
50
50
50
RYE
soil
bermuda
fescue
type
rye cover
grazed
hay
Norfolk
1
4.875
3.5
Nitrogen balance
N producedlyear 5,400 Ibs
N used/year 5,829 Ibs
N balance -429 Ibs
Application window
fescue August 1 - July 31
bermuda March 1 -Sept 30
rye cover Sept 1 - March 15
Summary and recommendations
I. Total PAN produced per year (based on land application with irrigation) that must be
accounted for in this cropping system equals: 5,400 Ibs/year.
2. Total PAN produced per year as SLUDGE and that must be periodically land
applied (based on application with irrigation) = 840 Ibs/year.
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 equals 3,203,000 gallonslyear for a
total of 118.0 acre -inches per year. This requires the correct equipment and that
it be applied in a timely manner.
5. Areas (fields) shown as being grazed may be cut for hay as needed by the farmer. This removes
more N than grazing. Farmer will not alter application rate if cut for hay (will use grazing rates).
arm O erl0 rato (signature)
hio L,2��
Certified Technical Specialist
a _aPyOj
Date Signed
--0
Date Signed
Page 2

Required Specifications For Animal Waste Management
X- Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Flan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available Iand.
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, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
�. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will -be soil incorporated on -conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
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.
S. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen_
652299 Database Version 2.0 Date Printed: 07-25-2002 Specification Page 1

9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Wastetnutrient
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 canal. Animal waste,
other than swine waste from facilities sited on or after October 1,1995,
shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the.landowner.
14. Waste shall be applied in a manner not to reach other property and
public .right of ways.
kv
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 watercourses, 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.
- ----- -----------------------------------------------
692299 Database Version 2.0 Date Printed: 07-25-2002 Specification Page 2

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.
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.
----- - - - - -- 682299 Database Version 2.0 Date Printed: 07-25-2002 Specification Paste 33

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State of north Carolina
De of Environment '�` E,ti�T D
and Natural Resources 4.� •
Division of Water Quality IAR 17 1999
James B. Hunt, Jr., Governor I .may:
Wayne McDevitt, SecretaryNCDENR
A. Preston Howard, Jr., P.E., Director
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATuRAL RESOURCES
March 11, 1999
Jay Humphrey III
Humphrey Hog Farm - Phase II
P.O. Box 519
Burgaw NC 28425
Subject: Certificate of Coverage No. AWS710052
Humphrey Hog Farm - Phase II
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
Dear Jay Humphrey III:
In accordance with your application received on October 9, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Jay Humphrey III, 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 Humphrey Hog Farm - Phase 1I, located in Pender
County, with an animal capacity of no greater than 1000 Farrow to Wean 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.
The facility's CAWMP meets all requirements in place at the time of certification. However, it
appears that the irrigation system on site may not adequately cover all acreage listed in the Waste
Utilization Plan. The owner should begin to begin to address this apparent inconsistency as soon as
possible.
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.
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 AWS710052
Humphrey Hog Farm - Phase 11
Page 2
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 JR Joshi at [phone] ext. 363.
Sincerely,
v Yreston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Wilmington Regional Office, Water Quality Section
�Pender County Soil and Water Conservation District
Permit File- Central Files
NDPU Files

1
1 State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form RECEIVED
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAIWTM QM M 8EG[ON
General Permit - Existing Liquid Animal Waste Operations
r 0 91998
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections whwb f� te. If a
question has not been completed by the Division, please complete as best as possiGlNr t leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Humphrey Hog Farm - Phase I[
1.2 Print Land Owner's name: Jay Humphrey III
1.3 Mailing address: P.O. Box 519
City, State: Burgaw NC Zip: 28425
Telephone Number (include area code): 910-259-8600
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): 822 Tessie Walker Road (SR1338) 8 miles W. of
Burgaw on Hwy. 53, Right on Tessie Walker Road Dirt And Gravel), 112 mile N. to First Dirt Drive on left, follow
to farm 1/2 mile.
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: 01/01/92
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: _71 (county number); _52 (facility number).
2.2 Operation Description: Swine operation
-Farrow to Wean
1000- Certified Design Capacity
Is the above information correct? EZyes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed_
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 71- 52

..
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 21.36 ; Required Acreage (as listed in the AWMP): 21.36
2.4 Number of lagoons/ storage ponds (circle which is applicable): �^
2.5 Are subsurface drains present within t00' of any of the application fields? YES oPds,
lease circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES olease
circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NR Stan
(Swine Only)
YES or
NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
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;
If
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.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of PIant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.1 I 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.
33.14 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 5/28198 Page 2 of 4 71 - 52

Facility Number: 71 - 52
Facility Name: Humphrey Hog Farm - Phase 11
RECEIVED
WATER QUALITY SECTION
W 0 91998
4. „ APPLICANT'S CERTIFICATION: Non -Discharge permitting
I, (Land Owner'S name Fisted in question 1.2), attest that
th pplication for !.t/Yj� YE 09r-a` - pilL_ (Facility name listed in question I.1)
has been reviewed by me and acc to and c�ompiete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if ail required supporting information and attachments are not included, this application
package will a returned me as mcom ete.
Signature -,g4h l�ilyll �tti�l > Date 2eq b �^
5. Mj ,NAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, X 9C t'c, n To (- Aa ..i (Manager's name listed in question 1.6), attest that this
application for 9 H.nz At-eO 2 ay.h - P�4S&-IT (Facility name listed in question 1.1)
has been reviewed by rhe and is ccurat d 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-GE 5/28/98 Page 3 of 4 71- 52

PRODUCER: JAY HUMPHREY
LOCATION: PO BOX 519
BURGAW NC
WASTE UTILIZATION PLAN
September 18, 1996
28425
TELEPHONE: [phone]
TYPE OPERATION: Farrow to Weanling Swine
NUMBER OF ANIMALS: 1000 sows design capacity
PAGE 1
RECEIVED
WATER QUALRY SECTION
rMT 0 91998
Non -Discharge Permitting,
The waste from your animal facility must be land applied at a specified
rate to prevent pollution of surface and/or groundwater. The plant
nutrients in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops in the fields where waste
is t" be applied. This waste utilization plan uses nitrogen as the
limi ing nutrient. Waste should be analyzed before each application
cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally. safe manner. Always
apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can
utilize. Soil types are important as they have different infilitration
rates, leaching potentials, cation exchange capacities, and available
water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special pre-
cautions, waste may be applied to land eroding at up to 10 tons per
acre per year. Do not apply waste on saturated soils, when it is
raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM
regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of the nutrients
for crop production and to reduce the potential for pollution, the
waste should be applied -to a growing crop or applied to bare ground
not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on waste application through irrigation for this
is the manner in which you have chosen to apply your waste. If you
choose to inject the waste in the future, you need to revise this
plan. Nutrient levels for injecting waste and irrigating waste are
not the same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage require-
ments should be based on the waste analysis report from your waste
management facility. Attached you will find information on proper
sampling techniques, preparation, and transfer of waste samples to
the lab for analysis.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H.0217 adopted by the Environmental
Management Commission.

WASTE UTILIZATION PLAN PAGE 2
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
1000 sows x 6.1 tons waste/sows/year = 6100 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
1000 sows x 5.4 lbs PAN/sows/year = 5400 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.

WASTE UTILIZATION PLAN PAGE 3
TABLE 1: ACRES OWNED BY PRODUCER
"TRACT
FIELD
SOIL TYPE & CLASS--
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC.
TIME
6863
1
NOA
BC
5.2
260
5.0
1300
APR-SEP
6863 1_1 I SG 1 150 1 15.0 1250
SEP-APR
APR-SEP
SEP-APR
6864 1B NOA BC 5.2 1260 1 13.54 920.4
APR-SEP
SEP-APR
6864 1C NOA IC 1110 1137.5 1 115.5212134
MAR-JUN
6864 -1C I WA 1 1100 1 115.5211552
SEP-APR
END
TOTAL 8906.4
Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirments. Beginning in 1996 the Coastal Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nutrients. This
plan only addresses Nitrogen.

