820436_CORRESPONDENCE_20171231

NUH I H LAHULINA
Department of Environmental Qual

i A
NCDENR
North Carolina Department of Environment and
Pat McCrory
Governor
CERTIFIED MA1L
RETURN RECEIPT REQUESTED
W. Steven Williams
409 Coharie Dr.
Clinton North Carolina 28328
�Wkk 1a13113
Natural Resources
Division of Water Resources
Water Quality Programs
Thomas A. Reeder John Skvarla
Director Secretary
December 3, 2013
Subject: Request for Information:
J&J Farm, Facility No, 82-436, Permit No. AWS820436
Sampson County
Dear Mr. Williams,
Thank you for working up and sending the Irrigation Records for J& J Farm. While the arithmetic is good, there
are quite a few corrections and several items for checking. I had intended to call but figured you would have to write it all
down anyway.
l - On the header, near top left, please check the field sizes (acres) against your latest Waste Utilization Plan
(WUP) from 1/12/11. Unfortunately, I don't have a copy of that WUP here. The listed acres exactly match the
older WUP l do have, but if the acres are not right everything else is wrong.
2- On the header, near bottom right, please check the loading (lb./acre) against the N numbers per acre listed in
the latest WUP for that crop. These look reasonable but do not match my notes (which may be from the
earlier WUP).These rates are constant for a given crop and soil, unless you update the WUP.
3- ***Start a new sheet for each crop cycle and field and reset the loading rate. For example, if the correct
loading rate for wheat is 132 lbs. per acre, you start over with a new 132 lbs. every fall. Only your winter crop
will cross over parts of two calendar years all on one sheet (for example, late2013 & early 2014). The summer
crops will always be all in one calendar year.
4- Time is a bit tricky in Excel. Please format your start and end time columns for time not numbers. For
example, if you spray from 8:00-10:30, that will be 150 minutes if the time and formula is properly
formatted, but only 138 minutes, if you input it as numbers (8.00-10.30). You can download one of our
spreadsheets at h :/1 ortal.ncdenr.or web/w /a s/afo/re tt. However, since there is a lot of user input to
start over with blank spreadsheets, it would probably be easier to straighten out what you have.
5- **The flow rate comes from the last calibration and only changes every two years when you get a new
calibration. Even then it rarely changes much. According to my notes, your last calibration was done on
1/10/13 and was for 234 gallons per minute. Your sheets have numbers from 136 to 205 gpm. If you get a
new reel it should spray at substantially the same rate and wetted diameter as the old one, or else you will
need a new irrigation design.
AQUIFER PROTECTION SECTION
225 Green St, Ste, 714
Fayetteville, North Carolina 28301-5095
Phone: [phone] FAX: [phone] Custamer Service: 1-877-623-6748 Nor thCarolina
IntemeC rvww.h20.enr.staie.nc.us �a�ura���
Ao 6puel Oppoftr4l Affir w&e Mon Employer L

Mr. Steven Williams
December 3, 2013
Page 2 of 2
6- "The waste (lagoon) sample determines the PAN rate (lb. /1000 gal) and changes quite often. Each sample
is good for only 60 days running forward or backward in time (total 120 days maximum). All your sheets
were run at a PAN of 1.4 for several years. According to my notes, your credible PANS for the last year
ranged from 1.05 to 3.4 lbs. N/ per 1000 gal. If you get an odd number, it is best to take a new sample. During
the last year you had two very high numbers, 6.3 and 12.2, which should not be used (or only used
minimally). Cooperative Extension delivers samples to Raleigh every 60 days but if you are not spraying for
a while, you do not need to take one until you do spray (although you might have to deliver or send the
sample yourself).
Fortunately, your farm does not generate much waste, so did not violate the PAN limits on the ground.
Please rework the 2013 soybean crop on new sheets and send them to me by January 2, 2014 so I know you
understood all of this. Also start new sheets for this fall's wheat crops. You do NOT need to send those, unless F
ask (i.e. if the soybean sheets are wrong). Hopefully, that will get you squared away before the next inspection.
Attached is one page you sent, referenced to the points above. If you have any questions, please do not hesitate to
call me at [phone].
Sincerely,
J Schneier
Environmental Specialist

Tract # I T3621
Routine Size (Acres)
Farm Owner
Owner's Address
Owner's Phone
Crop Type
luthent
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field # P2
4.33 _ 'C C ak.-k* 4'Yi
Joseph Williams _
2470 Roanoke Rd. -
Clinton, NC 28328
910-567-6980
Corn
Facility # 82-436
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone
From Animal Waste Management Plan
Recommended PAN
Loading (Iblacre)=(B)
Joseph Williams
2470 Roanoke Rd.
Clinton, NC 28328
910-567-6980
lource
date
Start Time
End Time Total Minutes # of Sprinklers
Plow Rate Total Volume Volume Per Acre
PAN Ib11000 al)
PAN Applied
Nitrogen 13a! t.blAc
3/912010
11.00
15.50
270.00
1
205
55,350
12782.91
1.40
17.90
87,10
3
` 2121720�13
9.15
13.25
246.00
1
205
50,430
111646.65
1.40
16.31
70.80
Sh,*09be.0.00
1
NoAd 204
-
-
0.00
70.80
aT 0.00
1
204
-
-
0.00
70.80
0.00
1
136
-
-
0.00
70.80
0.00
1
1361
0.00
70.80
0.00
1
136
-
-
0.00
70.80
0.00
1
136
-
-
0.00
70.80
0.00
1
136
-
-
0.00
70.80
0.00
1
136
-
-
0.00
70.80
0.00
1
136
-
-
0.001
70.80
0.00
1
136
-
-
0.00
70.80
0.00
1
136
-
-
0.00
70.80
0,00
1
136
-
-
0.00
70.80
0.00
1
136
-
-
0.00
70.80
0.00
1
136
-
-
0.00
70.80
0.00
1
136
-
-
0.00
70.80
0.00
1
136
-
-
0.00
70.80
0.00
1
136
-
-
0.00
70.80
Crop Cycle Totals 105.780
Owner's Signature Operator's Signature
Certified Operator Joseph Williams Operator Certificaton #
34.20
148.09

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder
Governor Director
CERTIFIED MAEL
RETURN RECEIPT REQUESTED
Mr. Steven Williams
409 Coharie Dr.
Clinton North Carolina 28328
Subject: Request for Information:
J&J Farm, Facility No. 82436, Permit No. AWS820436
Sampson County
Dear Mr. Williams,
John Skvarla
Secretary
Thank you for working up and sending the Irrigation Records for J& J Farm. While the arithmetic is good, there
are quite a few corrections and several items for checking. I had intended to call but figured you would have to write it all
down anyway.
1- On the header, near top left, please check the field sizes (acres) against your latest Waste Utilization Plan
(WUP) from 1/12/11. Unfortunately, I don't have a copy of that WUP here. The listed acres exactly match the
older WUP I do have, but if the acres are not right everything else is wrong.
2- On the header, near bottom right, please check the loading (lb./acre) against the N numbers per acre listed in
the latest WUP for that crop. These look reasonable but do not match my notes (which may be from the
earlier WUP).These rates are constant for a given crop and soil, unless you update the WUP.
3- ***Start a new sheet for each crop cycle and field and reset the loading rate. For example, if the correct
loading rate for wheat is 132 lbs. per acre, you start over with a new 132 lbs. every Fall. Only your winter crop
will cross over parts of two calendar years all on one sheet (for example, latc2013 & early 2014). The summer
crops will always be all in one calendar year.
4- Time is a bit tricky in Excel, Please format your start and end time columns for time not numbers. For
example, if you spray from 8:00-10:30, that will be 150 minutes if the time and formula is properly
formatted, but only 138 minutes, if you input it as numbers (8.00-10.30). You can download one of our
spreadsheets at http://portal.nedenr.or web/wq/aps/afo/report. However, since there is a lot of user input to
start over with blank spreadsheets, it would probably be easier to straighten out what you have.
5- *"The flow rate comes from the last calibration and only changes every two years when you get a new
calibration. Even then it rarely changes much. According to my notes, your last calibration was done on
1/10/13 and was for 234 gallons per minute. Your sheets have numbers from 136 to 205 gpm, if you get a
new reel it should spray at substantially the same rate and wetted diameter as the old one, or else you will
need a new irrigation design.
AOUIFER PROTECTION SECTION
225 Green St., Ste, 714
Fayetteville, North Carolina 28301-5095 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 Na . hCarolina
Internet: www.h20.enr.state.nc.us
An Equal Opportunity IAihrmative Action Employer 417turall✓

Mr. Steven Williams
November 27, 2013
Page 2 of 2
6- "The waste (lagoon) sample determines the PAN rate (lb. /1000 gal) and changes quite often. Each sample
is good for only 60 days running forward or backward in time (total 120 days maximum). All your sheets
were run at a PAN of 1.4 for several years. According to my notes, your credible PANS for the last year
ranged from 1.05 to 3.4 lbs. N/ per 1000 gal. If you get an odd number, it is best to take a new sample. During
the last year you had two very high numbers, 6.3 and 12.2, which should not be used (or only used
minimally). Cooperative Extension delivers samples to Raleigh every 60 days but if you are not spraying for
a while, you do not need to take one until you do spray (although you might have to deliver or send the
sample yourself).
Fortunately, your farm does not generate much waste, so did not violate the PAN limits on the ground.
Please rework the 2013 soybean crop on new sheets and send them to me by December 30, 2013 so I know you
understood all of this. Also start new sheets for this fall's wheat crops. You do NOT need to send those, unless I
ask (i.e. if the soybean sheets are wrong). Hopefully, that will get you squared away before the next inspection.
Attached is one page you sent, referenced to the points above. if you have any questions, please do not hesitate to
call me at [phone].
Sincerely,
Q
Joan Schneier
Environmental Specialist

Animal Waste Management System Operator Designation Form
WPCSOCC
NCAC 15A 8F .0201
Facility/Farm Name:
Permit #: AVK,31. q3(2 Facility ID#: �-� County: SQm9a?
Operator In Charge (01C)
Name: I,LY►7S
First Middle Last Jr, Sr, etc.
X Cert Type / N er: Z '(Work Phone:
7
?C Signature: - 1 3e Date: /0IZ Z �
"I certify that I agree to my designation as the Operator in Charge for the facility noted. I understand and will abide by the rules and regulations
pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water
Pollution Control System Operators Certification Commission."
Back-up Operator In Charge (Back-up O1C) (Optional)
Name. aLvefl P
First Middle Last Jr, Sr, etc.
Cert Type / Number: AYVA C86 Y30 Work Phone:
x Signature: ) Date: /6 z-
113
"I certify that I agree to my designation as Back-up Operator in Charge for the facility noted. I understand and will abide by the rules and
regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the
Water Pollution Control System Operators Certification Commission."
X
Owner/Permittee Name: 70�h ?( _
Phone #: ( ! 1©
or
Mail, fax or email the
original to:
Fax#:
k Date: A >✓Z 2
WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 Fax: [phone]
Email: eertadniin(a7,nedenr:t=oy
Mail or fax a copy to the Asheville
Fayetteville
Mooresville
appropriate Regional Office: 2090 US Hwy 70
225 Green St
610 E Center Ave
Swannanoa 28778
Suite 714
Suite 301
Fax: [phone]
Fayetteville 28301-5043
Mooresville 28115
Phone:[phone]
Fax:[phone]
Fax:704.663,6040
Phoen: 910.433.3300
Phone; 704.663.1699
Washington
Wilmington
Winston-Salem
943 Washington Sq Mall
127 Cardinal Dr
585 Waughtown St
Washington 27889
Wilmington 28405-2845
Winston-Salem 27107
Fax:[phone]
Fax:910.350,2018
Fax:[phone]
Phone:[phone]
Phone:[phone]
Phone:[phone]
(Retain a copy of this form for your records)
Raleigh
3800 Barrett Dr
Raleigh 27609
Fax: [phone]
Phone:[phone]
Revised 02-2013

09/05/2012 10:12 19105928615 GROUP BENFFiTS PAGE 01/02
209 kssk Ed
a C Box 560
C1=1L WC 25328
9;0-592-8611
9i0-532-8515 (fmc)
Kev.?1S' L° Y�:�=g�.OiiaTS:n Li MEscRopl PiocaC-RecyGle-
JND'aS.

09/05/2012 10:12
19105928615
GROUP i3ENEFTTS
PAGE 62/02
Animal Waste Management Systems Operator Designation Form
WPCSOCC
NC -AC 15A 8F .0201
l�acilitylFsrm Name: (l-1 Q
Permit n: AVY $ao Facility i: - _ County: 1 t?5 i
Operator Io Cbarge (01C)
Name:
First 1,tARe • Last Jr, Sr, ere,
Cert Type / Number: Work Phone:
Signature: Date:
"1 ccrtit, that I agroe io my designation as the Operator in CNtrge ror the Facility noted. I understand and will abide by the rules mid
regulations Pertaining to the re5ponsibilitiry set forth in 15A X01C 08F .0203 and failing to do so can result in Disciplinary Actions b}- the
11-alcr Pollution Control Svstem Operators Ccrtificsuipn Commission"
—� Back-up Operator In Charge (Back-up OIC) (Optional)
Name: S a A, A ._ A& O'wls -
Flrsr Middls Last Jr. Sr, etc.
Cert Type / Number: Work Phone:lie
r
Srgrtrrtul e: j Date:
"1 certify that I agree to my designation as Back-up Opermor in Charge for the fmcility noted. I understand and will abide by the m1cs and
regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinmy Actions by the
watcr Pollution Comm] System Operators Certification Commission."
—� OwnerfPermittee dame: LeH T Ail l Ayh -S - ---.— _ —
PhoneY:(C7tc3.) �rQ� ��7ty Faxn:f Z -
Sigrratur c: jllL�-+ Date:_—�'
cr er anti ori=d a.. • t1
-q Uir-ov
R FOO 1, P
Mail or fax the migirrsl to:
iirPE'90G-T ""Mail
Service Center, Raleigh, NC 27699-X618
Fax: [phone]
A
Mal] or fax a cope to the
Asheville
Fayetteville
Moorcnitle
Raleigh
appropriate Rgivhal Office:
2090 U'S Hay 70
225 Green St
6I0 E Ccikr Air
3800 Barrett Dr
Swornanon 29778
Suitc 714
Suite 301
Ralcigh 27609
Fax: [phone]
Fayetteville 283014043
Moorevillc 28115
Fax: [phone]
F21:910.486.0707
Fax:[phone]
Wachingtmn Wilmington Winston-Salern
943 @ anhington Sq Mall 127 Cardinal Dr 585 Waughwwrt St
Washington 27889 Wilmington 28405-2845 Winston-Salem 27107
Fax:252.946,9215 Fnx:910.350.2004 F0:336,771,4631
(Retain a cap), o f this {arm for your records)
Rm?cd S-ZDIa
/I

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # T3621 Field # P1
Routine Size (Acres) 5.33
Farm Owner Joseph Williams
Owner's Address 2470 Roanoke Rd.
Facility #
DENR-FRCS
MOV012013
82-436 IIM
Irrigation Operator
Irrigation Operator's -
Clinton, NC 28328 Address
Owner's Phone [phone] Operator's Phone
From Animal Waste Management Plan
Crop Type Wheat Recommended PAN
Loading (lblacre)=(B)
Joseph Williams ^
2470 Roanoke Rd.
Clinton, NC 28328
910-567-6980
132
Nutrient
Source Date Start Time End Time Total Minutes Al of Sorinklers Flow Rate Total Volume Volume Per Acre PAN (lb11000 call PAN Aonlled Nitroaen Gal fl-blAcl
10/22/2009
13.00
17.00
240.00
1
200
48,000
9,002.25
1.40
12.60
119.40
12/10/2009
10.00
13.50
210.00
1
200
42,000
.7,876.97
1 A0
11.03
106.37
C 1/30/2012
8.30
11.30
180.00
1
200
36,000
6,751.69
1.40
9.45
98.92
0.00
1
200
-
-
0.00
98.92
0.00
1
200
-
-
0.00
98.92
0.00
1
200
-
-
0.00
98.92
0.00
1
200
1--
-
0.00
98.92
0.00
1
200
-
-
0.00
98.92
0.00
1
200
-
-
0.00
98.92
0.00
1
136
-
-
0.00
98.92
0,00
1
136
-
-
0.00
98.92
0.00
1
136
-
-
0.00
98.92
0.00
1
136
-
-
0.00
98.92
0.00
1
136
-
-
0.00
98.92
0.00
1
1361
-
-
0.00
98.92
0.00
1
136
-
-
0.00
98.92
0.00
1
136
-
-
0.00
98.92
0.00
1
136
-
-
0.00
98.92
0.00
1
136
-
-
0.00
98.92
Grop Cycle Totals 1Zb,UU0
Owner's Signature Joseph Williams Operator's Signature
Certified Operator Joseph Williams Operator Certificaton #
33.0
176.40

