820423_CORRESPONDENCE_20171231

1 V
NORTH CAROLINA
Department of Environmental Qua

OCT 1 6 2015
PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUC�tRYvIL LE REGIONAL
Facility Number:
BZ- 4Z3
County: SAMPSoN
Facility Name: ZACK McCU%.1.0 14 (S - L)
Certified Operator Name: +[ ii ,M��c wl/t'n Operator #: G
"Attach a copy of Lagoon Sludge Survey Form and volume worksheets
Dote: A certified Sludge Management Plan may be submitted in lieu of this POA.
La oon 1
Lagoon 2
Lagoon 3
Lagoon 4
La oon 5
Lagoon 6
a. Lagoon Name/ Identifier
5 ..
b. Total Sludge Depth (ft)
¢, g
c. Sludge Depth to be
Removed for Compliance
(ft
d. Sludge Volume to be
Removed (gallons)
e. Sludge PAN
(Ibs/1000 gal)
f. Liquid PAN
(Ibs11000 gal)
g. PAN of Sludge (Ibs)
(d x e)11000
-At- SEE NAUA-r.4E TNe i4T r->A&S
Compliance Timeframes:
If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level
results in an elevated waste analysis, a sludge management plan that meets the requirements of SB
Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to
DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance
with NRCS Standard 359 must be achieved within two years of the original sludge survey.
If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be tiled
within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the
original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in
sludge levels, DWR may require the owner to develop a sludge management plan that meets the
requirements of SB Interagency Group Guidance Document 1.26_
SPOA 3-22-2010 Page 1 of 2

NARRATIVE: Use this section to describe the method(s) that will be used to ioweT the slud9c
depth. if microbe use is planned, specify the product to be used.
Sludge Management/Operation Plan
Sludge Management Guide
Lagoon evaluation data developed by NCSU and a review of lagoon management records of several lagoons
showed that treatment capacity of the swine lagoons evaluated in NC was not significantly adversely affected
by sludge accumulations of 50% or more of the planned treatment volume of the lagoon . Therefore it is felt
that it is permissible to allow sludge accumulation into the planned treatment zone of properly monitored and
managed lagoons provided that:
C Nutrient values of the lagoon effluent are within the normal operating range.
a There is no noticeable increase in lagoon odor.
Nutrients land applied from the lagoon are properly accounted for in the application plan (WUP)
Sludge Management
Sludge in my lagoon will be managed by the following
• Adequately monitor to define sludge volume, location, and rate of accumulation by conducting an
annual sludge survey.
o Maintain a minimum 2.5 feet deep zone, free of sludge at the pump intake during irrigation.
o Position the pump intake and manage the irrigation operation such that the material irrigated is not
more concentrated than the nutrient analysis samples.
• Sufficient monitoring to address concerns that nutrients are not over applied.
o Other items as required by DWQ.
i hereby certify that I have reviewed the information listed above and included within the attached
Plan of Action, and to the nest of my knowledge and ability, the information is accurate and
correct. 1 further certify and acknowledge that compliance with regard to sludge accumulation
must be achieved within two years of the original sludge survey indicating non-compliance.
Sludge Survey Date: 41z9 It S
Facility CwnerfManager (print)
v
Cwner7Manager (signature)
Compliance Due Date:
Phone: �� �:` 3 e'
Date:
Return this form to:
Animal Feeding Operations Unit
NC Division of Water Resources
1636 Mail Service Center
Raleigh, NC 27699-1636
SPOA 3-22-201 D Page 2 of 2

Appendix 1. Lagoon Sludge Survey Form
Revised August 2008
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification
C. Person(s) Taking Measurements
D. Date of Measurement
E. Methods/Devices Used for Measurement of:
82-423
Zack McCullen (5-6)
James Lamb
4/29115
a_ Distance from the lagoon liquid surface to the top of the sludge layer.
Sonar
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon.
_ Previous Survey
c. Thickness of the sludge layer if making a direct measurement with "core sampler'.
NIA
P. Lagoon Surface Area (using dimensions at inside top of bank): 0.9 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon
may have been built different than designed, so measurements should be made.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 ac. 0.9 acres x 6 = 1250.0 , with maximum of 24.
(Lasing sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2), Also, at the
location of the pump intake, take measurements of distance from liquid surface to top of sludge
layer and record it on the Data Sheet (last row); this must be at least 2.5 tL when irrigating.
I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid
Level (measure at the lagoon gauge pole): 0.8
J_ Determine the distance from the top of bank to the Maximum Liquid Level 1.6
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.0
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.2
(Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level)
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the
lagoon bottom (average for all the measurement points) 9.1
N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top
of the sludge layer (average for all the measurement points): 4.3
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 4.8
P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 3.1
0. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume.
If item O is equal to or less than Item P, you do not have to determine volumes.
Completed by: James Lamb Date: 04/29/15
Print Name /Signature

Appendix 2. Sludge Survey Data Sheet" Revised August 2008
Lagoon Identification: Zack McCullen (5-6)
Completed by: James Lamb Date: 4/29115
Print Name
Signature
(A)
( B )
( C )
(C)-(8)
Grid Point
Distance from liquid surface
Distance from liquid surface
Thickness of sludge layer
No.
to top of sludge
to lagoon bottom soil)
Ft. & in.
Ft. (tenths).Ft.
& in.
Ft. (tenths)
Ft. & in.
Ft. (tenths)
1
2
Remote
3
Boat
4
1400 150
5
Readings
6
7
a
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Number of points with readings
1250.0
X X
NA
X X
NA
Average of
points
X X
43
X X
9.1
X X
4.8
At pump
intake
X X
4.2
X X X X X X
*All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.

Appendix 3. Worksheet for sludge volume and treatment volume
Zack McCullen (5-6)
Revised August 2008 4129115
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items O and P, respecfively). In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume,
see notes at end of the worksheet The dimensions of the lagoon as measured and the side slope are needed
for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge
volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example- For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used.
Example
Your Lagoon
1. Average sludge Layer Thickness (T)
2.5 ft.
4.8 ft.
2. Depth of the lagoon from top of bank to bottom soil surface (D)
11 ft.
11.5 ft.
3. Slope = horizontal/ vertical side slope (S)
3
3.0
4. Length at the top of inside bank (L)
457 ft.
300.0 ft.
5. Width at top inside slope (W)
229 ft.
120.0 ft.
6. Length at midpoint of sludge layer Lm = L-2S(D-(T12))
398.5 ft.
245.4 ft.
7, Width at midpoint of sludge layer Wm= W-2S(D-(T12))
170.5 ft.
65.4 ft.
8. Volume of sludge (Vs) Vs=Lm W,,, T
169,860 ft3
77,036 ft'
9. Volume in gallons: Vs9=V"7.5 gal.1ft3,
1,273,950 gal.
577,770 gal.
10. Thickness of existing liquid tmt. zone (Y)
3.5 ft
3.1 ft
11. Thickness of total treatment zone (Z) Z= T+Y
6 ft
7.9 ft
12. Length at midpoint of total tmt. zone L,, = L-2(S)(D-(Z/2)
409 ft.
254.7 ft.
13. Width at midpoint of total tmt. Zone WZ = W-2(S)(D-(Z12)
181 ft.
74.7 ft.
14, Volume of total treatment zone (Vz) Vz = Lz WZ Z
444,174 1`13
150,306 ft3
15, Ratio ( R ) of sludge layer volume to total Treatment Volume
R = Vs/Vz
0.38
0.51
If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information
on filing the Plan of Action.
Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume
of sludge (Vs) (item 8) and from the volume of total treatment zone (Vz) (item 14), and take the ratio -
Then, R = (Vs-DSSV) / (Vz - DSSV)
Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000)1(447,174 - 85,ODD) = 84,860 / 362,174 = 0.24.
16, Design sludge storage volume (DSSV) 85,000
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume 0.24 0.51

RECEIVED
&�A JUL - 8 2014-
RUNE�A�� DENR4AYETTEVILLE
nR REGIONAL OFFICE
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
July 2, 2014
Zack McCullen
McCullen Farms 5&6
1007 Lloyd St
Clinton, NC 283282320
Subject: Additional Information Request
Application No. AWS820423
McCullen Farms 5&6
Sampson County
Dear Zack McCullen:
John E. Skvada, lil
Secretary
The Animal Feeding Operation Branch of the Division of Water Resources (Division) has completed a
preliminary review of your renewal permit application package. Additional information is required
before we may continue our review. Please address and submit the following item(s) within 30 (thirty)
days of receipt of this letter:
Missing Copies of Field Maps only:
Our records show that we have received a copy of your waste utilization plan (VW) or
nutrient management plan (NNW). However, copies of the field maps are missing in your WUP
or NMP.
Please reference the subject application number when providing the requested information. All revised
and/or additional documentation shall be signed, dated and sent to my attention at the address below.
Information can also be submitted electronically at [e-mail].
Please feel free to contact me at [phone] if you have any questions regarding this letter,
Sincerely,
J. R. Joshi
Animal Feeding Operations Branch
cc: 4ayetteville-Regional Office, Water Quality Regional Operations Section
WQROS Unit Central Files - AWS820423
Prestage Farms Inc
1636 Mail Service Center, Raleigh. worth Carolina 27699-1636
Phone: [phone] Internet: ham://www.ncdenr.p-ov/
An Equal Opportunity 1 Affirmatixe Action Employer— Made in pan by recycled paper

Waste Utilization Plan
Producer: Zack McCullen 1r County: Sampson
Name of Farm: McCullen Farms 5 & 6
Location_ 1007 Lloyd St.
Clinton NC 28328
Phone: [phone]
Type of Operation: Feed -Finish
Number of Animal: 1240
Storage Structure: Anaerobic Lagoon
Method of Application: Irrigation
Amount of waste produced per year: 2356 ton/year
Amount of plant available N (PAN) produced/year 2852 lbs./year
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 the 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 not be applied to land eroding at more than S 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 in runoff to the surface waters which is not
allowed under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor problems.
6. To maximize the value of the nutrients for crops 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 applications 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
r-CL1�E
JUH 2 2 20'i1
DENR-FAYETTEVLLE REGIONAL OFFICE

McCuilen Farms 5 & 6
Page 2
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 the 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.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING.
Tract No.
Field No.
Soil Type
Crop
Code
Yield/Ac
Lbs. N
unit
Acres
Lbs N
Used
Month to
Apply
Lbs_ N
Per Ac.
9851
1
Ra
CB-P
3.4
50
4.53
770
MAR-SEP
170
9851
1
Ra
SG-P
1.0
50
4.53
227
OCT-MAR
50
9851
2
Ra
CB-P
3.4
50
4.53
770
MAR-SEP
170
9851
2
Ra
SG-P
1.0
50
4.53
227
OCT-MAR
SO
9851
3
Ra
CB-P
3.4
50
3.25
553
MAR-SEP
170
9851
3
Ra
SG-P
1.0
50
3.25
163
OCT-MAR
5o
9951
4
NoA
CB-P
4.6
50
1.42
327
MAR-SEP
230
9851
4
NoA
SG-P
1.0
50
1.421
711
oCT-MAR
1 50
Total 13.73 3106lbs.
Available Nitrogen 2852 lbs.
Surplus or deficit -254 lbs.
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.

McCulien Farms S & 6 Page 3
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.
In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through
grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine
inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain
etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity,
especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will
definitely interfere with the stand of bermudagrass_ This loss of stand will result in reduced yields and less
nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal
situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage
two to three times during the season, depending on the time small grain is planted in the fall.
The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best
results.
Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for nitrate levels is recommended.
Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along
ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to
equipment limitations. Actual total acres in the field 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 446 lbs. of plant available
nitrogen per year in the sludge.
If you remove sludge every 5 years you will have approximately 2232 Ibs_ of PAN to utilize. Assuming
you apply this PAN to hybrid bermudagrass hayland at the rate of 300lbs/acre you will need 7
acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 18
acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual
requirements could vary by 25% depending on the 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

McCullen Farms 5 & 6
Page 4
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 irrrigate the acres shown in tables.
Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan
invalid.
The following table is provided as a guide for establishing application rates and amounts.
Tract No.
Field No.
Soil Type
Crop
Code
Appiic.
Rate(in/hr)
Applic.
Amount
9851
1
Ra
CB-P
0.4
1.0
9851
1
Ra
SG-P
0.4
1.0
9851
2
Ra
CB-P
0.4
1.0
9851
2
Ra
SG-P
0.4
1.0
98S1
3
Ra
CB-P
0.4
1.0
98S1
3
Ra
SG-P
0.4
1.0
9851
4
NoA
CB-P
0.5
1.0
9851
4
NoA
SG-P
0.5
1.0

McCullen Farms 5 & b
Page 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 limitations. The maximum application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the
average of once every 5 months. in no instances 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 the waste applicator to ensure that the spreader equipment is operated
properly to apply the correct rates shown in the tables. 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 have receive the waste analysis report for assistance in determining the
amount of waste per acre and the proper application rate prior to appling the waste_
NARRATIVE OF OPERATION

McCullen Farms 5 & 6 Page 6
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_
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 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 that runoff
does not occur offsite or to the 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.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potentual 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 residenrial 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).

