820454_CORRESPONDENCE_20171231

Z'
NORTH CAROLINA
7
F-'
Department of Environmental Qual

s)-vsy
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Double K Sow Farm
Kenny Moore
PO Box I
Hurrells, NC 28444
(910) .532-4729
04-03-2009
This plan has been developed by:
Greer Moore
Clear Run rms Consulting Services
PO Box 3
Harrel , C 28444
(910) 2- 493
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Signature (owner) Date
"04 6 W///,
-c
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources nservation Service or the standard of practices
adopted by the Soil and Water COservation Commission.
Plan Approved By:
Technical Specialist
K 3
Date
- ----------------- --- ------------------- -------
Preview Database Version 3.1 Date Printed: 04- 3-2009 Cover Page 1
REGENED 1 DENR 1 DWQ
AQUIFFR-ppnTcrTIrvi CQKMON
APR 0 6 7pno

Nutrients applied in accordance with this plan will be supplied from the
following so urce(s):
Commercial Fertilizer is not included in this plan.
S9
Swine Farrowing-Weanling Lagoon Liquid waste generated 3,523,300
gals/year by a 1,100 animal Swine Farrowing-Weanling Lagoon Liquid
operation. This production facility has waste storage capacities of
approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
5437
Incorporated
9337
Injected
10283
Irrigated
5910
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
7,021.67
4,186,182
-662,882
- - Note:_-[n-----source---
1D-, S--means----------------U-means------user----defined-----source---- -----------------
- standard source,
Preview Database Version 3.1 Date Printed: 04-03-2009 Source Page E of I

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Field
Source
11)
j Soil Series
Total
Acres
Use.
Aces
Crop
RYE
Applic,
Pcdod I
itre9cn
PA
Nutrient
Req'd
(lbs/A)
Comm
Fert,
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Apple.
Methud
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
Manurc.A
pplied
(acro)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Feld)
Solid
Manure
Applied
(Field)
N
N
N
N
low
gal/A I
Tons
1000 gals
tons
7120
to
S9
Blanton
4.29
4.29
Cereal/Annual Rye OIS, Graze, 417 Harvest
1.5 Tons
1011-3/31
75
0
0
Irrig,
75
44.71
0.00
191.78
0.01
7120
10
S9
13 lanton
4.29
4.29
Pearl Miltett, Pasture
4.1 Tons
4/1-9/15
162
0
0
Irrig.
162
96.58
0.00
414.24
0.04
7120
6&7
S9
Blanton
3A9
3.69
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig,
50
29.81
0.00
109.91
0.04
7120
6&7
S9
Blanton
3.69
3.69
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
'225
0
0
brig,
225
134.14
0.00
494.58
0.01
7120
8
59
Blanton
&67
6.67
Small Grain Overseed
LO Tons
1011-3131
SD
0
0
!trig.
50
29,81
0.00
198.83
0.01
7120
8
S9
Blanton
6.67
6.67
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9130
*225
0
0
Irrig,
225
134.14
0.00
894.72
0.01
7120
9
S9
Blanton
11.49
11.48
Small Grain Ovetseed
1.0 Tons
1011-3131
50
0
0
lnig,
50
29.91
0.00
342.21
Ul
7120
9
S9
6anton
i 1.4$
11.48
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
*225
0
0
Irrig,
225
134.14
0.00
1,539.93
0.01
Total Applied, 1000 gallons
4,196.18
Total Produced, 1000 &croons
3,523.30
Balance, 1000 gallons
-662.88
'total Applied, tons
07
Total Produced, tons
0,01
Balance, tons
D.Oi
Notes: 1. In the tract column, --- symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
Preview Database Version 3.1 Date Printed: 4/3/2009 WUT Page I of I

