820430_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental Qual

Waste Utilization Plan
Producer: Dereck McLamb
Name of Farm: Pussell Run Farm
Location: 1496 Mt. Elam Church Road
Roseboro NC 28382
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:
Amount of plant available N (PAN) produced/year:
Amount of plant available phosphorus produced/year:
RECEIVEDwE%DWR
V t TQueRy at
JUL c $ 015
County: Sampson its$gfl
2356 ton/year
2852 lbs./year
1612 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 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.
S. 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

Pussell Run Farm
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
Aeply
Lbs. N
Per Ac.
2416
1
NoB
Corn
113
0.96
1.395
151
FEB15 JUN
108
2416
1
NoB
Wheat
60
2.09
1.395
146
SEP-MAR
105
2416
1
NoB
Soybeans
35
3.91
1.395
191
APR-SEP15
137
2416
2
NoB
Corn
113
0.96
1.66
179
FEB15-JUN
108
2416
2
NoB
Wheat
60
2.09
1.66
174
MAR-SEP
105
2416
2
NoB
Soybeans
35
3.91
1.66
227
OCT-MAR
137
2416
3
NoB
Corn
113
0.96
1.495
161
FEB15-JUN
108
2416
3
NoB
Wheat
60
2.09
1.495
157
SEP-MAR
105
2416
3
NoB
Soybeans
35
3.91
1.495
205
APR-SEP15
137
2416
4
NoB
Corn
113
0.96
1.79
193
FEB15-JUN
108
2416
4
NoB
Wheat
60
2.09
1.79
188
SEP-MAR
105
2416
4
NoB
Soybeans
35
3.91
1.79
245
APR-SEP15
137
12
5af
�IiaB
C6iWrf
W1?:JJ
695 e
3 Q1
`3?5
s",�FES15�iUNI�
116t2
N5►"j
alloB
�Wheai
60,
209
_ 3A3
` 6
SEP-MARS
105M
1612 ..
�NDB
Soybeans JJRMMJ=3f91Mg3.
11ft9W�J
PR 5.EP15i
*W137-M
Total 18.70 3272lbs.
Available Nitrogen 2852 lbs.
Surplus or deficit -420 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.
Use temporary pipe for field 5.
Nitrogen on wheat is reduced by 20 Ibs/A for residuals.
Acres in field 1, 2, 3, 4 and 5 are reduced by half to allow for a two-year rotation of corn, wheat and soybeans.
Field 1 = 2.79 ac.
Field 2 = 3.32 ac.
Field 3 = 2.99 ac.
Field 4 = 3.58 ac.
Field 5 = 6.02 ac.

Pussell Run Farm 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 lbs. of PAN to utilize. Assuming
you apply this PAN to hybrid bermudagrass hayland at the rate of 300 Ibs/acre you will need 7
acres of land. If you apply the sludge to corn at the rate of 125 tbs. 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

Pussell Run Farm
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
2416
1
NoB
Corn
0.5
1.0
2416
1
NoB
Wheat
0.5
1.0
2416
1
NoB
Soybeans
0.5
1.0
2416
2
NoB
Corn
0.5 '
1.0
2416
2
NoB
Wheat
0.5
1.0
2416
2
NoB
Soybeans
0.5
1.0
2416
3
NoB
Corn
0.5
1.0
2416
3
NoB
Wheat
0.5
1.0
2416
3
NoB
Soybeans
0.5
1.0
2416
4
NoB
Corn
0.5
1.0
2416
4
NoB
Wheat
0.5
1.0
2416
4
NoB
Soybeans
0.5
1.0
1161►2
�5�MffNoBM
MffG—qm=05
1.0
101612
NaB
wheat
Q.5
1.0
115:12
NaB
So beans
0.5
1.0

Pussell Run Farm
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 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

Pussell Run Farm Page 6
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
I. 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 5o 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).

Pussell Run Farm 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: Pussell Run Farm
Owner/Manager Agreement Dereck McLamb
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 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 Faci
Signature:
Name of Manager (If {different frW owner)
Signature:
mb
Name of Person Preparing Plan: G. Glenn Clifton
Affiliation: Prestage Farms, Inc.
Address: P.O. Box 438
Clinton, NC 28329
Phone:[phone]
Date: S
Date:
Signature: Date: Vz_z1+5

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NCD84R
North Carolina Department of Environment and Natural Resources
Pat McCrory RECEIVEDDonal R. van Secretary
Vaart
Governor
Derek McLamb May 5, 2015 MAY 8 - 2015
Fussell Run Farm
1496 Mt. Elam Church Road D�1VR-FAYETTEVILIE REGIONAL OfF(CF
Roseboro, NC 28382
Subject: Certificate of Coverage No. AWS820430
Pussell Run Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Derek McLamb:
In accordance with your Notification of Change of Ownership received April 29, 2015, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Derek. McLamb, authorizing the operation
of the subject animal waste management system in accordance with General Permit AWG 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for Pussell Run Farm, located in Sampson County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 1240 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS820430 dated October 1, 2014. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please read this COC and -the enclosed State General Pen -nit carefully. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record ke itng forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Intemet: http:llwww,ncwaler.org
An Eoual OnoortOty 1 Affirmative Action Ern"er — Made in oart Dv recycled eaoer

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any
lagoon, storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/waming information for your county by calling the Raleigh, NC National
Weather Service office at [phone], or by visiting their website at: httpa/www.weather.gov/rah/
This facility is located in a county covered by our Fayetteville Regional Office, The Regional Office 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 Program staff at [phone].
Sincerely,
a', J.Woth>
S. Jay Zimmerman, P.G.
Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Water Quality Regional Operations Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS820430)
Prestage Farms Inc

Memo to file from JVS 1
1
82-430 Waste Analyses From PALS
Data copied
12/11/13 from website
Date
N
pH
Since the farm is employing watchful waiting
(lbs/1000
gal)
a tread up in N values (and possibly down in pH)
would imply a need for action. However, there are
6/27/2012
2.131
7.56
typically seasonal fluctuations in N values for all
12/1/2012
2.00
7.28
farms.
11/21/2013
_
1.4.51
7.37
Address in PALS:
Ronnie Warren
276 Warren Rd
NC
IRoseboro

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February 29, 2008
Rollin A. Warren
Triple A Farm - Rollin A. Warren
276 Warren Rd
Roseboro, NC 28382
Michael F. Easley, GoVemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Colleen H. Sullins, Director
Division of Water Quality
Mt t 1;, 1 IJ
ft
OENR-FAYE1 , 14HIGE
Subject: Certificate of Coverage No. AWS820430
Triple A Farm - Rollin A. Warren
Animal Waste Management System
Sampson County
Dear Rollin A. Warren:
In accordance with your Request for Change of Ownership received on February 20, 2008, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Rollin A. Warren, authorizing the
operation of the subject animal waste management system in accordance with General Permit
A WG 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Triple A Farm - Rollin A. Warren, located in Sampson County, with an animal
capacity of no greater than an annual average of 1240 Feeder to Finish swine. If this is a Farrow to
Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are
unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by
gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void
Certificate of Coverage Number AWS820430 dated October 1, 2004. You are required to continue annual
surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition II1.19
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 pgy
careful attention to the record keeping and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterqualitv.ore Location; 2728 Capital Boulevard
An Equal Opportunity/Affirmable Action Employer- 50% RegclW10% Post Consumer Paper
t
Carolina
ura#y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application trust 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 [phone]. If you need additional information
concerning this COC or the General Permit, please contact Miressa D. Garoma at [phone].
Sincerely,
fo Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc, (Certificate of Coverage only for all cc's)
Sampson County Health Department
Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS820430

g 2, 0, q30
Nutrient Management Plan For Animal Waste Utilization
This plan. has been -prepared for:
Triple A Farm
Ronnie.A. Warren
276 Warren Road
Roseboro, NC 28384
[phone]
05-1 8-2004
This plan hasbeen developed by:
Greer Moore
District Soil & Water Conservation
84 County Complex Rd
Clinton, NC 28328
(910) 2-7963
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Regnired:SpeciRcations concerning animal
waste management that are included with this plan.
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of, the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By:
Technical Specialist Signature t
----------------------------------------------------•- .---------------------------------------------------- -------- ...-.•---------
572656 Database Version 3.1 Date Printed-. 05-I8-2004 Cover Page I
RECEIVED I DENR ! DWQ
AQUIPrP PPOTR.Tinn1 IzKPON
APR 0 1 ?nn4