McCullen Farms 5 & 6
Page 7
REQUIRED SPECIFICATIONS
(continued)
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 he 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_
17_ A protective cover of appropriate vegtation 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 evidences 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 illigal 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 vegetation and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant with no further applications of animal waste
during the crop season.
21. Highly visible markers shall be installed to mark the top and the 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 (5) years. poultry dry waste application records shall be maintained for three (3)
years_ Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.

Page 8
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: McCullen Farms 5 & 5
Owner/Manager Agreement Zack McCullen Jr
I (we) understand and will follow and implement the specifications and the operation and maintenance proce-
dures established in the approved animal waste utilization plan for the farm named above. t (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
before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste
from this system to the 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: Zack McCullen Jr
v L �
Signature: .a!�(� Date:
Name of Manager (If different from owner)
Signature: Date:
Name of Person Preparing Plan: G. Glenn Clifton
Affiliation: Prestage Farms, Inc. Phone: [phone]
Address: P.O. Box 438
Clinton, NC 28329
Signature: —CA . .._ C -�._ _ _ Date: % 1 Zo

Waste Utilization Plan
Producer: Zack McCullen III
Name of Farm: Z. McCullen Farms LLC
Location: 1058 Wynn Road
Clinton, NC 28328
Phone: [phone]
Type of Operation: Feeder - Finish
Number of Animal: 5280
Storage Structure: Anaerobic Lagoon
Method of Application: Irrigation
Amount of waste produced per year:
Amount of plant available N (PAN) produced/year:
County: Sampson
im e e m
IRS-FAAMWOMMU
10032 ton/year
12144 lbs./year
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 the 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.
Normally waste shall not be applied to land eroding at more 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 in runoff to the surface waters which is not
allowed under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor problems.
6. To maximize the value of the nutrients for crops 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 showy, above. If you choose to change methods
in the future, you need to revise this plan. Nutrient levels for different applications 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 the 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.
RECEIVED i DENR I DWQ
AQUIn-R pRnTpf TlnN !,�CT14N
f,g 19 20gg

Z. McCullen Farms LLC
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Page 2
Tract No.
Field No.
Soil Type
Crop
Code
Yeld/Ac
Lbs. N
unit
Acres
Lbs N
Used
Month to
Apply
Lbs. N
Per Ac.
1A
OrA
BP
4.7
50
1.724
405
Mar -Oct
235
-1A
OrA
SG
1
50
1.724
86
Oct -Mar
50
1 B
OrA
BP
4.7
50
4.772
1121
Mar -Oct
235
--1 B
OrA
SG
1
50
4.772
239
Oct -Mar
50
2
OrA
BP
4.7
50
4.61
1083
Mar -Oct
235
--2
OrA
SG
1
50
4.61
231
Oct -Mar
50
3
OrA
BP
4.7
50
4.121
968
Mar -Oct
235
--3
OrA
SG
1
50
4.121
206
Oct -Mar
50
4
OrA
BP
4.7
50
2.926
688
Mar -Oct
235
-4
OrA
SG
1
50
2.926
146
Oct -Mar
50
5
NoA
BP
4.6
50
3.117
717
Mar -Oct
230
--5
NoA
SG
1
50
3.117
156
Oct -Mar
50
6
NoA
BP
4.6
50
3.738
860
Mar -Oct
230
--6
NoA
SG
1
50
3.738
187
Oct -Mar
50
7
NoA
BP
4.6
50
4.778
1099
Mar -Oct
230
-7
NoA
SG
1
50
4.778
239
Oct -Mar
50
8
NoA
BP
4.6
50
4.552
1047
Mar -Oct
230
-8
NoA
SG
1
50
4.552
228
Oct -Mar
50
9
NoA
BP
4.6
50
4.337
998
Mar -Oct
230
_9
NoA
SG
1
50
4.337
217
Oct -Mar
50
10
NoA
BP
4.6
50
5.188
1193
Mar -Oct
1 230
-10
NoA
SG
1
50
5.188
259
Oct -Mar
50
11
NoA
Millet
5.5
38
2.298
480
Marls -Aug
209
A-11
NoA
WA
1
100
2.298
230
Sept -Apr
100
12B
OrA
Millet
5.5
38
1.913
400
Marl 5-Aug
209
--12B
OrA
WA
1
100
1.913
191
Sept -Apr
100
12C
OrA
Millet
5.5
38
2.451
512
Marls -Aug
209
--12C
OrA
WA
1
100
2.451
245
Sept -Apr
100
15A
Ra
Millet
3.8
36
1.929
264
Marls -Aug
137
--15A
Ra
WA
1
100
1.929
193
Sept -Apr
100
15B
Ra
Millet
3.8
36
2.72
373
Mar15-Aug
137
--15B
Ra
WA
1
100
2.72
272
Sept -Apr
100
16A
Ra
Millet
3.8
36
2.533
347
Marls -Aug
137
--16A
Ra
WA
1
100
2.533
253
Sept -Apr
100
16B
Ra
Millet
3.8
36
0.91
125
Marl5-Aug
137
-16B
Ra
WA
1
100
0.91
91
Sept -Apr
100
17
OrA
BP
4.7
50
2.496
587
Mar -Oct
235
--17
OrA
SG
1
50
2.496
125
Oct -Mar
50
Total 61.115 17060 I bs .
Available Nitrogen 12144 lbs.
Surplus or deficit -4916 lbs.

Z. McCullen Farms LLC Page 3
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 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.
In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through
grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine
inches. Cattle should be removed when plants are grazed to a height of four inches. Infields where small grain
etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity,
especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will
definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less
nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal
situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage
two to three times during the season, depending on the time small grain is planted in the fall.
The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best
results.
Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for nitrate levels is recommended.
Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along
ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to
equipment limitations. Actual total acres in the field 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 1901 lbs. of plant available
nitrogen per year in the sludge.
If you remove sludge every 5 years you will have approximately 9504 lbs. of PAN to utilize. Assuming
you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 32
acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 76
acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual
requirements could vary by 25% depending on the 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

Z. McCullen Farms LLC
Page 4
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 irrrigate the acres shown in tables.
Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan
invalid.
The following table is provided as a guide for establishing application rates and amounts.
Tract No.
Field No.
Soil Type
Crop
Code
Applic.
Rate(in/hr)
Applic.
Amount
1A
OrA
BP
0.5
1
--1A
OrA
SG
0.5
1
1 B
OrA
BP
0.5
1
-•113
OrA
SG
0.5
1
2
OrA
BP
0.5
1
--2
OrA
SG
0.5
1
3
OrA
BP
0.5
1
-3
OrA
SG
0.5
1
4
OrA
BP
0.5
1
-4
OrA
SG
0.5
1
5
NoA
BP
0.5
1
-5
NoA
SG
0.5
1
6
NoA
BP
0.5
1
--6
NoA
SG
0.5
1
7
NoA
BP
0.5
1
-7
NoA
SG
0.5
1
8
NoA
BP
0.5
1
-8
NoA
SG
0.5
1
9
NoA
BP
0.5
1
- 9
NoA
SG
0.5
1
10
NoA
BP
0.5
1
--10
NoA
SG
0.5
1
11
NoA
Millet
0.5
1
--11
NoA
WA
0.5
1
12B
OrA
Millet
0.5
1
--12B
OrA
WA
0.5
1
12C
OrA
Millet
0.5
1
--12C
OrA
WA
0.5
1
15A
Ra
Millet
0.5
1
--15A
Ra
WA
0.5
1
15B
Ra
Millet
0.5
1
--15B
Ra
WA
0.5
1
16A
Ra
Millet
0.5
1
--16A
Ra
WA
0.5
1
16B
Ra
Millet
0.5
1
--16B
Ra
WA
0.5
1
17
OrA
BP
0.5
1
-17
OrA
SG
1 0.5
1

Z. McCullen Farms LLC
Page 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 limitations_ The maximum application amount shown can be applied under optimum soil conditions.
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 instances 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 the waste applicator to ensure that the spreader equipment is operate
properly to apply the correct rates shown in the tables. Failure to apply the recommerxJed rates and amounts of
nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you have receive the waste analysis report for assistance in determining the
amount of waste per acre and the proper application rate prior to appling the waste.
NARRATIVE OF OPERATION
Plan rewritten due to change of ownership and cropping system.
WASTE UTILIZATION PLAN
REQUIRE© 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.
22 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 waste. If the producer
does not own adequate land to property 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.

Z. McCullen Farms LLC Page 6
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 that runoff
does not occur offsite or to the 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.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potentual 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 residenrial 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 he 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_
1T A protective cover of appropriate vegtation 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 evidences of
erosion, leakage or discharge.

Z. McCullen Farms LLC Page 7
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 illigal 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 vegetation and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant with no further applications of animal waste
during the crop season.
21. Highly visible markers shall be installed to mark the top and the 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 retards shall be Kept
for five (5) years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.

Z. McCullen Farms LLC Page 8
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Z. McCullen Farms LLC
Owner/Manager Agreement Zack McCullen III
I (we) understand and will follow and implement the specifications and the operation and maintenance proce-
dures 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
before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste
from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour
storm.The approved plan will be filed orF-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: Zack McCullen Ili
iJ
Signature: - Date:
Name of Manager (If different from owner)
Signature: Date:
Name of Person Preparing Plan: James L. Lamb
Affiliation: Prestage Farms, Inc. Phone: [phone]
Address: P.O. Box 438
Clinton, NC 28329
Signature: C�r�,rn�, �,, Date:

OAMPSON 6"TY
--

�OF W A rFRQ ., - .., Michael F. Easlev, Governor
William G. Ross Jr., Secretary
C'D North Carolina Department of Environment and Natural Resources
0 .� � Coleen H. Sullins Director
Division of Water Quality
if t! 'I �F:S[Cr-•i i-�i _r �r�r..:IF�h�Ilt C'
August 11, 2008
Zack McCullen
McCullen Farms 5&6
1007 Lloyd St
Clinton, NC 28328
Subject: Sludge Compliance Requirement Change
Dear Permittee:
In accordance with Condition III.19 of State General Permit AWG 100000, your facility is
required to maintain compliance regarding sludge accumulation in your animal waste treatment
lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet
of treatment depth between the designed stop pump and the average elevation of the top of the
sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently
modified.
As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is
now to be based on the sludge volume as a percentage of the total treatment volume. The revised
Standard states that sludge accumulation in the permanent treatment zone must be less than 50%
of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the
sludge at the pump intake location. If either of these conditions is not met then sludge must be
removed or managed in accordance with an approved Plan of Action for Lagoon Sludge
Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and
treatment volumes to determine compliance.
Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your
facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s)
may already be in compliance without any sludge removal. Using your lagoon design (or as -
built information) and current sludge survey measurements, complete the NEW sludge survey
worksheet. If you have any difficulty in locating or understanding your lagoon design
information, please contact your technical specialist or county Soil & Water office.
?47hCarol ina
JAaturali'm
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www,ncwaterquality.org Location: 2728 Capital Boulevard Raleigh. NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper

Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your
lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the
information and notify you of our decision.
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
If you have any questions about the new sludge requirement, sludge survey worksheet, or any
related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-
3221.
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operations Unit
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - AWS820423

July 1, 2007
Zack McCullen
Michael F. Easley. Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins. Director
Division of Water Quality
McCullen Farms 5&6 JUN 2 7 2HR
1007 Lloyd St
Clinton, NC 28328
w
Subject: Certificate of Coverage No. AWS820423
McCullen Farms 5&6
Animal Waste Management System
Sampson County
Dear Zack McCullen:
In accordance with your application received on 15-Dec-06, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Zack McCullen, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG100000-
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the McCullen Farms 5&6, located in Sampson County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 1240 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition 111.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1630
Internet: www,ntiwaterqualitv.or2 Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer— 50% Regcled110% Post Consumer Paper
No ` Carolina
�turally
Telephone: [phone]
Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .01 I l (c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
CC,. (Certificate of Coverage only for all ec's)
Sampson County Health Department
Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS820423