CTract # IT3621
Routine Size (Acres)
Farm Owner
Owner's Address
Owner's Phone
Crop Type
Field #
4.33
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
P2
Facility # 82436
Joseph Williams
Irrigation Operator
2470 Roanoke Rd.
Irrigation Operator's
Clinton, NC 28328
Address
910-567-6980
Operators Phone
From Animal Waste Management Plan
Corn
Recommended PAN
Loading (Ihlacre)=(B)
Joseph Williams
2470 Roanoke Rd.
Clinton, NC 28328
910-567-6980
105
Nutrient
Source IDate 19tartTime End Time Total Minutea # of Sorinklem Flew Rate Total Volume Volume Per Acrn PAN M11000 calf PAN Annlied Nltroaen Bal fL6lAe1
Crop Cycle Totals 105,780
Owner's Signature Operator's Signature
Certified Operator Joseph Williams Operator Certificaton #
R
34.20
148.09
J

Tract # IT3621
Routine Size (Acres)
Farm Owner
Owner's Address
Owner's Phone
Crop Type
Nutrient
Field #
4.33
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
P2 Facility # 82-436
Joseph Williams Irrigation Operator
2470 Roanoke Rd. Irrigation Operator's
Clinton, NC 28328 Address
910-567-6980 Operator's Phone
Wheat
From Animal Waste Management Plan
Recommended PAN
Loading (lb/acre)=(B)
Joseph Williams
2470 Roanoke Rd.
Clinton, NC 28328
910-567-6980
132
Source
Date
Start Time End Time Total Minutes 9 of Sprinklers Flow Rate Total Volume Volume Per Acre PAN(Ibl1000 gal) PAN Applied Nitrogen Bal (LblAc
2/12/2009
12.00
16.00
240.00
1
205
49,200
11,362.59
1.40
15.91
116.09
3/1/2010
10.50
17.00
390.00
1
205
79,950
18,464.20
1.40
25.85
90.24
L2/.1/2012
9.00
12.00
180.00
1
204
36,720
8,480.37
1.40
11.87
78.37
GI'Und 71201'2
9.50
12.00
150.00
1
204
30,600
7,066.97
1.40
78.37
VIj1�J20,N3
10.00
12.00
120.00
1
136
16,320
3,769.05
1.40
5.28
73.09
0.00
1
136
-
-
0.00
73.09
0.00
1
136
-
-
0.00
73.09
0.00
1
136
-
-
0.00
73.09
0.00
1
136
-
-
0.00
73.09
0.00
1
136
-
-
0.00
73.09
0.00
1
136
-
-
0.00
73.09
0.00
1
136
-
-
0.00
73.09
0.00
1
136
-
-
0.00
73.09
0.00
1
136
-
-
0.00
73.09
0.00
1
136
-
-
0.00
73.09
0.00
1
136
-
-
0.00
73.09
0.00
1
136
-
-
0.00
73.09
0.00
1
136
-
-
0,00
73.09
0.001
11
136
-
i -
i
0.00
73.09
crop cycle Totals
Owner's Signature
292,79U
Operator's Signature
Certified Operator Joseph Williams Operator Certificaton #
58.91
255.07

Tract # T3621
Routine Size (Acres)
Farm Owner
Owner's Address
Field #
5.49
Joseph Williams
2470 Roanoke Rd.
Clinton, NC 28328 Address Clinton, NC 28328
Owner's Phone [phone] Operator's Phone [phone]
From Animal Waste Management Plan
Crop Type Wheat Recommended PAN
Loading (lb/acre)w(B) 132
Nutrient
Source Date Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Volume Per Acre PAN (lb/1000 sail PAN Aoblied Nltroaen Sal (Lb/Acl
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
P3
Facility # 82.436
Irrigation Operator Joseph Williams
Irrigation Operator's 2470 Roanoke Rd.
12/30/2009
10.00
16.00
360.00
1
205
73,800
13,432.84
1.40
18.81
113.19
1/27/2010
14.50
18.00
210.00
1
205
43,050
7,835.82
1.40
10.97
102.22
s-2/2/2012
8.15
12.15
240.00
1
204
48,960
8,911.54
1.40
12.48
89.75
41201'0/2012
9.00
12.00
180.00
1
204
36,720
6,683.65
1.40
i1A1;t3J oil
9.30
12.30
180.00
1
205
36,900
6,716.42
1.40
9.40
0.00
1
205
-
-
0.00
I
AD 36
/Sa 93.
1
205
3d 6 o
S i
20 8-68
Fq. qj
0.00
1
205
-
-
0,00
0,00
1
136`
-
-
0.00
0.00
1
136
-
-
0.00
0,00
1
136
-
-
0.00
0.00
1
136
-
-
0.00
0.00
1
136
-
-
0.00
0.00
1
136
-
-
0.00
0.00
1
1361
0.00
0.00
1
136
-
-
0,00
0.00
1
136
-
-
0.00
0.00
1
136
-
-
0.00
0.00
1
136
-
-
0.00
0,00
1
1361
0.00
0.00
1
1361
0.00
0.00
1
1361
0.00
0.00
1
1361
0.00
Crop Cycle Totals
Owner's Signature
239,430
Operator's Signature
Certified Operator Joseph Williams Operator Certificaton #
51.66
283.79

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # T3621
Field #
P4 Facility # 82-436
Routine Size (Acres)
4.59
Farm Owner
Joseph Williams
Irrigation Operator
Joseph_Wiillams
Owner's Address
2470 Roanoke Rd.
Irrigation Operator's
2470 Roanoke Rd.
Clinton, NC 28328
Address
Clinton, NC 28328
Owner's Phone
910-567-6980
Operator's Phone
910-567-6980
From Animal Waste Management Plan
Crop Type
Wheat
Recommended PAN
Loading (Iblacre)=(6)
132
Nutrient
Source Date Start Time
End Time Total Minutes
# of Sorinklers Flow Rate Total Volume Volume Per Acre
PAN {ibl1000 call RAN Aoolied Nitrogen Sal (Lb/Acl
10/11/2009
10.00
16.00
360,00
1
205
73,800
16,092.46
1.4
22.53
109.47
11 /14/2009
10.00
17.00
420.00
1
205
86,100
18,774.53
1 A
26.28
83.19
21812010
11.00
16.00
300.00
1
136
40,800
8,896.64
1.4
12.45
70.73
C-41-12/2012
8.00
11.00
180.00
1
136
24,480
5,337.99
1.4
7.47
63.26
IK111/?:3m
9.00
12.00
180.00
1
136
24,480
5,337.99
1.4
7.47
55.78
%t /20jl,3
9.00
12,Q0
180.00
1
136
24,480
5,337.99
1.4
7.47
48.31
0.00
1
136
-
-
0.00
48.31
0.00
1
136
-
-
0.00
48.31
0.00
1
136
-
-
0.00
48.31
0.00
1
136
-
-
0.00
48.31
0,00
1
136
-
-
0.00
48.31
0.00
1
136
-
-
0.00
48.31
0.00
1
136
-
-
0.00
48.31
0.00
1
136
_
-
0.00
48.31
0.00
1
136
-
-
0.00
48.31
0,00
1
136
-
-
0.00
48.31
0.00
1
136
-
-
0.00
48.31
0.00
1
136
-
-
0.00
48.31
0.00
1
136
-
-
0.00
48.31
0.00
1
136
-
-
0.00
48.31
0.00
1
136
-
-
0.00
48.31
0.00
1
136
-
-
0.00
48.31
0.00
1
136
-
-
0.00
48.31
Owner's Signature
crop Cycle Totals 274,140 83.69
383.80
Operator's Signature
Certified Operator Joseph Williams Operator Certificaton #

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # T3621
Field #
P3 Facility # 82-436
Routine Size (Acres)
5.49
Farm Owner
Joseph Williams
Irrigation Operator
Joseph Williams
Owner's Address
2470 Roanoke Rd.
Irrigation Operator's
2470 Roanoke Rd.
Clinton, NC 28328
Address
Clinton, NC 28328
Owner's Phone
910-567-6980
Operator's Phone
910-567-6980
From Animal Waste Management Plan
Crop Type
Corn
Recommended PAN
Loading (lb/acre)=(B)
105
Nutrient
Source Date Start Time
End Time Total Minutes
4 of Sorinklers Flow Rate Total Volume Volume Per Acre
PAN (lb/1000 nail PAN Aoolled Nitrouen Bal (Lb1A0
3/8/2010
13.00
15.50
150.00
1
205
30,750
5,597.01
1.40
7.64
97.16
3/18/2010
14.00
18.50
270.00
1
205
55,350
10,074.63
1.40
14.10
83.06
r-�61412012
9.00
11.00
120.00
1
204
24,480
4,455.77
1.40
6.24
76.82
411e3�i:57m, 5
9.30
13.30
240.00
1
204
48,960
8,911.54
1.40
12.48
64.35
0.00
1
205
-
-
0.00
64.35
0.00
1
205
-
-
0.00
64.35
0.00
1
205
-
-
0.00
64.35
0.00
1
205
-
-
0.00
64.35
0.00
1
136
-
-
0.00
64.35
0.00
1
136
-
-
0.00
64.35
0.00
1
136
-
-
0.00
64.35
0.00
1
136
-
-
0.00
64.35
0.00
1
136
-
-
0.00
64.35
0.00
1
136
-
-
0.00
64.35
0.00
1
136
-
-
0.00
64.35
0.00
1
136
-
-
0.00
64.35
0.00
1
136
-
-
0.00
64.35
0.00
1
136
-
-
0.00
64.35
0.00
1
136
-
-
0.00
64.35
0.00
1
136
-
-
0.00
64.35
0.001
1
136
-
-
1 0.00
64.35
0.001
1
136
-
-
0.001
64.35
0.001
1
136
-
-
0.001
64.35
Owner's Signature
Crop Cycle Totals 159,540 4U.6b
223.36
Operator's Signature
Certified Operator Joseph Williams Operator Certificaton #

Tract # T3621
Routine Size (Acres)
Farm Owner
Owner's Address
Owner's Phone
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field # P4
4.59
Joseph Williams
2470 Roanoke Rd.
Clinton, NC 28328
910-567-6980
Facility # 82-436
Irrigation Operator
Joseph Williams
Irrigation Operator's
2470 Roanoke Rd.
Address
Clinton, NC 28328
Operator's Phone
910-567-6980
From Animal Waste Management Plan
Crop Type Corn Recommended PAN
Loading (Iblacre)=(B)
Nutrient
105
source uate start j ime End Time Total minutes P of bprinkierS Flow Rate Total Volume Volume Per Acre PAN W1000 al PAN Applied Nitrogen Bai Lb/Ac
311f2010
10.50
17.00
390.00
1
205.
79,950
17,433.49
1.4
24.41
80.59
r-51312012
z 8,30
11.30
180.00
1
205
36,900
8,046,23
1A
11.26
69.33
1312911016
8.30
12,30
240.00
1
136
32,640
7,117.31
1.4
9.96
59.36
91=19=115.
8.00
12,00
240.00
1
136
32,640
7,117.31
1.4
9.96
49,40
0.00
1
136
-
-
0.00
49.40
0.00
1
136
-
-
0.00
49.40
0.00
1
136
-
-
0.00
49.40
0.00
1
136
-
-
0.00
49.40
0.00
1
136
-
-
0.00
49.40
0.00
1
136
-
-
0.00
49.40
0.00
1
136
-
-
0.00
49.40
0.00
1
136
-
-
0.00
49.40
0.00
1
136
-
-
0.00
49.40
0.00
1
136
-
-
0.00
49,40
0.00
1
.136
-
-
0.00
49.40
0.00
1
136
-
-
0.00
49.40
0.00
1
136
-
-
0.00
49.40
0,00
1
136
-
-
0.00
49,40
0.00
1
136
-
-
0.00
49.40
0.00
1
136
-
-
0.00
49.40
0.00
1
136
-
-
0.00
49.40
0.00
1
136
-
-
0.00
49.40
0.00
1
136
-
-
0.00
49.40
Crop Cycle Totals 182,130
Owner's Signature ' Operator's Signature
Certified Operator Joseph Williams Operator Certificaton #
55.60
254.98

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # T3621 Field # P5
Routine Size (Acres) 2.87
Farm Owner .Joseph Williams
Owner's Address 2470 Roanoke Rd.
Clinton, NC 28328
Owner's Phone [phone]
Facility # 82-436
Irrigation Operator
.Joseph Williams
Irrigation Operator's
2470 Roanoke Rd.
Address
Clinton, NC 28328
Operator's Phone
910-567-6980
From Animal Waste Management Plan
Crop Type Corn Recommended PAN
Loading (lblacre)=(B) 105
Nutrient
Source Date Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Volume Per Acre PAN (Ib11000 aall PAN Aoolied Nltroaen Sal (Lb/Ac)
--
_---
rrr
®
rrr
.� .•
----
rrr
®
rrr
. r • .
--__
rrr
®
-�
rrr
.r ••
.r ••f
---
rrr
®
rrr
.1■•
--i�
rrr
®
rrr
.r �•
-�_�
rrr
®
rrr
:r .•
-----
rrr
®
rrr
. r • .
_r--
rrr
®
rrr
.r •
-�--
rrr
�
rrr
:r ••�
-��-
rrr
rrr
:r ••.
---�
all
Crop Cycle Totals
49,200
Owner's Signature Operator's Signature
i
Certified Operator Joseph Williams - Operator Certificaton-#
24,01
68.88

Tract # T3621
Routine Size (Acres)
Farm Owner
Owner's Address
Owner's Phone
Lagoon Liquid irrigation Field Record
One Form for Each Field Per Crop Cycle
Field # P1
5.33
Joseph Williams
2470 Roanoke Rd.
Clinton, NC 28328
910-567-6980
Facility # 82436
Irrigation Operator
Joseph Williams
Irrigation Operator's
2470 Roanoke Rd.
Address
Clinton, NC 28328
Operator's Phone
910-567-6980
From Animal Waste Management Plan
Crop Type Soybeans _ _ Recommended PAN
Loading (Iblacre)=(8) 112
Nutrient
Source Date Start Time End Time Total Minutes # of Sarinklers Flow Rate Total Volume Volume Per Acre PAN (lb11000 Gall PAN ADDlied Nitrogen Bal (LblAel
-_--
! t1
tr
! 11
••
---
1 11
r r
I t r
•• t 1
---�
���--�-
1 !1
Ir
1 Ir
•• � 1
I / r
1/
1 11
• • • r
-��-
1 /1
�
1 1/
• • • r �
�--�
ill
�
rll
••�r
----
1 I r
�
! 11
• • 1
--��
1 tr
��
r rr
•• r
--�
I r l
���
I r l
•• �/
-�--
1 11
�
1 1 1
• • !
����
1 11
���
r r 1
• • .1
-__
1 11
��
1 ! r
• • r
Crop Cycle Totals
48,000
Owner's Signature Joseph Williams I Operator's Signature
Certified Operator Joseph Williams . Operator Certificaton #
12.60
67.20

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
ITract # IT3621
Field #
P2 Facility # 82- 36
Routine Size (Acres)
4.33
Farm Owner
Joseph Williams
Irrigation Operator
Joseph Williams
Owner's Address
2470 Roanoke Rd.
Irrigation Operator's
2470 Roanoke Rd.
Clinton, NC 26328
Address
Clinton, NC 28328
Owner's Phone
910-567-6980
Operator's Phone
910-667-6980
From Animal Waste Management Plan
Crop Type
Soybeans
Recommended PAN
Loading (Iblacre)=(B)
112
Nutrient
Source I Date IStartTime End Tlme Total Minutes # of Snrinklers Flow Rate Total Volume Volume Per Acre PAN fib11000 call PAN Aoolled Nitroaen Bal fl-bfAcl
----
1 1 1
1•
1 11
•• 1
----
I l r
�
! 1 1
•• 1
---�
I r 1
®
1 1 1
•� 1
----
1 rr
�
1 rr
•• /
-�_-
1 11
�
_-
1 1 /
• • 1
-�--
1 11
�
__
1 1 !
• • 1
��rrrrrr�r��
1 1/
�■��
r
1/ r
•. 1
����
1 1 1
rr■r�
// 1
•. 1
crop cycle Totals
55,350
Owner's Signature Operator's Signature
Certified Operator Joseph Williams ;Operator Certificaton #
17.9U
77.49

Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract # T3621 Field # P3
Routine Size (Acres) 5.49
Farm OWner Joseph Williams
Owner's Address 2470 Roanoke Rd.
Clinton, NC 28328
Owner's Phone [phone]
Crop Type
Nutrient
Source Date
Facility #
82-436
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone
From Animal Waste Management Plan
Soybeans _ Recommended PAN
Loading (lblacre)=(B)
Joseph Williams
2470 Roanoke Rd.
Clinton, NC 28328
910-567-6980
112
Start Time End Time Total Minutes # of Sorinklers Flow Rate Total Volume Volume Per Acre PAN fib/1000 nail PAN Anolied Nitroaen Bal il-bfAcl
11•
. 1
.1 11
1
®®
:1 If
f1
. fir
• •1
1
i-
f 0
• 11
11
:1 11-�
1/
111
.1
f
®
'•'
Q Q
��
:1 11
rl
. 111
. •1
1
Crop Cycle Totals 216,000
Owner's Signature Operator's Signature
Certified Operator Joseph Williams Operator Certificaton #
58.25
320.02

Lagoon Liquid Irrigation Field Record
,
One Form for Each Field Per Crop Cycle
Tract # T3621
Field #
P4 Facility # 82-436
Routine Size (Acres)
4.69
Farm Owner
Joseph Williams
Irrigation Operator
Joseph Williams
Owner's Address
2470 Roanoke Rd.
Irrigation Operator's
2470 Roanoke Rd.
Clinton, NC 28328
Address
Clinton, NC 28328
Owner's Phone
910-567-6980
Operator's Phone
910-567-6980
From Animal Waste Management Plan
Crop Type Soybeans Recommended PAN 1
Loading (Iblacre)=(B) 112
Nutrient '
Source Date Start Time End Time Total Minutes # of Sorinklers Flow Rate Total Volume Volume Per Acre PAN (lb(1000 pall PAN Annlled Nitroeen Sal (Lb(Acl
J&J
818/2009
10.00
16.00
270.00
1
270
72,900
.15,896.21
3.2
50.87
61.13
J&J
8/26/2009
10.00
13.00
180.00
1
270
48,600
10,597.47
1.4
14.84
46.30
J&J
812912009
10.00
16.00
360.00
1
270
97,200
21,194.94
1A
29.67
16.62
T25120I- Q
10.00
14.00
240.00
1
270
64,800
14.129.96
1 A
19.78
-3.16
04G
8.30
11.00
162.00
cf,0 1
270
43,740
9,537.72
1.4
32.67
22.00
`611118120-16
; 8.30
10.30
120.00
Min 1
270
32,400
7,064.98
1.4
9.89
12.11
981812041U
9.00
11.00
120.00
1
270
32,400
7,064.98
1 A
9.89
2.22
&J16120.1Z
9.00
11,50
150.00
1
270
40,500
8,831.23
1.4
12.36
-10.15
0.00
1
-
-
0.00
-10.15
0.00
1
-
-
0.00
-10.15
0.00
1
-
-
0.00
i -10.15
0.00
1
-
-
0.00
4 -10.15
0.00
1
-
-
0.00
1 -10.15
0.00
1
-
-
0.00
1 -10.15
0.00
1
-
-
0.00
-10.15
0.00
1
-
-
0.00
-10.15
0.00
1
-
-
0.00
-10.15
0.00
1
-
-
0.00
-10.15
0.00
1
-
-
0.00
-10.15
0.001
11
0.00
-10.15
0.00
1
-
-
0.00
-10.15
0.00
1
-
-
0.00
-10.15
0.00
1
-
-
0.00
-10.15
Crop Cycle Totals
Owner's Signature
432,540
' Operator's Signature
Certified Operator Joseph Williams Operator Certificaton #
179.97
825.36

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles IWakild, P. E.
Governor Director
Mr. Steve Williams
PO Box 680
Clinton, NC 28329
J&J Farm
82436, AWS8200436
Sampson County
Transmittal
Dear Mr. Williams:
August 29, 2012
Dee Freeman
Secretary
This is a copy of form for Backup OIC and the emergency checklist. I assume that your father will still be
OIC and you will be Backup 01C. In that case you need to fill out the Backup OIC section and sign it. Someone
also needs to fill out the Owner/Permittee section and your Dad needs to sign it. Please send or fax one copy to
Raleigh and one to us in Fayetteville.
Please read over the checklists and post them to your farm notebook. The only part I did not leave is the
Emergency Checklist, which is enclosed. It has good advice, but of course not everything applies to every farm.
As you can appreciate from being in the insurance business, accidents happen once in a while. So it would be
good for both of you to read it over and fill in those emergency phone numbers ahead of time.
Although I noted that pile of feed/waste on the inspection I failed to mention cleanup. As soon as you
harvest corn, you need to spread it on those fields. Alternately you can dump it in the lagoon as soon as
possible. If we have some hard rains, it possibly could wash into the creek, although it is not close.
I enjoyed seeing you and the farm again and am glad you and your father are able to work together to
produce pigs and meet state environmental and paperwork requirements.
AQUIFER PROTECTION SECTION
225 Green St., Ste. 714
Fayetteville, North Carolina 28301
Phone: 91 D-433-33001 FAX: [phone] Customer Service: 1$77-623.6748
Intemet www.h20.enr.sWe.nc.us
An Equal Opportunity 1 Affirmative Action Employer
Murallff
eCarolina

Mr. -Steve Williams
08/29/l 2
Page 2
Sincerely;
Joan Schneier
Envirorunental Specialist
cc: AP Files, FRO
attachments: OIC form
Emergency Action Plan

NCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 15, 2011
CERTIFIED MAIL 7010 1870 0003 4774 7099
RETURN RECEIPT REQUESTED
Mr. Joseph Williams
2340 Roanoke Rd
Clinton North Carolina 28328
Subject: Request for Information: 48a 43P
J&J Farm, Facility No. 82-4236, Permit No. AWS820436
Sampson County
Dear Mr. Williams,
Resources
Dee Freeman
Secretary
On 8/9/201 1, 1 inspected J&J Farm and the permitted waste disposal system. I wish to thank you and Steve
Williams for assistance during the inspection. During this routine Compliance Inspection. the paperwork for the
sludge cleanout of the lagoon in October 2010 looked a bit irregular but could not be reviewed thoroughly in the
fie Id. Please send to the Fayetteville Regional Office a COPY of all records pertaining to the planning and
execution of the sludge cleanout, which were in your fann notebook during the inspection.
Please verify and provide the volume of sludge removed by reconciling all relevant records.
In addition, please provide the following, if available, which I do not recall seeing during the inspection:
1- Signed and dated permission from the owner of the application fields to spread sludge. The owner
is listed on the tax records as Willie Lee Williams.
2- Soil analyses for the sludge application fields, both prior to spreading, and any taken since then on
those fields-
3- The Sludge POA fiied in Raleigh
('he above items should have been completed before sludge application.
Also send:
1- Any additional waste analyses, which are relevant.
2- A map showing where the sludge was spread and volumes.
3- A short narrative describing the timing and method of pulling waste samples, process of land
application, soil incorporation (if any), and the next crop planted (1-3 paragraphs).
4- Crop yield for the application fields for the next crop (wheat?).
You may need help from your 'hechnical Specialist or applicator with some of these items. Unverified contact
information for your applicator is Dennis Daley, [phone], 3209 Barlow Ct., Wilmington NC 28409.
AQUIFER PROTECTION SECTION
225 Green St, 51e. 714
Fayetteville, North Carolina 28301 One
Phone: [phone] FAX : [phone]V Customer Service: 1-077-623-6748 NoahCarolina
Internet: www.h20.ennstate.nc.us [� 1a`
An EQLal Qpponuniiy i Affirmam-e Actioi Employer N " t " u" +" " " ly

Mr. Joseph Williams
Page 2
Please send these items by 9/06/2011. If you have any questions concerning this letter, please contact meat (910)
4233-3333_
Sincerely,
��'4atxvk
an Schneier
Environmental Specialist
Cc: Steve Williams
409 Coharie Dr
Clinton, NC 28328
(Certified, return receipt - 7010 1870 0003 4774 7105)

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Grower:
Williams, Joseph Copies to:
514 Roanoke Rd
Clinton, NC 28329
i
W
aste nalysis eport„,:
Received: 1011812010 Completed: 10/22/2010 links to Helpful information
Sampson County
> �. :- ..r -'.rl " rrrl.�.. - r r
!i , ,
Sample Information:
"' �
tsr.r i ' 31r�r1"Irlllrr�3l,r r,:r .rrr. •r i. i'. ._ �r r'.erer. 3rr' ' rrr' f .r:'f <. it I 1 ':'•I. 1. ... r'rEr ,r�,,
V .rs a,i1,i li ill,! , , , II!! 6� 1 , f.l! : i.
Laboratory: Results;(parts per�mllllon utsless otherwise noted):• �'11PU PTI! I <E I!.:1 �,}Ill ., li:'Ir
' r r :�. � - _: ",r:.i.11 ! .. r I
,. �i� 1, E',rr ��'I 111 'E:'r I . II ri, 1 p I �; r�. .� . . r,i:: 'n.,
•: I :;E��,�.II,!'IS!i� II �, kl;li!p i II IN I I !(i1� ,!., II
I• I rl I E Ijjl� r N i I• !! !I h11111111 �.�I , E a �f
� tl .I.III ,fill Ir ltr ill! i1W�Yllljll!1!JII�;3i}��1.113!trl Ylll.!�I! l�ix3iicllir!
Sample 1A,
N
P d' Ca M S
Fe Alit Zn Cu B hfo
Cl C
4i •^.'.�lhi,"I;°''
7'61al 4658
2574 949 2221 1662 569
395 43.8 165 39.7 4.45
u.,1,
IN-N
Waste Code.-
-NH1
ASS
A'03
Na Ni Cd A Al
Se Ii P H SS C:N DM%
CCE% ALE( )
305
7.25
Description:
OR-N
Swine Lagoon Sludge
f.lrea
Rec da ns:
Nutrients Available for First Crop r :.
Ibs IOOO allons- :''i;:`'I;ai!
:066. Elements
Ibs JOOO rallotrs. ,-
Application Metbod
N P1O5 Kali ' Ca Afg S Pe Asa; Zn Cu
B Afa G7;1', ,:i
rYn Ni Cd
fir Al Se' Lf
13roadcut
17.9 34.4 7.61. I3.0 9.7 3.3 2.3 0.26 0.96 013
0.03
2.5
The waste product conWns large aniounts of nitrogen, phosphorus, zinc, out copper. •lire waste Shaul¢ be applied at rates needed to mee[ crop nitrogen requlremeni unless one of the ot}ier:eiemerits are more
' $�'! f'
restritlire, When soil test P is very high and the site is vulnerable to phosphorus mos-emem to nearby surface water, limil£application of P to estimated crap removal of this element Limit applications of zinc and
� ,i,,i,_� I ,i ••; r
copper as necessary to avoid excess autimulatlon of these elements In the sail.
ft; bL M ? 1301►i
- 64S •-
North Carolina
rI
lobacco Irust Fund Commission
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Conwdssioner of Agriculture

acagr 46 ski' -.!it
I . lii�'. 11P SK Ejll1 A
Grouler Williams, Joseph copies to..
c/oIA"Llhams. Livestock
2340 Roanoke Rd.
Clinton, NC 28328
Waste A naiysis Report
Farm:
Received. 10/1412010 Completed: 1011912010 Links to Helpful Information
Sampson County
Sample;!n orniation
ii�illliou uni fi . ..... . .. ...
LaWr4tiifo��O� k ess ot erwise no e J!
11A
sample ID.
IV
P K ca M8 S
Fe Mn ZPj Cu B Afo Cl C
Total 6690
IN -Al
2819 joig 2281 2047 T-1 3
439 53,3 242 45.7 5.23
Waste Code:
-N114
ALS
NO3
Na Ni Cd A Al
Se & P11 SS CN DM% CCE% ALE(KgA)
301
7.03
Description:
OR-N
Swine Lagoon Lig.
Urea
Accommendations':
I Nutrients Available for First Ciij,-
1bs11000jiaWwi';";'_!
-Other Elements,..
Application Method
N P205 K20 01 M9 S Mn Zn
Cu B Cd
Iva 'Al Se U
Irrigation
27.9 37.7 U 13.3 110 42 2.6 0.31 1.6
030 0.03 i
2.5
oji
The waste prodtict contains large amounts of nitrogen, phosphorus, zinc, and copper. The waste should be applied'at rates needed to meet crop rfitr�ogen,rejiiiremAi 6, 6he;ofih�' 6'die'r elements are more
restrictive. When soil test P is very high and the site is vulnerable to phosphors movement to nearby surfau water, limit application of P to
II1es;
estimated crop removal of Oils element's Limit applications of zinc and
copper as necessary to avoid excess accumulation of these elements in the soil.
1 North Carolina
ro
�7 Reprogramming of the laboratory -information -management system that makes this report possible is being funded
r North Carolina
a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
101MCCLI ICLISI [Ullki C0111filiNS1011 - Steve Troxier, Commissioner of Agriculture

.N..0DA.&. C5 g"♦'�y��oti'o>tln....l..c. I.Div.i... .. ........l ........ ..... ..,. I }FYwi3:: wII w1 ..:ailt ',IYril...F
-2655 .Web site:sn;prtIPhe.919 733 1 .o. `o.EIv4i/r, a{►}`o.:In. omi/
illl ' I I 'pa,Ir'}t , !III kI'n1I (11EI' {, I I )I I E1E , I } Is �,.I,!.},
I`:
r I ,,l.,r I t L, Rer:n,lcr,lt,,,:l,w... 633221 ! t S.1 tr. 1 l �'
4'
Grower: Williams, joseph
Copies to: Everest, H.S.
,"0 1I'm, t
514 Roanoke Rd
4P '
x
r aste nalysis Rohort
Clinton, NC 28328
Farm:
Received: 10/27/2010 Completed: 11/02/2010 Links to Helpful Information Sampson County
r. .r ._..:
I Sample lnformatina
:.nr urxra„3'•on,I..v . ,.r.. -- rrm.r ..,nr nry _ 1 ry r nr nnY ni , tt.1,.... �..
I ! ! i I
;Laboratory Results. (parts per million unless etiterrrvise noted)
tt
!� - I i I
d 1r I.It ,IfIIrI �r�
�C�� !�il��v
Y.
_
rrurl f.� l�i�iiI
lffrul�lllllll�ialrll,l[� i �'�'; ,I
Sample ID:
N
P K Ca Afg
S Fe Aft) Zn
Cu B MO Cr C
Tatar 1328
1002 418 1051 548
618 448 28.0 541
105 3.55
rN-N
Waste Code.
-NH4
ASS
-NO3
Iva Nr Cd lib
At Se u pH
SS ON D 1% CCU ALE( l)
93.6
7.47
Description:
OR-N
Swine L on sludge
Area
Recommendations:
Nutrients Availabkfor:First Crop
lbs 1000 allows
Other 6leineats r I "'; ;: ; lbs/1600 aUorts
Application Method
Irrigatlon
N P1t75 Ka0 Ca Mg 5: hiFe ' MH
5:1 13.4 3.3 6.2 3.2 3.6 2.6 o.16
Zn Cu Ir ,' B I l i "it`Mo C1
3.2 10.62.11 r6 42 , '
Nn ' Nt ' , `II (I Cd !L' �' ` Rh' Al Se U
0.78
Completed! 10/29/2010
The waste product contains large amounts of phosphorus, zinc, and copper. The waste should be , lied at rates needed to meet crop ni n re uliernent unless one of the other elements are in applied p troge 4 { ore recirlctive , ,
When soil test P Is veryhiAt and the site is vulnerable to phosphorus movernent to nearby surface +eater, limit application of P to estimated cry ret&tiA'of this element. Limit zinc and co r licatiun as necessa 1„
! P P Y aPP P pPe app ry
to arrold excess accumulation of these elements In the soil.
il U'.fr
VrOktk i� $130ill
North Carolina Reprogrammingof the laborato information-mana ement system that makes this report possible is being funded
rY= 9 Y P p 9
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental qualify.
lobacco I rl1St fund Cornnilssion - Steve Troxler, Commissioner of Agriculture