Swirie'Feeder Finish Lagoon Liquid waste generated 1,149,480 gals/year by a 1,240
- ammal $Rme•Finishing Lagoon Liquid operation. This production facility has waste
storage,capacities:ofapproximately 180 days.
j Estimate3 Pounds of Plant Available Nitrogen Generated per Year
Broadcast; '
2648
Incorporared'
J
4547
Infected
5007
�Im led
`
2878
' INPlax. AtarL • I Actual PAN I PAN Surplus/ I Actual Volume I Volume Surplus/ I
A\'(Ibs) • Applied (lbs) Deficit (Ibs) Applied (Gallons) Deficit (Gallons)
Year.1- F 22878 3168 1 -290 1,265,493-116,013
`rr .
--------------------------------------------------------------------------------------------------------------- --------------------------------------
,a„� Note: In source ID, S means standard source, U means user defined source.
• Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
572656 Database Version 3.1 Date Printed: 05-18-2004 Source Page Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates
are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
1 eachiri
1 ex .
Soil Series
Crop Sequence
RYE
2416
1
3.43
2_79
N/A,
Norfolk
wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
2416
2
.4.50
3.32
NIA
Norfolk
Small Grain l h=wed
t .0 "Pons
Hybrid Bermu&Vass Pasture
6-5 Tons
2416
3
4.27
2.99
\(A
Norfolk
Wtrcat,Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
2416
4
4.2 i
.., 3.58
\•/A
Norfolk
Whrat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
PLAN TOTALS. 16.41> 12-68
x.
ieachurg_
>�M Teclrnical'Giiidrnrce
.t� A r� yPoientfral
Loin potential to contribute to soluble
None
< 2
nutrient legfi ft below the mot zom
Moderate potential to contribute to
Nutrient Management (590) should be planted:
z &
soluble nutrient leaching below the root
<= 10
zone.
High potential to contribute to soluble
Nutrient Management (590) should be planbal. Other conservation practices that improve
nutrient leaching below the root zone.
the soils available water holding capacity and improve nutrient use efficiency should be
> 10
considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations
(328), Long -Term No -Till (778), and edge -of --field practices such as Filter Strips (393) and
Riparian Forest Buffers (391).
572656 Database Version 3.1 Date Printed 5/18/2004
PCs Page Page I of 1
NOTE. Symbol a means user entered data.

The Wane" Utilization table shown below summarizes the waste utilization plan for t _s operation. This plan provides an estimate of the number of acres of cro tend needed is a
P oP P P P
the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to ;
maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous craps.. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity
of nitrogen from each source is also included. A balance of the total manure produced and the total -manure applied is included in the table to ensure that the plan adequately provides
for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1 .
Tract
Field
Source
ID
Sail Series
Total
Acres
Uae.
Acres
Crop
RYE
Applic.
Period
Nltrogon
PA `.-
Nutrient
Req'd
(lbs/A)
Conlin:
! . Fen. -
Nulriciit,
'Applied
Qbs/A)'
LRes.
(lb`s1A)
;
Applic:
Method
Manure
PA :
NutrientA
pplied".'(acre)_
' (lba/A)
Uquid
Manu eA
pplied
Solid
Manure
Applied
.(acre).
trquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
:NL
tU11II
gallA
Tans
1060.sals
tons
2416
1
S7
Norfolk
3,43
2.79
Wheat, Grain
60 bu.
911-3/31
125
0
20
brig.:
105
. ,, 41 94
: `0 00
., 117,02
0.00
2416
1
S7
Norfolk
3.43
2.79
Soybeans, Manured, Double Crop
35 bu.
411-9/15
137
0
0
Irrig.
131
54,72
0.00
. 152.68
0.00
2416
2
S7
Norfolk
4.50
3.32
Small Grain Ovcrseed
1.0 Tons
10/1-3/31
50
0
0
Itrig.
50
19.97
0.00
66.31
0.00
2416
2
S7
Norfolk
4.50
3.32
Hybrid Bermudagrass Pasture
6.5 Tons
311-9130
222
0
0
brig.
222
88.68
0.00
294.40
0.0
2416
3
S7
Norfolk
4,27
2.99
Wheat, Grain
60 bu.
9l1-3131
125
0
20
Irrig.
105
41.94
0.00
125.41
0.00
2416
3
S7
Norfolk
4.27
2.99
Soybeans, Manured, Double Crop
35 bu.
411-9115
137
0
0
brig.
137
54.72
0.00
163.62
0.00
2416
4
S7
INGrfolk
4.21
3.58
Wheat, Grain
60 bu,
911-3131
125
1 0
20
Irrig.
105
41.94
0.00
150.15
0100
2416
4
S7
Norfolk
4.21
3.58
Soybeans, Manumd, Double Crop
35 bu.
4/1-9/15
137
0
0
brig.
137
54.72
0.00
195.91
0.00
Total Applied. 1000 gallons
1,265.4
Total produced,- 1000 gallons
1,149.48
1i , L.a�Jt
Balance, IOW gallons
-116,01
i
Total Applied, tons
' �(�� 1?5
0.00
Toad Produced, tons
�u�F`
0.00
Balance, tons
jglx
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol • means user entered data
572656 Database Version 3.1 Date Printed: 5/18/2004
WUT Page Page 1 of I

The Irrigation Application Factors for each field, in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result is nmoff. This table provides the
f max mum application rate per dour that may applied to each field selected to receive wastewater. It also lists the maim rm
application "uni that each field' may receive in any anIe application event
id
irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(incheslhour)
Application Amount
(inches)
2416
1
Noifolk.
0.50
1.0
2416
2
N6dolk
0.50
1.0
2416
3
Noifoik
0.50
1.0
2416
4 '.
orfolk ,
0.50
1.0
572656 Database Version 3.1 Date Printed 5/18/2004 IAF Page Page l of 1
NOTE: Symbol' means user entered data

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
,. utilization for the lndkaied acctmntiation period. These estimates are based on average nitrogen concentrations for each source,
the number of animals m the facility and the plant available nitrogen application rates shown in the second colunuL
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients.includmg phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge arrest be carefully applied.
Sites must thu be ei a ted for their suitability for sludge application. Ideally, effluent spray fields should not be used for
sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so thait additional effluent cannot he applied- On sites vulnerable to surface water moving to sucams and lakes,
phosphorous is a co ceim _ Sofls containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen_thiiization Table
Crop
Maziimmi
PA-N-Rate
Ib/az
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumu"on
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Cann 120 bo
ISO
1116
15.55
31-09
46.64
Hay 6 ton R-Y-E .::
:r`''••` ., 300
26.32
7.77
15.55
23.32
Soybean 40 ba
160
14-04
14.57
24-15
43.72
,----------------------------------------------------------------------.------------•----------------------------------------------------------••--- •-----
F:_ _------------------------------
�- 572656 Database Version 3.1 Date Printed: 05-18-2004 Sludge Page Page 1 of

ev
The Available' Waste Storage Iabe provides an estimate of the number of days of storage capacity available
at the end of each JW10 6f the vailable rage capacity is calculated as the design storage capacity in days
minus the i�mhei of days Of*; storage vole accumulated. The start date is a value entered by the user and is
i�ply�'613riCll - t . 5-tO the first -
defined as fife dite'pri'drI& crop in the plan at which storage volume in the lagoon or
holding pond is. e4ual to i6ro__
AvaBahli-*iag�capacity _sdi&�..d. be greater than or equal to zero and less than or equal to the design storage
capacity : of ithe., ,ility If the: available storage capacity is greater than the design storage capacity, this indicates that
the Zl":f o,r. the application of nutrients that have not yet accumulated If available storage capacity is negative,
the estimated volimie of accuim� waste exceeds the design storage volume of ft structure. Either of these
situations i�� . that
a lmued application interval in the waste utilization plan is'inconsistent with the
structures S capacity.
storage
SOUM21NIffile.. S-Mne,feedcf-Finish I±goon Liquid Design Storage Capacity (Days)
9,
180
Start
Man Year Month Available Storage Capacity (Days)
157
2 146
3 153
4 149
5 169
6 180
1 7 180
1 9 180
1 9 180
10 178
165
1 12 149
Available Storage Capacity is calculated as of the end of each month.
----- - - - - -- --------------------------------- ­1 ----------------------------------- ­­ --------------------------------- -----------------------------------------
572656 Database Version 3.1 Date Printed: 05-18-2004 Capacity Page Page 1 of 1