WASTE UTILIZATION PLAN PAGE 4
TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate
land. See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC.
TIME
END
Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain reach.maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with the stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
* Acreage figures may exceed total acreage in fields due to
overseeding.
** lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.

WASTE UTILIZATION PLAN
PAGE 5
The following legend explains the crop codes used in tables 1 and 2 above:
LBS N
CROP CODE
CROP
UNITS
PER UNIT
50
BC
HYBRID BERMUDAGRASS-CONTROLLED GRAZED
TONS
C
CORN
BUSHELS
1.25
SG
SMALL GRAIN OVERSEEDED
AC
50
WA
WINTER ANNUALS (I.E. Small Grains, etc.,
AC
100
TABLE 1
TABLE 2
TOTAL
F-1106 iRIdge]
TOTALS FROM TABLES 1 AND 2
32.36 1 8906.4
32.36
*** BALANCE
1 8906.4
5400
-3506.4
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic
land application of sludge at agronomic rates. The sludge will be
nutrient rich and will require precautionary measures to prevent
over application of nutrients or other elements. Your production
facility will produce approximately 880 pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic basis. This figure is PAN when broadcasting
the sludge. Please be aware that additional acres of land, as well
special equipment, may be needed when you remove this sludge.

WASTE UTILIZATION PLAN
PAGE 6
See attached map showing the fields to'be used for the utilization of
waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of
the soil at the time of irrigation such that runoff or ponding occurs.
This rate is limited by initial soil moisture content, soil structure,
soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the
soil at the time of irrigation nor should the plant available nitrogen
applied exceed the nitrogen needs of the crop.
Your facility is designed for 180 days of temporary storage
and te temporary storage must be removed on the average of once every
6 months. In no instance should the volume of waste being stored in
your structure be within 1.7 feet of the top of the dike.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report
for assistance in determining the amount of waste per acre and the proper
application rate prior to applying the waste_
NARRATIVE OF OPERATION:

WASTE UTILIZATION PLAN PAGE 7
Plans and Specifications
1. Animal waste shall not reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct discharge
during operation or land application. Any discharge of waste which
reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division
of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that
the producer either has owns or has long term access to adequate
land to properly dispose of waste. If the producer does not own
adequate land to properly dispose of waste, he shall provide NRCS
with a copy of a written agreement with a landowner who is within
a reasonable proximity, allowing him/her the use of the land for
waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility
to secure an update of the Waste Utilization Plan when there is
a•change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
Nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and
level of management, unless there are regulations that
restrict the rate of application for other nutrients.
4. Animal waste may be applied to land that has a Resource
Management System (RMS) or an Alternative Conservation System
(ACS). If an ACS is used the soil loss shall be no greater
than 10-tons per acre per year and appropriate filter strips
will be used where runoff leaves the field. These filter
strips will be in addition to "Buffers" required by DEM.
(See FOTG Standard 393 - Filter Strips and Standard 390
Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after
waste application. waste should not be applied when the
wind is blowing.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally
tilled cropland. When applied to conservation tilled crops
or grassland, the waste may be broadcast provided the
application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in
the NRCS Technical Reference - Environment file for guidance.
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or
to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur
in order to control conditions conducive to odor or flies
and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in
such a manner that no more than 20 to 25 percent of the leaf
area is covered.

WASTE UTILIZATION PLAN PAGE 8
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high'potential for
leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover
crop planted to take up released nutrients. waste shall
not be applied more than 30 days prior to planting of a
crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to
surface water. This distance may be reduced for waters that
are not perennial provided adequate vegetative filter strips
are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. W ste shall be applied in a manner not to reach other
p,operty and public right -of ways.
15. Animal waste shall not be discharged into surface wasters,
drainageways, or wetlands by discharge or by over -spraying.
Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site
by a "technical specialist". Animal waste should not be
applied on grassed waterways that discharge into water
courses, except when applied at agronomic rates and the
application causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into
the animal waste management system.
17. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide adequate
storage for a 25-year, 24-hour storm event in addition to
one (1) foot mandatory freeboard_
18. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and shall be fenced, as
necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc. are limited to
areas where considered appropriate. Lagoon areas should be
kept mowed and accessible. Lagoon berms and structures
should be inspected regularly for evidence of erosion, leakage
or discharge.
19. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and imple-
menting a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
20. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept
on site.

WASTE UTILIZATION PLAN PAGE 9
NAME OF FARM: HUMPHREY #2
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the ap-
proved 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
Environmental 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 waters 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 DIM upon request.
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This.equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also cer-
tify that the waste will be applied on the land according to this
plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: JAY HUMPHREY
S IGNATURE : d�L'� �/_ ___ DATE:
NAME OF MANAGER (if ffifferent from owner) : j
p ease przn/t
S I GNATURE : + DATE:
NAME OF TE HNICAL SP IALIS : JASON TURNER
AFFILIATION: PENDER SOIL AND WATER CONSERVATION DISTRICT
ADDRESS (AGENCY): PO BOX 248
BURGAW NC 28425
DATE SIGNATURE: : 7

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, leaks, -and breaks could happen at any time. Your
Emergency Action Plan is as follows:
# 1. Stop the release of wastes. Depending on the situation, this may not be possible.
1 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

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 Iocal EMS [phone]
or 911.
c. Instruct EMS to contact local Health Department [phone].
d. Contact CES [phone], and local SWCD and GCS office (91G),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.

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EC Eyv� {7 ZAj,� 01 7003
CRC
June 27, 2003
Mr Chester Cobb
NCDENR-DWQ
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Dear Mr. Cobb:
In response to your notice of violation 71-52 dated June 16, 2003
as you know there has been copious amounts,of rainfall this year.
There is a low place in the field that needs to be avoided while
pumping. The gun was pulled too close to that area. In the
future, we will avoid pumping in this area and will continue to
use the aerator to open it up for easier drying and better
absorption. I have also spoken with the Division of Soil and
Water to help re -design our field and thus prevent a recurrence
in the future.
Re
jApectfully,
Jennings Humphrey
6265 NC 53 West
Burgaw, NC 28425

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
CERTIFIED MAIL # 70021000 0005 6492 0169
RETURN RECEIPT- REQUESTED
June 16, 2003
Mr. Jennings Humphrey
Humphrey Hog Farm
6265 Highway 53 West
Burgaw, NC 28425
Subject: Notice of Violation
Humphrey Hog Farm — Phase H
Facility Number: 71-52
Pender County
Dear Mr. Humphrey:
This Notice of Violation is issued to Mr. Jennings Humphrey, owner of Humphrey Hog Farm --
Phase II covered under Certificate of Coverage AWS710052. This Certificate of Coverage, as
issued by the State of North Carolina, authorizes the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with Swine Waste
General Permit AWG100000.
On March 12, 2003, DWQ staff flew over Humphrey Hog Farm — Phase U and observed animal
waste ponding and runoff. On March 13, 2003, Mr. Chester Cobb and Mr. Gale Stenberg from
the Wilmington Regional Office of the Division of Water Quality performed an inspection of the
farm to check for animal waste ponding.
Violations observed are as follows:
1. On March 12 and March 13 animal waste ponding and runoff from section of land
application field under irrigation was observed.
This is in violation of Condition II. 4 of the General Permit that states, "Land application
rates shall be in accordance with the CAWMP. In no case shall land application rates
exceed the Plant Available Nitrogen rate for the receiving crop or result in runoff during
any given application."
N. C. Division of Water Quality 127 Cardinal Drive Extension [phone]
Wilmington Regional office Wilmington, NC 28405 [phone] Fax
Customer Service
1-877-623-6748
L *21
M�DENI