The table shown below provides a summaryof the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown,
where avai lab le.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
7120
10
4.29
4.29
NIA
Blanton
Cereat/Annual Rye OIS, Grant, 4n Harvest
1.5 Tons
Pearl Mi"ett, Pasturc
4.1 Tons
7120
6&7
3.69
3.69
NIA
Blanton
Small Grain Ovc=d
1.0 Tons
Hybrid Bermudagrass Hay
4.5 Tons
7120
8
6.67
6.67
N/A
Blanton
Small Crain Overseed
1.0 Tons
Hybrid Hermudagrass Hay
4.5 Tons
7120
9
11.48
11.48
NIA
Blanton
Small Gain Overseed
1.0 Tons
Hybrid Bcrmudagass Hay
4.5 Tons
PLAN TOTALS. 26.13 26.13
Ll
Potential Leachin
Technical Guidance
c 2
w potential to contribute to soluble
None
nutrient leaching below the root zone.
5= 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
<_ 10
soluble nutrient leaching below the toot
ne.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that
utrient leaching below the root zone.
improve the soils available water holding rapacity and improve nutrient use efficiency
> 10
should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod-Bffied
Rotations (328), Long -Term No -Till (778), and edge -of --field practices such as Filter
Strips (393) and Riparian Forest Buffers (391).
T -- ...:-_.. fir—;— 1 1 rho,. D.4-* A A/z nrd(u

Black River Farms, LLC
Double K Farms
PO Box 1
Harrells NC 28444
Dear Black River Farms, LLC:
Mchael 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 2094
OENR - FAYETULLE REGIONAL OFRCE
Subject: Certificate of Coverage No. AWS820454
Double K Farms
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 24, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Black
River Farms, LLC, 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 AWS820454 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 Double K Farms, located in Sampson County, with an animal capacity of no
greater than an annual average of 1100 Farrow to Wean swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). if this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting, Please pay careful attention to the record keeping
and monitorint conditions in this permit.
Aquifer Protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One
NorthCarolina
Phone: [phone] FAX: [phone] Intemet: h2o.enr.state.nc.us N17tumilyAn Equal Opportunity/Affirmative Action Employer — 50% Recycledll0% Post Consumer Paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permince 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 Permittce must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per 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 AWG 100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWS820454
APS Central Files

Irrigated Acreage Determination Procedures 4e , ,1% g oz 5
for Wastewater Application Equipment I� la
(� 5 b i
STATIONARY SPRINKLER /GUN SYSTEM
WETTABLE ACRE COMPUTATIONAL WORKSHEET
I. Farm number (identification)
2. Irrigation system designation
3. Number of stationary sprinklers
4. Wetted diameter
5. Spacing
au LZ k Field number (identification)
-:1 2
6-10e 5)
[S3
�aD
Existing irrigation system
New/expanded irrigation system
# Interior sprinklers Z S # Exterior sprinklers
[feet) from Field Data Worksheet
Sprinkler spacing along lateral [feet)
Sprinkler spacing as a percentage of wetted diameter
6. Sprinkler pattern Multiple laterals Single lateral
Excessively spaced sprinklers
7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and
column based on pattern, spacing, and sprinkler location.
q-R
LX�riDr ��sf"}
T�to�
�J
22,(o Acres per interior sprinkler from 'Fable � Column �
l
2-o
� •
ZDA Acres per exterior sprinkler from Table Column C
ZDi
8. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each
_
category in the field. Add all of these. The sure is the total irrigated acreage for the field.
z$
ZZ(O (a) Acres per interior sprinkler X 23 # Sprinklers - S -�6 Acres
072-0
•
ZD
,r�
2 (b) Acres per exterior sprinkler X # Sprinklers `,1 f , to �0 Acres .
291 °
'
Total wettable acres for field (Sum: 8a + 8b)
� (n Z
T� -A i
•
Wettable Acre Computational Worksheet completed hy�[— �'� i 'e� Date: - "O 3
Signature of technical specialist