North Carolina
Department of Environment and Natural Resources
Water Pollution Control System Operator Certification Commission
14iichael F. Easley, Governor
William G. Ross Jr., Secretary
Coleen H. Sullins, Chairman
February 21, 2001
Ronnie A Warren
276 Warren Rd
Roseboro NC 28382
SUBJECT: Designation of Operator in Charge
Farm Name: Triple A Farm
Facility ID #: 82-430
County: Sampson
Dear Mr. Warren:
A&4�
NC"DENR
.. JOE
u
MAR12 7 2pr1
RtG. or", .
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural
Waste, was enacted by the 1996 North Carolina General Assembly. This legislation requires owner of a certified
operator for each animal waste management system that serves 250 or more swine, 100 or more confined cattle,
75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid waste management
system.
Our records indicate that the operator designated as the Operator In Charge (OIC) for your animal waste
management system is no longer certified. Therefore, you must designate a properly certified animal waste
management system operator as the OIC for your facility. The enclosed designation form must be returned to this
office by April 1, 2001. This office maintains a list of certified operators in your area if you need assistance in
locating a certified operator.
Failure to designate a properly certified Operator in Charge for your facility is a violation of N.C-G.S. 90A-47:2
and 15A NCAC 8F .0201(a) and may result in the initiation of enforcement action. Please be advised that nothing
in this letter should be taken as resolving you of the responsibility and liability for any past or future violations for
your failure to have a properly certified Operator in Charge designated for your animal waste management system.
If you have questions concerning this matter, or if this office can be of further assistance, please call Beth
Buffington at [phone], extension 3I3.
Sincerely,
Vimxr_-�
Dwight Lancaster, Supervisor
Technical Assistance and Certification Unit
Enclosure
cc: TAC Files
Non -Discharge Compliance/Enforcement Unit
Fayetteville Regional Office
Central Files
1618 Mail Service Center, Raleigh, North Carolina 27699-16I8
Phone: 919 — 733-0026 1 FAX: 919 — 733-1338
AN EQUAL OPPORTUN rrY 1 AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED 110% POST CONSUMER PAPER

r -- a
State of North Carolina
Department of Environment RECEIVED
and Natural Resources
Division of Water Quality
VAR 7 20M
Michael F. Easley, Govemor
William G. Ross, Jr., Secretary
RONNIE A WARREN
TRIPLE A FARM
276 WARREN RD
ROSEBORO NC 28382
Dear Mr. Warren:
FAYET'TEVj
AEG. OFFICE
February 21, 2001
•WA
0
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE:souRCE5
Subject: Certificate of Coverage No. AWS820430
Triple A Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your application received on October 18, 1999, and additional information
response, received on January 30, 2001; we are forwarding this Certificate of Coverage (COC) issued to
Ronnie A Warren, authorizing the operation of the subject animal waste collection, treatment, storage
and land application system in accordance with General Permit AWGI00000. This approval shall
consist of the operation of this system including, but not limited to, the management of animal waste
from the Triple A Farm, located in Sampson County, with an animal capacity of no greater than 1240
Feeder to Finish swine and the application to land as specified in the Certified Animal Waste
Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and. injunctive relief_
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone]' FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

_Z
Certificate of Coverage AWS820430
Triple A Farm
Page 2
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in'ownership.
If any parts, requirements, or limitatioris.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 Theresa Nartea at [phone] ext. 375.
Sincerely,
a
Kerr T_ Stevens
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
CFayeeveviH Regional -Office, Water -Quality -Section. J
Sampson County Soil and Water Conservation District
Permit File
NDPU Files

State of North Carolina RF
Department of Environment and Natural Resources �Q1PRQ,! EO
Division of Water Quality Oct s� �70N
Non -Discharge Permit Application Form iq
(THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) NO�Di�h 9�
General Permit - Existing Animal Waste Operations ar jB Pe/k%;n
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: Triple A Farm
1.2 Print Land Owner's name: Ronnie A Warren
1.3 Mailing address: 276 Warren Rd _
City, State: Roseboro NC Zip: 28382
Telephone Number (include area code); 910-567-2004
L4 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): Warren road. State road 1461 left of midway crossroad
behind Mt Elam Church.
1.6 Print Farm Mananer's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed). Prestage Farms .
1.8 Date Facility Originally Began Operation: 01/0
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 82 (county number); 430 (facility number).
2.2 Operation Description: Swine operation
Feeder to Finish
124(- Certified Design Capacity
Is the above information correct? yes; 0 no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals Tvpe of Poultry No. of Animals TvM of Cattle No. of Animals
- Wean to Feeder - Layer - Dairy
- Feeder to Finish - Non -Layer - Beef
- Farrow to Wean (# sow) - Turkey
- Farrow to Feeder (# sow)
- Farrow to Finish (# sow)
Other Type of Livestock on the farts: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 430

.1
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 12.7 ; Required Acreage (as listed in the AWMP): 12
2.4 Number o lagoon storage ponds (circle which is applicable): 1
2.5 Are subsurface drains present within 100' of any of the application fields? YES or O (please circle one)
2,6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRC tandards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? a =/'i� ".F'V
What was the date that this facility's land application areas were sited? /a — ;Z'o- — Irf
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAWMP must include the following components. Some of these components may not
have been required at the time the facility was certified but should be added to the
CAWMP for permitting purposes:
3.3.1 The Waste Utilization -Plan (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 Feld used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required MRCS Standard specifications.
3.110 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. l4 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this Iist, please include the
additional components with your submittal.
Applicants Initials
A" i
J
FORIM: AWO-G-E 5/28/98 Page 2 of 4 82 - 430

Yq RQ �F J V F,
1QQj. � S�oTioN
Facility Number: 82 - 430 1 ( i999
Facility Name: Triple A Farm Nogp�.�ae
4. APPLICANTS !CERTIFICATION:
I, z __7" LA/iIi�_ (Land Owner's name listed in question 1.2), attest that
this application for 7-r- d A F (Facility name listed in question 1.1)
has been reviewed by me aAd is accurate and complete to the best of my knowledge_ I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete.
Signature _ i' //. 1AA'1i� Date 99
S. 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 - 430

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{
{; ''1 \ � T ° :! � / �I c �I S� \ _c�� , � �/ � 1 ^�I Y � r.•NI �o M H aI. /m I/ 1 'a �!:
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_{_ _� �.1, r. \ f _q (� 1 .I- `�� 1, — �` `• _ e � +I r.

ANIMAL WASTE UTILIZATION PLAN
Producer: RONNIE A. WARREN
Location: 275 WARREN ROAD
ROSEHORO NC 28382
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 1240.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient_
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize_
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

r N ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan_ Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility_ Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want'to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type_
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 214 .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
1240 hogs x 1.9 tons waste/hags/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.
Page: 2

V r
ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
WA
N
TIME
279
2416
1
1
100
2.79
I
SEP-APR
2416
2416
2416
2416
2416
2416
NOTE
�1
2
NoB
3
�NoB
-3
4
�NoB
-Q
END
SA
I
I1
1110
FC
I3.0
I
1
1150
BC
5.2
I
1219.96
SG
1
90
T
I
BC
5.2
219.96
I
SG
1
90
I
I
2.79 1306.9
APR-JUL
3.32 1498
SEP-MAY
2.99 1657.680
MAR-OCT
2.99 1269.1
SEP-MAY
3.58 1787-45 '
6
MAR-OC
3.58 1322.2
SEP-MAY
TOTAL13120.33
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 3

r ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
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 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
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain., etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
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.
Page: 4

V I
ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AN N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BC
HYBRID BERMUDAGRASS-CONTROLLED GRAZED
TONS
42.3
FC
TALL FESCUE -CONTROLLED GRAZED
TONS
50
SA
SUMMER ANNUALS (I-E. Sorghum -Sudan Hybri
AC
110
SG
SMALL GRAIN OVERSEEDED
AC
90
WA
WINTER ANNGALS (I.E. Small Grains, etc.)
AC
100
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
12.68
3120,337
0
0
12.68
3120.337
* BALANCE
-268.3372
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

+ ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately-458.8 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 2294
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 7.64666666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 18.352 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 251 depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

qx I I
ANIMAL WASTE UTILIZATION PLAN
Page:

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts_
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
2416
1
WA
2416
2
NOB
FC
.50
*1
2416
3
NoB
BC
.50
*1
2416
4
NOB
BC
.50
*1
2416
'1
SA
2416
'3
SG
2416
"4
SG
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 160.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25.year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 7

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

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

0
7 % q I WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. if animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. waste shall be tested within Go days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sates shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained_ Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 11

q T
F + ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:RONNIE WARREN
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24--hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: RONNIE A. WARREN
(Please print) /J
Signature: /_ram )Ir.Cf ;;4/, rL _ Date*
Name of Manager (If different from owner) :
Signature:
Date:
Name of Person Preparing Plan: (Please print)Wil80n Spencer
Affiliation:NRCS Phone No.
Address (Agency): 84 County Complex Rd.
Clinton NC 2832E
r.
Signature:
Date: ` C'
Page: 12

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EMERGENCY ACTION PLAN
PH0`"E v'UN[BERS
DWQ � (919) 733—SO83
EMERGENCY NIANAGEME_NT SYSTEM (_910) 592-8996
SWCD 910592-7963
NRCS 910 592-7963
This plan will be implemented in the evert that wastes from your operation are leaking,
overr-lowine, or running off 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.
L Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of darn.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Close yalyes to eliminate further discharge.
d. Repair all le--ks prior to restzrting pumps.
D: Leakage from flush systems. houses. solid separators -action include:
a_ Stop rec:•cle ouMp.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
J. Stop :111 t1ox s in [fie house. gush systems. or s.,iid Separators.
1 De__:n> c: IS. 19C6