Jennings Humphrey
June 16, 2003 _
Page 2 of 2
Response requirements are listed as follows:
(1) A written response must be submitted- to -the Wilmington Regional Office, Division of
Water Quality that includes:
a. An explanation of the violation.
b. A description of the actions taken to bring the violation back into compliance and to
prevent its' recurrence.
(2) The written response must be received by this office within 15 working days of the
receipt of this notice.
Be advised that the Division of Water Quality may take further action in these matters
including assessment of civil penalties, injunctive relief, and permit revocation.
You may wish to contact your Service Company, 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.
If you have any questions concerning this matter, please do not hesitate to call Mr. Chester
Cobb from the Wilmington Regional Office at 910-395-3900 ext. 226 or Mr. Steve Lewis from
the Central Office at 919-733-5083 ext. 539.
Sincerely,
t c
Rick Shiver
Water Quality Regional Supervisor
cc: Jason Turner, Pender County Soil and Water Conservation
Jeremy Hill, Premium Standard Farms
Harry Lewis, Pender County Health Department
John College, DSWC-WiRO
DWQ Non -Discharge Compliance/Enforcement Unit
DWQ Central Files
fQ-Milr� irfgton Animal Files 71-52
S:IWQSIANIMALSIPENDER12003171-52 Humphrey Hog Farm -Phase 11 NOV

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December I5, 2003
CERTIFIED MAIL # 7002 1000 0005 2390 1185
RETURN RECEI_PT REQUESTED
Mr. Jennings Humphrey
Humphrey Hog Farm - Phase II
6265 Highway 53 West
Burgaw, NC 28425
Subject: Inadequate Freeboard
No Further Action
Humphrey Hog Farm - Phase Il
Facility # 71-52
Pender County
. Dear Mr. Jennings:
Alan W. Klimek, P.E. Director
Division of Water Quality
Thank you for your submittal of the information requested in our letter dated April 15, 2003.
The Wilmington Regional Office has determined that no further enforcement actions will be
taken by the Division for the inadequate freeboard.
However, upon review and consideration of the information submitted, the Wilmington Regional
Office has determined that the Notice of Violation is appropriate due to unsatisfactory operation
and maintenance of the waste treatment system. Therefore, the Notice of Violation issued on
April 15, 2003 for the noncompliant freeboard level remains.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
G AAw
NCDENR
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity ! Affirmative Action Employer
50% recycled 1 10% post -consumer paper
http://h2o.enr. state. n c. us

Inadequate Freeboard
Jennings Humphrey
December 15, 2003
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Wilmington Regional Office at 910-395-3900.
Sincerely,
C-L A�:� -�
Rick Shiver
Water Quality Regional Supervisor
CC: Jeremy Hill, Premium Standard Farms of North Carolina
Patrick Fussell, WiRO — DSWC
Jason Turner, Pender County Soil and Water Conservation District
Non -Discharge Compliance and Enforcement Unit
DWQ Central Files
Wilmington Files 71-'52

f

NIrNz J�C- (
E J F rJ- N F F ic-R PN
P

F v11 A rF i f •' ( j Michael F. Easley, Governor
OC�O 200 William G. Ross Jr., Secretary
UU North Carolina Department of Environment and Natural ResourNOVces
11
3
- l Alan W. Klimek, P.E., Director
p C Division of Water Quality
November 10, 2003
Mr. James Barnhill, Jr. & Mr. James Milam
745 Piney Woods Rd.
Burgaw, NC 28425
Subject: Additional Information Request
Notification of Change of Ownership
Pigs Unlimited
Permit No. AWS710052
Facility No. 71-52
Pender County
Dear Mr. Barnhill, Jr. & Mr. Milam:
The Non -Discharge Permitting Unit has conducted a review of the subject change of ownership package. Additional
information is required before we may continue our review. Please address the following item(s) no later than
December S, 2003.
i1
1. The number of animals reported in the change of ownership notification is 1167 farrow to wean. The
facility is currently permitted for 1000 farrow to wean. Please submit a change of ownership
notification with the current permitted animal number. If you wish to expand the permitted number, a
permit application package must be submitted.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and
regulations. Any oversights that occurred in the review of the subject application package are still the responsibility
of the applicant. In addition, any omissions made in responding to the above items may result in future requests for
additional information.
Please reference the subject permit number when providing the requested information. One copy of all revised
and/or additional documentation should be submitted to Paul Sherman at the address below. Please note that failure
to provide this additional information on or before the above requested date may result in your application being
returned as incomplete.
If you have any questions regarding this request, please do not hesitate to contact me at [phone], extension
529. Thank you for your cooperation.
Cc: Wilmington Regional Office, Water Quality Section
Permit File AWS960217
Non -Discharge Permitting Unit
1617 Mail Servicc Center, Raleigh, NC 27699-1617
DENR Customer Service Center
An Equal Opportunity Action Employer
Sincerely,
M. Paul Sherman, P.E.
Environmental Engineer
Internet httpJ/h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/l0% post -consumer paper

Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
p Alan W. Klimek, P.E. Director
Division of Water Quality
April 16, 2003
CERTIFIED MAIL.
RETURN RECEIPT REQUESTED
Jennings Humphrey
6265 Highway 53 West
Burgaw NC 25425
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Humphrey Hog Farm - Phase II
#71-52
Pender County
Dear Sir or Madam:
On March 10, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on March 11, 1999. In addition to this Notice of Violation (NOV), this
non-compliance is subject to an appropriate enforcement action by DWQ. This action can
consist of one or more of the following: a civil or criminal enforcement action; an injunction;
and/or a requirement to apply for coverage under an'individual permit. The action chosen will
be based on complete evaluation of all factors that resulted in the inadequate freeboard; the
actions taken to restore the needed freeboard; and the actions being proposed to prevent the
problem from reoccurring.
To assist us in our review, please provide the Wilmington Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
R
Customer Service: Mailing Address: Telephone (919) 733, 083 Location:
1-877-623-6748 1617 Mail Service Center Fax [phone] N. Safisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Affirmative Action Employer
50% recycled / 10% post -consumer paper
http:1/h2o. enr. sta te. nc. us

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Wilmington Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at
[phone].
Sincerely
. UC
Alan W. Klimek, P.E.
Director
cc: Wilmington Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

FORM IRR-2
Tract N
Field Size (acres) - (A)
Farm Owner
Owners Address
Owners Phone N
OCT 17 2002
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
G Il Field # /
.9
j- 2 L
Facility Number.. -
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone N"'� {
From Waste Utilization Plan
Drop Type },� / Recommended PAN Loadinq a (� o
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Data
nw111ddyr
waste Analysis PAN'
(b/1000 9m)
PAN Apptiad
(1Waae)
f�� x i'�L
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(blaae)
S$1 i1o}
Stanme
End Theta
TOW
Mk%A m
M • M
r o1 Sowwars
'�Da�9
Plow Rate
(gkwmin)
Total Vokaw
(gallons)
(6) x (5) x (41
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pa Ave
(Goacre)
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Owners Signature Operators Signature-
Certltled Operator (Print) \7e-A, N , tis. Operators Cenfication No. /eov f+ys�j

FORM IRR-2
Tract N
Frets! Size (acres) - (A)
Farm Owner
Owner's Address
Owner's Phone N
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field a a
G x d r !? l S-3
r� 4k C
Facility Number I
Irrigation Operator t� e
Irrigation Operator's
Address
Operators Phone 0 ..�
From Waste Utilization Plan
Gap Type p Reeanx Wood PAN Uadtnq
r ' 4L . - — — I Macre1= (B) 11-0
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Ownees Signatur Operator's Signature
Cerbow Operator (Print) Operators Certiracation No. /

FORM IRR-2
Lagoon Irrigation Fields Record
One Form for Each Field Crop Cycle
tea 0 Fww it�� °tea 1a ss ; -
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FOAM !RR-2
Tract N
Field Size (acres) a (A)
Farm Owner
Owners Address
Owner's Phone N
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field N
lT�tii w� r
+r r �..
y
Facifity Number - sue-- -
Irrigatiarr Operates
Irrigation Operators s.r
Address
Operators Phone N
From Waste Utilization Plan
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�$ 51gture ` Operators Signature
C-NO ed Operator (Print) �." Operators Cartft lion No.

