710087_HISTORICAL_20171231

NUH I H UAHUL NA
Department of Environmental Qual

63
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 71-87 County: Pender
Facility Name: LC #1
Certified Operator Name:
Ronnie Carter
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 Name/ID: LC#1
Spillway(Y or N): N .
Level(inches): 18
2. Check all applicable items
-Ds w�
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:
7/2/2013
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
Greer Moore for:
Lucas Carter
Facility Owner/Manager (print)
Phone: [phone]
Lucas Carter Date: 7/2/2013
Facility Owner/Manager (signature)

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): Lucas Carter #1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 1 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 27686 ft2
e. line c/12 x line d x 7.48 gallons/ft3 17258 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 23443.9 ft3
h. current herd # 3200 certified herd #1 3200
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 dayshine f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 5/3/2013
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
23444 ft3
ft3
17441.7 ft3
50971 gallons
1.48 Ibs/1000 gal.
101.0 Ibs. PAN
PoA (30 Day) 2/21/00

I1. 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: Lucas Carter #1
line m = 101.0 lb PAN
2.
Structure ID:
line rn =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
In. lines1+2+3+4+5+6= 101.0lbPAN
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
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u. application window'
F2-1
BH
3.64
122.18
444.7
march -se t
F2-2
BH
3.33
273.73
911.5
march-sept
F2-3
BH
1.93
254.14
490.5
march-sept
F1
Soybeans
14.94
152.00
2270.9
June -se t
F3
Wheat
5.27
156.00
822.1
se t-a ril
'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) = 4939.7 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 101.0 lb. PAN
PoA (30 Day) 2/21/00

x. Crop's remaining PAN balance (line v from section III) 4939.7 lb. PAN
y. Overall PAN balance (w - x) _ -4839 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
(Producer will start irrigating as soon as field conditions allow. A July waste sample is scheduled. Mr. John
College will be notified just as soon as lagoon is back in compliance (19"). Thank you!
PoA (30 Day) 2/21/00

AA_;--A`r
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 2, 2011
Lucas Carter
Lucas Carter Farm
3461 Alpine Church Road
Harrells, NC 28444
Subject: Certificate of Coverage No. AWS710087
Lucas Carter Farm
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
Dear Lucas Carter:
In accordance with your Notification of Change of Ownership received January 28, 2011, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Lucas Carter, authorizing the operation of
the subject animal waste management system in accordance with General Permit AWG 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Lucas Carter Farm, located in Pender Country, with a swine animal capacity of no
greater than the following annual averages: 1Z'^r
Wean to Finish: Feeder to Finish:
Wean to Feeder: 6400 Farrow to Wean:
Boar/Stud:
Gilts: FEB 1 5 201
Farrow to Finish: Farrow to Feeder: Other: BY:.
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS710087 dated October 1, 2009. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 One
Phone: [phone] FAX: 919-715-OW k Customer Service: 1-877-623-6748 Nor thCarolina
Internet www.ncwaterqual4.org
An Equal Opportunity lAffirmativeAction EmpfDyer ate'``ab

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties. and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be fled at least 180 days prior to.expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 of the General Permit, waste application, shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warrung information for your county by calling the Wilmington, NC National
Weather Service office at [phone], or by visiting their website at: x ww.erh.noaa.Qov/er/ilnV
This facility is located in a county covered by our Wilmington Regional Office, The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
W. X �_ �_'
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage -only for all ccs)
Wilmington Regional Office, Aquifer Protection Section
Pender County Health Department
Pender County Soil and Water Conservation District
APS Central Files (Permit No. AWS710087)
AFO Notebooks
Murphy -Brown, LLC

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
.s .
Facility Number. y7�1',87 County: Pender
Facility Name: Porter Nurseries
Certified Operator Name: Kelly Porter 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 NameAD: #1(kp) #2(dp) #.3
Spillway(Y or N): N N N
Level(inches): 17 26
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: as field conditions permit
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.
Phone: 9Liz
F lity Owner/Manager (print) _
Date:
Facility Owner/Manager (signature) JAN 0 4 2010

PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WATT STRUCTURE
1. Structure Name/Identifier (ID): 71-87 KP
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
19.5 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)
375 ft2
e, line c/12 x line d x 7.48 gallonste
584 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 175360 ft3
h. current herd # 800 certified herd # 320D
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + 1 + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 12/9/20091
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
43840 le
© ft3
F--1-744-1-71 ft3
76398 gallons
2.10 Ibs/1000 gal.
161.7 lbs. PAN

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 Nametidentifier (ID): DP
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 2627.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 26A inches
C. line b - line a (inches in red zone) = -2601 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 376 fe
e. line c/12 x line d x 7.48 gallons/ft3 -609605 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 23,444 ft3
h. current herd # 1000 certified herd # 3200
actual waste produced = current herd # x line g = 7326 ft'
certified herd #
i. volume of wash water according to structural design 25989 ft3
j. excess rainfall over evaporation according to design 352$2 ft3
k. (lines h + i + j) x 7.48 x 30 daysAine f= 85518 gallons
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 12/9/2009 1.80 lbs/1000 gal.
m. ((lines e + k)/1000) x line I = -943 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)

If. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID:
line m =
161.7 lb PAN
2. Structure ID:
line m =
943.0 lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line m =
lb PAN
6. Structure ID:
line rn =
lb PAN
n. lines i+2+3+4+5+6= 1104.7 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 In DAY PERIOD_
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Iblacre)
L TOTAL PAN
BALANCE FOR
FIELD jibs.)
column r x a
u. application vAndow'
F2, P1
sg
3.64
23.20
84.4
Sept -Apr
F2, P2
sg
3.33
37.50
124.9
Sept -Apr
F2,P3
sg
1.93
50.00
96.5
Sept:Apr
F1- 2
wheat
3.45
146.00
503.7
Sept -Apr
F1- 3
wheat
2.53
156.00
394.7
Se - r
F2-P4
wheat
2.87
156.00
447.7
Sept -Apr
F2-P5
wheat
3.10
133.00
412.3
Sept -Apr
'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) = 2064.2 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section LI) a 1104.7 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 2064.2 lb. PAN
y. Overall PAN balance (w - x) = -990 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Ireceiving facility.

Type of Visit
o Hance Inspection
0 Operation Review 0 Structure Evaluation
0 Technical Assistance
Reason for Visit
Routine 0 Complaint
0 Follow up 0 Referral 0 Emergency
0 Other ❑ Denied Access
Date of Visit: `1; J.3 6) Arrival Time: 83 o Departure Time: County: PEA. Odor
Farm Name: Owner Email:
Owner Name:
Mailing Address: _
Physical Address:
Facility Contact: _
Onsite Representative: CLL:--?
Certified Operator:
Back-up Operator:
Location of Farm:
Phone:
Title: Phone No:
Integrator:
Operator Certification Number:
Back-up Certification Number:
Latitude: o [ = Longitude:
Region:
Design Current i RIM Design Current Design Current
Swine Capaci�#ypulation _ WetgPoulCapacity Population,. ..,C=attle+R Capacity PopuEation
❑ Wean to Finish
64b6
❑ La er
❑ Dairy Cow
0 Wean to Feeder
(0 4 o o
❑Non -La et
❑ Dairy Calf
❑ Feeder to Finish
Dry Poultry
❑ Layers
❑Non -La Non -Layers
❑ Pullets
❑Turke s
❑ Dairy Heifei
❑ Farrow to Wean
❑ Dry Cow
❑ Farrow to Feeder
❑ Non -Dairy
El Farrow to FinishEl
Beef Stocker
❑ Gilts
❑ Boars
❑ Beef Feeder
El Beef Brood Cow
-
Other
Number of Structures:
❑ Turkey Poults
❑ Other
❑ Other
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
❑ Yes
dNo
❑ 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
El No
❑ NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes
0No
❑ NA
❑ NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
❑ Yes
V No
❑ NA
❑ NE
other than from a discharge?
12128104
Continued

Facility Number: It — `a i Date of Inspection S a3 0
Waste Collection & Treatment ,_.,/
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes [3 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: %ELF ;)Aki Fi
Spillway?:
Designed Freeboard (in): �i • S ('a+ 7.c. + 7 �) 2 �. ]-
Observed Freeboard (in): y 3 33
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes O No ❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes 7No ❑ 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 environmental thre t, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes To [:1 NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes E],,Ko ❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes P<10 ❑ NA ❑ NE
maintenance or improvement?
Waste Application ��
10. Are there any required buffers, setbacks, or compliance alternatives that need El Yes El'No ❑ NA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes Pqq0_"'_❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drifl ❑ Application Outside of Area
12. Crop type(s) �_I 4, S C o CL•> 3
13. Soil type(s) ln, pia
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes E!fNo ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes ErNo ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination',[] Yes O NNo ❑ NA ❑ NE
17. Does the facility lack adequate acreage for land application? ❑ Yes E No ❑ NA ❑ NE
18. Is there a lack of properly operating waste application equipment? ❑ Yes D No ❑ NA ❑ NE
at,) egoom—�c- crzat} 'ezc-o, KEc-P LoP-r �G
(r•n.w� wniLS C—o�[7,
crFZCATE o' CoVE2aGE L-;Xrit Zeco203,
Reviewer/Inspector Name x{4 ; t Phone: el'y
Reviewer/inspector Signature: Date: $3 ate_
12128104 Continued

Facility Number: — g`j Date of Inspection 11a3
•
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropirate box. ❑ WUp ❑ Checklists ❑ Design
g El Maps El Other
Yes
❑ No
❑ NA
❑ NE
❑ Yes
dNo
❑ NA
❑ NE
21. Does record keeping need improvement? If yes, check the appropriate box below. Ifyes ❑ No ❑ NA ❑ NE
❑ Waste Application El Weekly Freeboard ❑ Waste Analysis El Soil Analysis ❑ Waste Transfers ❑ Annual Certification
[I Rainfall ElLI Stocking Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rain Inspections ❑ Weather Code
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes 6No ElNA ElNE
23, If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ElYes E2 No ❑ NA ❑ NE
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ❑ No IVA ❑ NE
25, Did the facility fail to conduct a sludge survey as required by the permit? ❑ Yes ❑ No B NA ❑ NE
26. Did the facility fail to have an actively certified operator in charge? ❑ Yes Ea El NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? ❑ Yes ❑ No L7 NA ❑ NE
Other Issues �,�
28, Were any additional problems noted which cause non-compliance of the permit or CAWMP? El Yes 0] No ❑ NA ❑ NE
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
0 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
ENo
❑ 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
❑ Yes
EfNo
❑ 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
N
El NA
El NE
33. Does facility require a follow-up visit by same agency?
El
LJ No
❑ NA
❑ NE
Additional -Comments and/or I)rawun
12128104
12128104

FDate of Visit: /i / O Tune:
Facility Number
Q Not Operational Q Below Threshold
RI Permitted E3 Certified 13 Conditionally Certified D Registered
Farm Name: __... 726ee ._Aeki
Owner Name: fr,, _-_-0�?'fe
Mailing Address:
Date -Last Operattedd or Above Threshold:
County:
Phone No:
Facility Contact: ____.___.__._.._ ._ --Title: _ . _ __ ._ Phone No:
Onsite Representative: � CG Integrator -
Certified Operator.
Location of Farm:
Operator Certification Number:
Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude ' 4 " Longitude • 1 �u
Discharges & Stream Impa
I _ Is any discharge observed from any part of the operation? ❑ Yes No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
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 ❑ No
c. If discharge is observed, what is the estimated flow in gallmin?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes ;�No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes 'xNo
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes No
cture I Structure 2 Structure 3 Structure 4 Structure 5 Structure
Identifire.
Freeboard (inches): 6p 3 T
12112103 Continued

Facility Number: ' — Date of Inspection i$ v
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
❑ Yes
j� No
seepage, etc.)
J
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
❑ Yes
No
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
1
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenancehmprovement?
❑ Yes
No
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
❑ Yes
/0 No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
Yes
[� No
elevation markings?
/
Waste Application
10. Are there any buffers that need maintenancelimprovement?
❑ Yes
A No
11. Is there evidence of over application? If yes, check the appropriate box below.
Yes
)d No
❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
'Ej No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
VNo
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
JZ(No
16. Is there a lack of adequate waste application equipment?
❑ Yes
�No
Odor Issues
17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
❑ Yes
liquid level of lagoon or storage'pond with no agitation?
,d'No
18. Are there any dead animals not disposed of properly within 24 hours?
❑ Yes
ONo
19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
❑ Yes
j�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
❑ Yes
Air Quality representative immediately.
/,INo
�/t c'i.:-
.fro +�ea;"3'77fV.. .��W/l�i �inla �fii�em
s BSI _ . Field ❑ N �y ❑�"
Use„� to b+etttr exglaln st+�tioas.{ne'atia� pages asry, - , FiC Final Notes=
z-:� -x:. �� •s_ �i.A�-�.-,:".:;.�: �m'�a�4'.-.���'aa+«�i. r
�flfi�T �G Ar✓��� ��D ���
Reviewer/luspector Name
Reviewer/inspector Signature: Date:
12112103 Conwtu' d

TacilitfNumber: ( .-gj Date of Inspection !
Required Records & Documents
21. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes J'No
22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.) ❑ Yes ;5 No
23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes i6 No
❑ 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
W No
25. Did the facility fail to have a actively certified operator in charge?
❑ Yes
W No
26. Fail to notify regional DWQ of emergency situations as required by General Permit?
❑ Yes
(ie/ discharge, freeboard problems, over application)
P(No
27. Did Reviewer/Inspector fail to discuss review/mspection with on -site representative?
❑ Yes
'P No
28. Does facility require a follow-up visit by same agency?
❑ Yes
J9 No
29. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
ONo
NPDES Permitted Facilities
30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35)
❑ Yes
RINo
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
Pr No violations or deficiencies were noted during this visit. You wM receive no further correspondence about this visit.
.� Co37
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12/72/03

Kelly Porter Farms 30 Day POA 8-14-03.xls
Subject: Kelly Porter Farms 30 Day POA 8-14-03.xis
Date: Thu, 14 Aug 2003 15:17:17 -0400
From: "Toni King" <[e-mail]>
Organization: Murphy -Brown LLC
To: "Chester Cobb" <[e-mail]>
� - - �Jo-
,�
Name: Kelly Porter Farms 30 Day POA
8-14-03.xls
Kelly Porter Farms 30 Day POA 8-14-03_ xls Type: Microsoft Excel Worksheet
(application/vnd.ms-excel)
Encoding: base64
Download Status: Not downloaded with message
I of 1 8/21/2003 10:56 AM.

to .
- AUS
(9
oo� ;
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
r
Facility Number: 71-87 County: Pender
Facility Name: Kelly Porter Farms
Certified Operator Name: Kelly Porter Operator Number: 19681
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
KP Lag DP Lag
N N
14 21
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. Bolume 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:
08/14/2003
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.
Kelly Porter Phone: [phone]
Facility Owner/ a�gertt(pr��int) 1
svL� Date: l4
Facility Ow/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: KP Lag
line m =
224.6 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6,
Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 224.6lbPAN
Ili. 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.
• .
. ..
:2 PAN balance.-
b.
•
•
..
'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) = 476.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA (30 Day) 2/21 /00

w. Total PAN to be land applied (line n from section II) = 224.6 lb. PAN
x. Crop's remaining PAN balance (line v from section ill) = 476.0 lb. PAN
y. Overall PAN balance (w - x) = -251 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21 /00

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): I KP Lag I
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 14.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard I 19.0 inches
c. line b - line a (inches in red zone) = 5.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 32436 ft2
e. line c(12 x line d x 7.48 gallons/fe 101092 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 23443.9 ft3
h. current herd # 3200 certified herd # 3200
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 06/11/2003
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
23444 W
® ft3
24140 ft3
59321 gallons
1.40 Ibs11000 gal.
224.6 lbs. PAN
PoA (30 Day) 2/21 /00

o�oF warF�QG
Kelly Porter
3558 Indian Hill Road
Ivanhoe, NC 28447
Dear Kelly Porter:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 13, 2003
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Porter Farms
Facility # 71-87
Pender County
Alan W. Klimek, P.E. Director
Division of Water Quality
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Wilmington Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Wilmington Regional Office
has determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it
with this Notice of Deficiency.
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.
A
0b6ENR
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 1 Affirmative Action Employer
50% recycled 1 10% post -consumer paper
http://h2o.enr. state. nc. us