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. Dis a small sump or ditch away from the embankment to catch all seepage.
put in a submersible pump, and pump back to lagoon.
b. if holes are caused by burrowing animals. trap or remove animals and fiil
holes and compact with a clay type soil.
c- Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach anv surface waters?
b. Approximately how much was released and for what duration?
c. Anv 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?
s. Are potable water wells 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. Phone - - After hours, emergency number: 9I9-t3-33942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact Iocation of the facility, 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 Iocal EMS Phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and Iocal MRCS office for advice/technical assistance phone number - -
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 problem to minimize off -site
damage.
a. Contractors Name: 2
b. Contractors .address: 4- Ce4,07W10 N- C'
c. Contractors Phone: `t397
2 De_L-mbe- 16, 1�96

X
6: Contact the technical specialist who certified the lagoon (NRCS, Consulting _
Enoine.-r. etc.}
a. Name:_ GJ/G SoN SPE.uc,�
b. Phone:_ 9,-Q-S92-7fW-?-
f.
is Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage. repair the system. and reassess the waste management plan to
keep problems with release of wastes from happening again_

Insect Control Checklist for Animal Operations
�innrCc Came HMIs to Control Insects sire Specirt. 111SI1Iicus
Liquid Systems-
Finsh (inttcls • Accumulation of solids l-Yrlush system is designed and oheraled
sufficiently in remove accumulit ed solids frnm
gutters as designed.
I —Remove bridging of accumublul solids at
discharge
Lagoons and fits • clusled Solids M—Maintain lagoons, settling basins all(] bits where
pest breeding is al}parent to minimize Ills
crusting of solids to a depilt of no more than (s 1
8 inchus over more than 30%of surlace.
-IactlSSlve Vegetative • Dectlying vegelalion ra—Milinlain Vegetalivc control 001111, hunks 01'
(i1�ltvtll lagoons and other impoundments to prcveatt
Accuutltlation ol,decllyillg vegetative miller
along water's edge on impottnclmenI's purirnelur.
Dry Systems
Fct lu:� --- - -- • Feed Spillage 13—t'ksibll, operate till maillmill lied systems
hunkers and Irouglis) to miniolicc the
uccumil I'll ion of decaying wastage,
fA—titan lip spillage on II routine Isasis (e.g., 7 - 10
day intcrvul drtring smnmer; 1 S-3{1 day iolerval
dulillg �virHer).
Feed Stmage Accumulalions of feed residues ElIteduce moisture accon III lilt ion wilhin and
around ilnrttcdiitte 11crinttacr of Iced storAge
dress by insuring draillage away trail site
and/or providing adeyuale coruainment (e.g.,
covered hie liir hrewet's grain and similar high
moisture graill produc(s).
I.I•—Inspect for and ivinove tar hreAlt np tu:cumulmed
solids in filler strips around Icctl slnrage as
uecded.
AKII("' - NJOVCIIII er 11, 1996, I'age

Snur'ce Cause - AMPS lu Control IrrSCCIS Sile Svecific 111-aclices
Animal Molding Areas • Accunullalious of animal wanes [9—{;liminate low areas iliac Irap nloishure ulollb
and feed wastage fences and olller locations where wastc
accumulates and disltubance by Ilniloals is
minimal.
XP" ainmin fence rows and filler strips armim
animal holding; areas to minimize R
accumulations of wastes (i.e., inspect for and
remove or break up accuululated solids as
needed).
Dry Manure I larldiing
Syslcnls
• Accullullalions ofaninull wades n
n
Remove spillage on a routine basis (c.g., 7 - 10
clay interval during summer, 15-30 day interval
(uring; winter) where Manure is Inaded fur land
altplicatioll or disposal.
Provide for adequate drainage aruuud manure
stockpiles,
17- Inspect for and remove or break up 11CCIIIIIHIONd
wastes in filler strips around stockpiles and
manure handling areas as Ilecded.
For more 1nfimmilion conlact the Cooperative I-menslon Service, Delmilntenl of Entomology, Box 7613, North Carolina Sime 11111versily,
Italcigh, NC, 27695-7613.
AAIIC- IJovemhur 11, 1996, Piige2

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( f-16lercts located uvt:r slnllcil Ho(w.;
l-) 1'S:l.11els III high cull of solid (hunts;
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Operator:RONNIE WARREN County:
SAMPSON
Date:
Distance to nearest residence (other
than owner):
0
feet
1. AVERAGE LIVE WEIGHT (ALW)
0
sows
(farrow to
finish)
x 1417
lbs. =
0
lbs
0
sows
(farrow to
feeder)
x 522
lbs. =
0
lbs
1240
head
(finishing
only)
x 135
lbs. _
167400
lbs
0
sows
(farrow to
wean)
x 433
lbs. =
0
lbs
0
head
(wean to feeder)
x 30
lbs.
0
lbs
Describe other :
0
lbs
Total Average Live Weight = 167400 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 167400 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 167400 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE STORAGE ACCUMULATION
NOT COMPUTED AT OWNER'S
Volume = 0 cubic feet REQUEST. WILL BE REMOVED AS
NEEDED.
4. TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 212.0
Inside top width (feet)---------------------- 162.0
Top of dike elevation (feet) ------- ------ 45.7
Bottom of lagoon elevation (feet)------------ 31.2
Freeboard (feet) ------------------------------ 1.0
Side slopes (inside lagoon)------------------ 3.0 : 1
Total design volume using prismoidal formula
SS/ENDI SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 206.0 156.0 13.5
AREA OF TOP
LENGTH * WIDTH =
206.0 156.0 32136 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
125.0 75.0
9375 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
165.5 115.•5 76461 (AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6
32136.0 76461.0 9375.0 2.2
Total Designed Volume Available = 265437 CU. FT

S. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
212.0 162.0
34344.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 34344.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 167400 lbs. ALW/135 lbs ALW * 1.37 gal/day 180 days
Volume = 305784 gals. or 40880.2 cubic feet
58. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system or excess water. Flush systems
that recirculate the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallon
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount
180 days excess rainfall - 7.0 inches
Volume = 7.0 inches * DA / 12 inches per foot
Volume = 20034.0 cubic feet
5D. Volume of 25 year -- 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 20034.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 40880 cubic feet
5B. 0 cubic feet
5C. 20034 cubic feet
5D. 20034 cubic feet
TOTAL 80948 cubic feet

. .. J
• w J
G. SUMMARY
Temporary storage period====================>
180
days
Rainfall in excess of evaporation===========>
7.0
inches
25 year - 24 hour rainfall==================>
7.0
inches
Freeboard===================================>
1.0
feet
Side slopes=================================>
3.0
: 1
Inside top length===========================>
212.0
feet
Inside top width============================>
162.0
feet
Top of dike elevation=======================>
45.7
feet
Bottom of lagoon elevation==================>
31.2
feet
Total required volume=======================>
248348
cu. ft.
Actual design volume================== ======>
265437
cu. ft.
Seasonal high watertable elevation (SHWT)===>
0.0
feet
Stop pumping elev.__________________________>
41.8
feet
Must be > or = to the SHWT elev.==========>
0.0
feet
Must be > or = to min. req. treatment el.=>
37.2
feet
Required minimum treatment volume===========>
167400
cu. ft.
Volume at stop pumping elevation============>
181083
cu. ft.
Start pumping
44.0
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr - 24 hr rainfall===>
245403
cu. ft.
Volume at start pumping elevation=======_===>
243470
cu. ft.
Required volume to be pumped================>
60914
cu. ft..
Actual volume to be pumped==================>
62387
cu. ft.
Min. thickness of soil liner when required==>
2.1
feet
7. DESIGNED BY: APPROVED BY:
DATE: DATE: 3L
- a 3 - 7
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