1: Signed and dated permission form from owner of application fields. It notes
in her letter that she pulled up the tax records and that fields where sludge was
applied are owned by Willie Lee Williams, producers close kin. All she had to do
was ask Mr. Williams for this during the inspection and he would have made it
readily available.
2:She has requested soils analysis for sludge application fields, both before and
prior which a were ready available, producer took soil samples of these fields
since the sludge was applied in October 2011, soil samples were taken January
2011, which were readily available during inspection.
3: A request for sludge PoA . Mr Dan Bailey, with Sampson County Cooperative
Extension Service (which is now deceased) performed all
prior sludge surveys on this site and handled any PoA's for this site that may
have needed to be sent to Raleigh. This request seems absolutely ridiculous for
the fact that the farm removed sludge in October 2010, is now in compliance, and
has a recent sludge survey that shows compliance, which will be submitted to
Raleigh if it hasn't already. She should be more worried and helpful about
making sure the current sludge analysis showing compliance has been submitted to
Raleigh, rather than past PoA's. Why can't the farmer get any credit for getting
his lagoon in compliance, rather than her trying to create problems for this fine
producer??
4: Request for waste analysis (sludge), which was in farm records. loan stated to
me that she has a problem with the waste analysis dated
9
days after sludge was applied. Keith, the LA took a sample of the agitated
product, which is taken from tanker, as tanker is being loaded to head to the
field. The date of the analysis (10/27/10) does fall within the allowable time -
frame to use on the IRR-2's, LA process was October 15-18.
5. A request for a map showing where sludge was spread and volumes. This was
readily available, attached to sludge plan, with Sludge IRR- 2's showing volumes.
6. A request for a short narrative describing the timing and method of pulling
waste samples, process of land application, soil incorporated (if any?), and next
crop planted.
Don't understand this request because if -she knew how to read the sludge plan
(which is the state's NMP program), she should have seen the process of land
application, which is broadcast, which was disced in with 24 hours. I don't
understand her request for next crop planted because the next crop planted was
what the sludge plan was written for, which was wheat. Wheat was planted within
30 days of sludge application and wheat was harvested June 2011, which crop
yields were also readily available for her review during her 8/09/11 inspection.
7. Her last request was for the crop yields pertaining to these sludge fields,
which again were readily available. Fields averaged 63 bu/acre.
Keith, the producer and I would also like you to know that while performing her
routine compliance inspection on 8/09/11 she asked too see any and all sludge
proposal(s) he recieved. He did not and should not have to make this available

to her. The producer's financial business is NO business of her's or the
state's, and I feel that you would agree. I am meeting with Joan on the farm on
9/09/11. She will be reviewing records for a second time with me present that
way if she has any questions I will be present to answer them. I can't
understand why we need to go further with this since the farm has had 2
inspections since the sludge was applied last year (October 2010). Farm
inspected December 2010 by DWQ, then again April 2011 by Soil & Water, and since
on 8/09/11, and now the producer is dealing with this ---WHY???
Keith, thank you for your time with this matter and please don't hesitate to give
me a call or the producer. You may reach me at (910)
385-6456 or you may reach Mr. Steve Williams at [phone]. Also, I have
attached a copy of the certified letter.
Thank you again,
Greer Moore

NCDENi
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 15, 2011
CERTIFIED MAIL 7010 1870 0003 4774 7099
RETURN RECEIPT REQUESTED
Mr. Joseph Williams
2340 Roanoke Rd
Clinton North Carolina 28328
Subject: Request for Information:
J&J Farm, Facility No. 824236, Permit No- Ali' S820435
Sampson County
Dear Mr. Williams,
Dee Freeman
Secretary
On 8/9/201 1, 1 inspected J&J Farm and the permitled waste disposal system. I wish to thank you and Steve
Williams for assistance during the inspection. During this routine Compliance Inspection, the paperwork for the
sludge cleanout of the lagoon in October 2010 looked a bit irregular but could not be reviewed thoroughly in the
field. Please send to the Fayetteville Regional Office a COPY of all records pertaining to the planning and
execution of the sludge cleanout, which were in your farm notebook during the inspection.
Please verify and provide the volume of sludge removed by reconciling all relevant records.
In addition, please provide the following, if available, which I do not recall seeing during the inspection:
1- Signed and dated permission from the owner of the application fields to spread sludge. The owner
is listed on the tax records as Willie Lee Williams.
2- Soil analyses for the Sludge application fields, both prior to spreading, and any taken since then on
those fields.
3- The Sludge POA filed in Raleigh
The above items should have been completed before sludge application.
Also send:
I- Any additional waste analyses, which are relevant.
2- A map showing where the sludge was spread and volumes.
3- A short narrative describing the tinting and method of pulling waste samples, process of land
application, soil incorporation (if any), and the next crop planted (1-3 paragraphs).
4- Crop yield for the application fields For the next crop (wheat?) -
You may need help from your Technical Specialist or applicator with some of these items. Unverified contact
information for your applicator is Dennis Daley, [phone], 3209 Barlow Ct., Wilmington NC 28409,
AQUIFER PROTECTION SECTION
225 Green St., Ste, 714
FayetteWte, North Carolina 28301 One
Phone: [phone]'1 FAX: [phone], Customer SeMce: 1-877.623-6748 North Carolina
Intemet: www.h20.enrsta1e.nc.us vVatul'ally
An Equal Oppor7unity 1Af6rmetive -Acton Employer i[

w•
Mr. Joseph Williams
Page 2
Please send these items by 9/06/2011. If you have any questions concerning this letter, please contact me at (910)
4233-3333.
Sincerely,
n �
an Schneier
Environmental Specialist
Cc: Steve Williams
409 Coharie Dr
Clinton, NC 28328
(Certified, return receipt - 7010 1870 0003 4774 7105)

,)-q3&
NCDENR
North Carolina Department of Environment and Natural Resources
' Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 6, 2010
Joseph W. Williams
J& J Farm
2340 Roanoke Rd
Clinton NC 28328
Subject: Transmittal Letter
Dear Mr. Williams,
Dee freeman
Secretary
While cleaning my desk, I found a note to mail you a copy of your Permit and Certificate of Coverage. Since
I'm not sure whether I did this already, these are attached. They are nothing new but were missing during my
last inspection. Please keen these in the notebook with your other paperwork and have them available next
time for inspection. If, in the meantime, either you have located your copy or I mailed you these already, you
can throw them out. Please accept my apologies for the long delay.
Sincerely,
Joan Schneier
Environmental Specialist
Attached:
Coc
AWG permit
AQUIFER PROTECTION SECTION
225 Green St., Ste. 714
Fayetteville, North Carolina 28301
Phone; 910.433-33001 FAX : 91048"7071 Customer Service: 1-877-623.6746
Internet; www.h20.enr.state.nc.us
An Equal Cpporiunify 1 Affirmative Action Employer
No e hCarolina
;aturally

A�*A
HCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor
Director
Secretary
May 5.2009 RECEIVED --'
Mr. Joseph W. Williams
J& J Farm MAY Q 7 M
2340 Roanoke Rd.
Clinton, NC 28328 ON- FA* TEMLLEREMNALO iCE
Subject: Additional Information Request
Application No. AWS820436
J & J Farm
Sampson County
Dear Mr. Williams:
The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has
completed a preliminary review of your renewal permit application package. Additional information is
required before we may continue our review. Please address the following items within 30 (thirty) days
of receipt of this letter:
Missine Waste Utilization Plan:
You were requested to submit two copies of your facility's Waste Utilization Plan (WUP) or,
Nutrient Management Plan (NMP). Our records show copies of the waste plan are missing in your
permit application we received. Please submit missing copies of your current WUP or NMP to my
attention at the Mail Service Center address given on at the bottom of the first page of this letter.
A blank copy of the Animal Waste Management Plan Certification can be downloaded from the following
web link:
h1tp_//h2o.enr. statemc. uslaps/afou/docum ents/An imal Waste ManagementSvstemCerti ficati onlr orm091806.doc
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and
regulations. Any oversights that occurred in the review of the subject application package are still the
responsibility of the applicant. In addition, any omissions made in responding to the above items shall
result in future requests for additional information.
Please reference the subject application number when providing the requested information. All revised
and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my
attention at the address below. Please note that failure to provide this additional information on or before
the above requested date may result in your application being returned as incomplete.
Aquifer Protection Section 1636 Mail Service Center
fntemet: w_ww,ncwatuguality.ore Location: 2728 Capital Boulevard
An Equal OpportunitylAfftmutive Action Employer— 50% R"cled/10% Post Consumer Paper
N,NCarolim
)V5&YI f,#
Raleigh, NC 27699-1636 'telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer service: [phone]

Failure to request renewal of your coverage under a general permit within the time period specified may
result in a civil penalty. Operation of your facility without coverage under a valid general permit would
constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to
$25,000 per day.
If you have any questions regarding this letter, please feel free to contact me at [phone].
WT
cc: Fayetteville Regional Office, Aquifer Protection Section
Sampson County Soil and Water Conservation District
Murphy Brown, LLC (P O Box 856, Warsaw NC 28398)
APS Files- AWS820436
Sincerely,
Larry W. Wade PE
Environmental Engineer I
Animal Feeding Operations Unit

e - -
RECEIV ID
-NOV ,-20-M
IRRIGATIO.N
EQLIPMENT
I ON FA1ffMLiE REGIONAL 0FBGE
FLOWN
-METER
FIELD CALIBRATION
!LOCATION:
Phone-. � i'?_ q
D.-oJE OF FIELD CALIBIt-kTION:
IFLONN MINTER SERIAL NUMBER:
/V/6
';REELiGUN-!SPR1NKLERMAKE AND MODEL:
;(see reverse for solid set system)
ii-MEASURED RING SIZE (from irrigation design):
n):
t, !Is rinwithin.01" of expected manufacturer size'
jIf not, rinor must be replaced.
'TRESSURE. R-EADINGS AT PUMP: Usi
AT REEL: nsi
AT GUN -psi
inches
(optional)
(optional)
(required)
TLOWR--kTE (GPNI)
EXPECTED:
ID?
�(from manufacturers chart
MEASURED:
:and tloiv meter readout)
VARIANCE:
& 0/.'
AVETTED DIAMETER (fz)
EXPECTED:
-Y-Lj—f t
;(see wettable acres determination MEASURED:
lu —of t
lor expected diameter)
VARIANCE:
1-2:= L/,
1f wetted diameter is greater than
15% or flow rate variance is greater than 10%,
contact a Certified Technical Specialist
or irrigation specialist for msistance.
I
�And/Dr Explain findings:
C.-\LIBR-�TOR:
.Prmc name) f -5i-nawre)
V "ho r-": -. %l- - 5-f;2- - '71.1c, /
COOPERATIVE
AIIIIIIIIIIIIIIIII EXTENSION

r
�.p erdis 4. Sfudge Survey Data Sheet
Lagoon Icen.ii calm:
Sludge Survey Data Sheet .2 _
Print pia, le Signature
(')
Grit
Poir,.
No. idistance
I
(.B
Him liquid sur ace,E
to tcc ct sodge
��)
Distance trcm liquid surface
to lacccn tcttom (scil)
fC)'i3)
I I
I T �-Jck less of sl�dr�e 1
I layer j
_
I FL inches (Feet (tenths)
_
}Ft. & inures I Feet (`enths)
e�t
IFt. & inches IFeenths)
II21
3
1
I I
I
I
4
15
I I i I
I I
22 E I
2;
71
s.11 E r a b_. �(�_r
rsr':(I (�riin[� an(. Cr1.':'C�r](1i,Cl ri sl�I.i _ I. '•_"1' C ECri;lt�� I11 - lP ii:•=•�ti i �5{' :3 •:I•:• ii
a,acll�d Fil t1his Stud^c Da,a Sheer.
Ste rip il?nTs 6 Dir c( nvershin tr Ohl inches to ants of [' ,

a ..
Appendix 3. Lagoon Sludge Sarver Form
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification rL 1f 3 b
C. Personfs) taking Measurements i>
D. Date of Measurements 2- — N 1
E. \ferhodsrDevices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge laver:
0 Z-1-11—14
b. Distance from the lagoon liquid surf, ce to the bottom (soil) of lagoon:
?y% �),/,r
c. Thickness of the sludge layer if malting a d c measurement with "core sampler":
��%
0
F. Lagoon Surface Area (using dimensions at inside top ofbank): �% {acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acre: Use 8 points
b. If mare than 1.33 acre, acres x 6 = with maximum of 24.
(Using sketch and dimensions, develop a uniform ",-rid' that has number of intersection points that match
most closely with the estimated number of sampling points needed. 'Nu-mber the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet",
I. At time of sludge survev, also .neasure the distance uorn the Maximum Liquid Level
to the Present Liquid Level (treasure at the lagoon gage pole):
T. Determine distance from Maximum Liquid Level to '`Minimum Liquid Level:
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid
level: Item 3— Item 1, assuming present liquid level is below.lax, Liq. Level:
L. Record frorn sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
M. Record from sludge su—ev data sheet the distance from the present liquid surface level ,
to the tep ofthe sludge layer (average for all the measurement points):
N. Record :torn sludge survey data sheet the average :hickatess of the sludg= laver:
O. Calculate the thickness of the existing Liquid Treatment Zone (Item \1— Item K): —.0 F
(tiote. if 11= 0 is secs than -1 ft., a sludge removal and utilization plan may be requiredby
N. C. DVVQ. See vot:r specific penmit ar contact DwQ for more information.)
P. Proce_d :0 sludae 'volume worksheet is desist to calculate sludge volume for .ectam�ular shaped
lagoon, vit -uni o_;n side s?oae.
Cat*-plcte.. _ :j 7 r h E, l ��--- a.�•'—� rJate �`2 �y -�rJ 7
Prim: Name SiE atur`;
13

VA ,
4

Appendix 3. Lagoon Sludge Survey Form
A. FaTm Permit or DWQ Identification Number_
B. Lagoon identification c 3 6,
C. Parson(s)taking Measurements
D. Date of Measurements
E. Meihods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance from the lago�iquid surface to the bottom (soil) of lagoon:
c. Thickness of the sludge layerif miulang a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank-): 4 {O e 6 (acres)
(Drain sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling S
a. Less than 1.33 acre se S Po"
b. If more than 1,33 acre, . acres x 6 = , with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
mast closely with the estimated number of sampling points needed. Number the grid intrasection points on
the lagoon grid to correspond vAth the data to he reourded for points of meamt-r rent )
H Conduct sludge survey aad record data on "Sludge Survey Data Sheet".
RECEIVED
APR G 5 MO
DENR - FRYETTEWLE REGIONAL OFFiGi
L At time of sludge survey, also tneasu rc tht distance from the Ma=- = Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole): 29 /
1. Detrsmme distance from Maximum Liquid Level to Minimum Liquid LeveL•
(Determine from Pion or other lagoon records)
K— Calculate distance from present liquid mnfface level to Minimum Liquid
level: Item J — Item I, assuming present liquid level is below Max. Liq. Level: A
L. Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for. all the measurement points):
M. Record from sludge survey data sheet the.distmee from the present liquid surface Ievel
to the top of the sludge layer (average for sh the meanrcrnr_nt points): �• �✓`7
W, Record from sludge survey data sheet the average thiclmess of the sludge. layer: Y- 6 e v
0. Calculate the thickness of the existing Liquid Treatment Zone (lupin M— Item IQ:
(Note: If ltem D is less than 4 k, a sludge removal and utilization plan may be required by
lK'-C D *Q-See pa�3p�it er ntsct��VQ for more information.)
P, Proceed to Sludge Volume-Worksheet if desire to calculate sludge volume for rectanreular shapsd
lagoon with uniform side slope -
Completed by.) _ 7)o9�j /3A ,/-, Dot : 9,Z 6 O in
Print Name ISimature
13

4. atudg 5urver I)ate--Rheei
Lagoon identiilzailm:
Sludge Survey Dais Sheet
GDmpIeLd by: ^)L,C�7 UatE:
Prini Name Signatwe
(Aj
Grid
PDlnf
WD. Distance- Tr0iT1 fJqU!>j 5!]Ti3GE Distance TrD►Tf liquid&UltBCe
tc; tort of slLjd te'fa%jDDn bottom! (sDIII)
L-
p%
Th1CltReS:' Qi.5i1}ug�
laver
Ft. inches Feet (tenths) IFI. & inches
Feet (tenths)
Pi. inches reef (tenths
2 f3. 3
. 3 -3
. 0-3
3 •
. ,i6
( r iR' 4'
4 S
,a
3
P
%r J
10
�
12 I
i
+
!
13
14
.
18
16
'f 7
18
1
1S
20
21
!�
]
22 (
f
f
23 {
24
ggv
}a! rki" -- ?OinTl E33d -weer--mrresr-o ondin v giur'vE mLSi oe 5hCwpn oil c sk fah
2"'a6eF zc, this Q13dge 511-- ` Tani sh z
5-5 1 zFend:-- 6 Ioi' zimvt' ioi-- �--Om i31ri-+w to zemt, f c O? Z&zi.
i!