Inadequate Freeboard
Kelly Porter
August 13, 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,
Rick Shiver
Water Quality Regional Supervisor
CC: Kraig Westerbeek, Murphy -Brown, LLC
Patrick Fussell, WiRO — DSWC
Jason Turner, Pender County Soil and Water Conservation District
Non -Discharge Compliance and Enforcement Unit
DWQ Central Files
Wilmington Files 71-87

o�0� waTFRQG
�2([Auul
r
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
O Alan W. Klimek, P.E. Director
Division of Water Quality
April 16, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Kelly Porter
3558.Indian Hill Road
Ivanhoe NC 28447
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Porter Farms
#71-87
Pender County
Dear Sir or Madam:
On March 21, 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 October 17, 2000. 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
NCDENR
Customer Service: Mailing Address. Telephone [phone] Location:
1-677-623-674B 1617 Mail Service Center Fax [phone] N. Salisbury 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
hffp✓/h2o. enr.state.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,
Alan W. Klimek P.E.
Director
cc: Wilmington Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000
1. If this facility can comply with its existing permit and CAWMP it must do so.
2.
Temporary Addition of New Sprayfields (*) (Check appropriate boxes.)
[]A- acres of cropland. List crop types used:
[] B. acres of hardwood woodland @ 100 lbs PAN / acre added.
[] C. acres of pine woodland added 60 lbs PAN / acre added.
w
3. Summer Perennial Grass (Check appropriate box.)
[] A. Application window extended for ______acres of perennial grass until first killing frost.
[] B. An additional 50 Ibs of PAN applied to acres of perennial grass prior to killing frost_
4. PV— Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box-)
N`A. PAN application increased up to 200 lbs per acre fore acres of small wins or winter grasses to be harvested.
[] B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3_ B.
5. Waste Analysis (Check appropriate box.)
Q A. Prior to December lu, 1999 the calculation of PAN will be based on a 35% reduction of the Iast analysis taken
ppor to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec. I S` )
at. 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_ TimeIy harvest of forage to increase yield, and /
C. Irrigating during periods of warmer weather.
7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential.
A. Making frequent, light irrigation applications, and
B. Not irrigating immediately before predicted rainfall.
S. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental
impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters.
9- Authorization to use the additional practices included in this amendment expires if a facility discharges 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.
11. This revision must include a map or sketch of new Iand application areas.
Facility Number! 1 - O
Rorlu-r-
Facility Owner / Manager kame (PRLNT)
n
Facility Owner / Manaicr Signature
Date I e22 /`' F
//ce /`w-Aff.S
Facility Name
technical tpecialist Name (PRLNT)
/ T chnica! 5p%e�cialliisstt Signature
Date �/'
This document must be filed at the SWCD office and be attached to the facilities CAW -?VIP
and be available for inspection at the facility.
(4') New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands.
11/1 Jl 999

Dtvisioit of Wafer Quality
Division
r
of Soil and Water. Conservation
Other
-=�r�rf r
O Agency,
11
....
Type of Visit &compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Facility Number �%%
�� fAat� oI �`isit: li �L Time: /� h��y t Printed on: 7/21/2000
... ._.,�0 NNot Operational O Below Threshold
Ml Permitted ® Certified ©CConditionally Certified ❑ Regiscered Date Last Operated
ddjor Above Threshold: ........................
Farm Name: ........ ...J... .� .f County .......... ......................
Owner Name:
Facility Contact:
................. Title:
Phone No:
Phone No:
Mailing Address:
Onsite Representative: ..............,..2............/..n.a.....!....�...r...-r.....-
.................................-..........-........................._......................... ...i..n...t._e..g..r..a...t.o...r.
:..-...............
........ .. ............
Certified Operator:.-, .... __...... .... Operator Certification Number:
Location 'of Farm:
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude ' 4 44 Longitude • 4 44
Design Current
Design Current Design : tbrtent
i Sw*ine' + Ca ci Population.
Poultry
Capacity Population Cattle. Ca act o tEation
=' ~ Wean to Feeder
.:r
❑ Layer ❑Dairy
Feeder to Finish 10
Non -Layer I Non-Dairyl I
Farrow to Wean
Farrow to Feeder
❑Other
° _ Farrow to Finish
Total Design Capacity
Gilts
Boars
Total SSLW
.-.
j,
t71tt .,.. of ooi<ts i _
g
Subsiirface Drains Present
LagM►ii Area
❑Spray Field Area
Onds 1"ifTraps
:; :
No Liquid Waste Management System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made`'
b. If discharge is observed, did it reach Water of the State'' (if yes, notify DWQ)
c. If discharge is observed. what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (if yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
Identifier:...........Pr............................................._-.........................._......................................._......_._.�...,........_.._
Freeboard (inches): 3 j3
5100
❑ Yes -Q No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes P9 No
❑ Yes j21 No
❑ Yes P No
Structure 6
Continued on back

Facility Number: Date of Inspection 7 G dZ Printed on: 7/21/2000
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes No
(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/improvement? ❑ Yes No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes [,No
Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes ® No
11. Is there evidence of over application? y ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes M No
12. Crop type 61A-
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes BNo
14. a) Does the facility lack adequate acreage for land application? ❑ Yes No
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 W No
16.
is there a lack of adequate waste application equipment?
❑ Yes
® No
Required
Records & Documents
17.
Fail to have Certificate of Coverage & General Permit readily available?
❑ Yes
No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
® No
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
® No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
19 No
21.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
® No
22.
Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
® No
23.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
R No
24.
Does facility require a follow-up visit by same agency?
❑ Yes
[No
25.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
® No
• otpiti6fis:or deficiencies here puled during this:visit; • Y:oi} will•receive Inc further
_•:•r0rr"i1n rideirce:abatitithis�ieit::::::::::::::::::.....:............•:•:•:•.-

Facility Number: ?! — % Date of Inspection 2 Printed on: 7/21/2000
Odor Issues
26.
Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
❑ Yes
&No
liquid level of lagoon or storage pond with no agitation?
27.
Are there any dead animals not disposed of properly within 24 hours?
❑ Yes
RNo
28.
Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
❑ Yes
11No
roads, building structure, and/or public property)
29.
Is the Iand application spray system intake not located near the liquid surface of the lagoon?
❑ Yes
IXNo
30.
Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
Cl Yes
9No
31.
Do the animals feed storage bins fail to have appropriate cover?
❑ Yes
No
32.
Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
❑ Yes
No
AdditionaLComments and/or Drawings. r
w
d
i
5100

at
r rZ.'� t Dlvtslon of Water l2ual�ty ter; i s
Drnsion'of Soil and Water onservation,
a �k
c - Other Ageney
Type of Visit Ocompliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit 'q Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Facility Number
DateDateof Visit: Q QU Time: Printed can: 7/21/2000
`1 �
Q Not Operational O Below Threshold
Permitted 13 Certifiedi © Conditionally Certified [I Registered Date Last Operated or Above Threshold: .........................
Farm Name; t`�.��.T�1c .. 1C. ......... County: ........ b 11r ..............................
OwnerName: .................1`..Q,.......................lQ................................................. Phone No: ....t.��Q�...`.....1.......................................
Facility Contact:
Title:....
Mailing Address: ................�............
Onsite Representative:.. .... �„ �p -CY
Certified Operator: ....-.%b'................................... Lit ...........
Location of Farm:
Ces si e_ of SI- (Z)l f arrox. ) wti- ror` , o{ S11- 121L
PhoneNo:..........; .......................
................
.......... N.r� ...... ........................ .2$.qq-).......
Integrator: ...... 8MWJN.S
Operator Certification Number:
I�
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 3� • �` ®°° Longitude F `I$ • O 0
Design Current.
Design Current
Design Current
Swine Capacity Population
Poultry
Capacity Population Cattle
Capacity Population
Wean to Feeder
&
q0G
❑Layer
❑ Dairy
❑ Feeder to Finish
❑ Non -Layer
I
I
JE1 Non -Dairy
❑ Farrow to Wean
❑ Farrow to Feeder
❑Other
❑ Farrow to Finish
Total Design Capacity
Qp
❑ Gilts
Total SSLW
Z- tact
❑ Boars
Number of Lagoons CI Subsurface Drains Present ❑ Lag -on Area. ❑ Spray Field Area
Holding Ponds / Solid Traps 10 No Liquid Waste Management System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
❑ Yes
No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
❑ Yes
] No
b. If discharge is observed. slid it reach Water of the State? (If yes, notify DWQ)
❑Yes
[ No
c. If discharge is observed. what is the estimated flow in gal/min"
d. Dees discharge bypass a lagoon system'' (If yes, notify DWQ)
❑ Yes
[ANo
2. Is there evidence of past discharge from any part of the operation?
❑ Yes
1PNo
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
No
Structure I Structure 2 Structure ; Structure 4 Structure 5
Structure 6
Identificr: .........{44 ...........iklr .............................. ............ ......................................... ............. I .............. ........
............. I—— ...........
......
Freeboard (inches)- [ �(p `40
5100
Continued on back

Facility Number: Date of Inspection O -1 Printed on: 7/21/2000
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes [Apo
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes No
(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/improvement? ❑ Yes KA No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ® No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes CoNo
Waste Apaiication
10. Are there any buffers that need maintenance/improvement? ❑ Yes 0 No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes (P No
12. Crop type
13. Do the receiving crops diff4r with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
'Z No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
1?1 No
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
NJ No.
16. Is there a lack of adequate waste application equipment?
❑ Yes
PNo
Required Records & Documents
17, Fail to have Certificate of Coverage & General Permit readily available?
❑ Yes
IgNo
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc,)
❑ Yes
PINo
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
[9Yes
❑ No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
P No
21. Did the facility fail to have a actively certified operator in charge?
❑ Yes
No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
discharge, freeboard
El Yes
No
(ie/ problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative'?
❑ Yes
® No
24. Does facility require a follow-up visit by same agency?
❑ Yes
[9 No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
(ANo
O "ViO�hti66s'oT C��flc[ ndiC S *&L- IUtea• diH`ltl it is.visit' - y0 2 W-111-e&6i,46 lid further _
roIris 6fidence.abfl'ft1115.V1Slt.'.'.'.'.".'.".".'.".'.".'.'.'.'.".'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to better explain situations. (use additional pages as necessary):
wuu�
i_;ll+,,- s6x,lc fie. �Ae% Gcr_U&V� �m S A TC4 t_t"MV1 tor.S,
F t A l kl �00V,5
Reviewer/Inspector Name y�
Reviewer/Inspector Signature: Aj�� -,^- Date: 5100

Facility Number: — Date of Inspection""' Printed on: 7/21/2000
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge Wor holow ❑ Yes PNo
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes [,Z No
28. is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes Callo
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes V No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes [� No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes No
Addition-omments and/orDrawings:
ALI
J
5100

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Kelly Porter
Wallace Farms
2643 South NC 50
Rose Hill NC 28458
Farm Number: 71 - 87
Dear Kelly Porter:
RECEiVED
JUL 12 2000
�=now
BY:JNCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 11, 2000
You are hereby notified that Wallace Farms, 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 (60) days to submit the attached
application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session
1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be
returned within 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
1617 Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Sue Homewood at [phone] extension 502 or Dean
Hunkele with the Wilmington Regional Office at [phone].
Sincerely
for Kerr T. Stevens
cc: Permit File (w/o encl.)
VW-li-nington'Re�ional:Office. (w1o. encl:)!
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Envir EVED
and Natural Resourc
Division of Water Qualit MAR 0 2 2000
James B. Hunt, Jr., Gov ��{�
Bill Holman, Secretary
Kerr T. Stevens, Director
MEMORANDUM
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 28, 2000
TO: Wilmington Regional Water Quality Supervisor
FROM: Sonya Avant AYV
SUBJECT: Notification of Facility Number Change
The following changes have been made to the Animal Operations Database. Please make
appropriate changes in your files.
Facility number 71-99 was combined under facility number 71-87. Facility number 71-99
was deleted from the animal operations database.
If you have any comments or questions please feel free to call me at [phone] ext. 571.
1617 Mail Service Center, Raleigh, North Carolina 27626-1617 Telephone [phone] Fax 919-7I5-6048
An Equal Opportunity Affirmative Action Employer 50% recyde&10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary -
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
James Wallace
Wallace Farms
2648 NC 50
Rosehill, NC 28458
Dear James Wallace:
E CEE •
F E B 0 3 200
CDEk4R
NOF,,rH CAROLINA DEPAR-rMENT OF
ENVIRONMENT ANo NATURAL RESOURCES
January 24, 2000
Subject: Conditional Approval
Animal Waste Management System
Facility Number 71-87
Pender County
Our records indicate that your facility was conditionally certified in order to fulfill the requirements
of completion of your Certified Animal Waste Management PIan Certification. This letter is to inform you
of your unresolved conditional approval status_ Any facility receiving a conditional approval must notify
Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the
conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to
an enforcement action. As of December 6, 1999, we have no record of any information from you, advising
us of the status of your conditional approval. Therefore, please fill out the attached form and have your
technical specialist and landowner sign the form in the appropriate areas.
The completed form must be submitted to this office on or before 45 days of receipt of this letter.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability
for failure to provide DWQ with proper notification of your conditional certification status or possible failure
to comply with the requirement to develop and implement a certified animal waste management plan by
December 31, 1997. '
If you have any questions regarding this letter, please do not hesitate to contact me at [phone]
extension 571.
Sincerely,
Sonya L. Avant
Environmental Engineer
cc: Wilmington Regional Office
Pender County Soil and Water Conservation District
Facility File
1517 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
James Wallace
Wallace Farms
2648 NC 50,
Rosehill, NC 29458
Dear James Wallace:
JAN 0 3 2000
Aw IL
BY:DENR
ORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 71-87
Pender County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRY1, DRY2, DRY3, SLUR1, 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.
PIease 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.
Sincerel ,
x /Zo
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 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

[3 Division of Soil and Water Conservation Operation Review
ivision of Soil and Water Conservation Compliance Inspection ;' F
Division of Water Quality -„Compliance Inspection
Other Agency •_Operatiow evtew
isi Routine Q Complaint Q Follow-up of DWQ inspection Q Follow-up of DSWC review (:)Other
Facility Number Date of Inspection — -
-'ime of Inspection $ O 24 hr. (hh:mm)
0 PermittedI)q Certified 0 Conditionally Certified 0 Registered JE3 Not O erational Date Last Operated:
Farm Name: ................County:r...v...._../..............._.Owner Name: �.. Ct H, (� lv �..... C.. ` �........................................ Phone No:
............................ ........... ............................................................................................
FacilityContact: .............................................................................. Title:................................................................ Phone No:
MailingAddress: _ ..................................................................................................................... ..................................................................................... ..........................
Onsite Representative:.....,., ;�. G `� �, c (�4c �— Integrator: ✓' n,.
.................................................................................... b L?<.....j..................................................
Certified Operator: ................................................... .......................................................... ... Operator Certification Number:
Location of Farm:
CG.....Tf._c...................1.�.... --c. ��.................................................................................................................................................................
11.........9..........1..................r.............................. ....................... ............. ..................................................................................................
................
Latitude =•=' =.; Longitude =• =' =11
Sw!jie,
Design Current. -.Design Current Design "Current
Canacitv Ponulation Poultry CaDaeitV Population Cattle .Canacity Population
Wean to Feeder
Z p
❑
Feeder to Finish
❑
Farrow to Wean
[]Farrow
to Feeder
❑
Farrow to Finish
❑
Gilts,
❑
Boars
[ .- . I ­­ I
,Number of Lagoons ❑ . Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area - I
Holding Ponds / Solid Traps JE1 No Liquid Waste Management System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made'?
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ)
c. if discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
Freeboard (inches):........z.0........................................................................................................................ ..
..........................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
3/23/99
❑ Yes �No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes No
❑ Yes TKNo
❑ Yes No
Structure 6
❑ Yes Kis
Continued on back

Facility Number: - Date of Inspection
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
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/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding
//
12. Crop type L-0 r 41 1 &/ -, So t/ hf- s
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
❑ PAN
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22- Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
0: 1q violatic. . o..... >icies v� . . ngted during this:visit: Moir .will . . .i.............
tiurther
;corresoridence. about. this visit.. - ... ..... ..
❑ Yes ®No
❑ Yes No
❑ Yes No
❑ Yes [ 40
❑ Yes No
❑ Yes No
❑ Yes VNo
❑ Yes No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes X No
❑ Yes KNo
❑ Yes �No
❑ Yes No
❑ Yes No
❑ Yes No
❑ Yes No
❑ Yes KN o
❑ Yes OCNo
❑ Yes rNO
o
❑ Yes
.Comments (refer to quiestion #) Explain any:Y�S answers and/or any recommendations -or any -other commeil.
,Use drawings of facility to.be'tter explain situations.3(use additional pages as necessary)''Y
u
Reviewer/Inspector Name - - - �37­ 1 0 ► - � ;
.."
Reviewer/Inspector Signature: , — Date: j I- ( -�V
3/23/99