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10-24- & 25
Animal Waste Manaaement Plan Certification
(Please type or print all infornadon that does not require a sigrawre)
[Exisiinzl or :'`eat' or Expanded folease circle one) I
Genera! Information:
--I acne of -Farm
0-wner(s) Nam
Facility No: 0'1
Phone NoAkt:4 5(. wo01r
.Mailinsz Address: e t IN ICISAIC. a;$3
Farts Location: Ccunry Farm is located in:!Snm-uo!c�
� —
Latitude and Lon�Itude: V �_ ! �$ � 5
Please ar ach a copy of a counry road map with location identife and describe rbelow (Be specific: road
names, directions, rnilegost,``etc.): � Vk�\ 0.VMf\ �. T i Q .
CC o S s C D 01 S n:Rtl -IM . E o4 V' Q, C can, _
f}perati on -Description:
irtpe ofsu'ine No. of.Aninza s
._t Wean Io Fztder
_er to Finish La'k-O
"Fatrow- to Wean
Z� Farrow to Fe --der
:1 Farrow to Finish
T►pe ofPOulrn• No. of Animais T%tie of Carrie No of Animals
Z) Laver M Dairy
Z: P•allfns =t Beef
Orher i;pe ofLli•esrocti Nambernjrinirrals:
Expanding Operadon Onrr F
Previous Design Capaciry: .4ddirional Desi;n Capaciry: -- =-
Toral Desi-zn Caaacin•: - -
Acreage Available for Application: Required Ac-.eage: VD\ .
Number of Lazoons I Storage Ponds :�� Total CapacityCubic Feet (ft3)
Are subsurface drains present on the fain: Y"ES or tiO (piece c:rcle one)
If YES: subsurface drains present in the area of the LAGOON or SPRAT' FIELD (please circle one)
�j.xaex aexxrezae fcxa:zxx*�e�at ie sF �exa. �Ir at as;ac: x�e**mssae atzaexzzxai ac �t �i �[�e sex:yr et:;z�giex�
Owner / .Manager A reement
I (we) vr.-ifv that ill the above information is correct and will be'updatd upon changing. I (.ve) undWrstand the operation and:
maintenance procedures esublished in the approved animal waste management plan ar the farm named above and will
implement these procedures- I (we) know that any czpansion to the existing design capacity of the waste treatment and
storaze syste:n or construction of new facilities wilt require a new certification to be submitted to the Division of
Bavircnmt seal �laragc nrtt before the new artirrials art swckej. I (wc) understand that die: e must be no discharge of animal
waste from the stora_e or appiicatioti syste:n to surface waters of the state either dirtc:lv:^.rough a marl -made conveyancz or
from a siorm event less severe than the 25-ye ar. 3_hocr sto nn and their must not be .-'1u-JII from the application of animal
.vas:::. I Oxt) urde-stand that tun -off of pollutants treat lounging and heave, use area must be minimized rising to:h.aical
standzrd; de•:elcne_ by the Natural Resources Canse.--aticn 5en-ict. T-he ap_r-�vtd pizn will be Flea' at the f:rn and at the
fliI1Ct of:he local,Sail and �L'ater Conic -ration Di,�*ic:. 11'.�'t: i�i]0'..' ii11t 3:7.' `1.7�.1:i :=7 must b..- approved by a lech ical
srcz:aiist and sub pitted to the 5oii and V'ate- Cons:rration Distinct prior to iMmz -;t-:_*ton. A cban_e in land ow•rc.ship
rewire:.►'il;i..^, rli tc:j�,ItDt1 to DENJ or a ncC.%- tee: fl::^llwi. Of th_ .:;prove. plat ;$ z...".rr-: .i'ithln F.Q d--,-:s oI a tole tr-nsie:-
Name of Land caner_ komarE A- W_A"EAi
Si -*nature: _ -- 1% G� — C ;:D_ Date: 1— Z — 7
Name of �lanogeriif viffe-_—ni frost: owner):
Siartature: ete 4 IM Date:
WATER QUALI 1 SECTION
:J

r
Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Co:nrnission pursuant to 15A
NCAC 6r^ .000-4. l certify that the animal waste manafement system for the farm named above has an ariimaI waste
rnanascmtm Tian that meets or exce_ds standards and specifications of the Division of Environmental Management (DEM)
as spzcifed in 15A NCAC 2H.0_17 and the USDA -Natural R=scurccs Conservation Seryicc (MRCS) and/or the North
- Carolina Sail and Water Conservation Commissibn pursuant to I5A \CAC 2H.0217 and 15.E NCAC bf .0001-.0005. The
foilowins cie:rents are included in the plan as applicable. While each category designates a technical specialist who may
sign each =::in`cation (SD. S1. Wt-P, RC. 1). the technical specialist should only cc:tiry parrs for which they are technically
.'orrtgcte :E. .
II. Certifica iota of Design
A) Collection. Storage. Treatment System
Check the appropriate box
B' Ecistins facility without re! aft (SD or W-UP)
Storage volume is adequate for operation capacity: storage capability consistent with waste utilization
requirements.
Z! expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collec:idn systems. lagoons and ponds,
have been desis-ned to me: t or exceed the minimum staatdards and specifrcartens. ,
Name of Technical Specialist (Please Print):
A:
A(
Rf
B) "nO Apongntion nice ()v ur)
'lne plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please
Afi
Ad
Sig
C)
CFIeg.n me "PyruflrlGAr oux
Faciliry %vithout ext•:rior ict (SD or NV P or RC)
This facility does not contain any exterior lots.
_.l Facilily %,ith exterior lots (RC)
M_sheds to minimize the run off of pollutants from louneine and heavy use areas have be=:i designed in
a._crdzncc with technical standards developl:d by MRCS.
Name of Technical Specialist '(Ple__z .Print/:'!..'__ AW01�
Affilia(ion:
Ph.cn- \o-:
Date: 11L - a 9 rX
3
AWC -- ,l: r.c:»rti 1. 1997

D), Applicalinn and Handling Equipment
Check the apprnpriate box
YT'� E-6�lirtc or ext andin! facility pith e dstina tt•aste application eouiriment 0V P or I)
Animal '.taste application equipmem specified in Elie pl:..-i has been either, fie:d calibrated or evaluated in
accordance with czistine desien ch.arts and tables and is able to apply waste as necessary to accommodate the
µ-asit manaeerneat pian: (existing application equipment can cover the area recuired by the plan at rates not to
exceed ether the speciried hydra ulic or nuirieai lbaains-rates. a schedule for :irin4 of applications has beta
established: required buffers can be maintained and calibration and adiustment ouid nct are contained as part of
the plan).
D New. expanded. or existine facility without exlstinQ tt'asic avvli.a=.'on ec+uioment for snrav
tm,Qatton. (1)
Animal waste application equipment spec n= in the plan has beta designed to apply wa$t• as nrctssary to
acconunodate the waste manaec==it plan: (proposed application equivracm can cover the area rewired by the
plan at rates not to exceed tithe- the specified hydraulic or nutrient loading -4:±s: a schedule for timing of
applications has been established: re uired buffers can be maintained; calibration and adiustment guidance art
contained as part of the plan).
:J New. exoanded_or existinc facility without existing �c•age_anplication eouiornent for land
spreading not using sj2rav int7aation. (W— P or I)
Animal waste application equipment specified in the plan has beta'selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area rewired by the
plan at rates not to exceed either the specincd hydraulic or nutl-itnI loading rates; a schedule for timing of
ar)nlications has bean established: required btaffers can be maintained, calibration and adiustment guidance are
contained as part of the plan).
Name of Technical Specialist (Please Print): f1Cer
Affiliation: MIR C,S
Address(Azencv): R4 Coud%�,4m lex e`n C. oQS,V"12PhoneNo.:t-_1963
Signature: Date: ' 1— a — -rl
E) Odor Control. Insect Control. Mortality'Managernent and EFrteraencv action Plan (SD
SI. IVUR RC or—)
Tnc waste tnanagcrnent plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control
Checklist, a Mortalifv _'14ana2emeat Checklist and an E nerdcacy Action Plan. Sources of both odors and insets
have beta evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insets have been selec:ed and included in the waste ztanaae fie st plan. Both file
MartLw Management Plan and the Bme: scocy AcAion Platt arc couple_ and can be imp]e fie ,t d by this :aciiin-.
Name of Technical Specialist (Please Print): L. �ii i � �� Ctr _
Affiliation:
Address(�
Signature:
F) «Titter
ate: 'k' a(— ot fi
The follo%%in: signature block is only to be used for ne■ti' or expanding shine farms that be;]n construction after June
21. 1996. if flee facility was built before June _'I. 1996. when was it constructed or last expanded
k ttye' ce file ;hat I t .■c) have atterncted to ccr. =_: jt c_ i:itd ^1711 33l �-10, :in_ grcpc:,y akencrs =d all properly owners
who own pro:rrfy located across a public -cad. sera_-. or hig` wzy :rom this new or a :panding far..-. Tne notice w izt
compliance w:th:he r nuirernic- us of NCC3 li°t;-5?f. A c__y or tht aotice and a list of the .mpcny owners notitlea is
atta:hed.
Name of Land 0tvner :
Siinature:
Name' of lIanager,i, �:;;..e-t t,am o .•.�:;:
�i��natttre
A %VC -- January 1. 101J7
Date:
Date:
0

III. Certification of Installatiorx
A) -Collection. Storage Treatment Installation
New. ex an&d or retrofitted facility (Si)
Animal u-aste storage and treatment structures, such as but not lirrit:!d to lagoons and ponds, have been insL :ller in
accordance with the approved plan to mom:-vr exce-ed the minimum standards and specifications.
For esisring fraciliries without retrofits, no cerri1 ation is necessary.
Name of Technical Specialist (Please Print):
Aniliation:
Address(Agency): Phone No.:
Signature: Daze:
B) Lad Application Site (NV P)
Check the approphare box
2' The cropping system is in place on all land as specified in the animal waste management plan_
J Conditional approval: all required land as specified in the plan is cleared for planting; the cropping system
as specified in the waste utilization plan has not been established and the owner has committed to establish the
vegetation as specified in the plan by (mottthfday/year); the proposed cover crop is appropriate
for compliance with the wastaudliration plan. .
0 Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 34 days
of this certification. the owner has committed to establish an intenm crop for erosion control;
Name of Technical Specialist (Please Prin
Affiliation: MQ.S
Address(Azency):
Signature:^
This following signature block is only to be
above has been checked.
No.: 1110 9
R-a -an
when the box for conditional approval in III. B
I (we) ce..in• that I (we) have committed to establish the croppin!z system as specified in my (our) waste utilization plan. and
if appropriate to establish the interim Crop for erasion control. and will submit to DI<M a verification of complcdon from a
Technical Specialist within 15 calendar days following the -date specified in the conditional cerufication. I (we) realize that
failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement
action from DEM.
Name of Land 0-wrier:
Signature: Date:
Name of Manager -Of different from owner)-_
Signature:
Date:
Aft C -- J:tttusry 1. 1?07