CERTIFICATE OF COMPLETION OF CONTINUED TRAINING
FOR ANIMAL WASTE MANAGEMENT SYSTEM OPERATORS
(TO BE ISSUED TO PARTICIPANTS)
PROGRAM TITLE: Sludge Survey Demonstrations
PROGRAM IDENTIFICATION NUMBER: AB12090301
APPROVED CONTACT HOURS: 1.5
DATE: 12/10/2003 TIME: 10:30 AM
LOCATION: Ronnie Ezzell Farm, Warsaw NC
COORDINATOR: Kevin Weston
Please type or print legibly.
PARTICIPANT`S NAME (first, middle, (ast) ZZ`
PARTICIPANTS SOCIAL SECURITY # (OR CERT #)
I certify that the above named individual has completed the training program listed above.
ZZ/
(instructor or coordinator's signature) (date)

57018
Action I
Grower Number.
Lagoon 00
Reporting Date
SDI Ref.
Land & Nutrient Maintenance
2650 Company. 200
Report Lag Free
Comp
Grower
Name
Date
No.
Brd
200
2650
J&J
FARM
11/09 08
1
30
200
2650
J&J
FARM
11/16 08
1
28
200
2650
J&J
FARM
11/23 08
1
28
200
2650
J&J
FARM
11/30 08
1
25
200
2650
J&J
FARM
12/07 08
1
24
200
2650
J&J
FARM
12/14 08
1
22
200
2650
J&J
FARM
12/21 08
1
22
200
2650
J&J
FARM
12/28/08
1
21
200
2650
J&J
FARM
01/04 09
1
24
200
2650
J&J
FARM
01111409
1
23
200
2650
J&J
FARM
01/18 09
1
23
200
2650
J&J
FARM
01/25/09
1
22
200
2650
J&J
FARM
02/01 09
1
24
200
2650
J&J
FARM
02 08 09
1
F24-More
Gallons
of Water
;i�.
Avg. Gallon
of Water SDI Ref
147466
148853
150175
151512
152684
154059
155527
156449
158005
159497
160670
162104
163353

57018• Land & Nutrient Maintenance
Action .` . . . . I
Grower Number. . 2650 Company. 200
Lagoon .
. . .
. 00
Reporting
Date
SDI Ref.
.
Comp Grower
Name
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
Report Lag Free Gallons
Date No. Erd of Water
02 15 09 1 26
02/22 09 1 25
03/01/09 1 24
03 0$ 09 1 22
03/15 49
1
24
03 22/09
1
24
03 29/09
1
22
04/05/09
1
21
04/12/09
1
26
04 19 D9
1
25
04/26/09
I
05/03/09
1
05 10/09
1
24
05/17/09
1
23
Avg. Gallon
of Water SDI Ref
165865
167213
168617
169995
171174
172468
173800
175067
176413
177730
181733
183617

57018•
Land & Nutrient Maintenance
Acton .' _ . . . I
Grower Number. 2650
Lagoon . . . . 00
Reporting Date
SDI Ref.
Comp
Grower
Name
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
Company. . . 200
Report
Lag
Free Gallons
Avg. Gallon
Date
No.
Brd of Water
of Water SDI Ref
05/24/09
1
23
184720
05 31 09
1
24
186080
06/07 09
1
24
187442
06/14/09
1
25
188849
06/21/09
1
26
190144
06/28 09
1
26
191506
07/05/09
1
26
193142
07 12/09
1
27
194300
07/19 09
1
25
195595
07/26/09
1
24
196727
08/02/09
1
08/09 09
1
24
199525
08/16/09
1
20
101182
08 23 09
1
22
102172
F24=More

57018.
Land & Nutrient Maintenance
Action .l
I
Grower Number.
2650
Company.
200
Lagoon .
. . .
. 00
Reporting
Date
.
SDI Ref .
. . .
.
Report
Lag
Free Gallons
Avg. Gallon
qmp Grower
Name
Date
No.
Brd of Water
of Water SDI Ref
200
2650
J&J
FARM
05/24 09
1
23
184720
200
2650
J&J
FARM
05/31/09
1
24
186080
200
2650
J&J
FARM
06/07 09
1
24
187442
200
2650
J&J
FARM
06 14 09
1
25
188849
200
2650
J&J
FARM
06/21/09
1
26
190144
200
2650
J&J
FARM
06/28/09
1
26
191506
200
2650
J&J
FARM
07 05/09
1
26
193142
200
2650
J&J
FARM
07/12/09
1
27
194300
200
2650
J&J
FARM
07/19/09
1
25
195595
200
2650
J&J
FARM
p7 26/09
1
24
196727
200
2650
J&J
FARM
08 02/09
1
200
2650
J&J
FARM
08/09/09
1
24
199525
200
2650
J&J
FARM
08/16/09
1
20
101182
200
2650
J&J
FARM
OS 23/09
1
22
102172
F24=Mare

57018•
Land & Nutrient Maintenance
Action ` . . . . I
Grower Number. 2650
Lagoon 00
Reporting Date .
SDI Ref.
Comp
Grower
Name
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM!
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
Company. . . _ 200
Report
Lag
Free
Date
No.
Brd
OB 30/09
1
24
09/06 09
1
09/13/09
1
23
09 20/09
1
30
09/27/09
1
21
10/04/09
1
24
10/11/09
1
23
10 18 09
1
10/25 09 1 22
11 01/09 1 21
11/08 09 1 21
11/15/09 1 20
11/22/09 1 24
11/29/09 1
F24=Mare
Gallons
of Water
Avg. Gallon
of water SDI Ref
103686
106205
1304
109160
110576
111942
114499
116079
117855
119159

57018.
Action ' I
Grower Number.
Lagoon . . . . . 00
Reporting Date .
SDI Ref . . . . .
Land & Nutrient Maintenance
2650 Company. . . 200
Comp
Grower
Name
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
Report
Lag
Free Gallons
Avg. Gallon
Date
No.
Brd of Water
of Water SDI Ref
12/06 09
1
21
123114
12 13/09
1
19
124544
12 20/09
1
20
125960
12/27 09
1
24
127376
01/03/10
1
25
128710
01/10/10
1
24
130162
01/17 10
1
23
131562
01/24/10
1
21
132980
01/31/10
1
21
134498
02/07 10
1
20
135852
0214/10
1
20
137234
02/21 10
1
02/28/10
1
22
140169
03 07/1D
1
2b
141379
F24=More

I
57018
Act.ion ..
. . .
. 1
Grower Number.
. _
2650
Lagoon .
. . .
. 00
Reporting
Date
SDI Ref. .
Comp Grower
Name
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
200
2650
J&J
FARM
Land & Nutrient Maintenance
Company. . . 200
Report Lag Free Gallons
Date No. Brd of Water
12/06 09 1 21
12 13/09 1 19
12/20 09 1 20
12/27 09 1 24
01/03 10 1 25
01110410 1 24
01/17 10 1 23
01/24/10 1 21
01131410 1 21
02/07 10 1 20
02/14/10 1 20
02/21 10 1
02/28/10 1 22
03/07 10 1 26
F24=More
Avg. Gallon
of Water SDI Ref
128710
130162
134498
135852
137234
140169

57.018-
Action I
Grower Number. _
Lagoon . . . . . 00
Reporting Date .
SDI Ref.
Land & Nutrient Maintenance
2650 Company. . . 200
Report
Comp
Grower
Name
Date
200
2650
J&J FARM
0
200
2650
J&J FARM
03 21/
200
2651
INJUN
RUN
NUR
200
2651
INJUN
RUN
NUR
11 16
200
2651
INJUN
RUN
NUR
11 23
200
2651
INJUN
RUN
NUR
11/30
200
2651
INJUN
RUN
NUR
1207
200
2651
INJUN
RUN
NUR
12 14
200
2651
INJUN
RUN
NUR
12/21
200
2651
INJUN
RUN
NUR
12 28
200
2651
INJUN
RUN
NUR
01/04
200
2651
INJUN
RUN
NUR
01/11
200
2651
INJUN
RUN
NUR
01 18
200
2651
INJUN
RUN
NUR
01/25/
Lag
Free Gallons
No.
Brd of Water
1
24
1
27
97 1
37
97 1
36
97 1
34
97 1
30
97 1
26
97 1
28
97 1
43
97 1
40
98 1
38
98 1
30
98 1
22
98 1
20
F24=More
Avg. Gallon
of Water SDI Ref
142896
144424

Joseph H. Williams
J&J Farm
2340 Roanoke Rd.
Clinton NC 28328
Dear Joseph H. Williams:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
October 1, 2004 RECEIVED
OCT 15 2634
OENR - FAYETUILLE REGIONAL OFACE
Subject: Certificate of Coverage No. AWS820436
J&J Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on January 16, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Joseph H.
Williams, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS820436 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the J&J Farm, located in Sampson County, with an animal capacity of no greater
than an annual average of 1224 Feeder to Finish swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keepin
and monitoring conditions in this permit.
Aquifer Protection Section -Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
Phone: [phone] / FAX: [phone] Internet: h2o.enr.state.nc.us
An Equal OpportunilylAffrmative Action Employer - 50% Recycled110% Post Consumer Paper
NorthCarolina
;Vawrally

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our 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 Duane Leith at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all ec's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWS820436
APS Central Files

aws 626z434?
RECEIVED
MY122s
pgM-fAVEWuE REG1 �n
0w-ner,'�fanaacr Agree�m,ent
RECEIVED I DENR I DWQ
AQUIFFR'PRMF;:T0 SECTION
MAY 0 8 2009
Utilization Plan Agreement
EM-11BIT A-s
I/we understand and will follow and implement the specifications and the operation and maintenance procedures
established in the approved waste utilization plan for the farm named above I (% e) know that any expansion to the
eXisting design capaciv: of the Nvaste treatment and storage facilities will require a new certification to be subRutted
to the Division of Entizrorimental Management (DEM) before the new animals are stocked. I (we) also understand
that there must be no discharge of waste nutrients form this systems to surface waters of the state from a storm
event less severe than the 25-year, 24-hour storm. The approved plan N01 be filed on -site at the faun office and at
the office of the local Soil and Water Conservation District and will be available for review by DEM upon request
I (we) understand that I must o%4-n or have access to irrigation or other equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be available at the appropriate pumping time such
that no discharge occurs from the lagoon in a 25-year, 24-hour storm event. l also certify that the wastc %«ll be
applied on the land according to this plan at the appropriate tithes and at rates that no runoff occurs.
Name of Facility 0%;,mer (Please Print):
Signature
Name o Tanager ( if different than owr►er)
Signature
Date
Person Who, Prepared Waste Utilization Plan:
Affiliation ��, � �, � � % � �h. �� � F Phone No 7 i r G 7 / f_, /
r r'
Address
Sigu?tur Datc 1 o
";Rcs. `;C

North Carolina Cooperative Extension Service
Farm Name: 7 & J Farms
Facility No.: 82-436
Subject: WUP/Wettable Acre Correction
Tech. Spec.: Danny Bailey
Find enclosed a new map, corrected wettable acres and revised WUP.
14.
/041�xowner Signature
/ i I ).>
Date
Tec pec. Signat
/i1112-1 /D3
Date
College of A96calhrre and We Sciences
Employment and program opportunities are offered to all people regardless of race. color, national origin, sex, age, or disability.
North Carolina State University, North Carolina A&7 State University, U.S. Department of Agriculture, and local governments cooperating.

.11. Total Waste/Nutrients Generated (per year)
A. Percent collected of produced
B. Design time of tan7porary storage.
Type storage
Liquid t/
EM
C. Waste Generated (per year)
Table 1
Time (Day(s))
/ ge
74-
--1 -3 6-
Type
Prod.
jUnit
*
it of
Animals
**
Form of
Waste
Generated
A
Volume of Waste
erated
r Tans
Appli.,
Method
Plant Available
Waste. Anal sis Values
JbS.,.animal Unit
lbs.. 71555.Gals. 77F
Tables
Actual
Tables
Actual
N
P
K
Zn
Cu
N
P
K Zn
Cu
{
D. 'Nutrients Generated/Used (per year)
Table 2
Formm
of
Waste
Included
In
WUP
Yes/No
Total Plant Available Nutrients (lbs.)
/
. N P K Zn CU
* one tame capacity
** Liquid, Slurry, Dry, Stockpiled, Ctnposted, Etc.

WA5T12 1rrI L,IZATt17iN PJJP,N
'i'11UL}� ] : nClzi5 UWfJf;U UY PRODUCLI�
I m C'1'
XLc"gyED 82 l .3ad
1' I L''LU :�01 L TYPE b CLASS- CR01' Y 1,ELU I'm;
1, i;li Ac AC
h-A D� /�
fe
�NFIrr 5�f'b.4 9 / �
2.8�9
c � ,p •,� 'rU'rn � j
jn YA L u.'�,e- •�C�� f •.c. �,...�c �rf �' t 1 � 2 /-a,�'"'�/'fu,c,� E.r.h .
C .sla /.�s F : •✓ +/ // � � L id r , i � L � rF -: Jw ria A,5lt 4 �
Cgp ev:
� 5 q Dc- )
5f E
Al: ,r-AA 6E.0 -,>
/3 A"��cF
17$tG
22 3
s „ LS �'•' f,.,,t�' �-� � t�i.�ce. e ��+�- �'•'{c .srt yr►si•��
.���.•,,...-3 wa--/d f k� —p
��./.rre.E g4�. NAfir<f

WA,5rB I�rs�.ILAT�C+N PLAN
tti;c'1' j�3LLU
'1AULL 1: ACRES
LOIL TYPE 6 CL1165 -
13L'1'E MINING PHASE
all
Uw111;11 UY VIMUCCIIx if
r
L4.gc"r 8Z 7
11;LU 1,U5 COMM 11
CDUE Mq 11 11Lit 71C1tL'S hW
IIER AC ,AC USI;U
lobe
- I � --` � I �
�-F-I-1 �
fir. raw s a .v Gc�vt�.e.f T��7 .2 ! rr
/J9%A,ivc f I -r!
�.�. /,v://•.� J� es Tr Sr5J7`• ��f� i i b�A� Tr�S G +r/Flir/7�•.+F
r*' ! y►r r- C G o

Crop Planting Dates Nitrogen Application
(Coastal Plains) Timing
(Corn Grain)
March 20 -
April 15
30
One
30
days
week
days
preplant-
before tassel
preplant
- Book:
Wheat (Grain)
October 25 - November 10
Oats (Grain)
October 10
- 30
30
days
preplant
- Boot
Rye (Grain)
October 25
- November 15
30
days
preplant
- Boot
Barley (Grain)
October 10
- 30
30
days
preplant
- Boot
Rye (Winter Annual)
September
1 - November
30
days
preplant•-
March
Ryegrass (Winter Annual)
September
1 - November
30
days
preplant
- May
Summer Annual
May 1 - June 30
30 days preplant-
Significant Head
Emergence
Cotton
April 5 -
May 10
30
By
days preplant-
Squaring
Soybeans
May 10"-
30
days
preplant
- Bloom

CERTIFIED ANIMAL WASTE MANAGEMENT PLAN
WETTABLE ACRES WORKSHEET
Farm Name: CT-7-0 114A•i. FacilityNumber: 5 2 - V,06
Manager or Producer
1 os E rg
h'. w %//, N..
Phone #
(9/_ o ) S4 7-,d� y Xv
Technical Specialist:
4 . c ,�,-
Phone #
S9 - 7
Facility Contact: J �s��n' // %r �— Phone 9 ff.-O) j 6 7 - 6 sic)
Mailing Address: p?5/7U
Was farm sited for animals prior to 10/1/95: es / No
If No, date farm sited for animals: / 1
Irrigation System Type
(Check all that apply)
Stationary sprinkler with permanent pipe
1
Stationary sprinkler with portable pipe
Stationary gun with permanent pipe
Stationary gun with portable pipe
Center -pivot system
Linear -move system
Hose drag traveler
Acres calculated should correspond to that shown- in the Waste Utilization Plan and
Form IRR-2.
To the best of my knowledge, this worksheet(s) and map(s) provides an accurate
representation of the system used to irrigate the animal waste generated by this operation.
a �
Signature ger or Producer) Date
r
0

h
/�•I
�L .. .
� �'�=ri:�.:.
l_I 'Y„
. '- :'i'
� _ .:~,
�9

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offshe or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
......... ........ .. r ....................................... . .
720696 Database Version 3.1 Date Printed: 5/7/2009 Specification Paae 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that 25
feet to perennial waters.
12, Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
..... .
720696 Database Version 3.1 Date Printed: 5/7/2009 Specification Paze 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (S)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
...... ........ ...............
720696 Database Version 3.1 Date Printed: 5/7/2009 Specification Page 3

O� W A TF9 Michael F- Easley, Governor
01 Q William G. Ross Jr_, Secretary
FNorth Carolina Department of Environment and Natural Resources
j r Alan W. Klimek, P. E., Director
Division of Water Ouality
May 1, 2003
Joseph H. Williams
J&J Farm
2340 Roanoke Rd.
Clinton NC 28328
Subject: Certificate of Coverage No. AWS820436
J&J Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Joseph H. Williams:
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on January 16, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Joseph H.
Williams, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWGI00000. The issuance of this COC
supercedes and terminates your previous COC Number AWS820436 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal .waste__from the. J&J Farm, located in Sampson County, with an animal capacity of no greater
than an annual average of 1224 Feeder to Finish swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are urineccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property. WWI
Mom.NR
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet http!/h2o-enr.state-rtc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field_
Please be advised that any violation of the terns and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning —
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
lzdel-
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc_ (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Water Quality Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWS820436
NDPU Files

Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000
1. If this facility can comply with its existing permit and CAWMP it must do so.
2. Temporary Addition of New Sprayfields (*) (Check appropriate boxes.)
[] A. acres of cropland. List crop types used:
[] B. acres of hardwood woodland @ 100 lbs PAN / acre added.
[] C. acres of pine woodland added @ 60 lbs PAN I acre added.
3. Summer Perennial Grass (Check appropriate box.)
[] A. Application window extended for acres of perennial grass until first killing frost.
[] B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost.
4. P pplication Increased for Small Grains & Winter Grasses toed. (Check appropriate box_) e ,r?
�. PAN application increased up to 200 lbs per acre for' acres of small grains or winter grasses to be harveE . ll
[] B. PAN application increased up to 150 lbs per acre forcres of overseeded summer perennial included in 3. B.
5. W e Analysis (Check appropriate box_)
VA. Prior to December 1', 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken
prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec_ lu .)
[] B. Use current waste analysis to determine PAN.
6. Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses.
A. Use of higher seeding rates,
B. Timely harvest of forage to increase yield, and
C. Irrigating during periods of warmer weather.
7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential.
A. Making frequent, light irrigation applications, and
B. Not irrigating immediately before predicted rainfall.
8. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental
impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters.
9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters.
Any discharge is a violation and may result in an enforcement action.
10_ The owner / operator is required to keep records of all waste applications.
11. This revision must 'include a map or sketch of new land application areas.
-,
.6 Facility Number -
SUS e4-
Facility Owner k Manager Name (PRAT)
/aCci uy wner / Manager Signature
Date
Facility Name
Name (PRPsM
echnical Sp�4ipist Signature
This document must be filed at the SWCD office and be attached to the facilities CAWW
and be available for inspection at the facility.
(*) New temporary spravfields'must meet applicable buffer and setback requirements. Waste must not be applied to wetlands.
1 I/1211999

WASTE UTILIZATION PLAN PAGE 1
March 19, 1996
PRODUCER: JOSEPH H. WILLIAMS
LOCATION: 2470 ROANOKE ROAD
CLINTON NC 28328
TELEPHONE: [phone]
TYPE OPERATION: Feeder to Finish Swine
Ni3M13ER OF ANIMALS: 1224 hogs design capacity
The waste from your animal facility must be land applied at a specified
rate to prevent pollution of surface and/or groundwater. The plant
nutrients in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops in the fields where waste
is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application
cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner. Always
apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can
utilize. Soil types are important as they have different infilitration
rates, leaching potentials, cation exchange capacities, and available
water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special pre-
cautions, waste may be applied to land eroding at up to 10 tons per
acre per year. Do not apply waste on saturated soils, when it is
raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM
regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of the nutrients
for crop production and to reduce the potential for pollution, the
waste should be applied to a growing crop or applied to bare ground
not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on waste application through irrigation for this
is the manner in which you have chosen to apply your waste. If you
choose to inject the waste in the future, you need to revise this
plan. Nutrient levels for injecting waste and irrigating waste are
not the same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage require-
ments should be based on the waste analysis report from your waste
management facility. Attached you will find information on proper
sampling techniques, preparation, and transfer of waste samples to
the lab for analysis.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H.0217 adopted by the Environmental
Management Commission.

WASTE UTILIZATION PLAN PAGE 2
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
1224 hogs x 1.9 tons waste/hogs/year = 2325.6 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
1224 hogs x 2.3 lbs PAN/hogs/year = 2815.2 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC.
TIME
C SB
105
3621
1
NoB
100
0
7.35
771.75
MAR-JUN
3621 1-1 INoB W ISS 1132 0 17.35 1970.2
SEP-APR
112AY;#E 10 17.
3621 11 1NoB
mumtzg=A
pad-5ep+. is
M,
END
TOTAL 2885.15
Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirments. Beginning in 1996 the Coastal Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nutrients. This
plan only addresses Nitrogen.

WASTE UTILIZATION PLAN PAGE 3
TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate
land. See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC.
TIME
END
TOTAL 0
-- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
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.
* 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:
LBS N
CROP CODE
CROP
UNITS
PER UNIT
C/SB
CORN AFTER SOYBEANS
BUSHELS
1.05
SA
SUMMER ANNUALS (I.E. 1
Ae-r e-
40
SBDC
SOYBEANS DC
BUSHELS
4
W
WHEAT
BUSHELS
2.4

WASTE UTILIZATION PLAN
PAGE 4
TABLE 1
TABLE 2
TOTAL
AMOUNT
TOTALS FROM TABLES 1 AND 2
22.7 1 2885.15
22.7
*** BALANCE
f 2885.15
2815.2
-69.95
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic
land application of sludge at agronomic rates. The sludge will be
nutrient rich and will require precautionary measures to prevent
over application of nutrients or other elements. Your production
facility will produce approximately 452.88 pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic basis. This figure is PAN when broadcasting
the sludge. Please be aware that additional acres of land, as well
special equipment, may be needed when you remove this sludge.
See attached map showing the fields to be used for the utilization of
waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of
the soil at the time of irrigation such that runoff or ponding occurs.
This rate is limited by initial soil moisture content, soil structure,
soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the
soil at the time of irrigation nor should the plant available nitrogen
applied exceed the nitrogen needs of the crop.
Your facility is designed for 180 days of temporary storage
and the temporary storage must be removed on the average of once every
6 months. In no instance should the volume of waste being stored in
your structure be within 1.7 feet of the top of the dike.

WASTE UTILIZATION PLAN PAGE 5
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report
for assistance in determining the amount of waste per acre and the proper
application rate prior to applying the waste.
NARRATIVE OF OPERATION:
fj 1 ,T il-e- /J/j ,r , W �' j �� OL S j /a n s O a � P j� Sc .� r`it e. W aL
0-F fraH lags In a;,x ck co,,-6,t, C-,� e.,+, S can
ro+a -jon. ow acres of ja-ndQ ale would ctjs© It'ke. waste
Oil 1.�JGe✓M� lout S 6�serQ ova t� 4r►.ou rat O� rti'ro�Cen �rQcl%uce ��` lt`S
!oohs AeJ. �m�l� sa�ef� aPt l� wc. jbw U, VLa
0 ,a, p� c . ec� q �. �b��N a �a.. e to
ar (XV+
Qi-` { e, �.+,�fe✓w.e/pn (xCrea e� (�; Corn Qd' so �QanS S;nce- f4',e_
011 row 9'POPS Car- PA reg i4v w zLf erA^eJoAs, all a f
f1,� N���D�en. �'►rom ��,� .s�,��,e_ waste--�h�+w;lj be a��P��e �2 � �.. r,,,���u..�,le,�s
30 JQys
Tie- s,M�rl �Y��tir�s�- fie. AQ,rJe.s+-eJ
Ti e.re, L"3 ; 1 [ O so L2 GtGre-S v-t- - '0 4 aC e- ca f n
at v e-ol e, /+.S Not- !`n c to e g is, 0 ij � f� K Sl h C E. la,,. Pl e f
q �SO , C' &4, e ar JK r • W l J 4VL-% S 5 40v-liQ ar�j� �iQ a t ��t �. a cue
! n s o� �e4••t �w� o ar ��. ff i c490-A- s o 4k,-;t A e, WA � u Lie- a. yaw,
crof to ewe o.� �fi �r� ��n�e. AwV';R�y file. rear,
7F� TAiS /'/Tom- ✓'et�QC� Y[i �r,�q fti e�r��yOue✓ (a& 14r) - ,VDo- so1c 10a4n ✓ s±L��.� e
nit Y0.T� IeT�eLTS Ct T2 �&k, r e-J(.A-C�la^ OYL
�Or��ja. e,ro�� i•� q oT

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

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

WASTE UTILIZATION PLAN PAGE 8
NAME OF FARM: JOSEPH H. WILLIAMS
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the ap-
proved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and/or storage system or construction of new
facilities will require a new utilization plan and a new certification
to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also cer-
tify that the waste will be applied on the land according to this
plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: JOSEPH H. WILLIAMS
SIGNATURE: DATE:
NAME OF AGER (if different from owner):
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: Wilson Spencer
AFFILIATION: NRCS
ADDRESS (AGENCY): 84 County Complex Rd.
Clinton - NC 28328
SIGNATURE:
DATE: 3 "

r s
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
Joanne Williams
J&J Farm
2340 Roanoke Rd.
Clinton, NC 28328
Dear Joanne Williams:
061 i •
NCDENR
ENVIRONMENT AND NATURAL RESOURCES
September 8, 2000 HIURI �-
:.BAN 2 4
i
Subject: Certificate of Coverage No. AWS820436
J&J Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your application received on October 11, 1999, we are forwarding this Certificate of
Coverage (COC) issued to Joanne Williams, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the J&J Farm, located in Sampson County, with an animal
capacity of no greater than 1224 Feeder to Finish and the application to land as specified in the Certified
Anima] Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
The facility's CAWMP meets all requirements in place at the time of certification. However, it appears
that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan.
The owner should address this inconsistency as soon as possible.
Please be advised that any violation of the terns and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215_6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
1617 Mail service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

i If
Certificate of Coverage AWS820436
J&J Farm
Page 2
Upon notification by the Division of this COC s expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. 1f you need additional information concerning this COC or the
General Permit, please contact Don Friday at [phone] ext_ 533.
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
(i.aF ye tev�illdREtonal Off'ce, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File
NDPU Files

FA
' State of North Carolina
Department of Environment and Natural Resources E C E 4 V E t7
CNI
Division of Water Quality VIAT�q `q -,A `TY SEr s',
Non -Discharge Permit Application Fonn ,OCT 1 1 1999
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Animal Waste Operations Non_ulsc�atge peffIitUng
The following questions have been completed utilizing information on 6Ie 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:
1.2 Print Land Owner's name: Joanne Williams
1.3 Mailing address: 247O Roanoke Rd.
City, State: Clinton NC Zip. 28328
Telephone Number (include area code): 910-567-6980
1.4 County where facility is located: Sampson
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads_ Please include a copy
of a county road map with the location of the farm identified): Farm location: Roanoke Church Road near Vanns
Crossroads_
f .6 Print Farm Manager's name (if different from Land Owner). Joseph Williams
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms
1.8 Date Facility Originally Began Operation: 41/Ol/90
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 82 (county number); 436 (facility number).
2.2 Operation Description: Swine operation
Feeder to Finish
1224- Certified Design Capacity
Is the above information correct? IL2,yrs, Qno. 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 TyW of Poultry No. of Animals TyW 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 farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 436

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 22.7 ; Required Acreage (as listed in the AWMP): 22.7
2.4 Number of lagoons/ storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or 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, NRCS Standards, etc.) (Swine Only)
or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following reaiiired items by sisnin- 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 - AnimaI
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAWMP must include the following components. Some of these components may not
have been required at the time the facility was certified but should be added to the
CAWMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for 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.
3.3.9 The waste application windows for every crop utilized in the WUP_
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
�Z
FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 436

r�
�ECFSVED:,.,
Facility Number: 82 - 436 1999
Facility Name: J&J Farm
Fett�ti
4. APPLICANT'S CERTIFICATION:
Nan -flinch tge
I, ci 0 GLK F--{d��II HOCK._ _:�l (Land Owner's name listed in question 1.2), attest that
this application for _ �.1� .4- 3 &kr(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
applies ' completed and that if all required supporting information and attachments are not included, this application package
will return to me as incom 1 e. -
Signat Date
5. MA MER'S CERTIFICATION: (complete only if different from the Land Owner)
1,
(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 - 436

Animal Waste Management Plan Certification
Mease type or print all information that does not require a signature)
�or New or Expanded ( lease circle one)
General Information:
,Name of Farm: _,!� �LS V0,rM Facility No: a CN--�
_-5- t�c_M S O'x7er(s)tiane: `one tia: il0
Mailing Address:- T a`3�
Far ni Locarion: Count,.- Farm is located in: Sots s
L3ilEL'e arld LoP.aitude:35" 11� /_ 15,_
Please attach a copv of a county road !clap WlEZ loc_t:on identified and desc::oe below (Be specific: road
nar;,es, directions. milepost, z.c.): manna ��«�1 � • ��o`C V ,\(1 S C tft S S --
c'o 0,&S
Orjerati n Description:
i'rpe of Swine NO. of Animals
A can to feeder
eder to Finish Farrow to Wean
1 Farrow- to Feeder
Z� Farrow to Finish
Type of?oulrn• No. OfAnimsc s
J ?silt:�
Orher 7}pe of Livestock. -
Type of Carle eVo. of An.;=is
Dairy
Beef
,`umber of Animals.
Expanding Operaaoa Only
Previous Design Capacity: Addirior,nl Design CGpaft
Torcl Desi.vi Ca.,7acin•:
Acreage Available for Application: `aa�� Required Acreage:__ �c.
Number of Lagoons / Storage Ponds :�._ Total Capacity: Cubic Fee: (fry)
Are subsurface drains present on the farm: YES or ti (please circle one)
If YES. are subsurface drains present in the area of dhe LAGOON or SPRAY FIELD (please circle one)
aca.:ar �c qrr xxx xa��:xat �[��#�!t*#at?,x*::zxxac##zzxzyc ace:x7ei�[i�#x?�3xmyt*z�kzzz:zxscx;x�r �!t .,,xxx xx�k #:Fx Yzye �e;
Owner / Manager Agreement
I (we) venfv that all the above information is correct and will be upc�ated upon charlging. I (we) understand the operation anti
maintenance procedures established in the approved a.-timai waste management Tian or the farm naned above and will
irn-lenient these procedures. I (we) know that any expansion to the existing desisa capacity of the waste treatment and
storage sys,.cm or construction of new facilities ai11 require a nea• c_rtifiz3tion to be submitted to the Divisicn of
Envircnmental Mana,sment before the new animals a:a stocked- I (we) understand that -,ere must be no discharee of animal
a-aste ;tom tl:e storage or aopiir_tien svcte rl to sup arc +ate:s of the state eit3le: dire:it' I"t U!Zh 3 man-made conve`lanl V Or
from a storm e•:ent less severe :l,an the'_ Fear. ?T-`tar:: snot and there trust not be run-off from the application of animal
Was=. I (we) undt-ma d. that run-off of pollutants fro= loun!*ins and heavy use are,= .;lust be minimized using technical
standard deg: elceed by the Natural R-:sou c_s Conserv_ticn Se- *X:. %;e ar.r~v;d ri_, :rill be filed at the far,,t and at the
ofice of the iocz Soil and Water Con_e.•.ation Dist:i,�:. 1 1'.vz! ludo'.%' that any ITust be a.=ro%*Cd.bl' a tec:,nical
sr__;alist and subrrtitted to the Soli and Water Conseen,:2 ion District prior to imp/;^.c ration. ,a change in Land owrcrship
r�^_uETC� written a ii.'ic^.tton to D� .I or a nv. kr x!vro%e:. 'jl:'n w;ihIn 60 days of 1 tItle Uanster.
\:ante of Lan carter
Sig*naturtr: / Date:
Name of. >riif J[He"Z:rt rt tj%N-ne_ S 6 -�
'1•r7 '1
t_na[ur�: � date;
i
AWC - j:ru r• , Fu,i- i

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15,E
NCAC 6F .0005. t certifv that the animal waste management system for the farm named above has an animal waste
management Tian that meets or exce_ds standards and specifcadons of the Division of Environmental Management (DE;LI)
as specified in IS?, NCAC 2H.01-1 7 and the USDA -Natural Rtsourccs Conservation Service (`RCS) and/or the North
Carolina Soil and Water Conservation Commission pursuant to i3A NCAC 2H.0317 and 15A NCAC 6F .0001,0005. The
following elements are included in the plan as applicable. While each category designates a :echrical specialist who may
sign eac:s cznification (SD. S1. WUP, RC. 1). the tee hnical specialist should oniv ecrti v pans for which thev are Technically
carnoetert.
IL Certificatioji of Design
A) Collection, Storage_ Treatment System
Check the appropriwe bcx -
2' Existing facility without retrofit (SD or WUIP)
Storage volurne is adequate for operation capacay; s:oraae capability consistent with waste utilization
rccuiremerlts.
Z Ne,.y. ex anded or retrofirted facility (SD)
Animal waste storage and treatment structures, such as but not lirtited to colle=non systems. lagoons and ponds,
have been desic—ned to meet or exceed the minimum standards and specincaticns.
Name of Technical Specialist (Please Print): Lam. MSQ�Z
Affiliation:
Address(Agency): 9'� feat `t��can Q, as a. Phone No.:
Signature: Date:
B) Land Application Site (WL'P)
The plats provides for minimum separations (buffers): adequate amount of land for waste utilization; chosen crop is
suitable for waste mana� nsent. hydrauIic and nutrient loading rates.
Name of Technical Specialist (Please Print): W�flhcy.�c`
Affiliation:_ Nye
Address(Aeency): -K MAo,\jtC, a83a Phone No. t b
Signature: Date:62
Q Runoff' Controls from Exterior Lots
Check the appropriate box
E"`Facilitr %vithout exterior lots (5D or W-UP or RC)
This facility does not contain any' exterior lots.
D Fac;lity %vith exterior lots (RC)
�1%theds to tninitnizt the run off of pollutants from lounsinc and heavy use areas nave beet designed in
a., rdance x it;l technical sm-nd`rds dv. elcced by MRCS, ,
Na nle of TrchnicaI 5peciolisi (Please Priest)
.trtiiia(iorl:�Mol5
Au4re, �
AN`( .. .1_-i
One No'.Alo)