Facility Number: j — 4 Date (if bispection
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge actor below ❑ Yes �No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes KN0
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes �'l�T0
roads, building structure, and/or public property) ((��
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes TO
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or rJ�
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes No
[Additional,Comments and/or Drawings_
3/23/99

Rcvs_d And 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY -WA DETERMINATION
`� Operation is fla ed
Facility Number (- -- � �'�;� � p gg for a wettable
Farm Name: � ,r.Atco �s acre determination due to failure of.
On -Site Representative:,Y� Part II eligibility items) Fi F2 F3
Inspector/Reviewer's Name:9 Operation not required to secure WA
- _ determinatiogA this time based on
Date of site visit: exemption tEY E2 E3 E4
F4
Date of most recent WUP: l S Operation Fended for wettable acre
determination based on P1 P2 P3
Annual farm FAN deficit .E2. pounds
irrigation Systern(s) circle - I. bard -hose traveler, "center�ivot system; 3. linearaTnove system;
4. stationary sprinkler system wlperm,aner rt pipe; 5. stafionary sprinkler system wlportable pipe;.
6. stationary gun system wlpermanent-pipe; 7. stationary gun "system wlportable pipe -
PAR 71 L 4.A Determinaiiar Exemptions.(Eiigibikfaiiure, Part 11, overrides Part 1 exampvon.)
E1 Adequate irrigation design, including reap depicting we file acres is complete
q g �+ P
and signed by an 1 or PE.
E2 Adequate D,.-and D21D3 irrigation operating parameter sheets, including reap
depicting wettable acres, is complete and signed by an I .or PE_
E3 Adequate D, irrigation operating parameter sheet, including man aepicung
wettable acres, is complete and sinned by a WUP.
E4 75% rule exemption as verified in'i=art I11. (NOTE_75 %D exemption "cannot be
applied to ;arms �i:ai fail the eiiaipui cl�aclu:si in Par It. ComplYtti aiigibiiity
Cneckiist,-Part If - Fl F2 F3, bemrr completing cnmpuiationaltable in Part 111),
FART 11. 7 a la Rule Eligibliiry_Checkiis;and.Documentauon "of -WA DeLArmination "
Reauirements._ WA-Detarrrdnationreauirad beaausa:operanonsails�one ofthe eligibiiity
requirements1:stedtp-lim:
F� ! tick n� age viiich�s�ltwddn�ve pplicziar f ;as n(RAN) on:SPray-
" ffeld(s��ccaffiin��rm�das'tiwr��ars�j_i;n_natinnn� -" •
2 Unclear;-jiienibla, mr lark r informia5cmimap::_
_F3 Obviausaidtimruons�(num�roL'S1rLcr2Y�z1ura�aauciar�d� . ' . .
_ bufrerts=�acks�cr-_age;�r?�1o�:�cr3l�crvaga�denimYr��n,�AVll1►��.�ncivaas-=-".-.-�
small, irregulady:shapeddieids alds:lass ran cres3or ;avalers r aYs ;an
2 acres-inr�.abc)rary:spriniders).-
F4 WA dYtermina ion-reguired because CAWWP=credits31eid(s)'s am aaae-ire "excess :-
{}1 %5%D of the respacfive field's total acreage as noted in :aide in Part Ill.

=:;j 20, 1999
Faciiity Number -
Part Ill. Field by Field Determination of 75% Exemption Rule for WA ©etennination
i TRACT
NUMBER
FIELD
NUMBER'S
TYPE of TOTAL
I2RIGATION ACRES
SYSTEM
CAWMP
ACRES
FIELD GOMMENTS3
='E D-NUMBER'- hy�ar�„�LL,�tSnA�'OT��iil`i FIUTi bers-Tr'ay be Used in n;acp ui- nsid numb--:s -dar�=_naing an CAWNS?
intd tyre a.- ini lion t� �m_- F pulis, : cmss�ore-than-ons nsi�+,:sr�sns ri v�wsrwi l have
to combine telds io
�.1v7]! a f 5-%bald .by -veld t� � i a ui ��i �''. ...Lsiii3 t'la�l i, —olLlemse me- Gijon w111 o-- subje.`.L
�i��+it3M3E?2-Tns:s � pia=riy�sim=_ainti �n•7r��.
:DMMEN-15' -•back: up Pates wits, CAWMF)—a ; .--sading_7�°a o; iTS2D�.lmm"��TICi�iaVlna7eeCllad issii.an 5()°�
i irs zmivaff PAN ms=o=m=ziL-^ m #i' a a=-s�cl+rin�s jrsrr' {? Q97 � :l n98) aizrriaari:crmrords;�2nrt��arv=�s#�n
_�i_t;as��:�cUirin��WA��rrur-�iinn�a:lLxrn�}i' ,-��o�dir��s�arnmsirt�r.•-iia>��ndznLs.��:r�sicais
ar IV. Pending ADetermimarbors -
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PRODUCER: Porter Farms
LOCATION: 3558 Indian Hill Rd.
Ivanhoe, NC 28447
TELEPHONE: [phone]
TYPE OPERATION: Wean - Feeder
NUMBER OF ANIMALS: 6400
(Design Capacity)
y
R:" • s .� xy�r,:�ra,
;r-//e-'-�-j� --06>
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 the 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 encodc���id-. a 0 13
plant nutrients can be balanced for realistic yields of the crop to be grown.
APR o s loas
Several factors are important in implementing your waste utilization plan"irf br er
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
"-� content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, 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 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.
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 analysis.
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

Amount of Waste Produced Per Year(gallons, fttons- etc.
6,400 animals X 0.42 (tons) wastelanimallyear =
Amount of Plant Available Nitrogen (PAN) Produced Per Year
6,400 animals X 048 Ibs. PAN/animal/year
Guide Std. 633)
2,688 (tons) wastelyear.
3,072 Ibs. PAN/year, (PAN from N.C.
Tech
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 and
surface application:
Table 9: ACRES OWNED BY PRODUCER
Tract Pull Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvae Per Acre Utilized ADDlication
T7275
F2, P1
GoA
Bermuda H
325
3.64
1183
March - Se t
T7275
F2, P2
GoA
Bermuda H
325
3.33
1082.25
March - Sept
T7275
F2, P3
GoA
Bermuda H
325
1.93
627.25
March - Sept_
all
Small Grain
50
8.90
445
Sept - April
0
0
0
a
0
0
0
0
Total
V.80
3,337.50
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic yield expectation.
NOTE. The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline 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 landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 21)
ract Field Soil Crop Lbs. N Acres Lbs. N Month c
See footnote for Table 1-
Application_pe Per Acre* Utilized
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 17.80 3,338
Table 2
Total 17.80 3,338
Amount of N Produced 3,072
Surplus or Deficit 266
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 nutrient or other elements.
Page 3

See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate In1Hr Amount In.
F2, P1
GoA
Bermuda
0.5
.5-1.0
F2, P2
GoA
Bermuda
0.5
.5-1.0
F2, P3
GoA
Bermuda
0.5
.5-1.0
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE
WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 184 days of temporary storage and the 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 exceed Elevation *see lagoon desi n.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the
waste.
Narrative of operation: Only rewired crops are listed on page 2 of this NUP. All row crops
are optional.
Page 4

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

REQUIRED SPECIFICATIONS
(continued)
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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
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 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.
Page 6

REQUIRED SPECIFICATIONS
(continued)
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 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 shalt be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Porter Farms
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be fled on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: Kelly Porter
(Please print)
Signature: Date:
Name of Manager (If different from owner):
Signature:
Date:
Name of Technical Specialist: (Please print) Toni W. King
Affiliation: Murphy - Brown
Address (Agency): P.O. Box 866
Warsaw, NC 28398
Signature: �^-� • Vv%_ Date:
Page 8
_ 10 -- O U

Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. T%me Per Acre* Utilized Aoolication
T7274,7275
F1, P2
GoA
Com
128
3.45
441.60
March - Jul
T7276
F1, P3
GoA
Corn
128
2.53
323.84
March - Jul
T7276
F1, P4
GoA
Corn
128
2.99
382.72
March - July
T7274,7275
F2, P4
GoA
Corn
128
2.87
367.36
March - Jul
T7274,7275
F2, P5
GoA
Corn
128
3.101
396.80
March - Jul
T7274,7275
F 1, P2
GoA
Wheat
156
3.45
538.20
Sept - April
T7276
F1, P3
GoA
Wheat
156
2.53
394.68
Sept - April
T7276
F1, P4
GoA
Wheat
156
2.99
466.44
Sept - April
T7274,7275
F2, P4
GoA
Wheat
156
2.87
447.72
Seet - April
T7274,7275
F2, P5
GoA
Wheat
156
3.10
483.60
Sept - April
-
June - Sept
T7274,7275
F1, P2
GoA
So ans
152
3.45
524.40
June - Sept
T7276
F1, P3
GoA
So Bans
152
Z53
3844.56
June - Sept
T7276
F1, P4
GoA
Soybeans
152
2.99
454.48
June - Sept
T7274,7275
F2, P4
GoA
Soybeans
152
2.87
436.24
,tune - Sept
T7274,7275--
F2, P5
GoA '
Soybeans
152
3.10
471.20
June - Sept
TOTAL 14.9 3,256.92
Page 10

State -of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
KELLY PORTER
PORTER FARMS V
3558 INDIAN HILL RD.
IVANHOE NC 28447
Dear Kelly Porter:
0
OCT.
,2 3 ZOQO
BY:� —
NORTH CA.ROLINA DE-ARTMENT OF
ENVIRONMENT ANp NATURAL RESOEJRCEs
October 17, 2000
Subject: Certificate of Coverage No. AWS710087
Porter Farms
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
In accordance with your application received on September 11, 2000, we are forwarding this Certificate
of Coverage (COC) issued to Kelly Porter, 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 Porter Farms, located in Pender County, with an animal
capacity of no greater than 6400 Wean to Feeder and the application to land as specified in -the Certified
Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this. COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the.Division.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]M
An Equal Opportunity Affirmative Action Employer - 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS710087
Porter Farms
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 Stephanie 1Vlilam at [phone] ext. 544.
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 Files

Ll
RECEIVED
State of North Carolina
Department of Environment and Natural Resout& r t 2000
Division of Water Quality V.fATER QUALITY SECTION
Non -Discharge Permit Application Forni"c:i-Djscherge Permitting
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing 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 that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
GENERAL INFORMATION:
1.1 Facility Name: PORTER FARMS -
1.2 Print Land Owner's name: Kelly Porter
1.3 Mailing address: 2f#330nTlt-tq(!Sft 3558 INDIAN HILL RD.
City, State: Ros -M—Tle IVANHOE NC Zip: tg,#gg 28447
Telephone Number (include area code): 9t6r±89-24>#2910-283-1103
1.4 County where facility is located:
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): West of Penderlea. East side of SR 1211 approx. 1 mile
North of SR 1212.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): Brown's of Carolina, Inc.
1.8 Date Facility Originally Began Operation: 1997
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 71 (county number); 87 (facility number).
2.2 Operation Description: Swine operation
Wean to Feeder
6400- Certified Design Capacity
Is the above information correct? ®yes; F—I 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 - 87

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): _ 21.2 ; Required Acreage (as listed in the AWMP): 15.0
2.4 Number of lagoons/ storage ponds (circle which is applicable): 2
2.5 Are subsurface drains present within 100' of any of the application fields? YES o NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o N (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES o N�(please circle one)
What was the date that this facility's swine houses and lagoon were sited? 8-23-96
What was the date that this facility's land application areas were sited? 9-13-96
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.
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. Some of these components may not
have been required at the time the facility was certified but should be added to the
CAWMP for permitting purposes:
3.3.1 The Waste Utilization Plan ()VUP) 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.
3.3A The soil series present on every land application field_
3.3.5 The crops grown on every land application field.
33.6 The Realistic Yield Expectation (RYi:) for ev--ry crop shown in the W UP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
Applicants Initials
XQ
FORM: AWO-G-E 5/28/98 Page 2 of 4 71 - 87

Facility Number: 71 - 87
Facility Name: Wallace Farms
4. APPLICANT'S CERTIFICATION:
_ r (Land Owner's name listed in question 1.2), attest that
this application for ?�� � q-Gtryyk-5 (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
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
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 71- 87

��_... CEV DM 04 101
SS ED ,
KELLY PORTER-GR0w5R # jVpECEIVED
2-1600.HEAD NURSERY TI��p 2D�0
y..rr-rt QUwAl
STATE ROAD #'121 1-PENDERRC .g
QBSP # 23-059-02-23 J k""W A QUALITY SECTION
r
DIRECTIONS: FROM HARRELLS, TAKE HWY 421 SOUTH TOWARDS
WILMINGTON. AFTER CROSSING INTO FENDER COUNTY, TAKE 7=7 RIGHT
(STATE ROAD #1211). FARM WILL BE APPROXIMATELY 1 MILE ON LEFT.
MAILLING ADDRESS: SHIPPING ADDRESS:
KELLY PORTER KELLY PORTER
2643 SOUTH NC 50 STATE ROAD 1211
ROSE HILL, NC 28458 ROSE HILL, NC
[phone] HOME
[phone] WORK
BROWN'S OF CAROLINA, INC.
303 EAST COLLEGE STREET • P.O. BOX 487 • WARSAW, N.C- 28398.0487 • OFFICE: [phone] • FAX: [phone]

TABLE OF CONTENTS
Cover Sheet
f Nutrient Management Flan
Soils Map
L� Aerial Photograph
NRCS Waste Application Specifications
Topographic Map
--� Floodzone Map
Lagoon Design Specifications
Lagoon Construction Specifications
y Lagoon Operation & Maintenance Plan
Seeding Recommendations
Lagoon Classification Sheet
Soils Investigation Sheet
Operation Layout
Excavation & Fill Requirements
DEM Certification
Addendum to Certification

1. 1
NUTRIENT MANAGEMENT PLAN
Grower(s):
Farm Name:
County:
Production Unit:
No. of Animal Units:
Type of Waste Facility:
Temporary Storage Period:
Animal Unit Equiv. Live Wt:
Lbs/Animal Unit (Year:
Lbs of Plant Avail. N:
Dana Porter
Pender
Wean -Feeder
3200 -
Anaerobic Lagoon
180 days
30
0.48
1536
This waste utilization plan is based on the following fields, soil types, and crops. If this
information should change, please contact the Soil Conservation Service or Brown's of
Carolina , Inc. so that a new plan can be written .
Tract
Field
Soil
Crop
Yield/AC
Ibs N Acres
Ibs N
Time to
Type
Code
/unit
Required
I Apply
167 2 GoB D 125.0 1.25 15.0 2343,75 Mar -July
Total 15.0
2343.75
Available N
1536.00
*Difference
-807.75
A. Barley (1.6 lb N/bu) I. Oats (1.3 Ibs N/bu)
B. Bermuda Grazed (50 lbs N/ton) J. Rye (2.4 Ibs N/bu)

C.
Bermuda Hay (50 lbs N/to.,,
K.
Sm. Grain Grazed t JQ lbs N/ac)
[J.Corm
Grain (1.25 Ibs N/bu)
L.
Sm. Grain Hay (133 lbs N/ac)
E.
Corn Silage (12 lbs Nlton)
M.
Grain Sorghum (2.5 Ibs N/cwt)
F.
Cotion (0.12 lbs N/lbs lint)
N.
Wheat (2.4 lbs N/bu)
G.
Fescue Grazed (50 lbs N/ton)
O.
Soybean (4.0 lbs N/bu)
H.
Fescue Hay (50 lbs N/ton)
* A negative number reflects the total number of lbs of additional N needed to achieve
yields on acreage shown in chart. A positive number means additional land is required
to utilize the N produced by the animals.
This nutrient management plan has been specifically developed for this swine operation.
The plan is based on the soil types, crops to be grown, and method of applicdation for
this particular operation. The waste must be land applied at a specified rate to prevent
pollution of surface and/or ground water. The plant nutrients in the animal waste should
be used to reduce the ammount of commercial fertilizer required for the crops where the
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle and annual soil tests are
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to
be grown.
Several factors are important in implementing this nutrient management plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an environment-
ally safe manner. Always apply waste based on the needs of the crop to be grown and the
nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil
types are important as they have different infiltration rates and leaching potential. Waste
shall not be applied to land eroding at greater than five tons per acre per year. Do not
apply waste on saturated soils or on to land when the surface is frozen. Either of these
conditions may result in runoff to surface waters. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste is based on typical nutrient content for this
type of facility. Annual acreage requirements may be more or less depending upon the
waste analysis report for your waste management facility.
Additional Comments:
Z3 0 /6 s
dw

Prepared by:
Title:JI
Concurred in by o
odccer
f-13--9�
understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management 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. 'l also certify that the waste
will be applied on the land according to this plan at the appropriate times and at rates
which produce no runoff.
7-J
nical

1f I 1 WVAIJ 1. !
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff drift, manmade conveyances, direct application, or direct
discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the producer either owns or has a notarized agreement for use of
adequate land on which to properly apply the waste- If the producer does not own adequate land to property dispose of waste,
he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity, allowing him/her
the use of the land for waste application. it is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available
land-
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based an 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. Actual yields may be used in lieu of realistic yield tables the discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 tons per acre per year- Waste may be applied to land that is eroding
at more than 5 tons but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the
field. (See FOTG Standard 393-Filter Strips)
5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland.
When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur
during a season prone to flooding. (See "Weather and Climate in North Carolina' for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur off -site or to
surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen.
9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to depth
that would prohibit growth. The potential for salt damage from animal waste should also be considered.
10. Waste nutrients shall not be applied in fail 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 crop or forages brew ng'dortnancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river other than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to 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).