FORM IRR-1
Farm owner
krip bon pperapr
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Facility Number
Treat
Field #
Date
Crop Type
Field Size
!rr Time
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Nall Atncndntettt to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000
—I. If this facility can comply with iTexisting perzttiC and CAWMP it niusi'do so. -
2. Temporary Addition of New Sprayficlds (`) (Check appropriate boxes.)
() A. D acres of cropland. List crop types used:
[] D. a acres of liardwood woodland @ 100 lbs PAN / acre added.
[] C. o acres of pine woodland added @ 60 lbs PAN / acre added.
3. Summer Perennial Grass (Clieck appropriate box.)
[] A. Application window extended for O acres of perennial grass until first killing frost.
[] B. An additional 50 lbs of PAN applied to d acres of perennial grass prior to killing frost.
4. PAN Application Increased for Small Grains 8_ Winter Grasses to be harvested- (Check appropriate box.)
[] A. PAN application increased up to 200 lbs per acre for;Lf.3fv acres of small grains or winter grasses to be harvested.
[] B. PAN application increased up to 150 lbs per acre for O acres of ovcrsccded summer perennial incldded-in 3: B.
5. Wastc Analysis (Check appropriate box.)
[] A. Prior to December 1", 1999 [lie calculation of PAN will be based on a 359.16 reduction of the last analysis taken
prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec.I" :)
[] B. Use current waste analysis to determine PAN.
6. Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses.
A. Use of higher seeding rates,
B. Timely harvest of forage to increase yield, and
C_ Irrigating during periods of warmer weather.
7. Required - Irrigation Management Techniques to Reduce Runoff acid Ponding Pottntiai.
A. Making frequent, light irrigation applications, and
B. Not irrigating immediately before predicted rainfall.
8. The owner / manager is required to manage the movement of animals to and from the facility to minimize cnvironmental
impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface wattrs.
9. Authorization to use the additional practices included in this amendment expires if a facility discharge to surface waters.
Any discharge is a violation and may result in an enforcement action.
10. The owner / operator is required to keep records of all waste applications.
I I. This revision must include a map or sketch of new land application areas.
Facility Number r7 1 - 6 5- Q 01&0? =Y 50LO IS R tIll _
W Facility Name
Facility Owner / Manager Warrie ( INT)
racility O er Mama _r Sid ure
Date 1/ — 2-9?
�1r 67, //Mal0)� S; ... .
Technical Specialist Name (PRINT)
Technical Specialist Signature
Date
This doeuriicut ntust be fled at the SNVCU office and be attached to the facilifies CANVAIP
and be available for hispection at the facility-
(*) New temporary sprayfields roust meet applicable buffer and setback requirements. Waste must not bt applied to %vetlands.
11/10/1999

Name of Farm/Facility
Location of FannfFacility
Owner's Name, Address
and Telephone Number
Date of Inspection
St ight, Feet
Lagoon Surface Area, Acres
Upstream S1ope,xH:I V
Embankment Sliding?
(Check One, Describe if Yes)
Lagoon Dike Inspection Report
` 71- S�?,
.S 133<3
74(j 2 Names of Inspectors
I
�L7 Freeboard, Feet
GI` rE✓ Top Width, Feet T
�� lJ Downstream Slope, xH:IV
Yes _ _ No
Seepage? Yes No
(Check One, Describe if Yes)
Erosion? Yes No
(Check One, Describe if Yes)
5-1
3it,!v
Condition of
V>5tztive Cover
e�GTass, Tees)
Did Dike Overtop? Yes No If. Yes, Depth of Overtopping, Feet
Follow -Up Inspection Needed? Yes k No
t r
Engineering, Study Needed? Yes i _ No
Is Dam Jurisdictional to the Dam Safety Law of 1967? Yes No
Other Comments

Lagoon Dike Inspection Report
Name of Farm/Facility
Location of Farm/Facility
Owner's Name, Address :S wf .., - l j4c4
and Telephone Number `T
Date of Inspection 9/9-767 Names of Inspectors Jn/a,`,'�
-z �S
St � fti5eight, Feet ./O Freeboard, Feet f
Lagoon Surface Area, Acres G!� �� Top Width, Feet
i
Upstream S1ope,xH:1V _ t/ Downstream Slope, xH:1V 3A • i V
Embankment Sliding? Yes No
(Check One, Describe if Yes)
Seepage? Yes No
(Check One, Describe if Yes)
Erosion? Yes _ No
(Check One, Describe if Yes)
Condition of
Vey five Cover(Ti
ass, rees) -
Did Dike Overtop? Yes No If Yes, Depth of Overtopping, Feet
Follow -Up Inspection Needed? Yes No
r
Engineering Study Needed? Yes. - No
Is Dam 3un'sdictional to the Dam Safety Law of 1967? Yes No
Other Comments

h
State of North Carolina
Department of Environment
and Natural Resources
• 0
Wilmington Regional Office
I�
James B. Hunt, Jr., Governor
NCDENR
Bill Holman, Secretary
Kerr T. Stevens, Director
NOR-rH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL ResouRGes
Division of Water Quality
April 13, 2000
CERTIFIED MAIL # P 254 116 736
RETURN RECEIPT REQUESTED
Mr. Jennings Humphrey
Humphrey Hog Farm 2
6265 Hwy 53 West
Burgaw, NC 28425
Subject: Notice of Deficiency
Humphrey Hog Farm
Facility Number: 71-52
Pender County
Dear Mr. Humphrey:
This is to notify Mr. Jennings Humphrey, who holds a non -discharge permit for an animal waste
disposal system pursuant to 15A NCAC 2H .0200 and North Carolina G.S. 143.215.1, of a deficiency of
Animal Waste Permit AWS 710052.
On February 3, 2000, it was reported by your facility that the freeboard level in one of your lagoons
was not in compliance with a level of 18 inches. Therefore, this notice is being sent in accordance with the
Division of Water Quality's (DWQ) high freeboard policy.
You should have submitted a Plan of Action to obtain compliance within a stipulated time frame
depending on your lagoon level_ The following procedure is to be implemented whenever the freeboard
level in any lagoon is not in compliance-
1 . Notify DWQ Wilmington Regional Office within 24 hours
2. Submit appropriate Plan of Action documents obtained from DWQ, Soil & Water district
office, or Service Company
3. Provide DWQ Regional Office with weekly updates
4. Notify DWQ Regional Office when compliance is attained.
It is highly recommended that this facility: 1) explores and initiates measures to conserve fresh
water usage and 2) make any necessary changes to the waste management system and/or waste
utilization plan to help maintain appropriate lagoon levels.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

K
Mr. Jennings Humphrey
April 13, 2000
Page 2
The Division of Water Quality will take no further action for this reported incident at this time.
DWQ may pursue additional actions including civil penalties, injunctive relief, or revocation of your
Animal Waste Permit AWS 710052 for future occurrences..
If you have any questions concerning this matter please do not hesitate to contact either Mr.
Stonewall Mathis or myself at [phone].
- - - - - - - - - _ - - - - - - - • - - - Sincerely,
Dean Hunkele
Environmental Specialist
cc: Jason Turner, Pender County Soil and Water Conservation
Bryan Spell, Dogwood Farms
DWQ Non -Discharge Operations Branch File
DWQ Wilmington Animal Files 71-52
S:1WQSIANIMALSIPENDER120001Winter Freeboard171-52 Humphrey 2 NOD.wpd