D). Appliggtinn and Handling Equipmgnt
Check the appropriate box
�5' Exktino or exnandinR facility.' with existing waste application a ui ment (W P or I)
Animal waste application equipment spc_ified in the plan has been either field calibrated or evaluated in
ac.ordance with existins desisa chars and tables and is able to apply waste as accessary to accommodate the
waste manasemcnt plan: (existing application equipment can cover [be arcs recuir_d by the plan at rates act to
elcced either the specified hydraulic or nutrient loading rates. a scheduie for riming of applications has been
established: required buffers can'ce maintained and calibration and adiustrtten. guida--ce are contained as par[ of
the plan).
New. e.rnanaed, or existing faciiit-' without existing waste an i,=,on eat:: meat for spray
irgation. (I)
Animal waste application equipment Specified in the plan has been desisned tc M_rIv •ovate as rec_ssary to
accommodate the waste manaze== plan: (proposed application equipment ca, :: �er the area required b� the
plats at rates not to c:c-d eider the ape:;fled hydraulic or nutrznt loading =:es. a sc'eduIe for timing of
applications has been established, rc uired buffers can be tn:.;r.:a,ined. calibration and adiustment ojidance 2.►4
contained as par, of the plan).
Q[ tie«•. exDancej. or existing faciiiv, without existing waste anoiic_ticn eateipme-tt.far land
sz)readiu not using snroy it eation.�(W-UP or I) --
Animal waste application equipment spe:ifted its the plan has bet i selected to apply waste as necrssary to
accommodwe the waste rnanagen=t plan; (preposea application 'eauipment c= :aver the area required by We
plan at rates not to exceed either the specified hydraulic or nutrient Ioading rtcs: a schedule for timing of
ap Iications has been established: required bu*ers can be mainizfined: calibration and adjustment Quidancc are
contained as pan of the plan).
Name of Technical Specialist (Please Print):
Afrtliatiort:
Address(AQency): Co t\ rn �, �, o� �•�', ZR3QL3Phone Flo.:(9(6)S9 r CMG
Signature: Daze:
E) Odor Control. Insect Control. Moftalin- N
SI. W P. RC or 1)
Tnc waste manage:,tent plan for this aciliry iac.'udes a W rife ManagTdent Odor Control Che:tclis% an Insect Control
Checklist. a MortaliEv Management Checklist and an Emergency .'fiction Plan. Sources of both odors and inserts
have be:n evaluated with respect to this site and Best Manna -:gent Practices to Mininuze Odors and Best
ManagcmenE PraCtlCrs to Control Insecs have been sclec:ed anincluded in the was.,- managt- tent plan. Both the
.Mortalitv.Manazemcnt Plan and the Emergency Action Plan are ccrrpleEc and can be imulerneatcd by this facility.
Name of Technical Specialist (Please Print):.,. l �Sb+�_ svt 'r,
Affiliation:
Address(Agency): ¢ k k aVlhone No.: ITT S1 Q -
F) Writtest Notice of Nest, or Exnnndirih Sty ine Farm
The follo%tin: signature block: is only to be u_ed for new or expanding s«:ne farms that begin construction after ,Tune
21. 1996. If the facility was built before June ?I. I996. when xas it constructed or last expanded
I Iw'Z1 zenif ' th.:t I o-ve) have attmuEed [a C,`I:I_d nlal'1 all a.1.ICI^ ,! ow'ne.s zrC all =roCeny owners
w'no own wCOY+^'t\' !Cc::;-.d a_:Css 3 Lucllc :C.2c. GC al^_1'.y-Y\' . Ct','t this n".% or �':7anctrg j':.:. i3r-j. IAe r7C[:c_ Was M
Cojnv i_-n,:ll':th [he of NCGS of :he ncti:_ ar' a list of the "rot` ':.' ow,-;:-s notifii_ 4S
Name of Land Oyt ner :
Siunnture:
Date:
Name or
Signature
Date:

III. Certification of Installation
A) Collection, Storage,Treatment Installation
New. expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or excerd the minimum standards and specifications.
For existing facilities without retroftts, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Aaency): Phone No.:
Sisnature: Date:
B) Land .application Site ("NVUP)
Cireck rite appropriate box
``Tile cropping system is in place on all land as specified in the animal waste management plan.
0 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 coruniaed to establish the
vegetation as specified in the plan by (month/day/year): the proposed cove: crop is appropriate
for compliance with the wasteutilization plant.
❑ Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared laud within 30 days
of this certification. the owner has cociraitted to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print): �� W�`S rWI S'De1c�11u-
Affiliation: mo-S
Address(Agency): cz 0 Signature: Date:
This following signature block is only Vo be used when the box for conditional approval in M. B
above has been checked.
I (we) certify that i (we) have committed to establish the cropping syste n as specified in my (our) waste utilization plan. and
if appropriate to establish the interim crop for erosion control. and will submit to DEyt a verifteation of completion from a
Technicz! Specialist within 15 calendar days following the date sgeci€ied in the conditional cerdncation. I (we) realize that
failure to subnvt this verification is a violation of the was;e management plan and will subject me (us) to an e3forctmrn[
action from DENI.
Name of Land Owner :
Signature:
Name of llanaser(if different from Owner):
Signature:
Hate:
Date:
,% C -- .1:111 .Iry t. I'1'1

C) Runoff ontrgis from Exterior Lots (RC)
Facility vvlih exterior lots
Methods to minimize the run off of pollutants from lounsina and heavy use areas have been installed as specified
in the plan.
Far facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
A iillation:
AdLress(AL-e-icvY Phone ;No.:
Signa=_ur:: Date:
D) application_ and Handling Equipment Installation ('VV P or I)
Crecy the approaricre 5iock
aA:umal was:-- application and handling t;uipmcnt s;.ec;fied in the pian is on sip, andready for use; calibration
and adiustment materials bave been provided to L'te owners and are contained as p: r: of tl` c plan.
J .animal w=sre application and handling equipment specified in the plan has not been installed but the owner
has prepesed leasing or third party application and has provider a signed cone -act; equipment specified in the
contract agrees with the requirements of the plan; required buffers can be ;maintained: calibration and
adiusanent zuidance have beta provide: to the owners and are contained as pair: of the plats.
::1 Conditional approval: Animal waste application and handling equipment specified in the plan'has beta
purchased and will be on site and insuiled by (monthldav/year); there is adequate storage to
hold the waste until the equipment is installed and until the waste can be land applied in aczardance with the
cropping system contained in the plan: and calibration and adjustment guidance have been provided to the
owners and are contained as part of the plan.
Name of Technical Specialist (Please Print):_,.,W -\Sots J�enter' .
Affiliation:��CS
Address(Agency):W�. Cot~ ��. QMtti'an OM hone No.: glo Sg — 9L;
Si_-tature: Dater — 5
The following signature block is only to lie used when the box for conditional approval in III D
above has been checked.
I (we! certify that I (wc; have committed to purc: ase the animal waste application and handling equipment as
specified in my (our) waste manaee:nent plan and will submit to DEM a verification of delivery and installation
from a Technical Specialist within 15 calendar days folIowina the datt specified in the conditional certification. I
(we) realize that fajiurt to submit this verification is a violation of the waste management plan and will subject me
(us) to an enforcement action from DENS.
Marne of Land Owner :
Signature:
Name of Manager]:if different from owner):
Signature:
Date:
Date:
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Please return the completed form to the Division of NVater Qualitd at the following address:
Department of Environment, Health. and Natural Resources
Division Of W2ter Quality
Water Quality Section, Compliance Group
P.O. Box 29-535
Raleigh, \C ?76?6-0=?
Please also remember to submit a copy of this form along with the complete :animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your animal NVaste Management Plan.
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WASTE UTILIZATION PLAN PAGE 1
March 19, 1996
PRODUCER: JOSEPH H. WILLIAMS
LOCATION: 2470 ROANOKE ROAD
CLINTON NC 28328
TELEPHONE: [phone]
TYPE OPERATION: Feeder to Finish Swine
NUMBER OF ANIMALS: 1224 hogs design capacity
The waste from your animal facility must be land applied at a specified
rate to prevent pollution of surface and/or groundwater. The plant
nutrients in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops in the fields where waste
is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application
cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to,
ensure that it is applied in an environmentally safe manner. Always
apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can
utilize. Soil types are important as they have different infilitration
rates, leaching potentials, cation exchange capacities, and available
water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special pre-
cautions, waste may be applied to land eroding at up to 10 tons per
acre per year. Do not apply waste on saturated soils, when it is
raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM
regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of the nutrients
for crop production and to reduce the potential for pollution, the
waste should be applied to a growing crop or applied to bare ground
not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on waste application through irrigation for this
is the manner in which you have chosen to apply your waste. If you
choose to inject the waste in the future, you need to revise this
plan. Nutrient levels for injecting waste and irrigating waste are
not the same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage require-
ments should be based on the waste analysis report from your waste
management facility. Attached you will find information on proper
sampling techniques, preparation, and transfer of waste samples to
the lab for analysis.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H.0217 adopted by the Environmental
Management Commission.

WASTE UTILIZATION PLAN PAGE 2
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
1224 hogs x 1.9 tons waste/hogs/year = 2325.6 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
1224 hogs x 2.3 lbs PAN/hogs/year = 2815.2 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC.
TIME
C TSB
105.4<
7.35
3621
1
NoB
100
0
771.75
MAR -JUN
3621 --1 1 NoB I W �55 132 0 7.35 1970.2
SEP-APR
C«
END
TOTAL 2885.15
Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirments. Beginning in 1996 the Coastal Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nutrients. This
plan only addresses Nitrogen.

0
WASTE UTILIZATION PLAN PAGE 3
TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate
land. See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC.
TIME
END
TOTAL 10
Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
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.
* 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:
LBS N
CROP CODE
CROP
UNITS
PER UNIT
C/SB
CORN AFTER SOYBEANS
BUSHELS
1.05
SA
SUMMER ANNUALS ( I . E . UU ^, -fie i^ y4-k e- -v n S j
4� r e-
40
SBDC
SOYBEANS DC
BUSHELS
4
W
WHEAT
BUSHELS
2.4

WASTE UTILIZATION PLAN PAGE 4
TABLE 1
TABLE 2
TOTAL
AMOUNT O
TOTALS FROM TABLES 1 AND 2
22.7 1 2885.15
22.7 1 2885.15
2815.2
*** BALANCE I -59.95
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving_
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic
land application of sludge at agronomic rates. The sludge will be
nutrient rich and will require precautionary measures to prevent
over application of nutrients or other elements. Your production
facility will produce approximately 452.88 pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic basis. This figure is PAN when broadcasting
the sludge. Please be aware that additional acres of land, as well
special equipment, may be needed when you remove this sludge.
See attached map showing the fields to be used for the utilization of
waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of
the soil at the time of irrigation such that runoff or ponding occurs.
This rate is limited by initial soil moisture content, soil structure,
soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the
soil at the time of irrigation nor should the plant available nitrogen
applied exceed the nitrogen needs of the crop_
Your facility is designed for 180 days of temporary storage
and the temporary storage must be removed on the average of once every
5 months. In no instance should the volume of waste being stored in
your structure be within 1.7 feet of the top of the dike.

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

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

WASTE UTILIZATION PLAN PAGE 8
NAME OF FARM: JOSEPH H. WILLIAMS
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the ap-
proved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and/or storage system or construction of new
facilities will require a new utilization plan and a new certification
to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also cer-
tify that the waste will be applied on the land according to this
plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: JOSEPH H. WILLIAMS
SIGNATURE:/ DATE: 4Z?Z
NAME OF MANAGER (if different from owner):
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: Wilson Spencer
AFFILIATION: NRCS
ADDRESS (AGENCY): 84 County Complex Rd.
Clinton _ NC 28328
SIGNATURE:
DATE:

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U. S. DEPARTMENT OF AGRICULTURE
Soil Conservation Service
LOCATION CODE
N1
S
PLAN OF EXCAVATED WASTE -STORAGE POND
NAME 3oesph Williams ACP DATE 1/30/90 DISTRICT Sampson
LENGTH
SIDE SLOPE —To 3 1
q ` 47.0 AVE,TOY ELEV.
o /C?
__ImID SECTIDI(
/
f —�--- d /
i r 35.0
�
I c AYE. soTTDM ELEY. I
1 1
r_ LENGTH
Volume - depth [(:area of top) + (area of bottom) + (4 x area midsection] Cu.Ft.
6
Use of facility ANIMAL WASTE
Capacity 19830,655 Gallons
Volume Cost -sharing
Cu_ Ft_
Soil type Norfolk (365B)
B. M. description16 Dail in 1611 White Oak
rroo_ T1,Q„tree is 100' E. of B/L B
ASSUME Elev. 50.0
6jityi'VFkj !
Bottom
Elev.
35.0
Normal liquid level
Elev.
45.0
Storage for normal precip.(Ft)
+
Maximum liquid level
Elev.
45.0
Storage fort
-
25 yr. freq. precip.
(Ft.)
+
Crest ESW
Elev.
Stage (Ft.)
+ _1.0
Freeboard (Ft.)
+ 1.0
Top of Dam
Elev.
47.0

SEp
System Calibration
Information presented in manufacturer's charts are based on averag er
S
g �P..�q Mb
conditions with relatively new equipment. Discharge rates and application rates change
over time as equipment gets older and components wear. In particular, pump wear tends
to reduce operating pressure and flaw. With continued use, nozzle wear results in an
increase in the nozzle opening which will increase the discharge rate while decreasing the
wetted diameter.
You should be aware that operating the system differently than assumed in the design will
alter the application rate, diameter of coverage, and subsequently the application
Uniformity. For example, operating the system with excessive pressure results in smaller
droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle_ Clogging
of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines
will reduce operating pressure. Operating below design pressure greatly reduces the
coverage diameter and application uniformity.
For the above reason, you should calibrate your equipment on a regular basis to ensure
proper application rates and uniformity. Calibration at least once every three years is
recommended. Calibration involves collecting and measuring flow at several locations in
the application area. Any number of containers can be used to collect flow and
determine the application rate. Rain gauges work best because they already have a
graduated scale from which to read the application amount without having to perform
additional calculations. However, pans, plastic buckets, jars, or anything with a uniform
opening and cross-section can be used provided the liquid collected can be easily
transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be located randomly throughout the
application area at several distances from sprinklers. For traveling guns, sprinklers
should be located along a transect perpendicular to the direction of pull. Set out
collection containers 25 feet apart along the transect on both sides of the gun cart. You
should compute the average application rate for all nonuniformity of the application. On a
windless day, variation between containers of more than 30 percent is cause for concern.
You should contact your irrigation dealer or technical specialist for assistance.
'Reprinted for Certification Training for Operations of Anima! Waste Management Systems Manua!