WASTE UTILIZATION Pi.t
REQUIRED SPECIFICATIONS
(continued)
12. Animal waste shall not be applied closer than 100 feet from wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided it has been approved as a land applications site by a
"technical specialist"_ Animal waste applied on grassed waterways shall be at agronomic rates and 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, beans, 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. Lagoon
berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge.
18. Tanimal production at the facility is terminated, the owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution and erosion.
19. Waste handling .structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and
spills. A regular maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of
animal waste during the crop season.
21. Hghly visible permanent markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping
volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage ponds.
22. Soil tests shall be made every two years, and a liquid waste analysis shall be taken at least twice each year consistent with
waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept for five
years.
Dead animals will be disposed of in a manner that meets NC regulations.

uli«ea -3tateS Natural NC-CPA-17
Department of Resources REV, i, Z-4e
Agnc:slture Ccnservadcn
Service
WASTZ X.WAGn"-,�MYT F-ICM= SITS EVALUAiIQN
Cz-fF-M.LI. I`i fFC ft.*VU.T IO.`f
NAB KP F LccAT:0N
TET ACME
LOCATION DATA
Df�.4YC'_:30MYE4.�rrZe.Su�ENC`YOTO�"i�]SYPQODt:� �BFT.
IS STa wr;.Mr 100-YEAR Fr-CC0 PLAZ ?
YES _ 'VO ✓
If yes, MRCS cannot provide issistsnm
�.
ES SI E AT LEAS T Lea FT. M- CV A -SLUE [.M-?E`'`r. rtaL ST I -TAM?
YZ-S NO _
If no, site must be reiocated.
ES S 2. WMIM[ L a E ZONLYCs 1L,Zt IC&-L.ON OF AU IC3 AL1TY7
Y S NO
If yes, Landowner should consult with local zoning board about required
permits_ P_rmits muss be obtained prior to design spprovai.
AArG► E.:is�SVCONSiAUL- ION AMEi?
YES.— NQ ✓
Ifyes, see Parr 03 of the Yadoaal Engineering Manual and follow policy.
(Copies of maps or other reference materials may be attached to site
evsiaatiaal
WU-LSI- C VOL,rE Cr-aAP-240 WOODLAND CR.ANYNCN-CIC? ND7 YES tiO
If yes, praduc,r must complete Farm MRCS- A 38 (Request for Certified
Wetland Dcterni=doa/DeHneadaa).
WU-'' AC7ON =ULT W SWA dl?SUSTIM(G7 YES NO ✓
IF WM- L. INNS A .R£ IYO LVM. IT LS TrL Z-ES ?ONS,i3IL.'TY OF 7.1E P R4 0UC3 TO C0NTAC47= US ARMY C0R-* OF
ENGiN� AN) T� DIVLSION OF 'ZNV1RCN?v=-AL MANACEME YT TO D lE'�.LDYE IF ARE R QUMM
IF WETLANDS ARE DfVOLVF7. THEE ?RCM C3 SECUL.:7 NCT CL ARANY LANM [F14i= A WMT ekIM DELL`CELTIQN
I5 Yi.AD E.
rfRCS will provide technieai assistance in wetlands only under the following conditions For natural wetland
indusiaos leas than ane acm in slur, MRCS will provide assistance only if the functions sad*sitses'fost are fully
midgsted. Far natural wedands -r=tar than one acre in ft, MRCS will provide assistance only after a
rgarous sequeneng pro=« to include avoidance minim clon of impsc;; and campetrsatary mittgadan is
carried out in that order of omferea=
O DOR COCri RO L
I-LU ODOR COMBOL $E�'V DESC.ISSe0 4Vrrd ?RODtrCZR- .'
• ?R��C,�.M4 AN W= D{RECTiON? YES _ NO
Pq=C%Lkac:IUG LAG 0CN WMIL rE -"RMH wX-L a TO lT LE.".7i U.z YES YQ
0 F Tr:r C.k?.31C:T`f7
• US- tG CCOO SOLNU I000'ME.YE' V LA,� .A.°O: rC.Ai r0, i YES 140 _
OF w.4=4 Z?

Page 2
OTC =N V M0, f No—r xT,i,L 7. =a R5 .
LS ENDANGE3
YES
NO
r
[S A DESK VA1 �7 ; IATCrZ4L SX=YIC AiL.ALVC._[1D© V —ME PUNY LNG APLEA OR
WTc.-'.
?* 4Yc.D AC, IONS D. AC 7 ON AN ADIAC=vT ,(A u?i xL SCrLNTC A RZA7
YFS
;?0
j"
L5 AlY AFLCiLiEOLL�GiCAL OR '35 `OR_C.iL 51T= LGG.i LY Try Pr.L`iifE3] ARZIL,
YES
%
AAz i r�� 29'11~ LNi{i[�. $ <.�' OR �OG.LLT Y L1>P ORT.LYf rQ.;.`i DS LY Z.�
YES _�
YO
f
0PE2MZ lG
WLLL T:= AC -ON R. ,-L, LN SODSLJS-,s fis7
YZS
YQ
If the answer ro any of the sbwm is yes, ?MRCS w-M aar provide recaaicl
sysisraac-- unless eacv taol?cr is fallowed-
DOES PR00CC=1 01;6"N %-VOUCH LAW TO PROPMLY "NO A". LY AL wee YES tl xO
3NC:.=C40 SLLDCIi AL=j--0 Gil SUMCE MAY ONLY BE APPI LED ZrrMT-QU�i TI.Y?
IF' NO. DOES 2RCJ0UC= AVE ACSS TO UMLE "ND7 YMS NO
ff LaND L5 `i0T OWNp $Y 2RODLTC?�':1N i+RflDUC=R GL 1 AGR. '.i£`fT ON LAND Y'Z _ 1140
ON ArMC-1 TO AMY WAST-
(Area Waste Uti,L.udoa Pisa to site ernluarloo.)
50EL LNV rZ:ICArlcK - VALM ONLY IF SOB. Z4Vz-SIIG.k-A70N
IS SO IF- SLT. FOR LAC-CON-7
IS A LLTEZt =UOIM7
iYi'E OF *�.^i"_i Ta BE Lisr7
IF CLAY L-DrER L5 TO 8E V=- , IS SUr4-A= CIA`. AVA s B r ON
=47
iF C._A IS NOT kVAM.-%B ON Sit- 00 ES LLYOOWNML 3AV=
ACC --SS TO CIA1 7
[S A C0ISS TRrr`tCH REQUIsR=- - 7
(A¢-.acz sad inyesttVtiasz slaws to site er4=daa)
S SUBSu3.e iC 0 RALN 1=-- ?REm c-xr?
(Ryes, nie mist be reaaved orpin=ed)
Y-_S N0
yms '� NO
CLAY Emri 0N� c S N-4 R �1C
Y= F--, . r0
YZS NO
]i S.:". irZZw-Z.;j ;a Y Ril VU\1L111U:1�y.
CDM.1=iS l�.a i t
i
7r3S Sli_ DVFMMXILON IS VA m EORTWF-T VE VONTS r3OMTM DAic 57.CWN 3LOW, iF CONE WM. C71ON
FT 4S No-, BZ=,(5 <.A W ii—r t VE O`iT�S. A.Y4W STc -LIGATION WILT' BE �(zuz=. Y
Y r-�3a :t:�.�: Ioc:i ar � r law r;.��ex in for stwcr�.rt£ avid ram.:.»' a rev sits .::v�c�au.

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301t. CC11SERVAriOtr SERv,cE
SOIL INVESTIGATION TO DETERMINE SUITASILITY OF PROPOSED POND 9 TE
FARtia.=3•s ,�wass r Dtsi'RtC'�
DAi= O T 1231 a 6 cculri f J;_ u
S. C. S. PHOTO SFDF_:T NO. WORK U
WAfr-RSHW AREA MEASL EMMYM
CROPLAZID ACRES PASI'U`Lv; ACC
WO00LQf0 ACV.LE_-.5 TOTAL. ACAS POND CL35S I WOP_%C UNr7 CONSE VATIONISi
SK__MH OF PROPOSc.D•PQND SFiOWLYG W'r.zRM 13OAL`1GS WERE �rf..AAE {APProz I,,
LoeGle rrferenee paint +n center tine a/ dam and fdentxflr on 4&teh.
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BORZiG{UMBER AND PEOFLLS
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1 10, '60
1 mILE
i FEET
:R A
QUADRANGLE LOCATION
I �t�LL Ai Lt
"ZI 3C"
• .n. a■_aaotoa,c.� s�wy�.. Re+*ar. w,.a.. M ,��. 78' 07' 30'
ROAD CLASSIFICATION cos.
Primary highway. Light -duty road, hard or
hard surface — improved surface —
Secondary highway.
Unimproved road _ ---------
hard surface
0 Interstate Route 0 U. S. Route O State Route _
1
0
HARRELLS,F
NW/4 ATKINSON I.1' OUA
34078-F2-TF-0
1984
DMA 3333 11 NW-S� /'

Operator:Kelly Porter County: Pender Date:
Has the site evaluation been completed & approved: yes
1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish) x 1417 lbs. -
0 sows (farrow to feeder) x 522 lbs.
0 head (finishing only) x 135 lbs.
0 sows (farrow to wean) x 433 lbs.
3200 head (wean to feeder) x 30 lbs. -
Describe other
Total Average Live Weight =
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
10/26/96
0 lbs
0 lbs
0 lbs
0 lbs
96000 lbs
0 lbs
96000 lbs
Volume = 96000 cubic ft (includes 0 cu. ft. add. treat. vol.)
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 24000.0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet) ---------------------
Inside top width (feet) ----------------------
To of dike elevation feet --------
Bottom of lagoon elevation (feet) ------------
Freeboard (feet) -----------------------------
Emergency 'spillway depth of flow (feet) -------
Side ) oon-----ins slopes (inside la ------------
P ( g
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH
3.0 3.0 3.0 3.0 204.0
AREA OF TOP
LENGTH * WIDTH
204.0 159.0
AREA OF BOTTOM
LENGTH * WIDTH
144.0 99.0
210.0
165.0
55.00
44.00
1.00
0.00
3.0 : 1
WIDTH DEPTH
159.0 10.00
32436 (AREA OF TOP)
14256 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
174.0 129.0 89784 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
32436 89784 14256 1.67

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
( Length'* Width ) + Surface area of connecting waste facility
210.0 165.0 0.0
34650.0 square feet
Buildings (roof and lot water) or impervious area
0.0 square feet Describe this area.
TOTAL DA 34650.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 96000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 175360 gals. or 23443.9 cubic feet
5B. Volume of excess water
Volume = 643.6 gallons/day
Volume = 15488.0 cubic feet
180 days storage/7.48 gallons
per CF
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days evaporation = 0.0 inches
180 days rainfall = 8.4 inches
Volume = 8.4 in * DA / 12 in. per ft. = 24140 cubic feet runoff
Volume = 0.0 in * lagoon DA/12 in./ft = 0 cubic feet evap.
Volume = 24140 cubic feet

5D. Volume of 25.'year 24 hour storm
Volume of "Heavy Rain" 7.6 in.
Volume = 15.2 inches / 12
Volume = 43890 cubic feet
5E. Additional volume as follows:
7.6 in.
inches per foot'* DA
TOTAL REQUIRED TEMPORARY STORAGE
5A. 23444 cubic feet
5B. 15488 cubic feet
5C. 24140 cubic feet
5D. 43890 cubic feet
5E. 0 cubic feet
TOTAL 106961 cubic feet
6. SUMMARY
Temporary storage period====================>
180
days
Rainfall during wettest period of storage===>
8.4
inches ` u`t
Evaporation during storage period========_==>
0.0
inches%
25 year - 24 hour rainfall==================>
7.6
inches
Heavy rain=====_____________________________>
7.6
inches
Freeboard=================================_=>
1.00
feet
Side slopes=--__________________,-_,__==__=__>
3.0
. 1
Inside top length===========================>
210.0
feet
Inside top
165.0
feet
Emergency spillway elevation(if planned)====>
54.00
feet
Top of dike elevation=======================>
55.00
feet
Bottom of lagoon elevation==================>
44.00
feet
Top of sludge elevation====================>
45.56
feet
Total required volume=======================>
226961
cu. ft.
Actual design volume========================>
227460
cu. ft.
Seasonal high watertable elevation (SHWT)===>
49.00
feet
Stop pumping elev.===____________________=__>
50.24
feet
Must be > or = to the SHWT elev.==========>
49.00
feet

Must be > or = .:o min. req. treatment el.
50.00
feet
Min. Required treatment volume______________>
96000
cu. ft.
Volume at stop pumping elevation=====______=>
96200
cu. ft.
-Start pumping elev.--___-_--___--_---_-__>.
52.58
feet
Must be at bottom of F.B. & 25 yr. rainfall
& heavy
rain
Act. vol. less 25 yr. and heavy rainfall====>
183570
cu. ft.
Volume at start pumping elevation=====___=__>
183562
cu. ft.
Required volume to be pumped=====______= ___>
63071
cu. ft_
Actual volume planned to be pumped=====_____>
63304
cu. ft.
Min. t ess Voil liner when required==>
1.5
feet
7. DESIGNED BY: APPROVED BY: -5:,- e- -A10­-J.� sAe t-
DATE:
DATE:

` SEAL
15415
Nt
7. DESIGNED B
APPROVED BY:
DATE: �o� DATE:.
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:
ENGINEER'S NOTES: Engineering approval is for minimum design standards and is based on pre -
construction site and soils investigations by Brown's of Carolina Technical Specialist. Engineer shall be
notified of any changes and/or site discrepancies found during construction before proceeding. Brown's of
Carolina is responsible for site layout, and shall verify all required setbacks and absence of subsurface tile
drains. Owner and/or Brown's of Carolina personnel is responsible for contacting engineer for construction
inspections as deemed necessary, and for arranging final inspection of lagoon. Final inspection and any
required testing must be performed by and/or coordinated with the engineer. Brown's of Carolina technical
specialist is responsible for excavation and fill calculations and for nutrient management plan.
OTHER SITE -SPECIFIC NOTES:

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the..system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 yr - 24 hr storm for the location and a
heavy rain factor. The volume of waste generated from a given number
of animals will be fairly constant throughout the year and from year to
year, but excess rainfall will vary from year to year. The heavy rain
factor and 25 yr rainfall will not be a factor to consider in an annual
pumping cycle, but this storage volume must always be available.
The waste produced by the animals shall be utilized in accordance with
an approved waste utilization plan. Highly visible markers shall be
installed to mark the upper and lower elevations of the temporary
storage (pumping volume). Pumping shall be done as necessary to
maintain the liquid level between these markers.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
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 damage to crops.
The following items are to be carried out:
1. Before wastes are introduced, the waste treatment lagoon shall be
charged to 1/2 its treatment volume 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. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 52.58 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 50.24 . This temporary
storage less 25 yr and heavy rain contains 63304 cubic feet or
473512 gallons.