Y - State of North Carolina
Department of Environment
and Natural Resources
Division of Water Qualit,
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
September 15, 2000
CERTIFIED MAIL
RETURN RECEIPQ7777D
Mr. Jennings Humphrey
Humphrey Hog Farm - Phase II
6265 Highway 53 West
Burgaw. NC 28425
Dear Mr. Humphrey:
NKF?F'A
17
0
�f
NCDENR
ENVIRONMENT ANC) NATURAL RESOURCES
Subject: Notice of Deficiency
Humphrey Hog Farm - Phase II
Facility Number: 71-52
Pender County
Please find enclosed a Notice of Deficiency letter dated April 13, 2000 for the referenced
facility. This letter was sent certified mail earlier this year but was returned unclaimed. If you
have any questions concerning this matter, please do not hesitate to contact me at 910-395-3900
eat. 203. 4
Sincerely,
Stonewall Mathis
Environmental Engineer
enclosure
s:lwgslstoney171-52nod1et
I27 North Cardinal Dr., Wilmington, Forth Carolina 28405 "1! elephone 910-395-3900 FAX [phone]
An Equal opportunity Affirmative Action Emplover 50%o recycled110% post -consumer paper

i
State of North Carolina
Department of Environment
and Natural Resources
Wiimington Regional Office 0 •
James B. Hunt, Jr_, Governor NCDENiiBill Holman, Secretary
Kerr T. Stevens, Director NORTH cAROL,NA bEf'AI3TMElVT OF
ENVIROrr-ENT AN❑ NATURAL RE:SouRCEs
Division of Water Quality
April 13, 2000
CERTIFIED MAIL # P.254 116 7365
RETURN RECEIPT REQUESTED
Mr. Jennings Humphrey
Humphrey Hog Farm 2
6265 Hwy 53 West
Burgaw, NC 28425
Subject: Notice of Deficiency
Humphrey Hog Farm
Facility Number: 71-52
Pender County
Dear Mr. Humphrey:
This is to notify Mr. Jennings Humphrey, who holds a non -discharge permit for an animal waste
disposal system pursuant to 15A NCAC 2H .0200 and North Carolina G.S. 143.215.1, of a deficiency of
Animal Waste Permit AWS 710052.
On February 3, 2000, it was reported by your facility that the freeboard level in one of your lagoons
was not in compliance with a level of 18 inches. Therefore, this notice is being sent in accordance with the
Division of Water Quality's (DWQ) high freeboard policy.
You should have submitted a Plan of Action to obtain compliance within a stipulated time frame
depending on your lagoon level. The following procedure is to be implemented whenever the freeboard
level in any lagoon is not in compliance:
1. Notify DWQ Wilmington Regional Office within 24 hours
2_ Submit appropriate Plan of Action documents obtained from DWQ, Soil & Water district
office, or Service Company
3. Provide DWQ Regional Office with weekly updates
4. Notify DWQ Regional Office when compliance is attained_
It is highly recommended that this facility: 1) explores and initiates measures to conserve fresh
water usage and 2) make any necessary changes to the waste management system and/or waste
utilization plan to help maintain appropriate lagoon levels.
127 North Cardinal Dr., Wilmington. North Carolina 2840i Telephone 91li-3g4;-39(}(l FAX [phone]l14
An Equal Opportunity Affirmative Action Empioyer ill%, recycled/lU'%, past-contiumer paper

Mr. Jennings Humphrey
April 13, 2000
Page 2
The Division of Water Quality will take no further action for this reported incident at this time.
DWQ may pursue additional actions including civil penalties, injunctive relief, or revocation of your
Animal Waste Permit AWS 710052 for future occurrences..
If you have any questions concerning this matter please do not hesitate to contact either Mr.
Stonewall Mathis or myself at [phone].
Sincerely,
Dean Hunkele
Environmental Specialist
cc: Jason Turner, Pender County Soil and Water Conservation
Bryan Spell, Dogwood Farms
DWQ Non -Discharge Operations Branch File
DWQ Wilmington Animal Files 71-52
S:IWQSIANIMALSIPENDER120001Winter Freeboard171-52 Humphrey 2 NOD.wpd

State of North Carolina
Department of Environment !IM?WA•
and Natural Resources��
Division of Water Quality
JAN 0 3 2000
James B. Hunt, Jr., Governor
Bill Holman, Secretary 'BY:- NCDENR
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Jennings Humphrey
Humphrey Hog Farm - Phase H
6265 Highway 53 West
Burgaw NC 28425
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 71-52
Pender County
Dear Jennings Humphrey:
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRYI, DRY2, DRY3, SLUR), SLUR2,
SLD 1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement_
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Pender County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-I617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

P 254J 11L 736
US Postal Service I
Receipt fOr Certified Mail
Mr Jennings Humphrey
6265 Hwy 53 West
B �urgaw, NC 28425
I '
IN
$ 3
`±kCoMedery
\\�
Fm
Restricted Dit&" Fee
g to� J
Whom & blare De cl �
Return Recent S 0"M to wvn
a
9 TOTAL Postage & Fees irC�
Paattnark or Date
418 220 476
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
Do not use for International Mai See reverse
Street & Num
Iu S3 (+9..�C
Office, State, & ZIP Code
nG n,' Z<
Postage
$ ' 33
Certified Fee
0
Special Delivery Fee
Restricted Delivery Fee
us
0
Relum Receipt Showing to
Whom & Date Deli
z
=
Relum R
Date, & Addressee's Address
0
TOTAL PKIW 44es
$ Z. �
Postmark or Date �D 2941,1
Wi1mlr�uSPS
,U

State of North Carolina RECEIVED ILTU.9
Department of Environment
and Natural Resources MAY 11 1999AT0)
Division of Water Quality f
BY:
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
April 30, 1999
Jennings Humphrey
Humphrey Hog Farm - Phase II
6265 Highway 53 West
Burgaw NC 28425 -
Subject: Certificate of Coverage No. AWS710052
Humphrey Hog Farm - Phase II
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
Dear Jennings Humphrey:
In accordance with your notification of change of ownership received on April 21, 1999, we are
forwarding this Certificate of Coverage (COC) issued to Jennings Humphrey, 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 Humphrey Hog Farm - Phase II, located in
Pender County, with an animal capacity of no greater than 1000 Farrow to Wean and the application to
land as specified in the Certified Animal Waste Management Plan (CA\V-MP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No. AWS710052 dated March 11. 1999. The COC shall hereby incorporate by reference any
specified conditions of the previous COC 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, 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 AWS710052
Humphrey Hog Farm - Phase-11 -_
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the 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,
1
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Wilmington Regional Office, Water Quality Section
Pender County Soil and Water Conservation District
Permit File
NDPU File
—0 co ►�—J-c(A
Er Postage $ 3ri
ni certified Fee
[ �arR'
1,� lere
m Return Receipt Fee �h!
ru (EMO semant Required)
A Restricted Delivery Fee
Q (Endorsement Required)
9 f.!`�Pr•
O Total Postage d Fees $ • /
C7
p (please print Clearly) (to compfetey��)
k,ear. ;iA-� .(r------------------
�,�, crate. ZV.WDY x-S