Decembcr 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Zack McCullen
McCullen Farms 5&6
1007 Lloyd St
Clinton, NC 28328
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Alan W. Klimek, P.E. Director
Division of Water Quality
RECEIVED
DEC D62W
OM - FAYEThiljUf RE( OML OMCE
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at htip://h2o.enr.state.ne.us/aps/afouldownloads.htrn or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit
coverage to the Division._ Enclosed you will find a `Request for Certificate of Coverace Facility Currently Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include
two (2) copies of your most recent Waste Utilization Plan with the application form,
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 820423
Prestage Farms Inc
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatergualitv.ore Location: 2728 Capital Boulevard
An Equal Opporhrnity/Ormative Action Employer— 50% Recycied110% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone:
Raleigh, NC 27604 Fax 1:
Fax 2:
Customer Service:
N - Carolina
of
turall
[phone]
[phone]
[phone]

.,
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number %:C A .2 l 2 2 County S) rri rv3.l Year 200
Facility Name (as shown on Certificate of Coverage or Permit) 217G,� 1 `cw L EA,i �i� S t6
Operator in Charge for this Facility _Z,qGX M �CUtZ Fll D� Certification # 7 PG
Land application of animal waste as allowed by the above permit occurred during the past calendar year
�_ YES NO. If NO, skip Part I and Part iI and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields ❑ or Pulls Z (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP
/3.7
2. Total number of Fields ❑ or Pulls ® (please check the appropriate box) on which land application
occurred during the year: Total Acres on which waste was applied 7
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
l[2O.C7
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 12 ;? 8 3
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year Q tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
1�33
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest / 4Y S D
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: R 1� 7)� G 7_ _ F1
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the permitted sites during
the past calendar year.
RE�E[VED
AFACF 3-14-03 1 1
FEB 2 2 2006
W Yes ❑ No
DENR- FAYE MiLLE REGIONAL OFFICE

2. The facility was operated in such a way that there was no direct runoff of waste from
Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
® Yes ❑ Nc
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
Z Yes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
® Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. ® Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon 0 Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the © Yes ❑ No
past calendar year_
1 Q. Soil pH was maintained as specified in the permit during the past calendar Year?
M Yes ❑ No
11. All required monitoring and reporting was performed: in accordance with the facility's
(A Yes U No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
Yes ❑ Nc
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"1 certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
/C / 4 �
Permittee Name
tgnature o
mature of Operator in Ch
different from Permittee)
or
AFACF 3-14-03 2
-a6
Date
Date

9
Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number & L E/
B. Lagoon Identification Z,,- :k fi! , tr,a / I r.- �f
C. Person(s) taking Measurements_ , 1 r 1p T ¢ Q ;t 11) ri` _
D. Date of Measurements 2 - ! t --
E. Methods/Devices Used for Measurement of
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
rir s 4 .0 ri r'r
c. Thickness of the sludge layer if making a direct measurement with "core sampler"
F- Lagoon Surface Area (using dimensions at inside top of bank): . I (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acre: Use 8 points
b. If more than 1,33 acre, , 9 acres x 6 with maximum o€24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
N. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
1. At time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole):
J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: 0
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid
level: Item J — Item 1, assuming present liquid level is below Max. Liq. Level: / . 0
L. Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
M_ Record from sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points): c . 0
N. Record from sludge survey data sheet the average thickness of the sludge layer:
O- Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K):
(Note: If Item O is less than 4 ft_, a sludge removal and utilization plan may be required by
N. C. DWQ- See your specific permit or contact DWQ for more information.)
P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Com feted b o < y 1
p y� ..- � -- �. � �"rr, ���'�-Y-i � Date: fi / t -- QS
Print Name signature
White - Office Yellow - Producer

Sludge Survey Data Sheet
Lagoon Identification:
Sludge Survey Data Sheet 7./r �.af/n.►.� �5' ��
Completed by: �T I, ,.,, L �n . y,,_,h _ _ Date: r- I1—S
Print Name Signature
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to top of stud a
(C)
Distance from liquid surface
to [ago n bottom soil
(C)-(B)
Thickness of sludge
la er
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
2
3
G
4
5, S
5
.3
6
�.
7
�. o
8
9
10
11
12
13
14
3.14
15
16
17
18
19
20
21
22
23
24
Average
S. O
L�
3,1
*Ail Grid Points and corresponding sludge laver thickness must be shown on a sketch
attached to this Sludee Survey Data Sheet.
See Appendix 6 for conversion from inches to tenths of feet.
White - Office Yellow - Producer

wArF9
Zack McCullen
McCullen Farms 5&6
1007 Lloyd St
Clinton NC 28328
Dear Zack McCullen:
Michael F. Easley, Governor
William G. Ross Jr_, Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Kftek. P. E.. Director
Division of Water quality
April 9, 2003
Subject: Certificate of Coverage No. NCA282423
McCullen Farms 5&6
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on March 6, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Zack McCullen, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000. The issuance of this COC supersedes and terminates your COC Number
AWS820423 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the McCullen Farms 5&6, located in Sampson County, with an animal capacity of
no greater than an annual average of 1240 Feeder to Finish swine and the application to land as specified
in -the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring_ conditions in_ this permit_ -The Devices to Automatically Stop irrigation Events Form
must be returned to the Division of Water Quality no later than 120 days following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Qualitybyno later than March 1st of each year.
Mm
Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.nc.us ndpu
1617 Mail Service Center, Raleigh, NC 27699.1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal opportunity Action Employer 50% recycled/10°% post -consumer paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per 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, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties. and injunctive- relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville 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 at [phone] ext. .
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File NCA282423
Permit File AWS820423
NDPU Files

WASTE UTILIZATTON PLAN
Location -- .1a7►.'.': Linyo St.
Minton NC 2 t3"2-
Type Operation ------ --.---- Xeed-: in.ish
Number of Animal ----------- 1240
Storage L.ag000
Metnod of application---:
.,SAt=unt, of waste px'odi.!+=ed per 2256 tons/year
Amount of plas:t available H (PAN) p1:'e: duf_ed/ +yGar -- ; 2852 Me./year
1hs wn.:,t.e from yC'uY animal iacillt}j must be land applied at a
specified rate t'_t posvent pollutinn of sui ace ;Water and/or
groundwater. The plant nutrients in the animal waste should be use
to ;: educs the amount of commercial fertilizer required for the
_'c, pa in the fields v`har& the waste is to be applied.
This waste utilization plan uses nitrogen h8 the limiting
nutrient. Waste :should be analyzed before each application cycle.
annual aoA tests are strongly encouraged so that all plant
nutr iont.s can be balanced fat realistic yieli'is of the crop to ha
grown.
Several fac::tora are import= nt in implementing your want -
utilization plan in order to maximize the fey t.ilizar value of the
waste and to *gin aui e tnat it is applied in an onvixonmentall,F safe
manire :
1. Always apply waste based on the needs of the clop to be grown
and the nutrient nontont 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 pot_•ntia1n, cation exchange capacities, and
available water holding capaait.ies.
_ . Normally waste shall not be applied to land eroding at more
than 5 tons pex or& per year. Waste may be applied to land
eroding aL 5 or fiEore tons per acne annually, but less than
10 tons per acre per yvar providing that adequate filtev
strips are established.
1. DQ not apply wa.st. an mQturated sails, when it in raining, or
when the sl.[ri nc_e is l r'- men . F i,'Lher of there coI d ition : may
in runoff to the suriace water, which is not : llowed under UWQ
r_galatieit_.
S. Wind conditions snanid also be cCtnaida=red Ln avo.ild drift and
downwind odor problems.
_s . To lfl_=1:a'1l ims the v a_ ua of the nu Lpiwnta 'Yor crop produation and
to reduce the pot.enLlal for pollution, the waste should be
applied La a growing crop or applied not more than 0 days
prior to planting a crop or foragEs breaking dormancy.
Injecting the waste gar +11_ ki"q will conaei ve nut.r'iont;s and
redona odor problema
This plan is based an th= waste application 1[scT_teod shown above. Ir
you cIt+Jose to Ct'iaF' Gn methods in i_h, future, you need to rev,<wst—
this plan. Nutrient 1ev is .for different application methods are
not the some.
The estimated acres nr..F_d" d to apply the animal waste in based c.+n
i_;'13Lcal nutrient, oont nt iorthis i'-`fpe cf facility, Acwroage
should be r:iasefd on the waste e an?11 j't'.1 c I"i';pur t from
your waste management i•:,ci'.ity. in Samr.. =•_i::;es y,_,iu m._:;. '.y]nt to have

Mct_'uller-n Farms1 =t : G.
Page 2,
Plant
11t.:de, which
could allow 8dditional waste
to be
' applied. Pr_.visior,s
sh,7311 r.e
made for- the
area receiving
waste to
be tlexinle �:,D
,-yam,. to accommodate
changing
waate analysis
content
and the crop type.
Lime must
be, applied to
Triaintain pH in
the
optimuirt r-snrae
for sxoecific
cr-f�p production.
This waste Utilization
plan,
if carried
out, me-ts the
t rgLlir errtMr,t= for
compliance
with 15A NCAC
2H .0217 adopted
by the
Environirt=-rital
Manag._r-.lacnt Comritissic)n.
YOUR WASTE UTILI
ATION PLAN
IS BASED ON THE
FOLLOWING:
Tract Pu11
Soil 1�'rop
Yield Lt, N
Acres Lbs. N
Month to
No. Nco.
Type rvode.
(Acre i 1Jr1it
Used
Apply
851 1
Ra :!A
NA 110. 00
4. 43$
APR-JUL
�$51 1
Ra WA
NA 1CIO. 00
- 4.53 453
SEP-APR
y81_o1 2
�. 498
APR-JUL
�U`cl
R.a Wa
NA 100.00
- 4.53 453
_'D -APR
y �1
F:' y SA
NA 110. 0
= . 25 358
APR'-JUL
8`t l
il:i WA
N a 100 . ONO
- 3 . '25 :32'5
SEA' - APR
38-1 4
NoA Sri
NA .110.00
1 .4", 15G
AFAR-JUL
�8_,1 4
NoA W,,I
Nt'; 100.00
1.4� 1421
SEP-APR
Available- Nitrov,:_-n
C170j? Cot-Je : l�2'tZl}-11llit
----- ----- ----- ----- ------
iotal 1_8.7 inCIude--S commer cla1 ? 2,852
A=Barley-bu.
ES=t'ermUda r-a:an ra e1 tC,na
C tB mudagra.ss (h,ay ) -toles
EI C,1:1ii,J1 �in1-bLi.
E=Corn(ailage) -toles.
F=Cotton-iba. lint
G=Fe.�cue�graze)-tuna
h= FE!acue ( riay) - ton3
1=L1-ata-bu .
J="ye-bu.
K=Sm.all gain (qraz==) -acre
L=SmaII grain i hay) - acre
M=_or ghum(grain) -cwt.
W=Whe-at -bu .
SA= Summer Annual
WA=Winter Annual
Applying the above amount of waste J-s a big job. You sh-Du id plan
ti-me- and hav= appropriate equipment to :apply th._ waste in a timely
Irt lml 1.1i]_..r.