11,
Irrigated Acreage Determination Procedures
for Wastewater Application Equiprnent
STATIONARY SPRINKLER /GUN SYSTEM
WETTABLE ACRE COMPUTATIONAL WORKSHEET
1. Farm number (identification) ale. k Field number (identification)
i
2. irrigation system designation Existing irrigation system
New/expanded irrigation system
3. Number of stationary sprinklers # Interior sprinklers t_ # Exterior sprinklers
4. Wetted diameter i S 3 [feet] from Field Data Worksheet
5, Spacing Eoti Sprinkler spacing along lateral Meet)
5 Sprinkler spacing as a percentage of wetted diameter
6. Sprinkler pattern Multiple laterals Single lateral
Excessively spaced sprinklers
i. head the irrigated area per sprinkler for the given wetted diareter from the appropriate table and
column based on pattern, spacing, and sprinkler location_
. ZZIa Acres per interior sprinkler from
2.7 Acres per exterior sprinkler from
Table 4 Column
Table __q_ Column
8. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each
Category in the field. Add all of these. The sum is the total irrigated acreage for the field.
(a) Acres per interior sprinkler X # Sprinklers = Acres
�-1 (b) Acres per exterior sprinkler X # Sprinklers = 3 + 8 T Acres .
6—Z Total wettable acres for field (Sum: 8a + 8b)
%1Z0
3Io• — D �4
zs - 0,Za
Wettable Acre Computational Worksheet completed by: Date:
Signature of tecbnical specialist
Ll
9

Irrigated Acreage Determination Procedures
for Wastewater Application Equipment
New L-, .J
STATIONARY SPRINKLER /GUN SYSTEM
WETTABLE ACRE COMPUTATIONAL WORKSHEET
1. Farm number (identification) )PA-66- h Field number (identification)
i
Z. Irrigation system designation Existing irrigation system
New/expanded irrigation system
3. Number of stationary sprinklers # Interior sprinklers l3 z # Exterior sprinklers
4. Wetted diameter 153 J [feet] from Field Data Worksheet
S. Spacing I cc> O Sprinkler spacing along lateral [feet]
to Sprinkler spacing as a percentage of wetted diameter
6_ Sprinkler pattern Multiple laterals ✓ Single Iateral
Excessively spaced sprinklers
7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and
column based on pattern, spacing, and sprinkler location. 11
4
Acres per interior sprinkler from
Table
Column
Q Acres per exterior sprinkler from
Table
Column F
8. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each
category in the field. Add all of these- The sum is the total irrigated acreage for the field.
(a) Acres per interior sprinkler X # Sprinklers = Acres
(b) Acres per exterior sprinkler X j-- # Sprinklers 3 r'J'7 Acres .
Total wettable acres for field (Sum: 8a + 8b) (3, A +
p.yg3 A F I
Wettable Acre Computational Worksheet completed by:�?il` i a ^-vim Date: `�"C 3
Signature of technical specialist
9

(Multiple worksheets may be needed] HARD HOSE TRAVELER
IRRIGATION SYSTEM
1
0 Hard Hose Traveling Gun System
COMPUTATIONAL WORKSHEET
I. Farm number (identification) 10 U- 6 I e- k Field number (identification) I a
2. Irrigation system designation Existing irrigation system A Newlexpanded irrigation system
3. Number of travel lanes # Interior lanes # Exterior lanes feet] Length of pull(L,1)
.# Interior lanes # Exterior lanes [feet] Length of pull(L2)
.2R.S _ # interior lanes # Exterior lanes [feet] Length of pull(B)
4. Wetted diameter ZWS [feet] from Field Data Worksheet
S. Spacing Hydrant spacing [feet [as a percentage of wetted diameter]
6. Hydrant layout _ Multiple hydrants Single hydrant Excessively spaced hydrants
7. Read the irrigated area per. travel pull for the given wetted diameter from the appropriate table and column
based on pattern, spacing, and travel lane location.
Travel lane length (L, Interior or ✓ Exterior (lane/hydrant)
5 l (a) Acres start end of pull from Table 'LTD * Column 13
z g (b) Acres middle portion of pull (Lf) 2-1 56 ,q) _
{Pull length fo00 [feet] X Wetted width Z39•S[feet)) / 43,560
(c) Acres stop end of pull from Table t.Ro} Column
3 `� I& Total acres for travel Mane length (U) (Sum: a + b + c)
Travel lane length (L, Interior or _Exterior (lane/hydrant)
(a) Acres start end of pull from Table Column
(b) Acres middle portion of pull (L2)
(Pull length [feet] X Wetted width [feet]) 143,560
(c) Acres stop end of pull from Table Column
Total acres for travel lane length (L2) (Sum: a + b + c)
Travel lane length (L_) Interior or Exterior (lane/hydrant)
(a) Acres start end of pull from Table Column
(b) Acres middle portion of pull (L3)
(Pull length [feet] X Wetted width [feet]) / 43,560
(c) Acres stop end of pull from Table Column
Total acres for travel lane length (L3) (Sum: a + b + c)
8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each
category in the field. Add all of these, and this is the total irrigated acreage for the field.
(a) Acres per travel lane length (Ll) X # Lanes = Ames
(b) Acres per travel lane length (12) X # Lanes = Acres
(c) Acres per travel lane length (L3) X # Lanes = Acres
3•-)'T(o Total CA 1W wettable acres for field (Sum: j8c)
la + 8b + 8
Wettable Acre Computational Worksheet Completed by: ' li four Date:_ 03
Signature of technical specialist
73