SHEET 2 OF 2
4. The recommended maximum amount to apply per irrigation and
recommended maximum application rate is shown in the waste.utilization
plan. Refer to the waste utilization plan for further details.
5. 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. Repair areas of the embankment that settle below the design settled
height or areas where cracking, sloughing, or "jug" holes develop.
8. Repair waste inlet pipes that develop cracks or separate at the
joints.
9. Remove undesirable vegetative growth and floating or lodged debris.
10. All surface runoff is to be diverted from the lagoon to stable
outlets when not included as part of the design' -temporary storage.
11. After five years the waste treatment lagoon shall be checked for
sludge accumulation annually. If sludge has encroached into the
treatment volume, the sludge will be removed and applied at agronomic
rates based on analysis of the sludge. Treatment volume must have
a minimum of 4 feet of depth free of sludge at all times.
12. In December 1992, the Environmental Management Commission (EMC)
in North Carolina revised water quality regulations that address
animal operations. These rules became effective on February 1,
1993 (15A NCAC 2H .0200). This animal operation shall be operated
within the requirements of these rules and regulations.
13. Pipes that are used for recycling effluent to use as flush water
and irrigation intakes must be placed 18 inches below the surface and
as far from the inlet discharge pipes as possible in order to provide
a cleaner effluent for flushing and to reduce odors when irrigating on
land. When these pipes are placed through the embankment, they should
be installed no more than two feet below top of embankment and not in
the highest section of fill. The pipe trench shall be compacted with
clayey material or other material as approved by an engineer.

SHEET 1 OF 3
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
FOUNDATION PREPARATION:
-----------------------
The foundation area of the lagoon embankment and building pad shall be
cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish.
Satisfactory disposition will be made of all debris. The topsoil from
the lagoon and pad area should be stripped and stockpiled for use on
the dike and pad areas. After stripping, the foundation area of the
lagoon embankment and building pad shall be thoroughly loosened prior
to placing the first lift of fill material to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
-----------------------------------
The completed excavation and earthfill'shall conform to the lines,
grades, and elevations shown on the plans. Earthfill material shall
be free of material such as sod, roots, frozen soil, stones over
6 inches in diameter, and other objectionable material. To the extent
they are suitable, excavated materials can be used as fill. The fill
shall be brought up in approximately horizontal layers not to exceed 9
inches in thickness when loose and prior to compaction. Each layer
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction equipment shall travel in a direction parallel to the main
axis of the fill. Clayey soils shall be compacted with a "sheepsfoot"
or tamping roller. Compaction of the fill material shall be in accord-
ance with the specified requirements for compaction and moisture.
For the embankment, use the more impervious materials from the required
excavations. Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height and with an impoundment
capacity of 10 acre --feet or more fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
Precautions shall be taken during construction to prevent excessive
erosion and sedimentation.
LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft.
NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS
INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS
ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER
IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT.
When areas of unsuitable material are encountered, they will be over -
excavated below finish grade to the specified depth as measured
perpendicular to the finish grade. The foundation shall be backfilled
as specified to grade with a NRCS approved material (ie - CL,SC,CH).
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.

SHEET 2 OF 3
Soil liner material shall come from an approved borrow area. The
minimum water content of the liner material shall be optimum moisture
content which relates to that moisture content when the soil is kneaded
in the hand it will form a ball which does not readily separate. Water
shall be added to borrow as necessary to insure proper moisture content
during placement of the liner. The moisture content of the liner
material shall not be less than optimum water content during placement.
The maximum water content relates to the soil material being too wet
for efficient use of hauling equipment and proper compaction. Proper
compaction of the liner includes placement in 9 inch lifts and
compacted to at least 90 percent of the maximum ASTM D698 Dry Unit
Weight of the liner material unless otherwise specified. When smooth
or hard, the previous lift shall be scarified and moistened as needed
before placement of the next lift.
The single most important factor affecting the overall compacted perme-
ability of a,.*clay liner, other than the type of clay used for the
liner, is the efficient construction processing of the compacted liner.
The sequence of equipment use and the routing of equipment in an estab-
lished pattern helps assure uniformity in the whole placement and
compaction process. For most clay soils, a tamping or sheepsfoot
roller is the preferable type of compaction equipment.
The soil liner shall be protected from the discharge of waste outlet
pipes. This can be done by using some type of energy dissipator(rocks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic liners and bentonite sealant.
When these are specified, additional construction specifications are
included with this Construction Specification.
CUTOFF TRENCH:
--------------
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the plans. The final depth of the
cutoff trench shall be determined by observation of the foundation
materials.
VEGETATION:
Ail exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall be used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS

When specified, the contractor shall construct an observation trench
ti along the entire length of the embankment to a minimum of five feet
in depth. The trench shall have a bottom width adequate to accomodate
the equipment used for excavation, backfill, and compaction operations
SHEET 3 OF 3
and the side slopes shall be 1:1 or flatter. when tile drains are
encountered, the tile shall be removed to a minimum of 15 feet beyond
the downstream embankment toe as measured perpendicular to the
embankment. If a the line exists above the embankment it shall be
rerouted around the lagoon in an approved location. Backfilling
and compaction in the trench shall be in accordance with the EXCAVATION
AND EARTHFILL PLACEMENT requirements.
BOTTOM AND EbGES
---------------
The bottom of all lagoons shall be approximately level. The side
slopes shall be uniform from top to bottom. Scarify the bottom and
side slopes of the lagoon a minimum depth of six inches and compact
with a "sheepsfoot" or tamping roller to decrease the permeability
of the finished bottom and side slopes.
QUALITY ASSURANCE
-----------------
During construction of the earth embankment, a qualified inspector
as designated by the designer must be on site during construction
as necessary to verify proper construction. Testing will be required
as deemed necessary by the inspector and/or designer.
During construction of a clay liner, a qualified construction
inspector as designated by the designer must be on site during con-
struction as necessary to verify the liner is installed in accordance
with NRCS South National Technical center (SNTC) Technical Note
716 (Revised September 1993). In the absence of supervision of
construction by a qualified inspector, the liner must be tested to
verify a maximum hydraulic conductivity of 0.000001.25 cm/sec.
When testing is required, the owner will be responsible for furnish-
ing test results and certification that the construction meets
the design requirements. Any tests and certification should be
performed by a certified laboratory.
. _...�..+�.- . ++.• ..s--. ..�_._ �_.���i r� .. a�4M1?��3 �• .. ..-rY.�yl�" ^rs.SL_ r:'. n T .,�.., .r t±r. i..f.( ..

Seil Ccnseriaticn Service
Sept2zcer i,cu
File Ccde : Z? Q
F-A_ZkFZ C A SIFICATION OKi Sr.�_k rFc R .LA400r4s
Landc-rrnere < < -� �� l'1f,�'? : ` _i - Calf
Ccc=--mi rf or G"up_ V&"
Cansarre-Morr Plan !1Q-
Estimat_d Depth of Watei- t^ Top. of Gzrz Z Ft.' Length cf F wd Pucl Z�S Ft -
Date of Field Ha_n rd I nves ti gati ari
Evaluation by re_c-h of flccd plain dawnstr-__-_m to the paint of estimated minor effat
f r am, sudden dam failure-
. - - - .. -. .. FS�.. •tiev- :r5t. t►eYa��cn
:. _ iCird Of :1oprcvem-ri's: of Ereacz
Reach: Le�tcth; Width: Slace Land Use ; Improvements Above :FI ocdwater Abcve
Flccd Plain: FTcod Plain
Ft.- Ft_ : �. - Ft. _ Ft -
Describe patent;at fcr lass of t ifa an Cam •tc existing prccahle f�tt:tra dcml-,st;e zm
improvements fr-,m a sudden breach /9i�� /f�!�n=P / /.�55
Lazard C1ass1fic;ticr, of gzr (a, b, c) (52e MEM._Par4 520.2-1}
OEM Classificaticn (I, II)IFI, IV, V)
By 1/h/
It ct�LLa
'Cl zie
Cancurred By '7�, /0. ,
(na=a) , / Li LI e,
NME: I- Ins -ru tiens cn reverse. side.
2. Atuch additional sheets as vended_
Cat= ! 67 ?

SEEDING SPECIFICATIONS
----------------------
AREA TO BE SEEDED: 2.0 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
120:.0 LBS. FESCUE GRASS AT 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
60.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
0.0 LBS. IPENSACOLA' BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
0.0 LBS. HULLED COMMON BERMUDA GRtASS AT 8 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
2000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
200.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE'
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

EXC
6Z�6 c
FILL =
PAD ZZ F 2-CY
Dll<l: z a cY
T 1 0%
r' 4 ! f
TOTAL:
-� Z% CY
COMPUTATIONS
DY:
°F CU f - f- r I
TYPICAL X-SECTION
SEE NOTE 3
SEE NOTE. 2
NOTES;,
I) ALL WEAK MATERIAL TO DE OVCRCUT
AND UACK61.110 A14U COMPACTED.
11IICI(NESS Ur LINER DEPENDS ON OVERALL
DUI II I. LINER f 01Z THIS LAGOON TO DE
L.�
2) DIKE BEHIND ULDGS TO DE MIN. 0.6"
IIIGIIER TITAN OIIIER PLANI.IEU REV..
114, . S
3) WALK ANO LOA01FIG AREA TO UC ❑UILT 1.5• MOVE Law
11.10 PADS. DUILI) G• WIDE C014111.1., 7• mom KAR or ULDGS,
nu. Tn 11tpo III:rURE I;UUIP I ovi's our (wo m 10 Dr_
CUORDINAIf) W/ UI.I)G CONIRACIUIIS).
TOM CLCV, .50.00'
NAIL IN,
CORE TRENCH
SEE -'. SOIL SHEET '
FOR DEPTH 1 i
SITE GONDIDON
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Point shed I

JAMES & SUSAN WALLACE - GROWER #307
STATE ROUTE #1211 - PENDER COUNTY
2 (1600) WEAN FEEDER
QBSP# 23-059-02-17
D I RE CT I ON S : FROM HARRELLS
WILMINGTON. AFTER CROSSING INTO
(STATE ROUTE #1211). FARM WILL BE
WILLING ADDRESS:
JAMES & SUSAN WALLACE
2648 NC 50
ROSE HILL NC 28458
[phone]
TAKE HWY 421 SOUTH TOWARD
PENDER COUNTY TAKE FIRST RIGHT
APPROXIMATELY 1 MILE ON LEFT.
SHIPPING ADDRESS:
JAMES & SUSAN WALLACE
STATE ROUTE #1211
ROSE HILL NC 28458
BROWN'S OF CAROLINA, INC.
303 EAST COLLEGE STREET • ' P.O. BOX 487 • WARSAW, N.C. 28398-0487 • OFFICE: [phone] • FAX: (910} 293A728

s
�
5
TABLE OF CONTENTS
Cover Sheet
Nutrient Management Plan
Soils Map
Aerial Photograph
NRCS Waste Application Specifications
V
Topographic Map
✓
-7
Floodzone Map
Lagoon Design Specifications
Lagoon Construction Specifications
Lagoon Operation & Maintenance Plan
Seeding Recommendations
✓
Lagoon Classification Sheet
Soils Investigation Sheet
✓
Operation Layout
Excavation & Fill Requirements
✓
DEM Certification
V
Addendum to Certification

. -' • '` � Diuisicn of Envirormertc! vtcncgemert
—T
.!cries B. Hunt, Jr., Govemcr AN y� �
Joncthan B. Howes. Secnafcry ED � iFzI
A. Prestan Howard, Jr., P.E., Director
r T r� ^� rt+— � -u c! .. n•
Ii3S.-%UC '_ONS FOR C=?TIyICi';*ON OF ARPRCV=�3 ANAL WAST-T MANAGMSNT PUNS FOR
NEW OIL EXPANDED RN r SAL. WASTE HAVACZY-M i S':S —X3 SMV ;G F—r-.LOTS
=n or3e_ to be dee.-med Permitted by the Division of Eavi,orL;tenta? Management
MV-1) , the awns_ of army now or ex7ar,^ded. aniiral waste cmaraga=ent syst_nt
count--ulctad after Janua--y 1, 1994 which is designed to serve than or,
equal to time an!=al Papulations listed below is requ'red to submit a signed
certification form to DEi ZA12=l the now animals are atoc;Ced On the fa W.
Pasture• operations.are exempt from they zegr_irnmcrt to be eartified.
S00 bead of
7S bcrsae
75o B%ii=e
1,000 sb..p
30,000 bi_--As
cattier
n 1;:;aid arrssts syxta=
T:ha cartif=cation rust be signed by the awne: of the faealot (and manager if
d'_wferenc from the ewma=) a_na by any tact Zical specialist des'_s-nat9d 'my the soil
and Water Gorservat--ont Gc=:Lasion pursuant to 15a NCAC SF .0001-.00o5. A
tecIn icsl specialist trust verify by an om+-site inspection that all applicable
d=ign and constructor- atarda.rds and spec,flcations are me-C as instal' -ad =d
that all applicable operation and mar.:te=-%ce stan a=d: and specifications can
be met.
Although the actual riu.�be_ of anL..als at the fac-- lit-, may vary groin time ta•tL-ae,
the design capacity of the waste haadling ayatam zhould be used to determine if
a gat* is subject to the cartif;cattor, requi=ament. For exn=*Ie, if the wasta
ayste_a fo= a. feealot is deS4=ad to handle 300 hogs but Vze average Population
will be 200 hogs, then. the wasza =anagamm.er.: Syste= re7-Ii_es a certl_ica-tio: .
This certification is re(zui=ed by reguiat:onz gove=:ing ar. rml waste amaragetme-cc
systens adoptedby t-%c Erviror=Qatz-1 Management Cammiss'_cn (r C) on Dece:nbcr 10,
1592 (Title ISA NCAC 2-u .02_7) .
On the revers¢ side of this page is the cart=fieatioa fors which must be
submitted to nEM before new animals are etockad• on the gauge. Assistance is
completing the fen can be obtained frcm cra of the 10=1 sc�-'_cuitira3 agencies
such as the soil and water cznsarratioa district, thS USDA-So�L= Gorser''rac_ort
sex -rice, or the N.C. Cooperative M)c e=--or- Servica. The form: should be sent to:
De¢a= =merit of Z: v$_o=ent, asalth ar.
Division of r,av,_orr.-9rta? M=wi aAgesent
.Water Quality Sec:r. _o. P1cc.-sing franca
P.O. Sox 23535
Raleigh, N,C. 27926-OS3S
Phone: [phone]
Fora 10: AC-'rE'40i94
vatu=al Resot:=ces
SCQ�rB W. Tedder, Chiaf
Grater quality Section
Cate:
P.O. Sox 2IM35. RdGli;h. Ncr' i Ccralina 2762 06-15 Tel aphone 9190733-7015 FAX [phone]
An Equd- Opocr!tindy Atlr.-mca va Ac'ior. Empiayor SC-- recye`.ac/ 10A Gcst-cWSLW-err pccer

XFF COST A,CCT
DS : ZO 12910 289 6422
08/31/95 AL9G.'.�. i995 2=16Pi"1 P
Pis : J3rtai,W a Of Carolinas PHCHE NO, 910 293 4184
NUTRIENT MANAGEMENT PLAN
Farm Dame:
County:
Production Unit:
No. of Animal Units:
Type of Waste Faculty:
Temporary Storage Perms
Ardmal Unit Equiv. Uve Ili:
UWAn" LIM !'rear:
Lbs of Punt Avail. N:
James & Susan Wallace
Pander
Wean -Feeder
Sm
Anaerobic Lagoon
180 days
30
0.46
1535
This waste uMsttion plan is based on Vw following fields, soil types, and crops. If this
Inform tkm should change. please contad Me Soul Conservation Service or Brown's of
Carolina . Inc. so that a new plan can be written .
1a7 1 Aso$ D 115 1.25 15.00 2156.25
Mar -My
Total 15 2166-25
Available N 1536
*Dffference .620.25
A. Basler (1.0 tb Nibu) i, oats (1.3 fbs "u)
B. Berrnuds Grazed (50 lbs NRon) J. Rye (2.4 bs N/bu)
C. SOMAW4 May (50 lbs Mon) K. Sm. Grain Grazed (100 lbs N/ac)
D. Corn Grain (1.25 tba N/bu) L Sm. Grain Hay (133 The N/ac)
E. Cam Site (12 tbs Nftan) M. Grain Sorghum (2.5 lbs W wt)
F. Cotton (0.12 bs Nubs itnt) N. Wheat (2.4 lbs Nibu)
G. Feswe Grazed (50 ibs N/Mn)