Thd applicator is cauWoned that P 3nd X may be over applied while
mexting the N Yeguize!luenns. In the .tl]i nre, rl?tjillaWon_i may r+=_1uir'7a!
a'rlie a .in =t,oti!t_ pArts of: North Carolina to have a nutrient
:n.33'1a';_.ut: nt plan t.:Eat addresses .-:l,.i nutr'ienta. This Y.i.ian c ul y
addresses nitrogen.
in interplanted fiald (i.e. small ga-aLn, eta:, irate rseeded in
bormudagras ) , forage must:. be removed through grazing, hay andlar
siIage. 'Where grazing, plants should Le grazed when they reach c
height c:f six to nines inches. Cattle Should he removed when plant
ar& gT''a2nd to = hoight of four. inches. In fields where small grain
etc"_, it to be 1emoved for hay or silage -are should be exercised
not to to let small grain to reach maturity, especially late in
the .sna2cn (z _e. Apoil or May) . 2hading may re:ault if small gra.ill
gets too high an6 this will definitely interfere with stand of
t.e2'ii11i7 'ash This loss of stand will result in reduced yiel+as and
dose nityogw i being utilized- Rather than cutting amall grain for
hay or silage . uat br1csr'e l-F,rading as i3 the normal situation, you
are enc•Llj,St'e.1ged to cut:. the _mall grain earlier. You may want to
consider harvesting hay r1 silage two to three times during the
season, depending on Lima small grain is planted in thy: fall.
The ideal time to interplant small grain, etc, is late September
or early October. Ober . Drilling is recommended over broadcasting.
ber mudagi'ass should be gi arced oi_ mowed to a Lei gh t of about two
inches before drilliny for best_ results.
Caution Ti1Llst. we _nt_s'-C, aed in grazing on haying atlirmer ..annuals
under stre.e.Lnd i=ofiditinn . Nitrate, poisoning may occur in
livestock. Sampling ftiJ2:'•=ga or he? for ifUoatc_ level a 3
Acres shown in the tables are con idexed to be the unable -acres
excluding required bufler-s , filter strips along ditches, odd
.areas unable to to irrigated, and perimeter area; not receiving
full application r_tea due to equipment lilt=itwat.ions. Actual total
acres in the field lister? may, and Ir1oEt likely will be, more than
the acres how.•ii in the tablea.
See attached map showing rh& fields Lo be used for the utilization
of animal waste.
SLUDGE APPLICAT70N :
The waste ut.:i l _.a_.ion plan must contain provision for periodic
land applacat.ic_n of aludga at agronomic rates. The sludge will W
nutrient rich and will require, precautionary measures to prevent
av-r application of nutrients or other elements. Your production
facility will produce approximately 446 lbs, of punt available
nitrogna per y0or in the dodge.
If y, }.: . rt!1tCjv n .'.I:edg" every ` ye_ ys, you will have a ppronimaLsly
12=2 lbs. of PON to t. ti t i2o. assuming you apply this PAN to
hybrid rl.:i f}.'aaild at 'th%x r'•t•? of 300 1t3s. [=f nitrogen
per acre, you will need i ac i ns of !and. If you apply the
.�-..`llidge to corn at the rate of 125 lbs, of nitrogen per. acre, You
will need 18 ores of land. Please be aware that these arE7
only entimateL of the PAN and land needed. Actual r'equiiamente
could vary by 2 depending on your '.311.1dge waste analysis, soA
t.ype_. re.al:iat.ic yields, and at;l.icatiGn mathody.

f _ r .,11.._i_ '1 .� .L c_ i�' Forms L _ Ai- ._ �= .x
APPLICATION OF WASTE F.'.;' IRRIGATION
The it a igation application rate should not r..,_'eed the intake r tc—
o:w the soil at the time of ir-r-igatioi7 such that runoff or ponC ing
7
c7wi.�ia"t'n. This pate a�:-. .i :k Ifni i..Cd i_•;,a initial soil IRoir'stLit'- content.
soil Lruct t r - , soil t wtl.]_ -. water droplet size, and organic:
solids. The application amount should not '_.'.xcTed the available
water holding capacity or the aril at the time of irrigation nor
should the pianL available nita:ogen applied emceed the ni1_c'oyeii
needs ,' the. crop.
I l surface irrigation is the method of land application ,for t h M,
plan, it is the responsibility of the producer and irrigation
designer to t=31Enr-e that all i.` r'igatian system in in atalled to
properly irrigate tho acres s}:=- wn is tat le8. Failure to apply tire'
fates and amounts o.f nitrogen shown in the table may
make this Arlan invalid.
The TwIlawing tabl=. :is ponvided _ s a quid_ for establishing
t1
sppliaaLion rates
Tyact
Pull
Noll
Crop
;pplic
pplic:
IRR-2
No.
No.
Typ(-2t
Rate
_amount
PAN
(in/hr)
(in(a).
LLB/Ai
9851
1
Ra
SA
0.4
1.0
110
S
77
9651
2
Ra
_,A
0.4
1.0
110
851
=
R a
WA
0. q
1.0
100
9851
3
R __,
S n
0.4
1. 0
1 14)
851
J
Fr -:.a
WA
0.4
1.0
100
9851
4
NoA
SA
0.5
1.0
.k 1 0
9851
4
Nna
WA
0.5
1. Q!
1GO
Thi6 is the m a_,_i31um application amount allowed for the soil
assaxing mho -_ano"nt wi nitrogen alla'wad foi: the crop in not over
applied. In many siti1nLion s the ._application amount shown cQnnot L
applied rlec.=nse. car" Ue- nitr'ngen limitation. The niaximuro
application 0131ount shown _ in to applied Under opLinum :.Gil
cottui ti-on ',.

Mate.0 e. __, 1l= n
F.4! ill`: _ Ca
Y., Ltr facility in designed for 120 0 •_tays of
temparavy stGrage an
the tCllipoyary storage Tlli!_ t he removed on the average of one..".•_ avefy
6 months. In no inBt<aicea should the volume of the 'waste he stored
in your gtrusture be w:i.r.iiin t.i1= 25 year 24 hour storm storage of
nne foot of ireebL•tard except in the event of the 25 year ?q hour
+term .
it is the responsibility 3f the jat v>. user and waste applicator to
.: eure-: that tha spreader equip>rent i& operaLed properly to apply
the correct rates to the acre°.::' shown in the tables. Failure R,
apply the .`ocammat"ided rages and amounts of nitrogen shown in t"_;; &
t b.lea may make Me plait invalid.
Call your t".eai4n: cal specialist - after you receive he Writ[=
analyals report for as?s2sL3(ie._e 11't3 t:letea-mit'2111g the ;]Tit_L'er,t=. of «a=t.�.
per acre and she proper application rate prior to applying the

Page 6
WASTE UTILIEATI� N PLAN AGREEMENT
Name of Farm: Mc.Cullen Farm:: 5 a 6
�J Jt7YY'r t1 � c2' Sctreement
I (wE) understand -end will follow and implement the specificatio„W
and the operation and ic,aintenance procedures establie'hµd in the
approved anifr,al waste utilization plat, for the farm named above. I
(we) know that any expansion to the existing design capacity of
the waste-- tr-atment and E�tr rage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Diviai-fn of Water duality (NCDWU) bef,�re the r,ew
animals are stocked. I (we) alao understand that there must be »o
dip-ch.arge of animal waste from this syateir, tc the surface waters
of the .et_,te from ;i -�t.L=)rlr, cvetit less, aevere than the -225~year, i <4-
�,uiur toriii= The appr--::)Ve=1 plan will boR filed on-,aite at the farm
oEfit-'c and at the f--jffice- of the local „"-,,mil and Water. CDnaervation
Diatrict and will be aysil.able for review by NCDWO upon request_
Name of Facility Owner: Zack McCullen, Jr.
(Please print)
Si nature: /// c Date: :9-,2 7 C,
g
N,-7iiae of M :1ager(ll different fy-D7t, yawner)
:�igntFitur,�
Name of Person Preparing Plan:
('Please print: )
Affiliation: Pr Fst-ige F-arms. inc:.
Addrews,. P CI BiD.; 4='8
Date:
G. Glenn Clifton
Phone: [phone]G
Ext . 249
fur e ` �i - �•'+-- ��-� - L,.atM : _ _.Z,�.2`3 zo0�]

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IRRIGATION SYSTEM PARAMETERS
Land Owner:
Address:
Telephone:
Zack McCullen Jr
Date: 7/3/00
1007 Lloyd St
Clinton NC 28328 Facility No. 82-423
592-3321
County: Sampson
TABLE 1 - Field Specifications
Field No,
and/or
Pull No.
Maximum
Usable
Size of
Field
Soil Type
Slope
(%)
Crop(s)
Maximum
Application
Rate
(in/hr)
Maximum
Application
per Irrigation
Cycle
(inches)
1
4.53
Ra
0-2
W A& SA
0.4
1
2
4.53
Ra
0-2
WA & SA
0.4
1
3
3.25
Ra
0-2
WA & SA
0.4
1
4
1.42
NoA
0-2
WA & SA
0.4
1

Land owner:
Irrigation System
Designation:
Wetted Diameter
Spacing:
Hydrant Layout:
Hard Hose Traveling Gun System
Zack McCullen Jr Facility Number:
X Existing Irrigation System
215 feet
185&160 feet
X Multiple Hydrants
82-423
New/Expanding
Irrigation System
Single Hydrant
ull
MOM
Total
Computed By; At

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

WASTE UTILIZATION PLAN
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover
crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a
crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to
surface water. This distance may be reduced for waters that
are not perennial provided adequate vegetative filter strips
are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. 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 should not be
applied on grassed waterways that discharge into water
courses, except when applied at agronomic rates and the
application causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into
the animal waste management system.
17. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide adequate
storage for a 25-year, 24-hour storm event in -addition to
one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and shall be fenced, as
necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc. are limited to
areas where considered appropriate. Lagoon areas should be
kent mowed and accessible. Lagoon berms and structures
should be inspected regularly for evidence of erosion, leakage
or discharge.
19. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and imple-
menting a "closure plan" which will eliminate -the possibility
of an illegal discharge, pollution and erosion.
20. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent. breakdowns, leaks,
and spills. A regular maintenance checklist should be kept
on site.
PAGE 7

WASTE UTILIZATION PLAN PAGE 8
NAME OF FARM: McCullen 5-6
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the ap-
proved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and/or storage system or construction of new
facilities will require a new utilization plan and a new certification
to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also cer-
tify that the waste will be applied on the land according to this
plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: Zack McCullen, Jr.
SIGNATURE:6e. DATE: f y l % - % �P
NAME OF AGER (if different from owner):
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: Wilson Spencer
AFFILIATION: NRCS
ADDRESS (AGENCY): 84 County Complex Rd.
Clinton NC 28328
SIGNATURE: ATE: �"L

State of North Carolina
Department of Environment
and Natural Resources
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Zack McCullen
McCullen Farms 5&6
1007 Lloyd St
Clinton NC 28328
Dear Zack McCullen:
1'A Awlllllmwor •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCES
November 5, 2001
NOV 4 2001
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
McCullen Farms 5&6
Facility Number 82423
Sampson County
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan -
An evaluation by Scott Faircloth on 4122I99 was made to review the actual number of acres at your
facility that receive animal waste during land application. The evaluation of your facility has yielded one of
the following two results as indicated by the box marked with an "X".
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Scott Faircloth the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Scott Faircloth, at 225 Green Street, Suite
714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any
questions please contact Scott Faircloth at [phone]. If within 90 days you are
unable to provide Scoff Faircloth with the information you are automatically required
to complete a Wettable Acre Determination as described by Category 2 below, within
180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the form is not retumed within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule. State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 571.
Sincerely,
Greg' 1,norpe, Pti.
cc: Fayetteville Regional Office
Sampson County Soil and Water Conservation District
Facility File
Prestaae Fanns

_ State of North Carolina
Department of Environment
and Natural Resources
R CEI_ D
•
Division of Water Quality
James B. Hunt, Jr., Governor
{:?Ark 2 2 2000
NCDENR
Bill Holman, Secretary
F�AYETTEV_ILLE
OFFICE
NORTH CAROLINA DEPARTMENT OF
Kerr T. Stevens, Director
IEG.
ENVIRONMENT AND NATURAL RESOURCES
March 16, 2000
ZACK MCCULLEN JR.
MCCULLEN FARMS 5&6
1007 LLOYD ST
CLINTON NC 28328
Subject: Certificate of Coverage No. AWS820423
McCullen Farms 5&6
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Zack McCullen Jr.:
In accordance with your application received on November 15, 1999, we are forwarding this Certificate
of Coverage (COC) issued to Zack McCullen, authorizing the operation of the subject animal waste
collection,V treatment, storage and land application system in accordance with General Permit
AWG 100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the McCullen Farms 5&6, located in Sampson County, with an
animal capacity of no greater than 1240 Feeder to Finish and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWW, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
The facility's CAWMP meets all requirements in place at the time of certification. However, it appears
that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization
Plan. The owner should address this inconsistency as soon as possible.
Please be'advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief_
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

Certificate of Coverage AWS820423
McCullen Farms 5&6
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Fayetteville 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 Susan Cauley at [phone] ext. 546.
Sincerely,
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File
NDPU Files