Information contained in this database is from non agency sources and is considered unconfirmed
Farm Number
Farm Name
Owner Frist Name
Owner Last Name
Source
Breached
Depopulated
Overflowed
LQ Issue
Penn issionioPump
I n udated
Flooded
Pumping Equipment
Comments
Farm Emergency Call Form
— © Date
jHUMp1h1rey Hog Farm - Phase 11 Time
ennings Call Number
ump rey
IS Reporting p Complaln
ennings Humphrey
O es O O Freeboard Level i
O Yes O No Freeboard Level 2
O es 0 No Freeboard Level 3
p es p o
Freeboard Level 4
10 Yes 0 No
Freeboard Level 5
O e5 0 No
Freeboard Level 6
p Yes p o
p Yes ONO

IF,
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jennings Humphrey
6265 Highway 53 West
Burgaw NC 28425
Dear Jennings Humphrey:
fir` ZD
JUN��
IBY-
June 8, 1999
A-
NCDENR••
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Notice of Violation and Revocation for Nonpayment
Humphrey Hog Farm - Phase H
Permit Number: A( WS71005=
Pender County
In accordance with North Carolina General Statute 143-215.10G, 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 3/11/99.
Your annual permit fee for the period of 3/11/99 - 3/10/2000 is $150.00. Your payment was due 5/6/99. 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
P.O. Box 29535
Raleigh, North Carolina 27626-0535
If you have any questions, please contact Fran McPherson at [phone] ext. 210.
Sincerely,
cc: Non -Discharge Branch Compliance/Enforcement Unit
Wilmington Regional Office
Pender County Health Department
Permit File
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

e3/1B/1999 14.97 91w2591526e FLeilia=Y FDG FPM - PAGE e1
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03/18/1999 14:07 91025935260
+. HUMPHREY HOG FARM PAGE 02
Notification of Change of Owlael Wp
Animal Waste Management Fadiuty
(Please type or print all infonmw titan does not require a sigumM)
In accordance with the requo meats of 1SA NCAC 2H .0217(a)(1)(H)WO t1ii8 feral is OfflCial 00tinwion w the Divtsioa
of Water Quality (DWQ) of the transfer of ownenhip of an Animal Waste MmAgemmi Faculty. Tbdr, fonn must be
snbmlm►d to DWQ no later than 60 days following the ttamAM of owacaaWp.
Name of Farm: +t+ i e f Ae Ilep- 6 --I-r aciuty No: Z_•,
Previous Owners) Name: 77r Pbone No; g - Eva
New Owner(s) Name: r� c Pho w No:
Mailing Address , w!+
Fare Lacadon.• LAdek a Ssnd I.angituft As-6 J21 �_ 4
Please attatsh a My of a cotaity road raspwith k )mtion identified and dew ibe below (Be specific: road tines. dircWma,
Maepo%L� a//tc�� : c a-o o t / " a �r 4 dr e.s / 0 ^0 A•� ,/Wo . wr I �►
UAIX Rol. w.,w R -i i I
n'pe of Swint No. of Animals YAm of Poultry No. ofAnintalr 7ypa of Cattle No. of Aximds
0 We-= to Feeder 0 Dyer a Dairy
0 Feeder to Fitdslt 0 Pullets C Beef
VI Farrow to Wean. loot?
C3 Famw to Feeder
C Farrow to Fmise Other Type of Livesro&-_ Nrentb+er of Animals.-
0 Cats
0 Boars
Acreage Avatlahle for AppUcadoa; Regstized Acreage: • +z /• #fit
Number of L vas I Stomage Ponds: � � TOW C&=cjty-/,%jZJ,& Cubic Feet (ft3)
wi*s*vs**wi+!**+*M***y�**yti7Yii!##!Mr!!!!!*##*t*M!l4iii#*!#lirctt*!�I!!!!!+M#!!!!**!!*!#*
Owner I VAnnaW wgMemeW
I (we) verify that all the above infonudou is coact ad will be updated upoo cuWgiag. I (we) understand the oparadon
and maintenance procedums estabusma in the approved anima! waste mwLagement plan for the tamp mimed above and will
implement these procedures: I (we) lasaw that any expansion to d)e existing design capacity of the wrists ttesttmMent sad
storage system or comauctim of ww fatalities will require s new eatficaumt to be submitted to the Division of Water
Quality (DWQ) befaae the new animals are stocked. I (are) undo stand titan titans must be ao discMne of snfmal waste
ftmm the storagt or applitatecta system W smtme waters of the :into eidsas directly through a mangy cmveyam en. &=
It sttxm avant IOU severe rhea the 25-year. 24-hour norm and 6 n must not be run-off !foot the appUcatian of animal
waste. I (toe) tdand that run-off of pollutants from lotmgiug ad heavy use WM saner btt t++MW rd ugin_ =bnkw
starxlsrds developed by W Natural REaourcxs COnservstion Service. TU approved plmr will be filed at the farm and at the
Office of the local W and Water Comarvatfon District. I (we) know that any ma Mcadoo must be dgprtived by a
teclnticat specialist and ad mined to the Soil and Water Cansematiao District prior• to iQtplemeatrition. A chuge in !trail
owa� requites written ectificadcu W DWQ of a WW cerdficadM (Lf the SVMTW pwi is changed) wirbb 00 days of a
title trs 5mr,
Name otNew od Owttsr :
Nam of t
�.-- 0,
Please Sim and return this farm tar N. C. D(yWan of Waver Qunllty
Non-Dledlarge Cots*Uance I Entoecssnrew Unit
PO Box "sss
Yta1e196. NC 2762"535
August 19,19p7

�w 03/18/1999 14:07 91025935260 HUMPhREY FOG FARM PAGE 03
I2EsiGNATr FDRDI
ANUKAL WASTE MANAGEMENT SySISM:
Padlity lD Number: _ Lfzl' County:
.s*wwr+r�rrsrwrrr*srw�r�.��.awrr�rs��M��s�s���*M*rrrs*�rrr�rrrr
OPZRATOR IN CHARGE A"Li
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State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
February 12, 1999
Certified Mail # Z 418 220 476
Return Receipt Requested
Mr. Jennings Humphrey
Humphrey Hog Farm Phase II
6265 NC Hwy. 53 West
Burgaw, NC 28425
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF DEFICIENCY
Humphrey Hog Farm Phase II
Facility Number: 71-52
Pender County
Dear Mr. Humphrey:
On February 10, 1999, Mr. Brian Wrenn from the Wilmington Regional Office of the
Division of Water Quality inspected your animal operation and the lagoon(s) serving this
operation. Records on site at the time of the inspection indicate that a summer annual/winter
annual crop rotation is being grown in field 1C which is listed for barley and soybeans by the
Waste Utilization Plan (WUP).
The WUP should be revised to include the crops presently in the spray field, or the
appropriate crop should be planted in the spray field to reflect the current WUP. In addition, the
spray records should reflect the correct crop, Plant Available Nitrogen (PAN) loading rate and
calculations. We suggest that you contact your service company, local NRCS or Soil and Water
District office for any assistance they may be able to provide to correct the situation.
To remain a deemed permitted facility, you must notify this office in writing within
fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste
management plan. Failure to do so may result in the facility losing it's deemed permitted status,
requiring it to obtain an individual non discharge permit.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

Mr. Jennings Humphrey
February 12,1999
Page 2.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater
to the surface waters of the State without a permit. The Department of Environment and Natural
Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation.
When the required corrective actions are complete, please notify this office in writing at
the address below. If you have any questions concerning this matter, please call David Holsinger,
Dean Hunkele or Brian Wrenn at 910-395-3900.
Sincerely,
r
Brian L. Wrenn
Environmental Specialist
cc: Marilyn Stowell, Pender County Soil and Water Conservation
Bryan Spell, Dogwood Farms
Operations Branch
WiimingtonF,iles
S:1 WQ51BR1ANW 1DEF99WENDER 171-52#12. DEF