C) Runoff C.ontrnls frnm Exterior Lots (RC)
Facility %ith exterior lots
Methods to =ninvze the run off of pollutants from lounging and heavy use areas have btrn iostallcd as specifier]
in the plan -
For faciliries wirhout exterior lots, no cerrificarion is necessary.
-_ \ante of Technical Specialist IPlease Print):
Affiliation:
Address(Azencv): Prone No.:
Signature: _ _ _ _ _ Date:
D) 12plicatign and Handlin; Equipment Instaliation (WUP or I)
Check rh ropr" r biock
UairAni- waste application and handling equipment specified in the plan is on sips and ready for use; calibration
and adjustment materials have been provided to the owners and are contained as rare. of the plan.
Animal waste application and handling equipment specified in the plan has not been installed but the owner
cation and has provided a signed eont.-ac:; equipmcat specified is the
has proposed leasing or third party appli
ccnrract agrees with the requirements of the plan; required buffers can be maintained: calibration and
adjustment guidance have been provided to the owners and are contained as par. of the plan.
:D Conditional approval: Animal waste application and handling equipment specified in the plan'has been
purchaser and will be on site and installed by (month/day/year); there is adequate storage to
hold the waste until the equipment is installed and until the waste can he land applied in accardancc with the
cropping system contained in the plan: and calibration and adjusu-nent guidance have been provided to the
owners and are contained as cart of the plan. n /
Name of Technical Specialist (Please Print):,
! /SO+-, .',71 enee r
Address(Agenc} ): 45Lr
F 01 t Ct,' dr Iv l i cM) Phone No.:o /D
�Se'Yi1Rft.TA. f 0 l • .. !1 a _ - i }l t—. i •Y Off/
The following signature block is only to bel used when the box for conditional approval in III D
above has been checked.
I (we) cer[ifv that I (wei have con mired to purchase the animal waste apvucation and handling equipment as
specified in my (our) waste manaae:nent Klan and will submit to DEEM a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
Ove) realize that failure to submit this verification is a violation of the waste management plan and will sueiect me
(us) to an eaforce:n,-nt action from DEM.
Name of Land Owner:
Signature:
Date:
Name of \Iana?er;if different from owner):
Shmature: Date:
E) Odor Control Insect Control aridMortality Manngement (ED. SI. W P. RC or I)
kizthods to cointrol odors and insects as soecif.•ed in [ne P!an have b_ez ins.alle4_ and are ot;.ra joral. The
mo,:aiity n}era,_ n_ :t s•s[_ r s e_. -_d in the ?,-^ has ;!so be::n ir._z: is - ar:d is o::emtional.
,ante of Tecphrniical Specialist tPleasz PIint-t:
I QiAfloA FU i Ut MI AShci:e No.
SDates:
Att•C 1.1990 -

PIease return the completed form to the Division of lVater Quality at the following address:
Department of Environment, Health, and Natural Resources
Division Of Water Quality
'Water Qualify Section, Compliance Group
P.O. Box 29=33
Raleigh, NC ?76?6-4535
Please also remember to submit a copy of this form along 'with the complete Animal Waste
Mannement Plan to the local Soil and lVater Conservation District Office and to keep a copy in
your files with your Animal NN'aste .Management Plan.
_ WC -- 11nuar.- I. I'" 7 6

ANIMAL WASTE UTILIZATION PLAN
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
RONNIE A. WARREN
276 WARREN ROAD
ROSEBORO NC 28382
910-567-2D04
Existing Feeder to Finish Swine
1240.00 hags
Anaerobic Waste Treatment Lagoon
Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
Ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

0
ANIMAL WASTE UTILIZATION PLAN
5. wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop -or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same_
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be'applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc,)
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.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
------
APPLY
RESID.
APPLIC
METH
N
TIME
306.9
2416
1
SA
1
110
2.79
I
APR-JUL
2416
�'1
�WA
11
�100
2416
2
SA
1
1
I
1110
2416
1
]_2
IWA
I
1100
2416
BC
13 INOB
I
I5.2
1260
2426
3
SG
1
I
17-5
2416
4
BC
5.2
INOB
I
�260
2416
SG
1
�_4
I
175
END
I
2.79 279
SEP-APR
3.32 1365.2
APR-JUL
3.32 1332
SEP-APR
2.99 777.4
LIAR -OCT
2.99 1224.25
SEP-MAY
3.58 930.8
MAR-OCT
3.58 1266.5
SEP-MAY
TOTAL13484.05
' - Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
--------
APPLY
RESID.i
APPLIC
METH
N
TIME
END
TOTAL10
-- Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain 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
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than.
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
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.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BC
HYBRID BERMUDAGRASS-CONTROLLED GRAZED
TONS
50
SA
SUMMER ANNUALS (I.E. Sorghum -Sudan Hybri
AC
110
SG
SMALL GRAIN OVERSEEDED
AC
75
WA
WINTER ANNUALS (I.E. Small Grains, etc.)
AC
100
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
12.68
3484.05
0
0
12.68
3484.05
* BALANCE
-- 6 3 2. 0 5
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be.less than or equal'to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations_ Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached -map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements, Your production facility will produce.
approximately 458.6 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 2294
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 7.64666666667 acres of land. If you apply the sludge to corn at.
the rate of 125 pounds of nitrogen per acre, you will need 18.352 acres
of land_ Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 251 depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OR WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil At the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
2416
1
SA
2416
2
SA
2416
3
NoB
BC
.50
*1
2416
4
NOB
BC
.50
*1
2 416
-1
WA
'
2416
"2
WA
2416
"3
SG
2416
SG
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied_ In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
Page: 7

ANIMAL WASTE UTILIZATION PLAN
NARRATIVE OF OPERATION
Page:

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
20_ Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 19951,
shall not be applied closer than 25 feet to perennial waters.
,(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways_
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist"_ Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
15. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge_
Page: 10

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21.. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 11

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:RDNNIE A. WARREN
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-yeas, 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: RONNIE A. WARREN
(Please print)
Signature: !L� �� _ Date: 3�zJ3-
Name of Manager(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print) RoHNis A. Wxi tREN
Affiliation:NRCS
Address (Agency):
Signature:
Phone No.
84 County Complex Rd.
Clinton NC 28328
�I Gcf�Y
Date : .3 ` Z ,3 - ZODCS
Page: 12

03/21/2000 14:07 919-115-5134U
LWU NUN "zN
Noft Coot *I Stein Urr rrAy S a WWI-
gfYfii 17M "4 W4 a Oxwhwt kathom
U4 Tim lklke 4y of NWth Cwobw
Ueparhmnt a9 Crop Silence
Memorandum
TO: North Carolina Certified Technical Sped sts
FROM: Dr. Jim Green, Chairman
NO State University Forage. roduction Workgroup
DATE: June 29, 1998 [�
SUBJECT: Crop Management Practices for Selact Forages
Used in Waste Management
CoNege of AVr1RIliiE M and Life 5rxrcar
Camera Box 7620
Raiaigh, NC 27896-7620
919-5152847
019.$15.7959 (tag¢
The following is a four -page summary of suggestions for rnmagement practices foz some
forage crops that can be used in waste management plans. These suggestions are a result of
discussions within the NC State University Forage Production Workgroup, a group comprised
of NC State faculty and MRCS agency personnel with expertise with the crops.
There are limited docurnented research responses of some of these practices on the many soils
and environments where these crops are currently being grown. The Forage Production
Workgmup has taut the available data and used the combined experiences and realistic
estimates of key people to come up with suggestions that will allow fiwrners to incorporate
these craps and pramices into waste management plans. As data become available to
substantiate or refute these suggestions, the Forage Production Workgroup will make
appropriate changes.
Bermuda Overseeded! With Cereal Rye and Annual Ryegrass
Currently two types of `ryegrass" are being used for winter overseeding in fields used for
animal waste management. Cereal rye is a winter annual smallgrain that looks similar to
wheat, barley and oats. Air ul- Yearass is a winter annual grass that looks mach like tall
fescue. Both of these grasses, when growing during the winter on bermuda sod, can have
significant impact on subsequent bermuda yields. In effect, the total yields from an acre
growing the combination of bermuda with these winter annuals will usually yield between; 1-2
tons more per acre than bmnuda growing alone for the year. Therefore, the total amount of
PAN /acne for the year is about 100 lbs more than for Bermuda alone_ Altbough cereal rye and
annual ryegrass are suitable crops for overseeding, the management of the crops are different
and thus practices implemented are dependent on the crop selected.