)IECEIVEpState of North Carolina
artment of Environment and Natural Resources
P
2 2 2000 Division of Water Quality
FAY�?TEfI Non -Discharge Permit Application Form
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
REG. OFr' eneral 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.
1_ GENERAL INFORMATION:
1.1 Facility Name: McCullan Farms 5&6
1.2 Print Land Owner's name- Zack McCulien
1.3 Mailing address: 1007 Lloyd St T
City, State: Clinton NC Zip: 28328
Telephone Number (include area code): 592-3321
1.4 County where facility is located: Sampson
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): Hwy. 701 business to SR 1749, take a right on 1749 Approx
3 miles to SR 1750, farm is 1/2 mile on right.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Presta a Farms
1.8 Date Facility Originally Began Operation: 01/01/88
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 82_ (county number); 423 (facility number),
2.2 Operation Description: Swine operation
Feeder to Finish
1240- Certified Design Capacity
Is the above information correct? � yes; Elno. 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
• Wean to Feeder
• Feeder to Finish
• Farrow to Wean (#f sow)
• Farrow to Feeder (# sow)
• Farrow to Finish (## sow)
No. of Animals Tv e of Poultry No_ of Animals
• Layer
Other Type of Livestock on the farm:
• Non -Layer
• 'Turkey
TYK of Cattle No, of Animals
• Dairy
• Beef
No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 423

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
E�.
system): : Required Acreage (as listed in the AWMP):
2.4 Number of lagoons/ storage ponds (circle which is applicable): 1
2.5 Are subsurface drains present within 100' of any of the application fields? YES or 10 (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or do) (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
<ivor NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? 3168
What was the date that this facility's land application areas were sited? gag
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit -Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAWMP must include the following components. 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 (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e_g, irrigation.
injection, etc.)
3.3.3 A map of every field used for Iand application_
33.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3. i 6 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORTH: AWO-G-E 5/28/98 Page 2 of 4 82 - 423

Facility Number: 82 - 423
Facility Name: McCullen Farms 5&6
4. APPLICANT'S CERTIFICATION:
1, ZAG1< MGCULL&N J
(Land Owner's name listed in question 1.2), attest that
this application for v / fe 4 {Facility name listed in question 1.1)
has been reviewed b and is accurate and complete to the be of my knowledge. I understand that if all required parts of this
application are not pleted and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete. /-) /-�
Signature ����y Date Il
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 82 - 423

ff
:•.98sZ
,0do3000411Caz40
, ITIMA-1 WASTp PI-AIN CER I?ICA:MON FOR =I.STI_ G ?__IiT_ CTS
please retu rmzj the co --plated fo= to the Division cf Znvironmantal Xa.Aage=e:t at
the add_ess on the reverse side of this fo=,
of far-: (Please print) : M°Lulitr► 17Arwi5 *L
Mailing Address: I0V LIajJ 5.1-r ej , Cf;,34an_ NC,,
Phone No.: S
_vnOsovl County (of farm)
ar`M location:' Latitude and Longitude:19 _q3' W /X j.& _!PC (required) . Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) : Sou+nt
Design capacity (number of animals) _Mt0
Average -size of operation (12 month population avg. ) M40
average acreage needed for land application of waste (acres)
Technical Specialist certification
�.s a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 1SA NCAC 6F .0005, 1 certify that the
existing animal waste management system for the farm named above has an animal
-;ante maii&;&.-,ie:'.t plan thlat maetz `am ."... h.p� ,r.ic- and =intenance
specifications of the Division of�Environmental Management and the USDA -Soil
Conservation Service and/or the North Carolina Soil and Water Conservation.
Co.m-nission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.00OS. The
olzowing elements and their corresponding minimum criteria have been verified
: me or ot4ner designated technical spec?=_lists and are included in the plan as
app iCa-1:)le: :-,iirlinl:.-ri separations (buffers) ; adequate quantity and amount of land
waste utilization (or use of third party); access or ownership of proper
waste applicztion equipment; schedule for timing of applications; application
rates; loading rates; azid the control of the discharge of pollutants from
stor:nwate; ,runoff events less severe than the 25-year, 24-hour sto=.
Nm=e of Tech_-_ical specia
'`_.iation (Agency)
r1C-ress :
�• �t Dat e :
F,
Cr-.^er/2ia_Zager A�-eement
l (:e) understand the operation and maintenance procedures established in the
approved aninal waste management plan for the fa-ri� named above &nd will implement
These prccedures. 1 (we) )c,--low that anv expa-ision to the existing design capacity
Of the waste treatment and storage system or construction of new facilities will
req.iire a new certification to be submitted to the Division of Environ-mental
Manz_dmenz before the new animals are stocked. I (we) also understand that there
-lust 'ne no discharge of animal waste from this system to surface waters of the
sza-e ei _her cirecwly through a man-made conveyance o: rchroug^ ru.:u f _rose a
sto_;,. event ? ess severe than the 25= year, 24-hour ste-n. The approved plan will
be f- led at t:^_e farm and at the office of the local Soil and Water Cons e= ration
Dist_ict. --
?time of L& :d ( plea e Prir.t)
5r at_,e ` Dat4 e-
liamr of Lia^age„ if different fro;n owner (release print)
✓a-e:
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WASTE -UTILI2ATION-PLAN
Producer--- :24ack McCul len., Jr. County : Sampson
Name of Farm- : McCullen Farms 5 s: 6
Location-----:1002 Lloyd St.
Clinton NC 28328
Phone -------- :910-592-3321
'type Operation ------------- :Feed -Finish
Number of Animal ------------ : 1240
Storage Structure ---------- :Anaerobic Lagoon
Method of application ------- :Irrigation
Amount of waste produced per year----------------: 2356 tons/year
Amount of plant available N (PAN) produced/year-: 2852 lbs./year
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 use
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 crap can utilize.
2. roil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall not be applied to land eroding at more
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
in runoff to the surface waters which is not allowed under DWO
regulations.
5. Wind conditions should also be considered to avoild drift and
downwind odor problems.
sue. 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.
Inic-cting 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
ntt the acme.
The estimated a=e s 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

McCullen Farms 5 & F
Page 2
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 the crop type. Link must be applied to maintain pH in the
optimum range for specific crop production.
This waste utilization plan, if carried out, meeta the
r'equirementa for compliance with 15A NCAC 2H .0217 adopted by the
Environmental Management Commission.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field
Sail
Crop
Yield
Lbs. N
Acres
Lbs. N
Month to
No.
No.
Type
Code
/Acre
/Unit
Used
Apply
9851
1
NoA
Y
2.6
50.00
0.7
94
SEP-MAY
9851
2
NoA
Y
2.6
50.00
1.8
235
SEP-MAY
9851
3
NoA
Y
2.6
50.00
5.0
649
SEP-MAY
9851
4
Res
Y
3.4
50.00
11.8
2006
SEP-MAY
-----
-----
-----
-----
-----
-----
Total
-----
19.3
-----
2984
------
Available
Nitrogen
(includes commercial)
2852
Surplus Or
Deficit
-132
Crop codes: Crop -unit
A=Barley-bu.
B=Bermudagraaa(graze)--ton$
C=Bermudagrass(hay)-tons
D=Corn(grain)-bu.
E=Corn (silage) -tuna
F=Cotton-lbs. lint
G=Fescue(graze)-tons
H=Fsa.cue(hay) -tune
I=Oats-bu.
J=Rye-bu.
k=Small grain(graze)-acre
L=Small grain(hay)-acres
M=Sor'ghum (gr,a in )-cwt .
W=Wheat-bu.
Y=Fescue(pasture)-tons
Z=Bermudagrasa(pasture)-tons
Applying the above amount of waste is s big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.

McMullen Farma 5 & 6 page 3
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 aome parts. of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only
addresses nitrogen.
In interplanted fields (i.e. small grain, etc, interseeded in
bermudagrass), forage must be removed through grazing, hay and/or
silage. Where grating, plants should be grazed when they reach a
height of six to nine inches. Cattle should be removed when plants
are grazed to a height of four- inches. In fields where small grain
etc, is to be removed for hay or silage, care should be exercised
not to to let amall grain to reach maturity, especially late in
the season (i.e. April or May). Shading may result if small grain
gets too high and this will definitely interfere with stand of
bcrmudagrasa. This losa of stand will result in reduced yields and
less nitrogen being utilised. Rather than cutting small grain for
hay or silage just before heading as is the normal situation, you
are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the
season, depending on time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September
or early dctaber-. Drilling is recommended over broadcasting.
Bermudagrass should be grazed or mowed to a height of about two
inches before drilling for best results.
Caution muat be Exercised in grazing or haying summer annuals
under stressed conditions. Nitrate poisoning may occur in
livestock. Sampling forage or hey for nitrate levels is
recommended.
Acres shown in the 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 applicati,.i)n rates due to equipment limitations. Actual total
acres its the field 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 provision 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 nutr-ienta or other elemeanta. Your production
facility will produce approximately 44G lbs. of plant available
nitrogen perL year in the sludge.
If you remove aludge avery ` years, you will have approximately
�-32' lbs. of PAN to utilize. assuming you apply this PAN to
hybrid bermudagraaa hayland at the rate of 300 lbs. of nitrogen
per acre, you will need 7 acres of land. If you apply the
sludge to corn at the rate of 125 lbs. of nitrogen per acre, you
will need 18 acres or lard. Please be aware that thcze are
only estimates of the PAN and land needed. Actual requirements
could vary by tax depending on your sludge waste analysis, soil
types, realistic yield, and application methods.

M-•Culler, FarwL,. 5 & 8
Page 4
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate ahould not exceed the intake rate
of the sail at the time of irrigation such _that runoff or ponding
occurs. This rate is limited by initial soil moisture content,
aoii structure, sail texture, water droplet size, and organic
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. Failure to apply the
recommended rates and amounts of nitrogen shown in the table may
make this plan invalid.
The following
table
is pynvided as a
guide for eatabliahing
application rates and amounts.
Tract Field
Soil
Crop
Applic
Applic
IRR-2
No. No.
Type
Rate
Amount
PAN
(in/hr)
(in(s))
LRS/AC
9851 1
NoA
FP
0.5
1.0
130
9851 2
NoA
Fit
0.5
1.0
130
9851 :3
NoA
FP
0.5
1.0
130
9851 4
Ra
FP
0.4
1.0
170
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.

Mc -Cullen Farms 5 r. E,
Page 5
Your facility is designed for 180 days of temporary atorage and
the temporary storage must he removed on the average of once every
6 months. In no instanced should the volume of the waste be stored
in your structure he 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 rated to the acres shown in the tahlea. Failure to
apply the recommended rates and amounts of nitrogen shown in the
table& may make thia plan invalid.
Call your technical ap,ecialiat 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 6
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: McCullen Farms 5 & 6
OwneriMainager Agreement
I (we) understand and will fallow 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 Diviaion of Water- Quality (NCDWO) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to the surface waters
of the state from a storm event lesa severe than the 2 5-year, 24-
hour- Sturm. The approved plan will be filed on -Bite at the farm
office and at the office of the local Coil and Water Conservation
District and will be available for review by NCDWO upon request.
Name of Facility Owner: Zack McCullen, Jr.
(Please print)
Signature. Date: .2
Name of M 1ager-(If different from owner) :
Signature: Date:
Name of Person Preparing Plan: G. Glenn Clifton
(Please print:)
Affiliation: Prestage Farms, Inc. Phone: [phone]
Address: PO Box 4=�S Ext . 249
Clinton NC 283-29
Signature:_ j itc. — C��- Date: Zf.�9�Zoov

Falrrh. _ _ & p
r
WASTE UTILIZATION PLAN PAGE 1
January 11, 1996
PRODUCER: Zack McCullen, Jr.
LOCATION: 1007 Lloyd Street
Clinton NC 28328 1/
TELEPHONE:
TYPE OPERATION: Feeder to Finish Swine
NTMBER OF ANIMALS: 1240 hogs 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 crops in the fields where waste
is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application
cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner. Always
apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can
utilize. Soil types are important as they have different infilitration
rates, leaching potentials, cation exchange capacities, and available
water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special pre-
cautions, waste may be applied to land eroding at up to 10 tons per
acre per year. Do not apply waste on saturated soils, when it is
raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM
regulations_ Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of the nutrients
for crop production and to reduce the potential for pollution, the
waste should be applied to a growing crop or applied to bare ground
not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on waste application through irrigation_ for this
is the manner in which you have chosen to apply your waste. If you
choose to inject the waste in the future, you need to revise this
plan. Nutrient levels for injecting waste and irrigating waste are
not the same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage require-
ments should be based on the waste analysis report from your waste
management facility. Attached you will find information on proper
sampling techniques, preparation, and transfer of waste samples to
the lab for analysis.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H.0217 adopted by the Environmental
Management Commission.