08/31/95 08:21 0910 289 0422
FROM = 3r►own' S Of Carnl inas
MFF COST ACCT Q 001/002
FM. 30. 1995 2:16011 P 3
.ONE No. : 910 293 4184
H. Fescue Hay (60 Ibs N1ton)
' A negative number reflects the total number of Ibs of additional N needed to achieve
yields on acreage shown in chart A positive number means additional land is required
to utilize the N produced by the animals.
This nutrient management plan has been specifically developed for this swine operation.
The plan is based on the soll types, crops to be grown, and method of appGcdation for
this particular operation. The waste must be land applied at a specified rate to prevent
pollution of surface and/or ground water. The plant nutrients in the animal waste should
be used to reduce the ammount of commercial fertiPzer required for the crops where the
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each apppc ation cycle and annual soil tests are
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to
be grown.
Several factors are important in Implementing this nutrient management plan in order to
maxianlze the fertilizer value of the waste and to ensure that it is applied in an environment-
ally 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
apes are important as they have different infiltration rates and leaching potential. Waste
shall not be appled to land eroding at greater than five tons per acre per year. Do not
apply waste on saturated soils or on to land when the surface Is frozen. Either of these
conditions may result in runoff to surface waters. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nuttterlts for cep production and to reduce the potential for pollution, the waste should
be applied to a gnwA }g crop or not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems,
The acres needed to apply the animal waste is based on typical nutrient content for this
type of facility. Annual acreage requirements may be more or less depending upon the
waste analysis report for your waste management facility.
AddItionall Comments:
01

08/31/93 08:22 '0910 289 6422 HFF COST ACCP
0002/002
FROM 'Brawn's of CaroI!nas F. E NO. 910 2133 4184
Prepared by;•
canaMa to by
Ptoducer
Date: H5
I understand #hat I must own or have access to equipment, primarily IMgatlon equipment,
to land apply the animal waste descrbed in this nutrient management pian. This
equipment must be avaie at the appropriate pumping time such that no discharge
0ows trom the lagoon In a 25-year i-day storm event, I also certify that the waste
will be applied an the land according to this plan at the appropriate times and at rates
Which produce no runoff.
G✓ Date: o ` 31-Q5
Date. _3 f ��►J

Natural Resource Conservation Service
Waste Utilization Specifications
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the
assessment of civil penalties of $10,000 per day by the Division of Environmental Management
(DEM) for every day the discharge continues.
2. The Natural Resource Conservation Service (MRCS) field office must have documentation of
the farm Nutrient Management Plan in the design folder showing that the producer either owns
or has long term access to adequate land on which to properly apply the waste. If the producer
does not own adequate land, he shall provide NRCS with a copy of a written agreement with the
landowner within reasonable proximity, allowing the farmer 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 Nutrient Management Plan when there is a change in the
operation such as: an 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 not be greater than
10 tons/acre/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.
5. Odors can be reduced by injecting the waste or disking after waste application. To minimize
odors and drift waste should not be applied when the wind is blowing excessively.
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.
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur off -site 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 fly production and 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 with solids.
10. Waste nutrients shall not be applied more than 30 days prior to planting a crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface waters. This distance may be
reduced for waters that are not perennial provided adequate vegetative filter strips are present.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet to dwellings other than those owned
by the facility operator.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a technical specialist. Animal
waste should not be applied on grassed waterways that discharge directly into water courses, and
only then at agronomic rates provided the application causes no runoff or drift from the site.
16. Domestic and industrial waste from wash -down facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
17. Lagoons and other uncovered waste containment structures must maintain a maximum
operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the
one 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 moved 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 implementing a closure plan which will eliminate the possibility of an illegal
discharge, pollution and erosion.
20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis
to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site.

For farms constructed after October 1,1995, the following apply, as well:
21. Waste shall not be applied closer than 50 feet to residential property boundary.
22. Waste shall not be applied closer than 50 feet to a perennial stream, other thanan irrigation
ditch or canal.

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ROAD CLASSIFICATION�s,
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" c HARRELLS, TV
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QUADRANGLE LOCATION 34078-F2-TF-0
1984 1
DMA 5353 11 NW—S

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Operator:James Wallace County: Pender Date: 12/12/95
Distance to nearest residence (other than owner): >1500 feet
1. AVERAGE LIVE WEIGHT (ALW)
0 sows
(farrow to
finish)
x 1417
lbs. =
0
lbs
0 sows
(farrow to
feeder)
x 522
lbs. =
0
lbs
head
(finishing
only)
x 135
lbs. =
0
lbs
0 sows
(farrow to
wean)
x 433
lbs. -
0
lbs
3200 head
(wean to feeder)
x 30
lbs. =
96000
lbs
Describe other :
0
Total Average Live Weight = 96000 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 96000 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = . 96000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet or /:�pjcs w 13y
4. TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 260.0
Inside top width (feet) ----------------------- 115.0
Top of dike elevation (feet)----------------- 50.8
Bottom of lagoon elevation (feet)------------ 40.8
Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon)------------------ 3.0 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 254.0 109.0 .9.0
AREA OF TOP
LENGTH * WIDTH =
254.0 109.0
AREA OF BOTTOM
LENGTH * WIDTH =
200.0 55.0
27686 (AREA OF TOP)
11000 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
227.0 82.0 74456 (AREA OF MIDSECTION * 4)
CU. FT. _ (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
27686.0 74456.0 11000.0 1.5
Total Designed Volume Available = 169713 CU. FT.

t
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
260.0 115.0 29900.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 29900.0 square feet
Design temporary storage period to be 180 days.
5A: Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 96000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 175360 gals. or 23443.9 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. 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 = 17441.7 cubic feet

s
5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 18687.5 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
23444
cubic
feet
5B.
0
cubic
feet
5C.
17442
cubic
feet
5D.
18688
cubic
feet
TOTAL 59573 cubic feet
6. SUMMARY
Temporary storage period====================>
180
days
Rainfall in excess of evaporation===========>
7.0
inches
25 year - 24 hour rain€all==================>
7.5
inches
Freeboard=== ---
1.0
feet
Side slopes== ==___________________________>
3.0
: 1
Inside top length=== —=====================>
260.0
feet
Inside top width==-_______________________>
115.0
feet
Top of dike elevation================--=====>
50.8
feet
Bottom of lagoon elevation==================>
40.8
feet
Total required volume= -====================>
155573
cu. ft.
Actual design volume=======================>
169713
cu. ft.
Seasonal high watertable elevation (SHWT)===>
46.5
feet
Stop pumping elev.===-_= __________________>
47.4
feet
Must be > or = to the SHWT elev.==========>
46.5
feet
Must be > or = to min. req. treatment el.=>
46.8
feet
Required minimum treatment volume== ========>
96000
cu. ft.
Volume at stop pumping elevation============>
109373
cu. ft.
Start pumping elev._________________________>
49.1
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
151026
cu. ft.
Volume at start pumping elevation===========>
150862
cu. ft.
Required volume to be pumped================>
40886
cu. ft.
Actual volume planned to be pumped==========>
41489
cu. ft.
Min. thickness of soil liner when required==>
1.5
feet

7. DESIGNED BY: APPROVED BY:
s DATE: /Z_ Z-95�' DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS: c"- s&i",,,. D�f /99
�t�xo 7V- -1�- Gce�.src/J
i
9"WFUN,4
CARo1/•.,
SS 'y9
/164i5
l mot
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Z'd0 S�
*Note: Engineering approval is for minimum design standards
and is based on pre -construction site and soils investigations.
Technical specialist shall verify soils during construction, coMsuc.r
with Engineer on any required modifications, and perform final
as -built certification. Technical specialist is responsible
for excavation calculations and nutrient management plan.
Technical specialist to verify with owner/operator (1) all
applicable setback distances, and (2) excavation of known
tile drains in construction area before sitework begins.

SHEET 1 OF 2
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
FOUNDATION PREPARATION:
The foundation area of the lagoon embankment and building pad shall be
cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish.
Satisfactory disposition will be made of all debris. The topsoil from
the lagoon and pad area should be stripped and stockpiled for use on
the dike and pad areas. After stripping, the foundation area of the
lagoon embankment and building pad shall be thoroughly loosened prior
to placing the first lift of fill material to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
-----------------------------------
The completed excavation and earthfill shall conform to the lines,
grades, and elevations shown on the plans. Earthfill material shall
be free of material such as sod, roots, frozen soil, stones over
6 inches in diameter, and other objectionable material. To the extent
they are suitable, excavated materials can be used as fill. The fill
shall be brought up in approximately horizontal layers not to exceed 9
inches in thickness when loose and prior to compaction. Each layer
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction will be considered adequate when fill material is observed
to consolidate to the point that settlement is not readily detectible.
NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be
installed using the more impervious materials from the required
excavations. Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height and with an impoundment
capacity of 10 acre-feet or more fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
Precautions shall be taken during construction to prevent excessive
erosion and sedimentation.
LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft.
NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS
INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS
ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER
IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT.
When areas of unsuitable material are encountered, they will be over -
excavated below finish grade to the specified depth as measured
perpendicular to the finish grade. The foundation shall be backfilled
as specified to grade with a SCS approved material (ie - CL,SC,CH).
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.

SKEET 2 OF 2
soil liner material shall come from an approved borrow area. The
minimum water content of the liner material shall be optimum moisture
content which relates to that moisture content when the soil is kneaded
in the hand it will form a ball which does not readily separate. Water
shall be added to borrow as necessary to insure proper moisture content
during placement of the liner. The moisture content of the liner
material shall not be less than optimum water content during.p lacement.
The maximum water content relates to the soil material being too wet
for efficient use of hauling equipment and proper compaction. Proper
compaction of the liner includes placement in 9 inch lifts and
compacted to at least 90 percent of the maximum ASTM D698 Dry Unit
Weight of the liner material. When smooth or hard, the previous lift
shall be scarified and moistened as needed before placement of the next
lift.
The single most important factor affecting the overall compacted perme-
ability of a clay liner, other than the type of clay used for the
liner, is the efficient construction processing of the compacted liner.
The sequence of equipment use and the routing of equipment in an estab-
lished pattern helps assure uniformity in the whole placement and
compaction process. For most clay soils, a tamping or sheepsfoot
roller is the preferable type of compaction equipment.
The soil liner shall be protected from the discharge of waste outlet
pipes. This can be done by using some type of energy dissipator(rocks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic liners and bentonit a sealant.
When these are specified, additional construction specifications are
included with this Construction Specification.
CUTOFF TRENCH:
--------------
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the plans. The final depth of the
cutoff trench shall be determined by observation of the foundation
materials.
VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall be used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS

When 'tile drains are encountered, the the will be removed to a minimum
of 10 feet beyond the outside toe of slope of the dike. The the
trench shall be backfilled and compacted with good material such as
SC, CL, or CH.

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
{ -------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
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 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. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 49.1 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 47.4 . This temporary
storage, less 25 yr- 24 hr storm, contains 40886 cubic feet or
305824 gallons.

%
SHEET 2 OF 2
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate is 0.3
inch per hour. Refer to the waste utilization plan for further details.
5. 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.
8. Keep a minimum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a well. Waste shall be applied in a
manner not to reach other property and public right-of-ways.
9. 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.

` SEEDING SPECIFICATIONS
----------------------
AREA TO BE SEEDED: 1.0 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
60.0 LBS. FESCUE GRASS AT 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
0.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
10.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
40.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
1000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
2.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
100.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

U. 3. U=P41-:..+.enz a1 n�j6 & -u i 6"4-`
Sail Conservation Service
` t,
September 1980
File Cade: 220
reads
HAZARD CIASSIFICAT.IOH DATA SIHE T FOR 403.
Landowner , JI+► $ 1I�Gi G _ ' _ Caurty f
Comnuni ty or Croup. Ha_Coaservatiorr'Plan No. .
Estimated Depth of Watei- to Top. of Dam 3� Ft.- Length of Flood Pool 2-6 0 Ft.
i -
Data of Field Harird Inves;tigztior /Z-q-qS
Evaluz-ion by reach of flood plain downstream to the point of estimataed minor effect
from sudden dais failure.
w . El ey. t. ETevation
_ Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land_Use Improvements : Above :Floodwater Above
: Flood Plain: Flood Plain
Ft. Ft. % - Ft. Ft.
3 _
Describe potential for loss of lire and damage to existing or probable future downstream
improvements from a sudden breach
OTEA/71 M, 6m Lo S D F U 6c OR S uc-TUZ.KS -
Hazard Classification of Dam a., b,
Dam Classification (I, 9111, IV,
n --",
sy
tie
c) (sea NEM-Part 520.2I)
V)
Concurred 8y ` C. . c .
Warn . ti tl e
NO —it: I. Instructions on reversa side.
2. Attach additional sheets as needed.
Date
Data !2 q

I " VOIDS & SUE EVAL AMON
4Cr: S fGL�Ct
Farm:
Ope=a-ion: -1600 " -rE
State Road #
Date:
County: PF,4bEEI4
Distance to nearest residence: zoo
Number of homes within half -mile radius:
Humber of homes within one mile radius::
Distance to closest swine producer: YZ
Distance to Feedmill:
Wetland Information:
Comments:
* seasonal coign water TaDle
Borings made by:
Signature & Title:

.. 1l1�S 111�LLjkCL�
EXC = �568 CY
FILL M PAD Za4-o _ CY
DIK - c
37373
•�
+ 1 0%
TOTAL: �I bS CY .
COMPUTATIONS BY: _A6-
mgg &noris - SbI-
TYPICAL X—SECTION
SEE NOTE 3
"oz -
SEE NOTE, 2
NOTES.:. '
1) ALL WEAL( MATERIAL TO DE OVERCUT
AND DACI(FILLED AND COMPACTED.
THICKNESS OF LINER DEPENDS ON OVERAL
DEPTH. LINER FOR TI-II5 LAGOON TO DE •5 '
2) DIKE DEIIIND BLDGS TO BE MIN. 0.5"
1-11011ER THAN OTHER PLANJJED ELEV.,
3) WALK AND LOADING AREA TO DE BUILT 1.5' ABOVE LOW
END PADS. BUILD 4' WIDE CONTIN., 7' FROM RCAR OF OLDGS;
FILL 'fO [U,DGS DEFORE CUUI1' MOVES OUT (WORK TO 0E
COORDINAII.Ai W/ I31.0(; CONIRACIORS),
TOM ELEV, 50,00'
NAIL IN:_��+=
5 9 8--
ul
CORE TRENCH
SEE-, SOIL SHEEP
FOR DEPTH
SITE CONDITION NOTES
SUG�I GFiyr- L to y
57� I"YsT3l77 -
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Aw
A 1 N n

&NIMAL WASTE UTILIZATION PLAN
Producer: KELLY PORTER
Location: 2643 NC HWY 50 S
ROSE HILL NC 28458
Telephone: [phone]
Type Operation: Existing Wean to Feeder Swine
Number of Animals: 6400.00 pigs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water 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 the 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:
1. 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.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. 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 DWQ regulations_
pPage: 1

xNIMAL WASTE UTILIZATION PLAN
s
S. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. 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 not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. if
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods 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. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6400 pigs x .40 tons waste/pigs/year = 2560 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6400 pigs x .48 lbs PAN/pigs/year = 3072 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.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
YEAR #1 ROTATION
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 N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
7275
2-1
GOA
C/SB
130
143
3.84
549.12
I
MAR-
JULY
7275
130
I2-2
1GOA
I/SB
�143
13.62
1517.6651R
JULY
7275
2-3
C/SB
130
1GOA
I
1143 1
12.27
1324.61
MAR-
JULY
7274-75
2-4
IGOA
JW
I
160
�120 1
12.87
1344.4
SEPT-
APRIL
7274-75
SBDC
2.87
1-2-4
1GOA
I
131.5
1126
1361.62
JUN-
SEPT
7274-75
2-5
IGOA
JW
I
160
1120 1
13.1
1372
SEPT-
APRIL
7274-75
SBDC
1-2-5
�GOA
I
131.5
1126
13.1
1390.6
JUN-
SEPT
7276
1-3
W
160
120 1
2.53
1303-60
IGOA
I I
1
SEPT-
APRIL
7276
�1-3
SBDC
IGOA
I
131.S
1126
12.53
1318.78
JUN-
SEPT
7275
1-4
IGOA
JW
I
160
1120 1
12.99
1358.8
SEPT-
APRIL
Page: 3

ANIMAL WASTE UTILIZATION PLAN
7275 + 4 JGOA
SEPT
END
SBDC j31.5 1126
I I
I
- Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
2.99 1376.74
JUN-
TOTALI3914.33
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
s
TABLE 2: ACRES WITH NOTARIZED 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 N
PER AC
AC
USED
-- -
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals_
** 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.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
C/SB
CORN AFTER SOYBEANS
BUSHEL
1.1
SBDC
SOYBEANS DOUBLE CROPPED GRAIN
BUSHELS
4
W
WHEAT
BUSHELS
2
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
Page: 5

ANIMAL WASTE UTILIZATION PLAN
TABLE 1
TOTAL
21.22
0
21.22
*** BALANCE
YEAR #1 ROTATION
4217.93
0
4217.93
1145-93 1
-------------------
*** This number -must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6
- - --- _:.