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
December 17, 1998
Jay Humphrey III
_Humphrey Hog Farm - Phase II
P.O. Box 519 -
Burgaw NC 28425
Dear Jay Humphrey III:
NCDENR'.
NORTH CAROLINA DEPARTMENT OF,
ENVIRONMENT AND NAruRAL RESOURCES
RECEIN E0.DLC 2.. 1."19P
Subject: Application No. 71-0052
Additional Information Request -
- Humphrey Hog Farm -Phase Il _
Pender County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application.
Additional information is required before we can continue our review. Please address and submit the following information
by January 16, 1999:
1. Operation and Maintenance Plan for your lagoons is missing- -
2. Specify the number of lagoons present on your faun and submit calculations to show required storage
volumes in each of these lagoons.
3. Senate Bill 1217 checklists that include insect control, odor control, and mortality management methods are
missing.
4. The irrigation parameters are missing in your WUP. Irrigation events are to be listed in the WUP as the
maximum application allowable for that soil type from the time the pumps are turned on until the time they are shut off. It is currently recommended that total application amounts not exceed one inch in any
application event for any soil type. =
5. Please provide a physical location map of your facility to supplement the written directions.
Please note that all revisions or amendments made to the waste utilization plan (WUP) or a portion thereof are
required to be signed and dated by both the landowner and the Technical Specialist before they are submittedfor
review.
Please reference the subject permit application number when providing the requested information. All information
should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this
letter must be submitted on or before January 16, 1999 or the Division will return your application as incomplete in
accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a _
violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the
Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 363.
Sincerely,
�JRJo
•Soil cientist
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File F `
P.O. Box 29535, Raleigh, North Carolina 27626-0535 ` = ' Telephone [phone]� - FAX [phone] 'e -
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper � f�

State of North Carolina
4: Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
October 6, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Attn: Jay Humphrey III
Humphrey Hog Farm - Phase H
P.O. Box 519
Burgaw NC 28425
Dear Jay Humphrey III:
A
•'V
NCDENR
NORTH CAROLINA {DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RECEIVED OCT 0 7 1998
Subject: Notice of Violation
Humphrey Hog Farm - Phase II
Facility #: 71-52
Pender County
This letter transmits a Notice of Violation (NOV) to the subject facility for failing to
apply for a permit as required by N.C.G.S 143-215. 1 (a)(2). This NOV is based upon the
following facts:
A permit for this animal waste management system is required in accordance with NCAC
2H ,0217 and G.S. 143-215.1. In accordance with G.S_ 143-215.10C, Jay Humphrey III .
was notified by -certified mail, which was received on June 25, 1998, of the requirement
to apply for coverage under an Animal Waste General Permit within sixty (60) days of
receipt of the notification (August 24, 1998). No application has been received from Jay
Humphrey III as of October 5, 1998.
In accordance with Chapter 626 of the 1995 Session Laws (Regular Session 1996),
Section 19(c)(2), any owner or operator who fails to submit an application by the date
specified by the Department SHALL NOT OPERATE the animal waste system after the
specified date. Therefore, the existing animal waste management system is being
operated in violation of G.S.143-215.1(a)(2).
This letter serves as final notice that if the aforementioned application is not received by
the Division of Water Quality Non -Discharge Compliance Enforcement Unit at the
letterhead address within 10 days of your receipt of this notice, the Division of Water
Quality will proceed with an enforcement action against the subject facility. Another
copy of the application is attached for your convenience.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 - Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%a post -consumer paper

Jay Humphrey III Farm #:71-52
Notice of Violation
Page 2
Please be advised that nothing in this letter should be taken as precluding the Division of
Water Quality from taking enforcement action for this violation or any other violations of the
States environmental laws. If you have any questions, please contact Mr. Shannon Langley of
our staff at [phone], extension 581 or Steve Lewis at [phone], extension 539.
Sincerely,
A. Preston Howard, Jr., P.E.
ATTACHMENTS
cc: Wihnington-Regional-Supervisor
Farm File 71-52
Central Files w/ attachments
Steve Lewis

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY 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.
l.. GENERAL INFORMATION:
1.1 Facility Name: Humphrey Hog Farm - Phase II
1.2 Print Land Owner's name: Jay Humphrey III
1.3 Mailing address: P.O. Box 519
City, State: Burgaw NC Zip: 28425
Telephone Number (include area code): 910-259-8600
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): 822 Tessie Walker Road (SR1338) 8 miles W. of
Burgaw on Hwy. 53, Right on Tessie Walker Road (Dirt And Gravel), 1/2 mile-N. to First Dirt Drive on left, follow
to farm 1/2 mile.
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: 01/01/92
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 71 (county number); 52 (facility number).
2.2 Operation Des-criptGn-F Swine operation
Tartow to Wean
1000- Certified Design Capacity
Is the above information correct? = 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 Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 71- 52

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 21.36 ; Required Acreage (as listed in the AWMP): 21.36
2.4 Number of lagoons/ storage ponds (circle which is applicable): :.
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting•Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
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.
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.
33.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.39 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 71 - 52

Facility Number. 71 - 52
Facility Name: Humphrey Hog Farm - Phase II
4. APPLICANT'S CERTIFICATION:
I,
(Land Owner's name listed in question 1.2), 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 to me as incomplete.
Signature Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I,
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
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 - 52

DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98)
Asheville Regional WQ Supervisor
59 woodfin Place
Asheville, NC 28801
[phone]
Fax [phone]
Avery Macon
Buncombe Madison
Burke
McDowell
Caldwell
Mitchell
Cb wokee
Polk
Clay
Rutherford
Graham
Swain
Haywood
Transylvania
Henderson
Yancey
Jackson
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax [phone]
Anson
Moore
Braden
Richmond
Cumberland
'Robeson
Harnett
Sampson
Hoke
Scotland
Montgomery
Winston-Salem Regional WQ Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
Fax [phone]
Alamance Rvciangbam
Alleghany Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
Washington Regional WQ Supervisor
943 Washington Square Mall
Washington, NC 27889
[phone]
Fax [phone]
Beaufort Jones
Berrie
Lenoir
Cain
Clbowan
Martin
Pamlico
Craven
Pasquotank
Currituck
PMV imazrs
Dare
Pitt
Gates
Tyrell
Greene
Washington
Hertford
Wayne
Hyde
Mooresville Regional WQ Supervisor
919 North Maid Street
Mooresville, NC 29115
aw 663-1699 .
Fax [phone]
Alexander
Lincoln
Cabarrus
Mecklenburg
Catawba
Rowan
Cleveland
Stanly
Gaston
Iredccll
Union
Raleigh -Regional WQ Supervisor
38M Bradt Dr.
Raleigh, NC 27611
[phone]
Fax [phone]
Qatham Nash
Durham Northampton
FAgecombe Orange
Franklin Person
Granville Vance
Halifax wake
Johnston Wane
Lee Wilson
Wilmington Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Brunswick New Hanover
Carteret onslow
Columbus Pander
DuPlin.
M
FORM: AWO-G-E 5nMg Page 4 of 4