WASTE UTILIZATION PLAIN. AGE 2
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3,-tons, etc.)
1240 hogs x 1.9 tons waste/hogs/year = 2356 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
1240 hogs x 2.3 lbs PAN/hogs/year = 2852 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.
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC.
TIME
9851
1
NoA
FP
0
.72
288
Ann
SEP-MAY .
9851 2 1 NoA F P 11-81 1 724
400 SEP-MAY
9851 3 1 NoA FP 0 14-99 1 1996
400 SEP-MAY
9851 4 1 Ra FP 0 11ISEP-MAY
.84'00
END
TOTAL 1 7728
- indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirments. Beginning in 1996 the Coastal Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nutrients. This
plan only addresses Nitrogen.

WASTE UTILIZATION PLAN PAGE 3
TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate
land. See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC
TIME
END
TOTAL J 0
-- Indicates that this field is being overseeded (i.e. interpl.anted)
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
LBS N
PER UNIT
FP
TALL FESCUE --PASTURE
TONS
50

WASTE [7TILIZATION PLAN
PAGE 4
TABLE 1
TABLE 2
TOTALS FROM TABLES 1 AND 2
19.32
TOTAL 1 19.32
AMOUNT 0
*** BALANCE
7728
7728
2852
-4876
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic
land application of sludge at agronomic rates. The sludge will be
nutrient rich and will require precautionary measures to prevent
over application of nutrients or other elements. •Your production
facility will produce approximately 458.8 pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic basis. This figure is PAN when broadcasting
the sludge_ Please be aware that additional acres of land, as well
special equipment, may be needed when you remove this sludge.
See attached trap showing the fields to be used for the utilization of
waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed _the intake rate of
the soil at the time of irrigation such that runoff or ponding occurs.
This rate is limited by initial soil moisture content, soil structure,
soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the
soil at the time of irrigation nor should the plant available nitrogen
applied exceed the nitrogen needs of the crop.
Your facility is designed for 180 days of temporary storage
and the temporary storage must be removed on the average of once every
6 months. in no instance should the volume of waste being stored in
your structure be within 1..7 feet of the top of the dike.

WASTE UTILIZATION PLAN
AGE 5
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and:
amounts of Nitrogen shown in the tables may make ,this plan invalid. '
Call your technical specialist after you receive the waste analysis report
for assistance in determining the amount of waste per acre and the proper
application rate prior to applying the waste.
NARRATIVE OF OPERATION:
This plan reflects a nitrogen loading rate of 400 units
per acre. These values were obtained from the operators
original waste utilization plan approved 3/7/88.
(SEE FILE)

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

WASTE UTILIZATION PLAN PAGE 7
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover
crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a
crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to
surface water_ This distance may be reduced for waters that
are not perennial provided adequate vegetative filter strips
are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. 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 should not be
applied on grassed waterways that discharge into -water
courses, except when applied at agronomic rates and the
application causes no runoff or drift from the site.
16, Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into
the animal waste management system.
17. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide adequate
storage for a 25-year, 24-hour storm event in -addition to
one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and shall be fenced, as
necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc. are limited to
areas where considered appropriate. Lagoon areas should be
kept mowed and accessible. Lagoon berms and structures
should be inspected regularly for evidence of erosion, leakage
or discharge_
19. if animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and imple-
menting a "closure plan" which will eliminate -the possibility
of an illegal discharge, pollution and erosion.
20. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept
on site_

WASTE UTILIZATION PLAN PAGE 8
NAME OF FARM: McCullen 5-6
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the ap-
proved animal waste utilization plan for the: farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and/or storage system or construction of new
facilities will require a new utilization plan and a new certification
to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also cer-
tify that the waste will be applied on the land according to this
plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: Zack McCullen, Jr.
S I GNATURE : DATE : ! -
NAME OF M&AGER (if different from owner):
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: Wilson Spencer
AFFILIATION: NRCS
ADDRESS (AGENCY): 84 County Complex Rd.
Clinton NC 28328
S I GNATURE :%��ATE: "

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SAMPSON COUNTY
EMERGENCY ACTION PLAN
DWQ
910-486-1541
EMS
910-592-8996
SWCD
910-592-7963
NRCS
910-592-7963
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 posted in an
accessible location for all employees at the facility. The following
are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may
or may not be possible. Suggested responses to problems are
listed below:
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dawn, any
permanent alteration of the dam should be approved by a
qualified technical specialist.
b. Pump wastes to field at an acceptable rate.
c. Stop all additional flow to the lagoon -hold waste in the
house if possible.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -action include:
a. Immediately stop waste application.
b. Create a temporary diversion or berm to contain the
waste.
c. Incorporate waste to reduce further runoff.
d. Evaluate and eliminate the reason(s) that caused the
runoff.
e. Evaluate the application rates for the fields where
runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle (flushing system) Pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
e. Repair all leaks prior to restarting pumps.
D. Leakage from flush system., houses, solids separators -actions
include:
a. Stop recycle (flushing system) pump.
b- Stop irrigation pump-
c_ Make sure no siphon effect has been created.
d- Stop all flows in the house, flush systems, or solid
separators.
e. Repair all leaks prior to restarting pumps.

E. Leakage from base or sidewall of lagoon. Often this is seepage
as opposed to flowing leaks -possible action:
a. Dig a small sump or ditch to catch all seepage, put in a
submersible pump, and pump back into lagoon_
b. If holes are caused by burrowing animals, trap or remove
animals and fill holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side
walls and the lagoon bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what
duration?
c. Any damage noted, such as employee injury, fish kills, or
property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface
waters?
f. Could a future rain event cause the spill to reach
surface waters?
g. Are potable water weds in danger (either on or off of
the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division_ of
Water Quality) regional office, at 910-486-1541, after
hours, emergency number:919-733-3942. Your phone call
should include: YOUR NAME, FACILITY, TELEPHONE NUMBER,
THE DETAILS OF THE INCIDENT FROM ITEM #'' ABOti E , THE
EXACT LOCATION OF THE FACILITY, AND THE LOCATION OR
DIRECTION OF MOVEMENT OF THE SPILL, WEATHER AND WIND
CONDITIONS. THE CORRECTIVE MEASURES THAT HAVE BEEN UNDER
TAKEN, AND THE SERIOUSNESS OF THE SITUATION.
b. If spill leaves property or enters surface waters, call
local (EMS) Emergency Management Services at
910-592-8996_
c. Instruct EMS to contact local Health Department.
d. Contact local SAMPSON Soil and Water Conservation
District (SWCD), Natural Resources conservation Service
(NRCS) office at 910-592-7963 and Cooperative Extension
Service (CES) at 910-592-7161 for advice/technical
assistance.
4_ If none of the above works call 911 or the sheriffs Department
and explain your problem to them and ask that person to contact
the proper agencies for You•

5. Contact the contractor of your choice to begin repair of the
problem to minimize off -site damage.
a. Contractors Name: VJeLLS 26. (4 SY
b. Contractors Address:
,jcks x �JG
c. Contractors Phone: 910- 15§ z-5705 ^
6. Contact the technical specialist who certified the lagoon (NRCS,
Consulting Engineer, etc.)
a. Name: C• ILSD#J 5 P AIGEQ
b . Phone: 9 +o - S9 j� 794,3
7. implement procedures as advised by DWQ and technical assistance
agencies to rectify the damage, repair the system, and reassess
the waste management plan to keep problems with release of wastes
from happening again.
8. If you are a contract swine grower associated with a swine
company integrator, contact the company representative at
1-910-592-5771

t
Insect Control Checklist for Animal Operations
Source Cause
UMPs to Control Insects Site Specific Practices
Liquid Systems
Flush Gutters • Accumulation of solids
flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
©— Remove bridging of accumulated solids at
discharge
Lagoons and Pits • Crusted Solids
C-YMainlain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting, of solids to a depth of no more than 6 -
9 Inches over more than 30% of surface.
Excessive Vegetative • Decaying vegetation
GV' Maintain vegetative control along banks of
Growth
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
Dry Systems
Feeders • feed Spillage Design, operate and mainlain feed systems (e.g.,
bunkers and Iroughs) to minimire the
accumulation of dccnying wastage.
GI'Clean tip spillage on it routine basis (e.g., 7 - 10
day interval during summer; 1 S-30 day interval
during winter).
Feed Storage Accumulations or feed residues O'Reduce moisture accumulation within and
around Inrnrediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar High
moisture grain producls).
0 Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
AMIC -November It, 1996, Page I

Swine Farm Waste Management Odor Control Checklist
Source Cause BMJ's to Minlntize Odor Site Specific Pract�iccs
Ftumilead • Swine production G1' Vegetative or wooded buffers;
GJ' Recommended best management practices;
gY Good judgment and.common sense
Animal body surfaces • Dirty manure -covered animals 61' Dry floors
Floor surfaces • Wet manure -covered floors 9— Slotted floors,
Ate. Walerers located over slotted floors;
0 Feeders at high end of solid floors;
GI'Scrape manure buildup from floors;
Cl'Undernoor ventilation for drying
Manure collection pits • Urine; ©' Frequent manure removal by flush, pit recharge,
Partial microbial decomposition or scrape;
D Underfloor ventilation
Ventilation exhaust fans • Volatile gases; Q' Fun maintenance;
Dust (R' Efficient air movement
Indoor surfaces
• Dust
I- Washdown between groups of animals;
Q Deed additives;
0117ecder covers;
®'feed delivery downspout extenders to feeder
covers
Flush tanks
• Agitation of recycled lagoon
U Flush tank covers;
liquid while tanks are Filling
Q Extend fill lines to near bottom of tanks with
anti -siphon vents
Flush alleys
• Agitation during wastewater
D Undcrfloor (lush with underfloor ventilation
conveyance
4
Pit recharge points
• Agitation of recycled lagoon
61'Exlend recharge lines to near bottom of pits
liquid while pits are Filling
with anti -siphon vents
Lift stations
• Agitation during sutnp lank
CI Sump lank covers
filling and drawdown
Outside drain collection • Agitation during wastewater 1] Box covers
or junction boxes conveyance
AMOC - November 11, 1996, Page 3

Source
Cause
BMPs to Minimize Od6r Site Specific Practices
End of drainpipes at
Agitation during wastewater
0 Extend discharge point of pipes underneath
lagoon
conveyance
lagoon liquid level
Lagoon surfaces
•
Volatile gas emissions;
tip Proper lagoon liquid capacity;
•
13101081col mixing;
0�' Correct lagoon startup procedures;
•
Agitation
O"Minimttm surface area -to -volume ratio;
W`�Minimum agitation when -pumping;
© Mechanical aeration;
❑ Proven biological additives
Irrigation sprinkler
•
l ligh pressure agitation;
fY Irrigate on dry days whir little or no wind;
nozzles
.
Wind drift
1111"'Minimum recommended operating pressure;. =
ff"Pump intake near lagoon liquid surface;
❑ Pump from second -stage lagoon
Storage lank or basin
•
Partial microbial decomposition;
1:1 Bottom or midlevel loading;
surface
•
Mixing while tilling;
Cl Tank covers;
•
Agitation when emptying
0 Basin surface mats of solids;
❑ Proven biological additives or oxidants
Settling basin surface
•
Partial microbial decomposition;
Cl Extend drainpipe outlets underncath liquid
•
Mixing while filling;
level;
•
Agitation when emptying
❑ Remove settled solids regularly
Manure, slurry or sludge
•
Agitation when spreading;
❑ Soil injection ofslurry/sludges;
spreader outlets
.
Volatile gas emissions
❑ Wash residual manure from spreader after use;
❑ Proven biological additives or oxidants
Uncovered manure,
•
Volatile gas emissions while
❑ Soil injection of slurry/sludges
slurry or sludge on field
drying
13 Soil incorporation within 48 lnrs.;
surfaces
❑ Spread in Thin uniform layers for rapid drying;
0 Proven biological additives or oxidants
Dead animals
•
Carcass decomposition
❑' Proper disposition of varcasses
[lead animal disposal
•
Carcass decomposition
❑ Complete coverhib of Carcasses in burial pits;
pits
0' Proper locationleonstruciion of disposal pits
Incinerators
.
Incomplete combustion
0 Secondary stack burners
AMOC - November 11, 1996, Page 4