ANIMAL WASTE UTILIZATION PLAN
l
YEAR #2 ROTATION
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 N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
7275
2--1
GOA
W
60
120
3.84
460.8
I
SEPT-
APK11i
7275
��2-1
IGOA
(SBDC
131.S
1126 !
13.84
1483.84
SEPT
7275
2-2
IGOA
JW
I
160
1120 1
13.62
1434.4
SEPT-
APRIL
7275
--2-2
SBDC
IGOA
I
131.5
1126
13.62
1456.12
JUN-
SEPT
7275
2-3
IC30A
JW
I
160
1120 1
12.27
1272.4
SEPT-
APRIL
7257
�2-3
SBDC
IGOA
I
131.5
1126
12-27
1286-02
JUN-
SEPT
7274-75
2-4
C/SB
130
IGOA
I
1143 1
12.87
1410.41
MAR-
JULY
7274-75
2-5
C/SB
130
IGOA
I
1143 1
13.1
1443.3
MAR-
JULY
7275-76
1-3
C/SB
130
IGOA
I
1143
12.53
1361.79
MAR-
JULY
7275-76
1-4
C/SB
130
IGOA
I
1143 1
12.99
1427.57
MAR-
JULY
Page: 3

ANIMAL WASTE UTILIZATION PLAN
Ia1NU7
I
TOTAL14036.65
- 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 requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients_ This
plan only addresses nitrogen.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED 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 N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
** 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.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
C/SB
CORN AFTER SOYBEANS
BUSHEL
1.1
SBDC
SOYBEANS DOUBLE CROPPED GRAIN
BUSHELS
4
W
WHEAT
BUSHELS
2
TOTALS FROM TABLES 1 AND 2
ACRES I LBS AW N USED
Page: 5

ANIMAL WASTE UTILIZATION PLAN
TABLE 1
TABLE 2
TOTAL
21.22
0
21.22
YEAR #2 ROTATION
4036.65
0
4036.65
*** BALANCE 1-964.65 1
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
*** 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.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
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 486.4 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 2432
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 30❑ pounds of nitrogen per acre, you
will need 8.10666666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 19.456 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
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.
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
Page: 6

ANIMAL WASTE UTILIZATION PLAN
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.
THESE
APPLICATION RATES
APPLY TO YEARS
#1&#2 FOR ALL CROPS
I
I
I
jApplicati.on
RatejApplic. Amount
Tract I
Field
I Soil Type
1 Crop
1 (in/hr)
1 (inches)
7274-71
2-4
1
1 GOA
I
1 W
1 .4
1 *.5
I
7274-71
2-5
I
1 GOA
I
1 W
1
1 .4
1
1 *.5
7274-71
-2-4
I
1 GOA
I
1 SBDC
1
1 .4
1
1 *.5
7274-71
-2-5
1
1 GOA
1 SBDC
1 .4
1 *.5
7275 1
1-4
1
1 GOA
I
1 W
I
1 .4
1
1 *.5
7275 1
2-1
I
1 GOA
I
I C/SB
I
1 .4
1 *.5
7275 1
2-2
1
1 GOA
1 C/SB
1 .4
1 *.5
I
7275 1
2-3
I
1 GOA
I
1 C/SB
I
1 .4
1
1 *.5
I
7275 1
--!-4
I
I GOA
1 SBDC
1 .4
1 *.5
7276 1
1-3
I
1 GOA
I
I W
I
1 .4
1 *.5
Page: 8

ANIMAL WASTE UTILIZATION PLAN
�t
! 1 I 1 1
7276 I --1-3 I GOA I SBDC !!I .4 *.5
I
* 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 of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to 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
Page: 9

ANIMAL WASTE UTILIZATION PLAN
7276 I --1-3 I GOA I SBDC I .4 I *.5
* 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 of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to 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
This plan is based on wetted acres according to the irrigation design. The plan
is setup for two year rotation of corn, wheat, and double -cropped soybeans. The
Waste Management Plan shows the application areas by spray pulls and the acres
on each one of these pulls. If the waste samples show that there is not enough
Nitrogen to produce the (RYE) for a given crop then commercial fertilizer can
be used. This must be shown in your spray records as nitrogen added in addition
to the swine waste. (These must balance out on the IRR-2 form. Any -change from
this plan contact this office.)
Page: 9

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 10

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:PORTER FARMS
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) 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 NCDWQ upon request.
Name of Facility Owner: KELLY PORTER
(Please print) G� -�
Signature: � �� (+� Date: _ ffbir 'a,a b-�u
Name of Manager(I different from owner):
Signature:
Name of Person Preparing Plan:
Affiliation:Pender Soil & Water
Address (Agency): PO Box 248
Burgaw NC
Date:
(Please print)L. Jason Turner
Phone No. 910-259-4305
28425-0248
Signature: Date:
Page: 11

ANIMAL WASTE UTILIZATION PLAN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
I, JOHN HODGES
hereby give KELLY PORTER & MIES WALLACE, Jr.
permission to apply animal waste from his Waste Utilization System
on. 18.54 acres of my land for the duration of time shown below.
The fields) on which waste can be applied are shown on the
attached map. FARM 983 TRACT 7274
FIELD # 1a,2a,2b
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
Adjacent Landow
Waste Producer:
Date:
Date : J-, ' 1(
Technical Representative: .-- -• Date: I - cV 9q
SWCD Representative:
Term of Agreement
Date: Nd2' 9 7
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2.)
Page: 13

ANIMAL WASTE UTILIZATION PLAN
STATE OF NORTHCAROLINA
COUNTY OF N4s�
I, )J)g+. )"\ ,le Lewl1.S a Notary
Public
of said
County, do hereby
'certifythat
�06ts
personally appeared before me this day and acknowledged the due
execution of the foregoing instrument.
WITNESS my hand and official seal this
Dpcek4er , 19 ? $"
My commission expires
(SEAL)
day o f
Notary Public.
Page: 14

ANIMAL WASTE UTILIZATION PLAN
r
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
I, JAMES WALLACE
hereby give KELLY PORTER
permission to apply animal waste from his Waste Utilization System
on 14.56 acres of my land for the duration of time shown below_
The field(s) on which waste can be applied are shown on the
attached map. FARM 983 TRACT 7276
FIELD lc,2b,2d
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
Adjacent Landowner:
Date: /� -/,(
Waste Producer: �, r,� i Date.
Technical Representa + ive : q,o_..�,�, Date:
SWCD Representative: Date:
Term of Agreement: 1� lf, , , 197 S, to J % _- Ze- S-Z)
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2.)
Page: 14

ANIMAL WASTE UTILIZATION PLAN
STATE OF NORTH CAROLINA
COUNTY OF
I r �i la m ►i0no ���Cw �S a Notary
Public of saidCounty, do hereby certify that
�QYM95 M' h11 QC'O-
�P ��r PDr�P1
, personally appeared before me this day and acknowledged the due
execution of the foregoing instrument.
WITNESS my hand and official seal this
C m ber / 19�8'
My commission expires V a"A, ,y 60tsr
(SEAL)
16-th
day of
Notary Public_
Page: 15

ANIMAL WASTE UTILIZATION PLAN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
I, KELLY PORTER
, hereby give JAMES WALLACE,Jr.
permission to apply animal waste from his Waste Utilization System
on 26.49 acres of my land for the duration of time shown below.
The field(s) on which waste can be applied are shown on the
attached map. FARM 983 TRACT 7275
FIELD lb,2c
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my Land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
Adjacent Landowner: ,/� Date:
Waste Producer: Date -
Technical Repres tative: Date:
SWCD Representative: Date:
Term of Agreement: ,? , 19ys—to
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2.)
Page: 14

ANIMAL WASTE UTILIZATION PLAN
STATE OF NORTH CAROLINA
COUNTY OF ca
a Notary
Public of said County, do hereby certify that
��l
f` Jv PCJ1' \ahc-s M bialrar e-
personally appeared before me this day and acknowledged the due
execution of the foregoing instrument.
WITNESS my hand and official seal this �� day of
My commission expires
(SEAL)
Notary Public.
Page: 15

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Swine Farm Waste Management Odor Control Checklist
Source ICause BMPs to Minimize Odor Site Specific Practices
Farmstead * Swine production YV'//Gecornmended
Vegetative or wooded buffers; best management practices;
ood judgment and common sense
Animal body surfaces • Dirty manure -covered animals A, Dry floors
Floor surfaces • Wet manure -covered floors /0 lotted floors;
Waterers located over slotted floors;
Feeders at high end of solid floors;
Scrape manure buildup from floors;
C3 ,Underfloor ventilation for drying
Manure collection pits • Urine; pJ Frequent manure removal by flush, pit recharge,
r Partial microbial decomposition / or scrape;
f] -Underfloor ventilation
Ventilation exhaust fans • volatile gases; /E3 Fan maintenance;
Dust "fficient air movement
Ql/Washdown between groups of animals;
6 Feed additives;
0 Feeder covers;
f] Feed delivery downspout extenders to feeder
covers
Flush tanks . Agitation of recycled lagoon lush lank covers;
fi liquid while tanks are lling Extend fill lines to near bottom of tanks with
anti -siphon vents
Flush alleys • Agitation during wastewater 0 Underfloor flush with underfloor ventilation
conveyance
Pit recharge points • Agitation of recycled lagoon Q Extend recharge lines to near bottom of pits
liquid while pits are filling with anti -siphon vents
Lift stations • Agitation during sump tank 0 Sump tank covers
filling and drawdown
Outside drain collection Agitation during wastewater p Box covers
or junction boxes conveyance
November 11, 1996, Page 3

Source Cause
End of drainpipes at • Agitation during wastewater
lagoon conveyance
BMPs to Minimize Oddr Site
Extend discharge point of pipes underneath
lagoon liquid level
Lagoon surfaces Volatile gas emissions; Zo
Proper lagoon liquid capacity;
Biological mixing; rrect lagoon startup procedures;
• Agitation mimum surface area -to -volume ratio;
:� Minimum agitation when.pumping;
© Mechanical aeration;
Cl Proven biological additives
Irrigation sprinkler • High pressure agitation; frigate on dry days with little or no wind;
nozzles • Wind drift inimum recommended operating pressure;
�ump intake near lagoon liquid surface;
ump from second -stage lagoon
Storage tank or basin
•
Partial microbial decomposition;
❑
Bottom or midlevel loading;
surface
•
Mixing while filling;
❑
Tank covers;
•
Agitation when emptying
0
Basin surface mats of solids;
0
Proven biological additives or oxidants
Settling basin surface
Partial microbial decomposition;
❑
Extend drainpipe outlets underneath liquid
•
Mixing while filling;
level;
•
Agitation when emptying
Cl
Remove settled solids regularly
Manure, slurry or sludge
•
Agitation when spreading;
Cl
Soil injection of slurry/sludges;
spreader outlets
.
Volatile gas emissions
❑
Wash residual manure from spreader after use;
❑
Proven biological additives or oxidants
Uncovered manure,
•
Volatile gas emissions while
0
Soil injection of slurry/sludges
slurry or sludge on field
drying
0
Soil incorporation within 48 hrs.;
surfaces
0
Spread in thin uniform layers for rapid drying;
O
,Proven biological additives or oxidants r
Dead animals • Carcass decomposition A Proper disposition of carcasses
Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits;
pits 0 Proper location/construction of disposal pits
Incinerators • incomplete combustion 0 Secondary stack burners
X -November 11, 1996, Page 4

Source Cause BMPs to Minimize Odor Site Specific Practices
Standing water around • Improper drainage; ¢I Grade and landscape such that water drains
facilities . Microbial decomposition of ` away
ay from facilities
organic matter
Manure tracked onto • Poorly maintained access roads Q Farm access road maintenance
public roads from farm /
access
Additional Information,.
Available From :
Swine Manure Management; 0200 Rule/BMP Packet
NCSU, County Extension Center
Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet
NCSU - BAE
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-98
NCSU - BAE
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88
NCSU - BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-93
NCSU - BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU - BAE
Controlling Odors from Swine Buildings; PIH-33
NCSU - Swine Extension
Environmental Assurance Program; NPPC Manual
NC Pork Producers Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings
Florida Cooperative Extension
SA,Lv,� p5w� - 9-6-60
FARMOWNO DATE
TECHNICAL SPECIALISTS DATE
' - November H. 1996, Page 5

Insect Control Checklist for Animal Operations
Source Cause SMPs to Control Insects Site Specific Practices
Gutters • Accumu
Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
/13 move bridging of accumulated solids at
Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
? � • f ; - /8 inches. over more than 30% of surface.
Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along waters edge on impoundment's perimeter.
Dry Systems
Feeders • Feed Spillage 0 , Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
O Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter).
Feed Storage Accumulations of feed residues 0 Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewers grain and similar high
moisture grain products).
0 Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
.0 - November 11, 1996, Page I

Source Cause
BMPs to Control Insects. Site Specific Practices
Animal Holding Areas Accumulations of animal wastes ❑
Eliminate low areas that trap moisture along
and feed wastage
fences and other locations where waste
accumulates and disturbance by animals is
minimal.
❑
Maintain fence rows and filter strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
:
needed).
Dry Manure Handling • Accumulations of animal wastes ❑
Remove spillage on a routine basis (e.g., 7 - 10
Systems
day interval during summer; 15-30 day interval
during winter) whert manure is loaded for land
application or disposal.
❑
Provide for adequate drainage around manure
stockpiles.
❑
Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed.
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University,
Raleigh,.NC, 27695-7613.
FARMOWNER
ECHNICAL SPECIALISTS
'L ` 6 -a
DATE
DATE
At . )vember 11, 1996, . Page 2

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

M
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.
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)
> Call a 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

km
Emergency Action Plan
Page -2-
d. Leakage from base or sidewalI of lagoon. Often these are seepage as opposed
to flowing leaks -possible action*:
> Dig a small well or ditch to catch all seepage, put in a submersible
pump, and pump back into lagoon.
> If holes are caused by burrowing animals, trap or remove_ animals and
fill holes and compact with a clay type soil
• Other holes may be likewise temporarily plugged with clay soil
*Lagoon problems require the consultation of an individual experienced in the
design and installation of lagoons for permanent repair measures.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
3. Contact appropriate agencies. The numbers are listed below:
a. During normal business hours, call your DWQ (formerly DEM) regional office
(910) 395 -3900, Emergency number: [phone]. Your phone call
should include: your name, facility, telephone number, the details of the
incident from item 2 above, the exact location of the facility, and the location
or direction of movement of the spill, weather and wind conditions, what
corrective measures have been under taken, and the seriousness of the
situation.
b. If spill leaves property or enters surface waters, call local EMS [phone]
or 911.
c. Instruct EMS to contact local Health Department [phone].
d. Contact CES [phone], and local SWCD and MRCS office (91�a).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.