0-3/21/2000 14:07
919-715-6048 DWQ NON DISCHARGE SR WAGE 03
Nash arcane swo UnkWay is a Cana- Depart wd of Crop Sdmoe
Ww� ud+rasky and a cone hwl tv aoun
of Dw Ur� d Nu h Camem
Cdlep of Agriadhxe and Ufa ScWmae
Campus Sox 7620
ROJ09h. NC 27695-7620
919.6152547
019515.Mg (fax)
Cereal Rye
The cerealrye should be planted by October 15 to provide the best opportunity to get winter
growth. The most consistent stands are obtained from drilling rye into short (less than 3
inches tail) bermudagrass sod_ If drilling is not possible, the seeds may be broadcast on short
bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding race
for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last
applicatiori of animal waste is to be applied to the bermuda prior to August 3 L _ An
application of 50 lbs/acre of Plant Available N (PAM may be applied between September 15
and October 30. An additional 50 ibs/acre of PAN may be applied in February -March. If rye
growth is h r%wted on time and does not significantly shade the bermuda, PAN rates for the
subsequent bermmda crap are based on realistk yields of bermuda. A barvest is required prior
to heading.or April 7, which ever comes first. This is necessary to minimize the potential for
shading bermuda and reducing its yields. The PAN rate for gazed systems with bermuda
overseeded with cereal rye must be reduced in accordance with NRCS Technical
Standard #590.
Annual Ryegrass
Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter
growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3
inches tall)' bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short
bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate
for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last
application of animal waste is to be applied to the Bermuda prior to August 31. An
application, of 50 lbslacre of (PAN) may be applied between September 15 and October 30.
An additional 50 lbs/acre of PAN may be applied in February-Marcb. If additional PAN is
applied to the ryegrass in April -May, the PAN rate for the bermda must be reduced by a
corresponding amount. This is necessary because ryegrass growth during Apnl-May will
reduce bemn uda yields and shorten the tin& bermuda can fully utilize the N. A harvest is
required by heading or April 7, which ever comes first to prevent shading of emerging
bermuda during April -May pmriod. To favor the production of the bermuda, additional
harvests of ryegrass will he required when the ryegrass cnopy reaches 12 to IS inches height.
The PAN rate for grazed systems with bermuda overseedei with annual ryegrass must be
reduced in accordance with NRCS Technical Standard #590.

03/21/2000 14:07 919-715-604B DWG) NON DISCHARGE BR PAGE 04
North Camirm 9tWa Uri Mty ID a Wnd-
warq udva* em a caatdtwnt Mddi lion
at The lk*mty of North E:efoG>s
Deparfirwrit of Crop &cla me
cdlege of Agft tara and Ufa ScImcos
Campus Bar 7e2A
R&Wgh. NC 2769&7620
91 A.515.2E47
919-615.7959 #m4
Eastern Gam gins
Limited data are available on the response of gamagrass to various levels of N and soil types
in North Carolina- However, until finther data is collected, the following guidelines may
be used.
1. On sandy textured soils that are well drain or excessively well drained, garnagrass may
yield similar to hybrid bermudagraass at similar PAN rates.
2. On heavy textured soils that are poorly to somewhat poorly drained, gamagrass may yield
l .5-3 times more than hybrid berrmuda.
Gamagrass establishes slowly and will not usually produce much harvestable forage during
the establishzzient year. It is best to allow the growth during the seedling year to accumulate
for most or all season, if it is to be harvested, it should be done after full seedhead formation
on a majority of the plants. Therefore, PAN for the seedling year should be modified
accordingly. Overseeding gamagrass with winter annuals is not currently advised because the
harvesting or grazing management of the winter annual crops during February -April would be
detrimental to the survival of gamagmss. Gamagrass should not normally be harvested or
grazed below 6-8 incites stubble.
Application rates are to be based on the realistic N rates that address the N needs per ton of
hay, a realistic yield and an appropriate application window. When harvested as hay in the 24-
36 inch stage of growth, the N rate ranges from 40-50 lbs/ton of dry matter. The PAN rate for
grazed systems must be reduced in accordance with MRCS Technical Standard #590.
The application window for gamagrass is slightly eartier than for bermuda; gamagrass starts
growing about 3-4 weeks earlier than Coastal bermudagrass and about 2-3 weeks earlier than
Tifton 44. Gamagrass is dormant from frost to March. The last application of PAN in the
summer should be prier to August 31,
Rescuegnus (i-e. Matua)
Rescuegrass is a cool season grass and makes most of its growth from March -June and
September -November. It should receive most of its N daring the September -October and late
February through May naonths. Limited data are available for realistic yields of rescuegtass
on various soils and at various N levels in North Carolina However, until fiuther data is
collected the following suggestions may be useful.
1. On sandy, well drained to excessively drained soils, rescuegram may yield 1.5- 3 times
fescue, assuming a uniform and dense stand of grass is present.

03/21/2000 14:07 919-715-6048 llWO NON DiSC:HAHUt B3� rAut nn
• North Caro&%a 9tge Urrwrsty is a ler- ()"Mnent of Crop Science
pram u r and a OVZOLOM bt�sion
of Ths y d NO& Cerafa'e
Canoga d Ag uulfure and Lite Sciences
Carnes Box 7620
F Wfth. NC 27685-7620
s19.51 b.2e47
919.515.785E (fez}
2. On wet or poorly drained soils, rrscuegrass may yield .75 -1.0 tunes as much as fescue.
3. On soils where both are well adapted the yields of rescuegrass may be 1-1.5 times more
than fescue.
The above RYE estimates assume that stand density is maintained through natural reseeding
every year. Althougb rescuegrass is a "perennial" it does not maintain dense, satisfactory
stands unless it is allowed to reseed every year_ Even under this management it is likely tbat
disease will affect one or more growths in some years.
Application rates are to be based on the realistic N rates that address the N needs per ton of
hay, a realistic yield and an appropriate application window. When harvested as hay, the N
rate is similar to other cool season grasses such as fescue, ranging from 40-50 lbs/ton.
Rescuegrass may also continue some growth in June -August if moisture is available. During
these off-seasons, rescuegrass should not receive more than about 25 lbs N/acre/month. Only
apply 25 lbs N/acre in June -August if the equivalent of ]-inch of water can be applied at the
same time. If the crop does not respond with at least a 1000 lbs of growth within a 3-5 week
period do not make another application until the plants have had the opportunity to use the
previous application.

• ANIMAL WASTE IITILI W&a PL
IT)OhL
D A-T6
t
'TABLE 1: ACRES 'OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP.
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
Ald N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
06.9
10"
SA
1
110
2.79
I
APR-JUL
C
WA
I100J
�I
12.79J79
EP-APR.
:15
2
SA
1
1 ✓ 10
�
65.2
F.
I
�
+
13.32.1
APR-JU7J
t
3? 6
WA
1
1100,/
3 . 32 332
1-2
T
SEP-APR
F.
417
13 NO3Jfv�{ iI
IBC-
I3.2
260 I
I2.99 777.4,
1 T
L
MAR- OCT,
416
1-3
I SG
I 1
-
� 2 . 99 •224 . 251,
V
SC
+ 1i'- acT s,
216
BC
5.2
r V
56 930.8
14 IN03
yt
�C73tSt
116
! 'r
f ��
G
}rl �
I
Am.
�8 2�8.5 �7 V_
ly a.'.Ccr�n
p TOTAL 0
Y indicates that this field is being overseeded (i.e. interolan_ted)
or winter annuals follow summer annuals.
IE• The applicator is cautioned that P and K may be over applied
while meeting the 1yj requirements_ in thefuture, regulations may
require farmers in some part; of ?north Carolina to have a
nutrient management plan that addresses all nutrients. This Alan
onlyFW&V A nitrogen.
WATER QUAtiTY SECT]OtV V1rj+,1 011 Cis[,, L H n
Non-Disoharp PenTtiftV 3

ANIMAL WASTE UTILIZATION PLAN
** 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=ollowing legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
50
3C
HYBRID 3ERMiTDAGRASS--CONTROLLED GRAZED
TONS
SA
SUMMER AN -UALS (I.E. Sorghum -Sudan Rybri
AC
110
SG
SMALL GRAIN OVERSEEDED
AC
75
WA
WINTER ANNUALS (I.E. Small Groins, etc.)
AC
100
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N _ED
12.68
2,1 - .3,/69.3
0
0
* BALANCE
-
_------ _\1
't** This s number must be less t_^_a_1 or ea-ual `o 0 1n order Lo 41
gully utilize the animal waste N pr uced.
Page: S

'-'r;: iY^. r• _ d `tee-'::.Z�.,a-%r.��.:.... ... . ..... . .. _ ... _ - ._ _ _.. _ _._ _ _ ._ ... _
- _ : eta. ,t _ .. •
f ANIMAL WASTE UTILIZATION PLAN
S
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:RDNNIE A. WARREN
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a Storm event less Severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
,and at the office of the local Soil. and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: RONNIE A. WARREN
(Please P_:nt)
Signature: y.[� l— LDate: 3�Z3- ZG�O
Name of Manager (If different from owner) :
Signature:
Date:
Name of Person Preparing Plan: (Please P- nt) R DN Yv a A. W h RRSlJ
Affiliation:NRCS Phone No.
Address (Agency): 84 County Complex Rd.
Signature:
Clinton NC• 28328
Y
Pa0e 1 12