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
June 23, 1998
CERTIFIED MAIL
RETUMTR—ME—IPT REQUESTED
Jay ump y I
Humphrey Hog Farm - Phase II
P.O. Box 519
Burgaw NC 28425
Farm Number: 71- 52
Dear Jay Humphrey III:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NAruRAL RESOURCES
You are hereby notified that Humphrey Hog Farm - Phase II, in accordance with G.S. 143-
215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of
this letter, your farm has sixty 60days to submit the attached application and all supporting
documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996),
Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by
the Department SHALL NOT OPERATE the animal waste system after the specified date. Your
application must be returned within sixty (60) days of receipt of this letter. Failure to submit the
application as required may also subject your facility to a civil penalty and other enforcement actions for
each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call at [phone] extension or Dave
Holsinger with the Wilmington Regional Office at [phone].
Sincerely,
cc: Permit File (w/o encl.)
�r A. d, Jr., P
Wilmington Regional Office (w/o encl.)
P.O. Sox 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% {post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
April 24, 1998
QERTIEIED-MAIL # Z 312 648 717
RETURN RECEIPT REQUESTED
Mr. Milton Humphrey
Humphrey Hog Farm - Phase II
P.O.. Box 188
Calypso, NC 28325
Subject: Notice of Violation
Humphrey Hog Farm - Phase II
Farm Number: 71-52
Pender County
Dear Mr. Humphrey:
A4••
NCDENR
NORTH GROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
You are hereby notified that Humphrey Hog Farm - Phase II, which has been permitted to
have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H
.0217 and G.S 143.215.1, has been found to be in violation of its Certified Animal Waste
Management PIan.
On February 12, 1998, staff from the Wilmington Office of the Division of Water Quality
inspected your animal operation and the lagoon(s) serving this operation. It was observed that
your lagoon had less than four inches of freeboard. This incident is a violation of your Certified
Animal Waste Management Plan.
The Division of Water Quality may proceed to revoke Humphrey Hog Farm - Phase II's
permit unless the following conditions are completed:
1. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted
violation.
2. Make any and all modifications needed to ensure there will be no future discharges.

Mr. Milton Humphrey
Page 2
To remain a permitted facility, all corrective actions must be made immediately. Failure
to comply with the above conditions will cause the existing animal waste management system
serving your animal operation to be considered in operation without a permit as required by
North Carolina General Statute 143-215.1.
Please be advised that this assessment does not prevent the Division of Water Quality
from taking enforcement actions for this violation or any past or future violations.
When all required corrective actions are complete, please notify this office in writing. If
you have any questions concerning this matter please do not hesitate to contact either Mr. David
Holsinger, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919) 733-
5083, ext. 581.
Sincerely,
Rick Shiver, P.G.
Regional Supervisor
attachments
cc: Marilyn Stowell, Pender County Soil and Water Conservation
Sandra Wietzel, NC DSWC
Jack Griffith, County Health Department
DWQ Operations Branch File
Wilmington Files
SAWQSIDAVEHIPENDERI71-52#2.N0V

1,9J12/1997 14:00 9102595599 HHP 1aHASE II
PAGE 01
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State of North Carolina
DeOartment of Environment,
Health and Natural Resources ` • •
Wilmington Regional Office
Division of Water Quality
James B. Hunt, Jr., Governor [D E H N F1
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
December 23, 1996
CERTIFIED MAIL # .P 455 551 317
RETURN RECEIPT REQUESTED
Mr. Milton Humphrey
Milton Humphrey Farm
P.O. Box 1599
Burgaw, NC 28425
Subject: Notice of Violation
Milton Humphrey Farm
Farm Number: 71-52
Duplin County
Dear Mr. Humphrey:
You are hereby notified that Milton Humphrey Farm, which has been deemed permitted
to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217,
has been found to be in violation of its 2H .0217 Permit.
On October 4, 1996, in response to a complaint, staff from the Wilmington Office of the
Division of Water Quality -inspected your animal operation and the lagoon(s) serving this operation.
Ponding of waste and evidence of recent runoff from the spray field was observed. Evidence
indicates that excessive application had saturated an area of the spray field resulting in runoff to
Cypress Creek,a tributary of the Northeast Cape Fear River. While no discharge of waste was
observed to waters of the state at the time of inspection, the incident is a violation of your certified
waste management plan.
The Division of Water Quality may proceed to revoke Milton Humphrey Farm's permit
unless the following conditions are completed:
Immediately eliminate the discharge of wastewater and/or list actions to correct the noted
violation.
2. Make any modifications needed to ensure there will be no future discharges.
127 Cardinal Drive Extension; Wilmington, N.C_ 28405-3845 • Telephone [phone] o Fax [phone]
An Equal opportunity Affirmative Action Employer

P 145.5 551 317 1
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Ms. Milton Humphrey
Page 2
To remain a deemed permitted facility, all corrective actions must be made within fourteen (14)
days. Failure to do so may result in the facility losing it's deemed permitted status, requiring a new
certified waste management plan and certification form for the facility to be submitted, and/or being
required to obtain an individual non discharge permit for the facility.
Failure to comply with the above conditions will cause the existing animal waste management
system serving your animal operation to be considered in operation without a permit as required by
North Carolina General Statute 143-215.1.
Please be advised that this assessment does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violations.
When the required corrective actions are complete, please notify this office in writing. If you
have any questions concerning this matter please do not hesitate to contact either Mr- David
Holsinger, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at [phone],
ext. 581.
Sincerely,
Rick Shiver, P.G.
Regional Supervisor
attachments
cc: Marilyn Stowall, Pender County Soil and Water Conservation
Tom Jones, Regional Coordinator, NC DSWC
Jack Griffith, County Health Department
Operations Branch
Wilmington Files
S A W Q51DA V EMPEND ER171-52. NOV

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State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Milton Humphrey
Humphrey Hog Farm
P.O. Box 1599
B urgaw NC 28425
SUBJECT: Operator In Charge Designation
Facility: Humphrey Hog Farm
Facility ID#: 71-52
Pender County
Dear Mr. Humphrey:
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 919n33-0026.
Sincere y,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, A
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Raleigh, North Carolina 27611-7687 � An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 - _ 500,6 recycled/10% post -consumer paper

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s cte or North Ccroiina
Department of Environment,
Health and Naturci Resources
Divisicn of Environmentai Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretcry
A. Preston Howard, Jr., RE:, Director
February 17, 1994
Milton Humphrey
P.O. Box 1599
Burgaw NC 28425
Dear Mr. Humphrey:
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for
animal operations to be managed such that animal waste is not discharged to surface waters
of the state. The rule allows animal waste systems to be "deemed permitted" if certain
minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have
met one of the criteria for being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds
listed in the rule, and any new or expanded feedlots constructed between February 1, 1993
and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by
December 31. 1997. New or expanded feedlots constructed after December 31, 1993 must
obtain signed certification before animals are stocked on the farm. Certification of an
approved animal waste management plan can be obtained after the Soil and Water
Conservation Commission adopts rules later this year.
We appreciate you providing; us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
enc:
Sincerely,-
Steve Tedder, Chief
Water Quality Section
P.O. Box 29535, Raleigh, North Carortna 27626-0535 iele hone 919-733-7015 FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% racycied/ 1096 post -consumer paper

REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS'
Department of Environment, Health and Natural Resou
Division of Environmental Management
Water Quality Section
If the animal waste management system for your feedlot operation is
designed to serve more than or equal to 100 head of cattle, 75
horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by
a liquid waste system, then this form must be filled out and mailed
by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be
deemed permitted by DEM. Please print clearly.
Farm Name:
Mailing Ad
C
Owner (s) Name: //
Manager(s) Name: —
Lessee Name:
Farm Location (Be as specific as passibl /road names/ di r cti n,
m lepost, etc.): -Da . ) DC-Za 1 �5.� i e-ye�,i �1— C� • � ` i lPS '_5 ,4
t.
I- J
r-S-f- (]i1-4- lJr-i ✓P .LE.-4:.-, Frl/to
Latitude/Longitude if known:
Design capacity of animal waste manageme t s st m (Nu er and type
cf confined animal (s) ) : 3 1 S1oOe� ui IT hi �r9 WCA B� A �56e H
Average animal population on tile farm (Number and taxpe of animal (s)
raised) r r��i14e-� /D0� ire>?�� r-FP.rtalej t SS t5"Iar5' 1141-24)
Year
Production Began:-j2-_ ASCS Tract No.:
Type
of Waste Management System Used: L a�unn
W ;11
SOW
G
Acres Available for Land Application of Waste:
Owner (s) Signature (s)
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