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 MRCS 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 Michelle Barnett at [phone] ext. 544.
Sincerely,
Ide /_
U
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 AWS710087
NDPU Files

Michael F. Easley, Governor
William G. Ross Jr_, Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E.. Director
Division of Water Quality
May 1, 2003
Kelly Porter
Porter Farms
3558 Indian Hill Road — —
Ivanhoe NC 28447
Subject: Certificate of Coverage No. AWS710087
Porter Farms
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
Dear Kelly Porter:
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 20, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Kelly
Porter, 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 AWS710087 which expired on Apri130, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
_.—of_animal waste -from the Porter Farms, located in Pender County, with an.animal capacity -of -no -greater --
than an annual average of 6400 Wean to Feeder 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. '1W
MbENR
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpJNi2o.enr.state.ne.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

Nutrient Management Plan For Animal Waste Utilization
07-30-2001
This plan has been prepared for:
PORTER FARMS 71-87&99
KELLY PORTER
3558 IADIAN HILL RD
IVAAIHOE, NC 28447
910-283-1103 &1
This plan has been developed by:
Jason Turner
PENDER SWCD
PO BOX 248
BURGAW, NC 28425
910-2594305
Ft�
" i 0 " J
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal waste
utilization plan for the farm named above. I have read and understand the Required
Specifications concerning animal waste management that are included with this plan.
tve (owner
Signature (manager or producer)
ON - t ,5
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 Conservation Commission.
Plan Approved By:
hnical Specialist Signature Date
--------------------------------- ----------- ---•-------------------------------------------------------------------------------------------------
852422 Database Version 1.06 Date Printed: 07-30-2001 Cover Page 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates
shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a
concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PAN Rate
lb/ac
I Maximum Sludge
Application Rate
1000 ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Nursery Lagoon Sludge - Standard
Com 120 bu
150
13.16
16.29
32.581
48.87
Hay 6 tan R.Y-1~
1 300
26.32
8.14
16-29
24.43
Soybean 40 bu
1 1601
14.04
15.27
30.541
45.81
10
------------ -----------------------------------------------------•-----------------------------------------------------------------------------------------------•----
852422 Database Version 1.06 Date Printed: 07-30-2001 Sludge 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.
S5
Swine NurseEX Lagoon Liquid waste generated 1,222,400 alsl ear by a
6,400 animal -Swine NurseryidBoon Liquid operation. This production
facility has waste stora a capacities of approximatelyapproxirnately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
2817
Incorporated
4838
Injected
5328
Irrigated
3062
Actual PAN Applied
Year 1
5061
Year 2
5300
Notes:
In source W, S means standard source, U means user defined source.
- ------------ ------ - ------
852422 Database Version 1.06 Date Printed: 07-30-2001 Source Page L

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 of the facility. If the available storage rapacity 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 StonLge Capacity
Source Name
Swine Nurse Lagoon Liquid
Design Storage Capacity (Days)
Start Date
08/01
180
Plan Year
Month
Available Storage S2pacity (Days)
1
1
78
1
2
86
1
3
121
1
4
141
1
5
160
1
6
190
1
7
180
1
8
180-
1
.9
166
_ 1
10
160
1
11
180
1
12
180
2
1
174
2
2
180
2
3
180
2
4
177
2
5
173
2
6
I80
2
7
180
2
8
180
2
9
179
2
10
163
2
11
162
2
12
153
* Available Storage Capacity is calculated as of the end of each month
--- ---- ----------- - - --- ------------ ------ - ------------- -- --- --- -
852422 Database Version 1.06 Datc Primed: 07-30-2001 Capacity Page 1

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 croplar
needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper
timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or ott
by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order
supply the indicated quantity of nitrogen from each source is also included.
A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the
manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or
ess waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility:
the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning peri(
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilize(
Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the
nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limit
so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
Waste Utilization Table
Year 1
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
'R qd
Comm.
Fert.
Nutrieru
Applied
Rea.
(lbs/A)
N
Applic.
Method
Manure
PA
Nutrierd
Applied
Uquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
Ibs/A
1000
al/A
tons
1000 Rals
tom
-1274,73
1-2
55
Goldsboro
3.5
3.job
Grain
65.0
Bushels
•10/15-3/31
75
0
0
Irri .
75
29.9
0.0
104.5
0.0
7274,75
1-2
55
Goldsboro
3.3
3.ns,Manuml,
38.0
Bushels
06115-9/LS
149
0
0
Irri
149
59.5
0.0
208.2
0,0
Crop
7274,75
2-4
S5
Goldsboro
2.9
.2.rain
130.0
Bushels
*311-7/15
148
0
20
Uri
128
51.1
0.0
149.2
U
7274,75
2.4
S5
Goldsboro
2.9
2.Grain
65.0
Bushels
•10/15-3/31
61
0
0
kri
61
24.4
0.0
70.9
0.0
7274,75
2.5
s5
Goldsboro
3A
3.Grain
130.0
Bushels
•3/1-7/15
148
0
20
Irri .
128
51.1
0.0
159.4
0.0
7274,75
2-3
SS
Goldsboro
3.1
3.Grain
65.0
Bushels
•10/15-3/31
61
0
0
Uri
61
24.4
0.0
75.7
0.0
7275
1-4
S5
Goldsboro
3.0
3.drain
65.0
Bushels
•10/15-3/31
75
0
0
Uri .
75
29.9
0.0
89.6
0.0
7275
1-4
SS
Goldsboro
10
3.Manured,
38.0
Bushels
•6/15-9/15
149
0
0
Uri
149
59.5
0.0
178.4
0.0
Crop
... ....------- ........ .----- •--........---•-......-..-.--........ ..- ..-........----------------------------------------------------- --..........................--.-..-
852422 •Database Version 1.06 Date Printed: 07-30-200i WUT Page 1

Waste Utilization Table
Year 1
a
Tract
I Field
source
I.D.
1 Soil Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
N
Comm.
Fert
Nutrient
Applied
N
Rea.
Obs/A)
N
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(arn)
Liquid
Manure
Applied
(Field)
Solid
Marcus
Applied
(Field)
Ibs/A
1000
A
tons
1000 izall
tom
7275
2-1
S5
Goldsboro
3.8
3.8
Grain
I30.0
Bushels
*3/1-7/15
149
0
0
Irrig,
148
59.1
0.0
224.5
0.0
7275
2-1
55
Goldsboro
3.8
3.8
Wheat, Grain
65.0
Bushels
*10/15-3/31
61
0
0
Irri
61
24.4
0.0
92.8
0.0
7275
2-2
$5
Goldsboro
3.6
3.6
Grain
130.0
Bushels
*3/1-7/15
148
0
20
Irrig,
128
51.1
0.0
184.0
0.0
7275
2.2
SS
Goldsboro
3.6
3.6
eat, Grain
65.0
Bushels
*10/15-3/31
61
0
0
Irrig.
61
24.4
0.0
98.0
0.0
7275
2-3
S5
Goldsboro
2.3
2.3
Grain
130.0
Bushels
*3/1-7/15
148
0
20
pris,
128
5I.1
0.0
117.5
0.0
7275
2-3
S5
Goldsboro
2.31
2.3
tat, Grain
65.0
Bushels
*10/15-3/3I
61
0
0
In-i .
611
24.4
0.0
M.2
0.0
7276
1-3
S5
Goldsboro
151
23
tat, Grain
65.0
Bushels
*10/15-3131
75
0
0
Irri
75
29.9
0'0
74.7
0.0
7276
1-3
S5
Goldsboro
2.5
2.5
o beans Manured,
38.0
Mushela
*6115-9115
149
0
0
Irri&
149
59.5
0.0
148.7
0.0
ublt C
Lagoon Liquids
Total Applied, 1000 gallons
2,020
Total Produced, 1000 gallons
1,222
Balance1000 allons
-798
Manure Solids
Total Applied, tors
0
Total Produced, tors
0
Balance tons
0
Notes: 1. In the tract column, symbol - means leased, otherwise, owned
2. Symbol * means user entered data.
.....----.................................•-.--.....---......_---.......__....-•----._...._._..........._...............---••-....----.....__....__.....----....-•---•..........._...-----...... .._..-----..
852422 Database Version 1.06 Date Printed: 07-34-2001 - WJT Page 2

Waste Utilization Table
Year 2
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic.
I Period
Nitrogen
PA
Nutrient
Req'd
Cantu
Fert.
Nutrient
Applied
Res,
(lbs/A)
N
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre}
liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
lbs/A
1000
al/A
tons
1000 Rals
tons
7274,75
1-2
95
Goldsboro
3.5
3.3
eat, Grain
65.0
Bushels
010/15-3131
61
0
0
bTi&
61
24.4
0.0
85.5
0.0
7274,75
1-2
S5
Goldsboro
3.5
3.5
Grain
130.0
Bushels
03/1-7/15
148
0
20
Irrig,
128
51.1
0.0
178.8
0.0
7274,75
24
SS
Goldsboro
2.9
2.9
Grain
65.0
Bushels
010/15-3/31
75
0
0
lrrig.
75
29.9
0.0
86.6
0.0
7274,75
2-4
S5
Goldsboro
2.9
2.9
o Manured,
39.0
Bushels
06/15-9/15
149
0
0
Inrig.
149
59.5
0.0
172.5
0.0
uble C
7274,75
2-5
S5
Goldsboro
3.1
3.1
eat, Grain
65.0
Bushels
•10/15-3/31
75
0
0
Irri .
75
29.9
0.0
9216
0.0
7274,75
2-5
SS
Goldsboro
3,1
3.1
Manured
38.0
Bushels
•6/15-9115
.• 176
0
0
Irri .
176
70.3
0,0
217.8
0,0
uble Crop
7275
I-4
SS
Goldsboro
3.01
3.0
eat, Grain
65.0
Bushels
•10115-3/31
61
0
4
Im
61
24.4
0.0
73.3
0.0
7275
1-4
S5
Goldsboro
3.0
3.0
Grain
130.0
Bushels
43/1-7/15
148
0
20
Irrig.
128
51.1
0.0
153.3
0.0
7275
2-1
S5
Goldsboro
3.8
3.8
Grain
65.0
Bushels
110/t5-3/31
75
0
0
Irrig.
.73
29.9
0.0
113.5
0.0
7275
2-1
S5
Goldsboro
3.8
3.8
Manurod,
38.0
Bushels
•6115-9115
149
0
0
Irri .
1491
59.5
0.0
226.0
0.0
uble Crop
1
7275
2-2
S5
Goldsboro
3.6
3.6
cat, Grain
65.0
Bushels
010115-3/31
75
0
0
Inmig,
75
29.9
0.0
107.5
0.0
7275
2-2
$5
Goldsboro
3.61
3.6
o Manured,
38.0
Bushels
•6115-9115
149
1 0
0
IzTi&
149
59.5
0.0
214.1
0.0
uble Crop
7275
2.3
S5
Goldsboro
2.3
2.3
Grain
65.0
Bushels
010115-3/31
75
0
0
Irri&
75
29.9
0.01
68.7
0.0
7275
2-3
SS
Goldsboro
2.3
2.3
Manumd,
38.0
Bushels
•6/15-9/15
149
0
0
Irri .
149
59.5
0.0
136.8
0.0
uble Crop
7276
1-3
S5
Goldsboro
2.5
2.5
eat, Grain
65.0
Bushels
•10/15-3/31
61
0
0
Irri
61
24.4
0.0
61.1
0.0
7276
1.3
SS
Goldsboro
2.5
2.S
Grain
130.0
Bushels
•311-7115
148
0
20
Irri
128
51.1
0.0
127.7
0.0
Lagoon Liquids
Total Applied, 1000 gallons
2,116
Total Produced, 1000 gallons
1,222
Balance 1000 Rallons
-893
jVl=ure Solids
Total Applied, tons
0
Total Produced, tons
0
Balance tons
0
Notes: 1. In the tract column, symbol -means leased, otherwise, owned.
2. Symbol • means user entered data.
........................................ --------------------------------------------------------------- -------------.-.-..._---
852422 Database Version 1.06 Date Printed:' 07-30-2001 WUI- Page 3

Narrative
THE ACRES USED IN THIS PLAN WERE DETERMINED BY BRIAN GANNON FROM AN
IRRIGATION DESIGN DONE ON 11-6-98. THE SPRAY PULLS ARE ON AN 2 YEAR CROP
ROTATION OF CORN, SOYBEANS, AND WHEAT. THE NITROGEN APPLICATION ON THE
WHEAT CROP IS A SPLIT APPLICATION DUE TO THE CROP GROWING IN A TWO YEAR
TIME PERIOD (FALL MONTHS- EARLY SPRING MONTHS) . ALL IRRIGATION EVENTS
SHOULD BE RECORDED BY THE SAME FIELD IDENTIFICATION AS USED IN THIS
NUTRIENT MANAGEMENT PLAN. THE LEASED LAND HAS AN LEASE AGREEMENT ON
FILE IN THE KELLY PORTER CASE FILE IN THIS OFFICE.
­ ---------- ---------------------------------------------------------------------•-------------------------------..-------•----
952422 Database Version 1.0 Date Printed: 07-30-2001 Narrative Page I

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20_ Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry -dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 10

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS.
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any'perennial stream or river (other -
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
.Animal waste may be applied tp prior converted cropland provided-
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways; waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16.'Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

PRODUCER: Porter Farms daAlo-�
LOCATION: 3558 Indian Hill Rd. /� `g o
Ivanhoe, NC 28447
TELEPHONE: [phone]
TYPE OPERATION: Wean - Feeder
NUMBER OF ANIMALS: 6400
(Design Capacity)
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 craps in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. 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 infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, 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 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.
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 analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
CEIVED
Page 1 FEB 0 9 2006

Amount of Waste Produced Per Year (gallons, ft. tons, etc.)
6,400 animals X 0.42 (tons) waste/animal/year =
Amount of Plant Available Nitrogen (PAN) Produced Per Year
6,400 animals X 0.48 lbs_ PAN/animal/year =
Guide Std. 633)
2,688 (tons) wastelyear.
3,072 Ibs. PAN/year. (PAN from N.C.
Tech
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 and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Pull Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvne Per Acre Utilized Aonlication
T7275
F2, P1
GoA
Bermuda H
325
3.64
1183
March - Se t
T7275
F2, P2
GoA
Bermuda H
325
3.33
1082.25
March - Sept
T7275
F2, P3
GoA
Bermuda H
325
1.93
627.25
March - Seet
all
Small Grain
50
8.90
445
Sept - April
0
0
0
0
0
0
0
0
Total 1 17.801 3,337.50
'This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic yield expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline 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 landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre* Utilized
See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 17.80 3,338
Table 2
Total 17.80 3,338
Amount of N Produced 3,072
Surplus or Deficit 266
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 nutrient or other elements.
Page 3

See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
F2, P1
GoA
Bermuda
0.5
.5-1.0
F2, P2
GoA
Bermuda
0.5
.5-1.0
F2, P3
GoA
Bermuda
0.5
.5-1.0
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE
WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 MONTHS. In no instance should the volume of
waste being stored in your structure exceed Elevation *see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the
waste.
Narrative of operation: only required crops are listed on page 2 of this NUP. All row crops
are optional.
Page 4

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

REQUIRED SPECIFICATIONS
(continued)
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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
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 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.
Page 6

REQUIRED SPECIFICATIONS
(continued)
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 animal waste
during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Porter Farms
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface 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 DEM upon request.
Name of Facility Owner: _Kelly Porter
(Please print)
Signature: I Date:
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist: (Please print)
Affiliation: Murphy - Brown
Address (Agency): P.O. Box 856
Warsaw, NC 28398
Date:
Toni W. King
Signature: Date: - 1
Page 8

Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. TvDe Per Acre* Utilized Aoolication
T7274,7275
F1, P2
GoA
Corn
128
3.45
441.60
March - Jul
T7276
F1, P3
GoA
Corn
128
2.53
323.84
March - Jul
T7276
F1, P4
GoA
Corn
128
2.99
382.72
March - Jul
T7274,7275
F2, P4
GoA
Corn
128
2.87
367.36
March - Jul
T7274,7275
F2, P5
GoA
Corn
128
3.10
396.80
March - Jul
T7274,7275
F1, P2
GoA
Wheat
156
3.45
538.20
Sept - April
T7276
F1, P3
GoA
Wheat
156
2.53
394.68
Sept - April
T7276
F1, P4
GoA
Wheat
156
2.99
466.44
Sept - April
T7274,7275
F2, P4
GoA
Wheat
156
2.871
447.72
Sept - April
T7274,7275
F2, P5
GoA
Wheat
156
3.10
483.60
Se t - A ril
-
June - Sept
T7274,7275
F1, P2
GoA
Soybeans
152
3.45
524.40
June - Sept
T7276
F1, P3
GoA
Soybeans
152
2.53
384.56
June - Sept
T7276
F1, P4
GoA
Soybeans
152
2.991
454.48
June - Sept
T7274,7275
F2, P4
GoA
Soybeans
152
2.87
436.24
June - Sept
T7274,7275-
F2, P5
GoA
Soybeans
152
3.10
471.20
June - Sept
TOTAL 14.9 3,256.92
Page 10