Source Cause I1Mt's to Minimize Odor Site Specific Practices
Standing water around • Improper drainage; C}YGrade and (andscnpe such that water drains
facilities . Microbial decomposilion of away from facilities
organic matter
Manuto (tacked onto • Poorly mnlnlalncd accuse roads 9' Farm access road maintenance
publle roads Ikom [arm
access
Additional information : Available From :
Sw o Manure Management; 0200 Rule/BMP Packet NCSU, County Extension Center
Swine Production Farm Potential Odor Sources and Remedies; EBAE fact Street NCSU - t3AE
Swine Production facility Manure Management: Pit Recharge - Lagoon Treatment ; E13AF; 128-88 NCSU - 13AE
Swine Production facility Manure Management; Underfloor flush - LngoonTreatment ; EBAE 129-88 NCSU - UAE
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAF3 103-93 NCSU - BAE
Calibration of Manure and Wastewater Application Equipment ; EDAE Fact Shect NCSU - 13AE
Controlling Odors from Swine Buildings; P111.33 NCSU - Swine Extension
Envlronmcnial Assurance Program ; NPPC Manual NC Pork Producers Assoc
Options for Managing Odor ; a report from lite Swine Odor Task force NCSU Agri Communications
Nuisance Concerns In Animal Manure Management: Odors and Flies; 11110107, 1995 Conference Proceedings Florida Cuoperalive Extension
AMOC -November 11, 1996, page 5

Mortality Management Methods
(check which method(s) are being implemented)
�7 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
Q In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
❑ Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
December 18, 1996

NAME: Zack McCul|en jr.
ASDY JS: 1007 Lim d St.
Clinton NC 2832E Ph.
592-3321
TYPE AND SIZE 1240 Tops
OF OPERATION '
CLASS II
DESIGNED BY G. Clifton
SATE 2-88
APPROVED BY Howard @oases
DATE
PERMAMENT STORAGE
1240 Hogs x 135 ibs
per hog 1 Cu Et per lb.
167400
Cu
Et
TEMPORARY STORAGE
167400 ibs of anima! x 1.35
cu. ft. of waste per cay
40678
Cu
Ft
ppr 1000 ;bs & animal
wt. x 180 days
RAINFALL LESS EVAPORATION
7" A 39204 sq. ft. surface
area per 12~per it
2286S
Cu
Et
RAINFALL — 25 YR. 1 DAY STORM
7° X 35204 sq. ft. of surface
area Der i2" per im.
226ES
Cu
Et
73TAL S23RAGE NEEDED
280947
Cu
E£
3534
CQ
Ada
07A. 370RAGE AVAILABLE
2/2500
Cu
Fz
0
Cu
Yds
AMOUM2 27 FILL LII£
0
Cu
/E
PAD
ERROR
Cu
z:
TGT»u
ERROR
Cu
0,
SETTLEMENT 10%
ERROR
Cu
Et
£RAGA
Cu
7c5
_ z 20 2___ ;AT10
TGTAo E 2.VA71ON
EMP
Cu
s:
EAROP ; 1
ERRGp
Cu
«zs
XANUP£ W ux:%E A22DUCT1Gm
1240 hogs x 2.1 tors per year
2304
7.2yc.

NAMI:.
Lack Mc Qo i ; en j r .
DEPTH
CAREA OF TOP + AREA
OF BOTTOM + 4 X AREA OF MIDSECTIONf
VOLUME=
---------
------------------------------------------
6.0
2
DEPTH H
C L x by T
L X W 4 X L X W
VOLUME=
----------
-----------------------_---------------
O
27
1a.0
C 285 X 120 X
225 X 60 + G X 255 X 901
VOLUME=
---------
--------------------------------
6.0
27
10 .0
L 1595001
VOLUME =
----------
--------
6.0
27
232500.0
C U . F T .
VOLUME =
---------
27.0
VOLUME —
3511.1
W . YD5.
39204.0
s G f t.
23094I.2
emu. i t. needed
SIDE SLOPES
W!

I . 1
OPERATION AND MAINTENANCE
This lagoon is designed for waste treatment with minimum odor
control. The time required for the planned fluid level to be
reached may vary due to the soil conditions and flushing oper—
ation.
Land application of waste water is recognized as an acceptable
method of disposal. Irrigation by using solid set, center
pivot, gun, or traveler is the pi-eferred and most efficient
method to dispose of the effluent from the lagoon. Care
should be taken when applying waste to prevent damage to the
crops and to prevent runoff from the fields.
The following items are to be carried out:
1. Begin pump —out of the lagoon when fluid level reaches
invert of the outlet pipes or at a pre —determined
elevation.
2. Stop pump —out before the lagoon depth is less than 6 feet
deep or at a pre —determined depth. (This prevents the
loss of favorable bacteria.)
3. The recommended amount to apply per irrigation is one
inch, and maximum recommended application rate is 0.5
inch per hour.
4. It is recommended that the treatment lagoon be precharged
to 1/2 of it's capacity to prevent excessive odors during
beginning stages of the operation. Precharging reduces
the concentration of the initial waste entering the lagoon
thereby reducing odors. Solids should be covered with
water at all times.
5. Keep vegetation on the embankment and areas around the
lagoon and building mowed.
6. Repair any eroded areas and establish in vegetation.
7. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The
Department of Natural Resources and Community Development
(DNRCD), Wastewater Management Section, has the respon—
sibility for enforcing this law.
8. All surface water is to be diverted from the lagoon to an
adequate and stable outlet.
NOTE: An analysis of the waste water can be obtained'at
commercial laboratories or at a fee of $3 per sample at:
NC Department of Agriculture Plant Analysis Lab
Agronomic Division
Blue Ridge Road Center
Raleigh, NC 27611
Phone [phone]

FAYETTEVILLE DIVISION
817 Castle Hayne Street Fayetteville, NC 28303 Phone [phone] Fax (9I0) 864-8774
CHAIN OF CUSTODY RECO
PAGE
wil
CLIENT NAME & ADDRESS:
NG ai';fjR — DWQ
�/
ST
Jr �il�t .
-e `Qui �
PO a
PROJECTILOCATION:
toe cu /t-"
aoF
e
O
T
T
L
E
S
TYPE
OF
ANALYSIS
PRESERVATION CODE
CODE: A = <4•C ONLY
B = HNO3 (ph<2) + <4°C
C = H2SO4 (ph<2) + <4°C
D = NaOH + <4'C
E = ZN Acetate + <4'C
F -
CONTACT PERSON: /`
_ —r
Cl
Iv
`
PHONE: 9
Yk� '� 1 jr� /
DATE; METHOD OF SHIPMENT:
LAB ID #
SAMPLE
TYPE
DATE
TIME
COMP
GRAB
PH
O.O.
TEMP •C
RES.
CHLORINE
3•41 -oc
c,�( F�tc"*
'03
V/
Relinquished b Ignat_urel
Date
Time iRelinq
le by: Mrhatuiel
Date
time
�5
�-
Rellnquis by: j aturel
Date
rime
Rellnqulshad by; (Signature)
Date
tltle
3
4
Relinquished by: (Signature)
Dale
Time
Relinquished by: (Signature)
Date
Time
5
6
Relinq hed by, (Signature)
Date
Time
Relinquished by: (Signature)
Date
7
8
ITIme
Comments or Special Hazards:

O Microbac Laboratories, Inc.
PAYBTTSVILLN DIVISION
017 CASTLE HAYNE STREET
FAYETTEVILLE, NC 28303
[phone] / [phone] (FAX)
http://www.rnicrobac.com
CHEMISTRY - MICROBIOLOGY - FOOD SAFETY - CONSUMER PRODUCTS
WATER - AIR - WASTES - FOOD - PHARMACEUTICALS - NUTRACEUTICALS
CERTIFICATE OF ANALYSIS
CLIENT: NC DENR - DWQ
ADDRESS: Wachovia Building, Suite 714
Fayetteville, NC 28301
CONTACT PERSON: Mir. J. Brawn
ACCOUNT NUMBER: #KNO03
SAMPLE ID: 1. Field (back) - ID #OOWE31716
2. Culvert (Lagoon) - ID #OOWE31717
NC #11
NC #37714
USDA #3787
DATE REC'D: 03/09/00 SAMPLED: 03/09/00
SAMPLED BY: J. Brown
DELIVERED BY: J. Brown
SAMPLE CODE: Ground, Grab
REFERENCE: McCullen Farm
3. Culvert (Farm Rd) - ID #OOWE31718 Id
DATA REVIEWED BY: —1�7�
DATE REPORTED: 03/13/00
1U4ALYSIS 1lMTMD 1 2 3
COLIFORM, FECAL (per 100 ml) SM18 9222D 39000 5300 3636
S: < = Less than
> = Greater than
PAGE 1 OF 1
The data and other information contained on this, and other accompanying documents, represent only the M E M 8E R
sample(s) analyzed and is rendered upon the condition that it is not to be reproduced wholly or in part for
advertising of other purposes without written approval from the laboratory.
USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research

xi.
�r
3
CLIENT: NC DENR - DW¢ DATE REC`D: 03/09/00 SAMPLED:03/09/00
r �
.ADRESS: %Tachovia Building, Suite 714 �' SAMPLED BY: J. Brown
Fayetteville,-, K= 28301-; . 4 . �: - - PELIVEREDa kY:_ J. Brown...
TACT PERSON: Mr. J. Brown SAMPLE CODE: Ground, Grab
a� ,
ACCOUNT NUMBER: WN003° REFERENCE: McCullen Farm
SAMPLE ID: 1. Field (back) - ID #OOWE31716
2. Culvert (Lagoon) - ID #00WE31717
,r3. Culvert (Farm Rd) - ID #OOWE31718
DATA REVIEWED BY:l/'�'
DATE REPORTED: 03/13/00
r -F+++*i #++fir it 4.+i•F++++++41++++++
ANALYSIS METHOD 1 2 3
++++++++++++++++++ 4++++++++++++++++++***-k 4, 4,++k++ik#+7r+i++++++++++++++++++++++++++++
COLIFORM, FECAL (per 100 ml) SM18 9222D 39000 5300 3636
CATS: G = Less than
> = Greater than
PAGE 1 OF 1
The data and other information contained on this, and other accompanying documents, represent only the
sample(s) analyzed and is rendered upon the condition that it is not to be reproduced wholly or in part for
advertising or other purpose6without written approval from the laboratory.
USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research
MEM-BER

RECEIVED I DENR I DWQ
Aquifer P
...... 56ed Fin j Wj-, MAR 111 2009
2mr""n t 13 wa-rm pronanno per WPS�Yenl-
; nVollabin N VPM 2852 2bx.!ynn,--
Tr� uAnw !rwt yany animal fooiliny munt be land appined an
SpanitLad r0tv to Pravonn Pollanion of Vuliace Wator andjo----
Ttv PLant nutrients in LKS animal Inste Mould be
L" 1VAnne �hn amount of CoKyeyaial jortIWEer raquired for IM-,
afcyn in tne SiVIS where the waste Ly t� to appliad-
This Wasto nVARMation plan uaaw nitrogen as thn LLSItw-
-�-'
nutrienL. Wa5ye should to analyzed before each application cyale
Annual aaij Lanto arm StrOngly WCMW90d 10 MaE Oil Ulant
nutnients can to baLsoCad kGr YwaliMLO yISIdA Si tNW 1rop to W:H�
grown -
several C"nMrs ore impCitant in implementing your Want-Fl-
Utij:21ninn clan in Cyon" La x0=till Inw the fartilizaZ vniva of hv:-_
wasn& and za ansurn onal it in applind in an anuironmenhally an0-
mannor'
UwayZ Syply WaWa toned an the nasal Q nh- crop Ea ba grow:4
Contynt ni the wants. Do not apply Ini:0
nArogRr thap tv-S CYNOY; wan
2. Soil typay are impertant an Way ASYE Wffarnnn infilurstin!--,
CaLes, 1.0c"109 PGtontlaw, nation mychangE CaPaCLIMS, not-.�
SUOA�01� WOKOV n"Iaong OSPOOILIOS-
0. Normally wnsza shzil not n- appli"d to lana wroding at
than 5 tons Pey "_-._re Pef year. Mats may na applisd tu Mn(''
mro&n3 an I ou acre Lana per aLta no"Saily, but loan Man
aorE par YoQr PYOVIWIng triet adejust* filts
n L.,pply 4anto an Saturatno soils, %hen it iK raining, 011
�.-nl face is irazen. TIMay of Lhene canbstlLn= May
io runcif tc the surface waters which is not allowed under
1A nin" 50 nun-ndarno to nvaika afl§t nn�"
dwwnwLad 6any Vroblew:F-a
:e UP valas of Lne nutriants ?Jr crop production an,,4
rrC.!"';J",_-j.� -:-ha POLOnLial for PaIjUtion, the WaStr.^ aboUld be
applied t3 a growing crop on applied not morn then 30
prior no Plonting a crop or foragon braaking tormanny-
injanting the Wast" ST Wowing will COWRIVA nuttn-hto an''.;
Th: s pion A KsQm- on 7 N" wanim app? Wation
yon chosso La change methods in the iulare, you wona to rn-W'7!
this plan. Nutydant levelo for nifferant appAcaUnn methad_
non the same.
J zl� -- Led Marc, non&oj Lo app 1 Y the a0s W waste in hasod 0z
nypion! antriant 00riont for this Lyon of facility. Wyeag-'_1
Shoula nv YSSVA on tAn Vanto onnly�iE rop"Wn fro; 0
jo�u wooly TANOY"MSnr fna;Ant?. in Samo CO .jt, onljj !jjjV !on K.:.-