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr:, Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
January 12, 2001
RONNIE A. WARREN
TRIPLE A FARM
276 WARREN RD
ROSEBORO, NC 28382
/ •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCE$
rJ AN 2 2 2001
try `-i-TEviLLE
Subject: Application No. AWS820430
Additional Information Request
Triple A Farm
Animal Waste Operation
Sampson County
Dear Mr. Warren:
I appreciated speaking with you this morning regarding sending your additional information to us. The
Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application.
Additional information was requested on December 18 and to date has not been received by the Division.
Additional information is -still required before we can continue our review. Please address the following,;no
'later than February 12, 2001.
I . On page 3 of your Waste Utilization Plan (WUP) dated 3-23-2000, the N uptake for small
grain overseed on fields #3 and #4 is listed as 75 pounds N per acre, this needs to be
reduced to 50 pounds N per acre. The Sixth Guidance Memorandum to Technical
Specialists. dated August 18, 1997 (enclosed) states that only 50 pounds of N per acre should
be applied to small grain overseeded into Bermuda grass. Current guidance allows for up to
100 pounds of N per acre, if the -following is added to the WUP: 1) The last waste application
for bermuda is August 3151, and 2) The first application of 50 pounds of N on small grain is
from September 15 to October 30 and the additional 50 pounds of N on small grain is from
February to March. Please reduce the N rate on the small grains to 50 pounds per acre or
change the waste application windows to match the guidance detailed above. I have enclosed
the correction sheet with ray notes.
On page 7 of your WUP, the irrigation parameters for several of the fields and crops
listed, are missing. Please fill in the missing information. When we spoke this morning you
said this was an oversight and you will fill those items missing from the table, to reflect an
application rate of 0.50 inches per hour and an application amount of no more than I inch.
3. On page 12 of your WUP, please have Mr. C. Wilson sign as technician. Also have both
yourself and Mr C. Wilson Spencer initial and date all WUP revisions.
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

Application No. «County_Number»-«Facility_Numben>
gFacility_Contact»
Page 2
Please reference the subject permit application number when providing the requested information. All
information should be signed, sealed, and submitted in duplicate to my attention at the address below.
NCDENR-Non Discharge Permitting Unit (attn: Theresa Nartea)
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
The information requested by this letter must be submitted on or before January 17, 2001 or the
Division will return your application as incomplete in accordance with 15A N.C.A.C_ 2H .0200 and your
facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid
permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement
authority of the Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 375.
Sincerely,
Theresa Nartea
Soil Scientist
Non -Discharge Permitting Unit
cc Fayetteville.Regioiial Offrce, Water Q�iali_ty �
Permit File

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
A&M4 0 •
NCDENR
NORTH CAROLINA DEFAR rMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Dccember 18, 2000 - -
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RONNIE A. WARREN 2
TRIPLE AFARM ���a ; n EE)
276 WARREN RD
ROSEBORO, NC 28382
DEC 2 i 7000
r,, 'i L 1-TEViLLE
REC, OFFICF
Dear Ronnie Warren:
Subject: Application No_ AWS820430
Additional Information Request
Triple A Farm
Animal Waste Operation
Sampson County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application_ Additional
information was requested on March 28, 2000 and to date has not been received by the Division. Additional information is required
before we can continue our review. Please address the following by January 17, 2001:
Your Waste utilization Plan (WUP) lists the nitrogen uptake for a small grain overseed as 75 pounds per acre. The
Sixth Guidance Memorandum to Technical Specialist dated August 18, 1997 states that only 50 pounds of nitrogen
per acre should be applied to small grain overseeded into Bermuda grass. Current guidance allows for 100 pounds
of nitrogen per acre under strict management practices as mentioned in the memo included with this letter. Please
have your technical specialist reduce the nitrogen rate on the winter annuals to 50 pounds per acre or incorporate
the attached management practices into the WUP narrative and change the application windows for the
bermuda crop to March through August 15 for the application of 75 pounds of nitrogen per acre.
Please provide irrigation parameters for all crops listed in your WUP. Irrigation events are to be listed in the WUP
as the maximum application allowable for that soil type from the time the pumps are turned on until the time they
are shut off. It is currently recommended that total application amounts not exceed one inch in any application
event for any soil type. If your application rates need to be adjusted for the application of animal waste, please have
your Technical Specialist revise your WUP to reflect the appropriate application amount per event. If the rates
exceed the recommended one inch, please have your Technical Specialist justify the increased application rate in
the narrative of your WUP.
Please note that all «'UP revisions must be signed and dated by both the owner and the technical specialist. Please reference
the subject permit application number when providing the requested information. All information should be signed. sealed, and
submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before
January 17, 2001 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your
facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call Theresa Nartea at [phone]. extension 375.
Since ely,
S an Cauley
Environmental Engineer
Non -Discharge Permitting Unit
cc: Fayetteville Regional Office. Water Quality
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment REED QED
and Natural Resources
Division of Water Duality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
RONNIE A. WARREN
TRIPLE A FARM
276 WARREN RD
ROSEBORO, NC 28382
Dear Ronnie Warren:
j 2000
REG. OFFICE
March 28, 2000
1; lk
•�
NCDENR
NORTH CAROt-INA DEPARTMENT OF
ENv1RONMENT AND [NATURAL RESOURCES
Subject: Application No. AWS820430
Additional Information Request
Triple A Farm
Animal Waste Operation
Sampson County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. Please address the following by April 27, 2000:
I. Your Waste Utilization Plan (WUP) lists the nitrogen uptake for a small grain overseed as 75 pounds per
acre. The Sixth Guidance Memorandum to Technical Specialist dated August 18, 1997 states that only 50
pounds of nitrogen per acre should be applied to small grain overseeded into Bermuda grass- Current
guidance allows for 100 pounds of nitrogen per acre under strict management practices as mentioned in the
memo included with this letter. Please have your technical specialist reduce the nitrogen rate on the winter
annuals to 50 pounds per acre or incorporate the attached management practices into the WUP narrative
and change the application windows for the bermuda crop to March through August 15 for the
application of 75 pounds of nitrogen per acre.
2. Please provide irrigation parameters for all crops listed in your WUP. Irrigation events are to be listed in
the WUP as the maximum application allowable for that soil type from the time the pumps are turned on
until the time they are shut off. It is currently recommended that total application amounts not exceed one
inch in any application event for any soil type, if your application rates need to be adjusted for the
application of animal waste, please have your Technical Specialist revise your WUP to reflect the
appropriate application amount per event. If the rates exceed the recommended one inch, please have your
Technical Specialist justify the increased application rate in the narrative of your WUP.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist- Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be
submitted on or before April 27, 2000 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 546.
Sincerely,
Susan Cauley
Environmental Engineer
Non -Discharge Permitting Unit
cc: Fayetteville Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh, forth Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor
Sill Holman, Secretary
Kerr T. Stevens, Director
RONNIE A WARREN
TRIPLE A FARM
276 WARREN RD
ROSEBORO NC 28382
Dear Ronnie Warren:
-----NCDENR
NORTH CAROLINA DEPARYmENT OF
ENviRpNMENT ANDI!l1111EaD
January 14, 2000
,= AN 2 4 2000
FAYETTEVIL LE
REG. OFFICE
Subject Application No. AWS820430
Additional Information Request
Triple A Farm
Animal Waste Operation
Sampson County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. Please address the following by February 13, 2000:
1. Your Waste Utilization Plan (WUP) lists the nitrogen uptake for a small grain overseed as 90 pounds per
acre. The Sixth Guidance Memorandum to Technical Specialist dated August 18, 1997 states that only 50
pounds of nitrogen per acre should be applied to small grain ovcrseeded into Bermuda grass. Current
guidance allows for 100 pounds of nitrogen per acre under strict management practices as mentioned in the
memo included with this letter. Please have your technical specialist reduce the nitrogen rate on the winter
annuals to 50 pounds per acre or incorporate the attached management practices into the WUP narrative for
the application of 90 pounds of nitrogen per acre.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist_ Please
reference the subject permit application number when providing *he requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be
submitted on or before February 13, 2000 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C_ 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 546.
isanCaulcy
Environmental Engineer
Non -Discharge Permitting Unit
cc: Fayetteville Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Ronnie A Warren
Triple A Farm
276 Warren Rd
Roseboro NC 28382
Dear Ronnie A Warren:
A 4
•
AN 0111111�m
NCDENR
NORTH CAROLINA DEPARTMENT OF -
ENVIRONMENT ANo NATURAL RESOURCES
December 30, 1999 RECEIVE
t 2000
FAYETTEVILLE
FIEG. OFFICE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 82430
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. IRR 1, IRR2, DRYI, DRY2, DRYS, 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,
r
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]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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