OPERATION & MAINTENANCE PLAN
Proper lagoon management should be a year-round priority. It is especially important to manage
levels so that you do not have problems during extended rainy and wet periods.
Maximum storage capacity should be available in the lagoon for periods when the receiving crop is
dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as a
thunderstorm season in the summertimq. This means that at the first sign of plant growth in the
later winter 1 early spring, irrigation according to a farm waste management plan should be done
whenever the land in dry enough to receive lagoon liquid. This will make storage space available in
the lagoon for future wet periods. In the late summer 1 early fall the lagoon should be pumped down
to the low marker (see Figure 2-1) to allow for winter storage. Every, effort should be made to
maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization
plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does
not leave room for storing excess water during extended wet periods. Overflow from the lagoon for
any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action.
The routine maintenance of a lagoon involves the following:
Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass
are the most common vegetative covers. The vegetation should be fertilized each
year, if needed, to maintain a vigorous stand. The amount of fertilized applied should
be based on a soils test, but in the event that it is not practical to obtain a soils test
each year, the lagoon embankment and surrounding areas should be fertilized with
800 pounds per acre of 10-10-10, or equivalent.
Brush and trees on the embankment must be controlled. This may be done by
mowing, spraying, grazing, chopping, or a combination of these practices. This
should be done at least once a year and possibly twice in years that weather
conditions are favorable for heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon
water. Such chemicals could harm the bacteria in the lagoon that are treating the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon
and at least monthly and after major rainfall and storm events. Items to be checked should include,
as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes -- look for:
1. separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes

Lagoon surface — look for:
I. undesirable vegetative growth
2. floating or lodged debris
Embankment — look for:
1. settlement, cracking, or "jug" holes
2. side slope stability -- slumps or bulges
3. wet or damp areas on the back slope
4. erosion due to lack or vegetation or as a result of wave action
5. rodent damage
Larger lagoons may be subject to liner damage due to wave action caused by strong
winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam.
A good stand of vegetation will reduce the potential damage caused by wave action. If
wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be
used to reduce the wave impacts.
Any of these features could lead to erosion and weakening of the dam. If your lagoon has
any of these features, you should call an appropriate expert familiar with design and
construction of waste lagoons. You may need to provide a temporary fix if there is a
threat of a waste discharge. However, a permanent solution should be reviewed by the
technical expert. Any digging into a lagoon dam with heavy equipment is a serious
undertaking with potentially serious consequences and should not be conducted unless
recommended by an appropriate technical expert.
Transfer Pumps — check for proper operation of:
1. recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding
noise, or a large amount of vibration, may indicate that the pump is in need of repair or
replacement.
NOTE: Pumping systems should be inspected and operated frequently enough so that
you are not completely "surprised" by equipment failure. You should perform your
pumping system maintenance at a time when your lagoon is at its low level. This will
allow some safety time should major repairs be required. Having a nearly full lagoon is
not the time to think; about switching, repairing, or borrowing pumps. Probably, if your
lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an
inventory of spare parts or pumps.
• Surface water diversion features are designed to carry all surface drainage
waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot
runoff) away from your lagoon and other waste treatment or storage
structures. The only water that should be coming from your lagoon is that
which comes from your flushing (washing) system pipes and the rainfall that
hits the lagoon directly. You should inspect your diversion system for the
following:
1. adequate vegetation
2. diversion capacity
3. ridge berm height

Identified problems should be corrected promptly. It is advisable to inspect your system
during or immediately following a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate experts.
You should record the level of the lagoon just prior to when rain is predicted, and then
record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will
give you an idea of how much your lagoon level will rise with a certain rainfall amount
(you must also be recording your rainfall for this to work). Knowing this should help in
planning irrigation applications and storage. If your lagoon rises excessively, you may
have an overflow problem from a surface water diversion or there may be seepage into
the lagoon from the surrounding land.
Lagoon Operation
Startup:
1. Immediately after construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
2. Fill new lagoon design treatment volume at least half full of water before waste
loading begins, taking care not to erode lining or bank slopes.
3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the
pipe to discharge near the bottom of the lagoon during initial filling or another
means of slowing the incoming water to avoid erosion of the lining.
4. When possible, begin loading new lagoons in the spring to maximize bacterial
establishment (due to warmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.25 percent of the full lagoon liquid
volume. This seeding should occur at least two weeks prior to the addition of
wastewater.
6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0. add
agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume
until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.6 and 8.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate biological
activity. Consultation with a technical specialist is recommended if these
conditions occur for prolonged periods, especially during the warm season.
Loading:
The more frequently and regularly that wastewater is added to a lagoon, the better the
lagoon will function. Flush systems that wash waste into the lagoon several times daily
are optimum for treatment. Pit recharge systems, in which one or more buildings are
drained and recharged each day, also work well.
4

• Practice water conservation -- minimize building water usage and spillage from
leaking waterers, broken pipes and washdown through proper maintenance and water
conservation.
• Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the
amount of solids entering the lagoon_
Management:
• Maintain lagoon liquid level between the permanent storage level and the full
temporary storage level.
• Place visible markers or stakes on the lagoon bank to show the minimum liquid level
and the maximum liquid level. (Figure 2-1).
• Start irrigating at the earliest possible date in the spring based on nutrient
requirements and soil moisture so that temporary storage will be maximized for the
summer thunderstorm season. Similarly, irrigate in the late summer / early fall to
provide maximum lagoon storage for the winter.
• The lagoon liquid level should never be closer than 9 foot to the lowest point of the
dam or embankment.
• Don not pump the lagoon liquid level lower than the permanent storage level unless
you are removing sludge.
• Locate float pump intakes approximately 18 inches underneath the liquid surface and
as far away from the drainpipe inlets as possible.
• Prevent additions of bedding materials, long-stemmed forage or vegetation, molded
feed, plastic syringes, or other foreign materials into the lagoon.
• Frequently remove solids from catch basins at end of confinement houses or
wherever they are installed.
• Maintain strict vegetation, rodent, and varmint control near lagoon edges.
Do not allow trees or large bushes to grow on lagoon dam or embankment.
• Remove sludge from the lagoon either when the sludge storage capacity is full or
before it fills 50 percent of the permanent storage volume.
• If animal production is to be terminated, the owner is responsible for obtaining and
implementing a closure plan to eliminate the possibility of a pollutant discharge.
Sludge Removal:
Rate of lagoon sludge buildup can be reduced by:
5

• proper lagoon sizing,
• mechanical solids separation of flushed waste,
• gravity settling of flushed waste solids in an appropriately designed basin, or
• minimizing feed wastage and spillage.
Lagoon sludge that is removed annually rather than stored long term will:
• have more nutrients,
• have more odor, and
• require more land to properly use the nutrients.
Removal techniques:
• Hire a custom applicator.
• Mix the sludge and lagoon liquid with a chopper - agitator impeller pump through large -
bore sprinkler irrigation system onto nearby cropland; and soil incorporate.
• Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix
remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or
forageland; and soil incorporate.
• Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland;
dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon
to receive the sludge so that liquids can drain back into lagoon; allow sludge to
dewater; haul and spread with manure spreader onto cropland or forageland; and soil
incorporate.
Regardless of the method, you must have the sludge material analyzed for waste
constituents just as you would your lagoon water. The sludge will contain different
nutrient and metal values from the liquid. The application of the sludge to fields will be
limited by these nutrients as well as any previous waste applications to that field and crop
requirement. Waste application rates will be discussed in detail in Chapter 3.
When removing sludge, you must also pay attention to the liner to prevent damage.
Close attention by the pumper or drag -line operator will ensure that the lagoon liner
remains intact. If you see soil material or the synthetic liner material being disturbed, you
should stop the activity immediately and not resume until you are sure that the sludge can
be removed without liner injury. If the liner is damaged it must be repaired as soon as
possible.
Sludge removed from the lagoon has a much higher phosphorus and heavy metal content
than liquid. Because of this it should probably be applied to land with low phosphorus and
metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion.
Note that if the sludge is applied to fields with very high soil -test phosphors, it should be
applied only at rates equal to the crop removal of phosphorus. As with other wastes,
always have your lagoon sludge analyzed for its nutrient value.
The application of sludge will increase the amount of odor at the waste application site.
Extra precaution should be used to observe the wind direction and other conditions which
could increase the concern of neighbors.

Possible Causes of Lagoon Failure
Lagoon failures result in the unplanned discharge of wastewater from the structure.
Types of failures include leakage through the bottom or sides, overtopping, and breach of
the dam. Assuming proper design and construction, the owner has the responsibility for
ensuring structure safety. Items which may lead to lagoon failures include:
• Modification of the lagoon structure -- an example is the placement of a pipe in the dam
without proper design and construction. (Consult an expert in lagoon design before
placing any pipes in dams.)
• Lagoon liquid levels -- high levels are a safety risk.
• Failure to inspect and maintain the dam.
• Excess surface water flowing into the lagoon.
Liner integrity -- protect from inlet pipe scouring, damage during sludge removal, or
rupture from lowering lagoon liquid level below groundwater table.
NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause
gullies to form in the dam. Once this damage starts, it can quickly cause a large
discharge of wastewater and possible dam failure.
7

EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) G la - `_j�sLv - 154 I
EMERGENCY MANAGEMENT SERVICES (EMS)i'1D
SOIL AND WATER CONSERVATION DISTRICT (SWCD) g I c •__ a.-1��, 3
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) I c, - 9 - 191,.3
COOPERATIVE EXTENSION SERVICE (CES) q k 0 - 59 D.-- -1 l�o �
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing 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.
1.
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 dam.
b)
Pump wastes to fields at an acceptable rate.
c)
Stop all flow 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 cause 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 valves to eliminate further discharge.
d)
Repair all leaks prior to restarting pumps:
D.
Leakage from flush systems, houses, solid separators - action include:
a)
Stop recycle pump.
b)
Stop irrigation pump.
c)
Make sure siphon occurs.
d)
Stop all flow in the house, flush systems, or solid separators.
E.
Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -
possible action:
a)
Dig a small sump or ditch 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 fill holes and
compact with a clay type soil.
c)
Have a professional evaluate the condition of the side walls and the lagoon bottom as soon
as possible.

• a .
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies_
a. During normal business hours call your DWQ regional office; Phone #, After hours,
emergency number: [phone]. Your phone call should include: your name, facility
number, telephone number, the details of the incident from item 2 above, the exact location
of the facility, the location or direction of the movement of the spill, weather and wind
conditions. The corrective measures that have been under taken, and the seriousness of
the situation.
b. If the spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Health Department.
d, Contact CE's phone number, local SWCD office phone number and the local NRCS
office for advice 1 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 the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize offsite damage.
a. Contractors Name: Murphy Family Farms
b. Contractors Address: P.O. Box 759, Rose Hill, NC 28458
c _ Contractors Phone: [phone]
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.)
a. Name: Kraiq Westerbeek
b. Phone: (910)289 - 2111
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
Source Cause BMP's to Minimize Odor Site Specific practices
(Liquid Systems)
Flush Gutters Accumulation of solids Flush system is designed and operated
sufficiently to remove accumulated
solids from gutters as designed.
O Remove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids (v) Maintain lagoons, settling basins and
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more than 6-8 inches over more than
30% of surface_
Excessive Decaying vegetation ()Maintain vegetative control along banks of
Vegetative Growth lagoons and other impoundment's to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
Feeders Feed Spillage { } Design, operate and maintain feed systems (e.g..,,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
(} Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer; 15-30 day interval during winter).
Feed Storage Accumulation of feed (} Reduce moisture accumulation within and around
residues immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g_, covered bin for
brewer's grain and similar high moisture grain
products).
() inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Accumulation of animal (} Eliminate low area that trap moisture along fences
Areas wastes and feed wastage and other locations where waste accumulates and
disturbance by animals is minimal.
O Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed).
MIC -- November 11, 1996
10

Dry Manure Handling Accumulations of animal () Remove spillage on a routine basis (e.g. 7-10 day
Systems wastes interval during summer; 15-30 days interval during
winter) where manure is loaded for land application
or disposal.
i 1 Provide for adequate drainage around manure stockpiles
() Inspect for and remove or break up accumulated wastes
in filter strips around stockpiles and manure handling
areas as needed.
The issues checked ( ) pertain to this operation_ The landowner I integrator agrees to use
sound judgment in applying insect control measures as practical_ -
certify the aforementioned insect control Best Management Practices have been
reviewed with me.
#4 -
'(Landowner Signature)
For more information contact the Cooperative Extension Service, Department of Entomology, Box
7613, North Carolina State University, Raleigh, NC 27695-7613_
AMIC -- November 11, 1996
11

Y N •
SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source
Cause
BMP's to Minimize Odor Site Specific Practices
Farmstead
Swine production
(✓)vegetative or wooded buffers:
(-")Recommended best management
practises;
(✓)Good judgment and common sense
Animal body
Dirty manure
( )Dry floors
surfaces
covered animals
Floor surfaces
Wet manure -covered
(,?)Slotted floors;
floors
(-")Waterers located over slotted floors: -
(,/)Feeders at high end of solid floors;
(v)Scrape manure buildup from floors;
( )Underfloor ventilation for drying
Manure collection
Urine
(v)Frequent manure removal by flush, pit
pits
recharge or scrape
Partial microbial
( )Underfloor ventilation
decomposition
Ventilation
Volatile gases
(,,)Fan maintenance;
exhaust fans
Dust
(,.')Efficient air movement
Indoor surfaces
Dust
(✓)Washdown between groups of animals
( )Feed additives;
( )Feeder covers;
( )Feed delivery downspout extenders to
feeder covers
Flush Tanks
Agitation of recycled
( )Flush tank covers
lagoon liquid while tanks
( )Extend fill lines to near bottom of tanks
are filling
with anti -siphon vents
Flush alleys
Agitation during waste
( )Underfloor flush with underfloor
water conveyance ventilation
Pit recharge
Agitation of recycled
( )Extend recharge lines to near bottom of
points
lagoon liquid while pits
pits with anti -siphon vents
are filling
Lift stations
Agitation during sump
( )Sump tank covers
tank filling and drawdown
Outside drain
Agitation during waste
( )Box Covers
collection or
water conveyance
junction boxes
End of drain
Agitation during waste
( )Exlend discharge point of pipes
pipes at lagoon
water
underneath lagoon liquid level
Lagoon surfaces
Volatile gas emissions
(✓)Proper lagoon liquid capacity
Biological mixing
(v)Correct lagoon startup procedures
Agitation
( )Minimum surface area -to -volume ratio
(V)Minimum agitation when pumping
( )Mechanical aeration
( )Proven biological additives
Irrigation sprinkler
High pressure agitation
(-,")Irrigate on dry days with little or no wind
nozzles
Wind draft
(✓)Minimum recommended operation pressure
(-')Pump intake near lagoon liquid surface
( )Pump from second -stage lagoon
AMOC — November 11, 1996
12

Storage tank or Partial microbial ( )Bottom or midlevel loading
basin surface decomposition Mixing while ( )Tank covers
filling Agitation when emptying( )Basin surface mats of solids
( )Proven biological additives or oxidants
Settling basin Partial microbial decom- ( )Extend drainpipe outlets undemeath liquid
surface position Mixing while filling level
Agitation when emptying ( )Remove settled solids regularly
Manure, slurry or Agitation when spreading ( )Soil injection of slurry/sludges
sludge spreader Volatile gas emissions ( )Wash residual manure from spreader after use
outlets ( )Proven biological additives or oxidants
Dead animals
Carcass decomposition
( )Proper disposition of carcasses
Dead animal
Carcass decomposition
( )Complete covering of carcasses in burial pits
disposal pits
( )Proper location / construction of disposal pits
Incinerators
Incomplete combustion
( )Secondary stack burners
Standing water
improper drainage
(✓)Farm access road maintenance
around facilities
Microbial decomposition of
away from facilities
organic matter
Manure tracked Poorly maintained access (✓)Farm access road maintenance
onto public roads roads
from farm access
Additional Information: Available From:
Swine Manure Management 0200 Rule / BMP Packet NCSU-County Extension Center
Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE
Swine Production Facility Manure ManagementPit Recharge —Lagoon Treatment:EBAE128-88NCSU-BAE
Swine Production Facility Manure Management:Underficor Fluse-Lagoon Treatment 12941$NCSU-BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE103-83NCSU-BAE
Calibration of Manure and Wastewater Application Equipment EBAE Fact Sheet NCSU-BAE
Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension
Environmental Assurance Program: NPPC Manual NC Pork Producers
Assoc
options for Managing Odor, a report from the Swine Odor Task Force NCSU Agri Communication
Nuisance Concems in Animal Manure Management: Odors and Flies; PR0101, Florida Cooperative Extension
1995 Conference Proceedings
The issues checked ( ) pertain to this operation. The landowner I integrator agrees to
use sound judgment in applying odor control measures as practical.
I certify the aforementioned odor control Best Managem t ti es have been reviewed
with me. ,— t�
(Landowner Signature)
13

MORTALITY MANAGEMENT METHODS
(Check which method(s) are being implemented)
( ) Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial will be at least 300 feet from any flowing
stream or public body of water.
(✓ ) Rendering at a rendering plant licensed under G. S. 106 - 168.7
( ) Complete incineration
( ) In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture.
( ) Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health, (Written approval of the State Veterinarian must be
attached)
14

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
Joanne Williams
J &J Farm
2470 Roanoke Rd.
Clinton NC 28329
Dear Joanne Williams:
1 � L2)Ar
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999 RECEIVED
11 `4 1 } 2000
�ur, OFFICE
n
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 82-436
Sampson County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, 1RR2, DRYI, DRY2, DRY3, SLUR1, SLUR2,
SLD 1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely
Kerr T. Stevens, Director
Division of Water Quality
cc: Fayetteville Regional Office
Sampson County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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