McCullen Farms 5 & 6
Page -
plant analysis made, which could allaw additional waste to be
applied. Provis'Loner shall be made for the area receiving waste to
be flexible. �c, aa t-o -yc:corr,modate chanr w.W¢te analyslcontent
and the cr•csp tyke. Lime! muat be applied to maintain pH in the
optimum range for specific crop producti._)n.
This waste utilization plan, if carried out, meets the
requirements for- compliance with 15A NCAC: 2H .0217 adopted by the
Envir"c+nntental Management Commiaaicyn.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
pull
sai l
cr-c'p
Y i a 1 d
Lb_s . N
acres
Lbs . N
Month to
No
NC).
Tyre:
Code
lAcre
i i_Ini t
Used
Apply
3651
1
H.5�
SA
NA
11 0 z CA
4.53
496
APR-JUL
93bi
-I
ova
WA
NA
100.00
4.52
45:3
SEP-APR
9851.
2
R,?
Sal
NA
110.00
4 .:5:3
498
APR-JUL
651
.2
Ra
141A
NA
100.00
4.53
453
:REF'- PR
e, tf i
.�
�l 1
A
A
�y . L'1 'J
_' _ J
358
APR-JUL
'��''�7.
=i
'Ra
fS
WKq
y14
NA
100.f- 0
!: 3.25
J325
SEP-APR
t t3651
-4
Nc,3
W_A
N:A
1i0. 0
1.42
156
APR-JUL
;1
4
NOA
wi:.
N.A
100.00
1.42
142
S3EP-APX
'i c7ta 1
1 "3 .
2,a63
Avaiiable
M1tF'csgep
(includea commercial)
-2,852
Surplua Or
ue icit
-31
Sermr=,,a+ La: stgr�Le)-tuns
S=rllludagra s(hay%-turns
D=Corn grain)-bu.
E=Corl,(ailac,e) -ton-,a''
=G_c*ttor�-1E�. lint
G=Feacuetgraze) -tons
h=Fe-Acue (r,ay) -tong
1=Oata- u._
J=_eye -bU
K=Smal l grain r gr a=a - _-r e
L=Small gralnihay)-a-rti
M=Sorghum(grain) -cwt.
W=Wh_at-Gu.
SA= Sumpter- Annual
WA=1k inter Annual
Appiyin,j the above amount of !.s a big You should plan
time any have app! C:p?i iate equipment to apply the waste in .a timely
r:+aE"Ir•:er .

1ho aroi.wntwi is canwoned tNao P nd k sny ba ov,K wDv)
tko N osq"U"monts. Tn Lhw fql�rs. ung"Int tons ma? v, In,
noW pmrto Ui ma.. Lh Ira rolAna W hava a V"trnen---1
PWL that addynx"OR 01; MOVILants. 7hin plan
wadxesnny Qtrogen-
in inbuiplanted HOW i.e. &mall gvah", &Lv, intarseeded ii-i
bGrmudagransi, fnYa3e must be removed through grazing, hay and;w-
silags. Where graalng, plants should Ua grazed when they rencN .--
haighL ai mix to nium inches. Cattle should be removed whan plaln&',
ain ginzed to a height ai four innhas. in Yield o where small grain
Ma, ", LS be removed for hay 0V silage, care shoold ne aKazwiav�!
not to to let amall grnin ra reach waterity, sapecially late in
thn season 4;.a. April ci Map. Shading ma? caEuIL iZ aw.11 ji,Ail
gete too high and this will dafinitaly intarfarE with stand of
This !Lof stand will result in yielz--6 and
!no, 00n,wn swing whillmad. RaKhar than cuttLng small grain inr-
Any L v snlaUs jus! before heading as is the normal situation,
aEe encounaged to out the small grain earlier. You may want to
consid6w harvankins hay or silage two to threa Lima. durLnq
snasnn, dapanding Qn tima amall grain in planted in thm fall.
Tha ideal time to inteupinnt small grain, etc, is late Septumbar
rr early varcter. DrAllAry is recommended nuav nroadcastinw
&1,0121.3 K, 111=W, 0" mawad to a talsht CE stoat
inwhas Lefove 3011110, Enr host sanaltB-
Caution duet be asaynIoLd an 1yasiny 1: hajong ajpmor knnvwl�!
unday atranned worditinna.. NiLratw paisoninG way occur ar.
!crag= C. hay Ini nlLyntn invela V.-
Acres shown iv Lh, LaLlas are uanEijaced te be Lha sea ble anre` '.L-
�nCIUALng raq01r*Q b0ffeXl , 111tan etZIPS 0100g ditChaX, Odd
aceas u9J6hla to be irrigstadt and parim&ter irons not rwC*iV1n',7.
fall appisoation maLao due to aquipment limitakiens. Actual teFs_
acraz in the Tu"Id 1st. 'd *RV. and Anst liksly Till be, more than
ohs acres shown in the
--as attached map showing Lhe fielda to me uaed for the utilination
of anlAal wa.Le.
SLUDGE
7'. iltwlj._aKwn p2an must nonvaly pyovislan luv ps;Aaa.cn
Moo app:jc=ion aC aludgs az egf,"omia nat,vn. The sludij, will W�
nutriont tich and will require precaunQnwry measures En prwyenL
avar applination a! natrients or other elamants. Your productlQn
faaility WILL pcosuan approsimately 446. 1hS. of plant aroc. ilatl;�
wLtvoyen put ?ojr in the lodge.
if you yamovn Qot;, .... very n vaars, 1,01 y
2202 lbs. of PnN to utilize. assuming you apply this PAN WD
Lyrrid Fainudslyanv hayland an the rats of 300 lbL. of nitragon
pnr oars, yon WL11 7 anins of land. if you apply hi
sludge to worn at the raLw oi 125 !be. of nitrGlen par acr*. you
will rmwi'l in acres uf lann. Pinata b& aware that theme vrt��.
"aly notionteo I thn AN and Laid nuaded. Actual requLLamenh-m-
avail vaiy by 25n depending On YOUP
Y!0300, and wppllovtl�n mathods.

P
APPLI&ATION OF WASTE RY !RRIGATIATI
�T the 000 01 the time of irrtgation Such that runoff or Pandin','.
"w"wyn. Thin raLs in A Am! Laue, by inMal snA 1 mointue" cantioL.
so j 1 str not "i a, son 1 MAtay a, watei dr op! a t size, nnd "rgwn i
solids. Tne applinatlan amount should noL exceed the availsbl-=-�
water holding capaciLy cd Lhe aoil at the time M irrigation nof
should the plant available nitrogen app1Le-.!
needs af tha OXDP.
if suilawn WrAgation in ths method oi ..and application for Mk,
y!ah, it in the YeepcnalbUiLy of the pr*ducar and irriGation.
dssiAn"Y to ansura that an iorigation system in installed U.
proparly irviyals tho ani"n sh"an in LaLlww. FhVince La apply L57--
Y-cwmmandwj iwes and amsonto of nitragon Mown in the table may
maka LhJs plan invAid.
Tne fallowAng 1QM& in Plovided an a goide for eyLoblishinc,
11plicaLlon YaLss and smounns-
Tract Pull 2012 Cray. Appian App 11 2
(Inlhr) fin(a)f LR3;AC
2051 11 TH 00 1 1
7 Ra his &.1 01 i Q'-
NSA An 0 7� 1 1 1 i-fj
Oat! A NOA WA 0 1 1 X"
This is Lho wannaum application amount allowed for the so!!
ass"win; the aza"nt of nillagan 0110wQj f4,1 iF�. L-�CJ- nve;--
n1pplied. In many yHooLinns Me applicaHon amount shown canaoL
-
-Ipplded hanvasp of the nitrogen 11MMIKOn. The Manimuif!
application amount shnwn can be applied Uader OpLimm SMI
contl&ans.

.
MOQ� Lie. F., on 5 A
Ynal f-atlany in Avy!"nW say 180 lays of twaywrary storage
LUM 1.0unfory Mayags MOW be walloved no Us Overago of �ne._ Overy
G M"nLos. in no instancez shoule the ml�nz W the wawLe be Moved
U ynaf wtoratuns W wNhIn thn 21 year 24 hour storm storage cc
00. toot of Oaabward axoEpt in the eyent of W, 25 ynar 24 hoor
�_ Loy m,
it is the rewpon-hi liLy ol the pioducer and waatm applicatul U)
onsurn that the spxonjan aquipmant is operated pLoparly W apply
the 001rant ratas 1D rha acres -town in Lha taWas. Talinve k?
apply �hw Was on! "MIMS of n1hragen shown in tW..
tzhlev may 40ke this plan invalid.
C�11 yaw� i snAn Los! np-MA int nSn.� yon wanslyn Lh- casn_
analysis rapart fat aswisLanvn An daLermlning the aM*UnL I yz=W'_-
pnr acne anK tho propor applimnioa rate prim to applying Lhe
w5ste_
"j T

P a o F.
WASTE UTIMATTONI TPLAM AI:;rFZEEMENT
N-=ima of t m: Mcc L ln Farms a G 6
f_i:i E'[ ry i' s` M M i"i -ti i= e r Agreement
f (we) u=-3aerst.C.i!_: and will follow and ii![plement. the Spt' clficati� nsI
and the ai.1a 1hlon and maintenance procedures established in the
_pi�g.,jwed •_�i.sifial waste utilization plan for the farm named above. 1
(we) know that any expansion to the existing r design
facilities will require ui.r e -- ;taw certification to he submitted tted to 'i he-
G tl Catalina Division of Water r Quality Mi1MD) befo3 e the:,,ew
_7nima90 =' e _`,fi.,..,-'t_.'a�. i (we ��ls understand that there must be ncI
d--sC:}i=irge _i animal waste from this system tc the surface waters
of the Mats fram a atarm avant leas severe than the 25-yeay, 24-
_. ur .-starm_ `.':fie p Saved plan will he yil d on -site at the farm
_=3...ce ____=F aL tha M' les he Meal .Sail and Water Crl1-!»,ervaV.i.on
Disi.rict. _!1d will he available for _eV..._v by ly C�`JWs< upon request.
Name M Facility Owner! 2eak Macullen, jr.
Name of MAIL11 jlffeienL Mom nwnsr):
Signeturs-, Date'.
Name of Parson
Pr: -paring
Plan: G
Glenn MfLor,
.
Mleass print:)
ffilia Flom
r,r^_„t.•.'. e
iad-Ils. Mc_
L r7oaa: 910-592- 776.
M t: t _!n
NC 28329

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Jaynes B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Zack McCullen
McCullen Farms 5&6
1007 Lloyd St
Clinton NC 28328
Dear Zack McCullen:
ly
Awq#4,a
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONANEANDEAVRESOURCES
December 30, 1999 =D
V!=`Z'! 1 1 2000
F�YMTEI/ILLE
FIE-G. 0; FICE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 82423
Sampson County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY], DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely,
A4 ;7
Kerr T. Stevens, Director
Division of Water Quality
cc: Fayetteville Regional Office
Sampson County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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