l7ar 7 02 0?- 44a
p.2
7
Cwu'M? w=m&%J� Ari_
Hgrti1 �OSF Travtling Gun systitlm
FIELD DATA SHEET
1. Make and model
�.
11p5= lesagtlt 4?t1jId (fcttj and hose inside diarnt- r-117
__ DLL
3. crin make and model nemher_ r;
_ _ _ __ "-
taper bore oflee.
4 Gun nozzle size [L,rh], T_-_��ri � nxlfice, �_—
5'. Gun arc angle —_ �'`} [d"greesj
6 Travel lane spacing [feet}. Indicate whether ur. crrrt, i' random
tiutnbes of exteri0i h fdrants ?lumber of anterior hydrants T_
i measuzed, based Dri gun chart.
;, Gun averted diameter �__ [ftrt,.
8 Cntn pressurc observed at working 921119e,
determned frn*n gun charts, _: zalculated (show Calctll3tsotns)
•'9. Operating presslre at hvsc reel _ _�(Psi7. _ ::bserved at wor!.ing gauge,
provided by owner
"10. supply fine size [inch) (from pjm:) to last hy3rartj.
"' i 1. Supply line lenffLh .. �?w feet (max:-mt: n purrpma d:star--cO.
'f 12 SuPp1y "inc type ✓` PVC, __ _ 8:urninurr.
"! 3. Pump make and model number
3r4.
".5. i r,.gine mike and model nurnbtr
ar ; c�
6. Eiectrsc rnotor rarstpowcr and rpm _[! }r� - oQ [rpm)
;vole. I: is strongly that Operating pressure a: the '.eci and gun Wetted
d_asrt.er be nsid determined.
' Locate each hydrant on a copy of the map. Indicate the start ,"nd stop of cite &j FiRiifcr Carl
for cuch 1rt+vcl lame and show distance travcied. Show the location of the supply fine.
Jr-hgate:d acres .%U be determined by travel. fane
"} Optional data., fi,rrdsh where possible.
* *' information fbnr shed by
and�or
5jPUt'ffC C c: or Fsciliry iteprestnLative
--A 1 2_V, en_,k�'l
Princcd Dame of Oar:er ar raciEty- Represcatstive
Da-r 3 /ST _ 1)2—
Sign2nut of Technical Sp is: si
1'=,2 aune of Tecixical 5p uWist
pate
"' Only the ;sercon car prssons collectinglk data should sign the data smart.

I Mar 7 5 02
07- 44a
Fidd Wx SW%,
CNKl11P W.a.bj, ? M
STATIONARY GUN SYSTEM
Fffi,D X?ATA SHEET "
5
]
Gun snake and made�i number
,y er bole ot3 cc
j d im� h j ring orihcx, — —`
� ,
-------�--- -fGet�
Crsrt nozzle SIZC _``"�"7
by Gun spay+ng alonS laictal
;.
Laierai spacing /, / E? iftetj
4_
Qpera:irtg pressure a: the gun 5 tpsi) � un chat
! 0 ✓ rr,Casuted or det��,,. ae .from B
an t c�j.
5
Gun v`ette�i diameter i
time !
o.
uNrorribtr of guns operatisig t one
',.
Total number of guns or gun locstivns in the system
Exlerior Crims: �.�.� art circle full circle
Irneriot Guns: foil 6de
✓YES 1)0
_____
t,ur.
8.
Supply Line tam 7� Pasanert Pjpe portable pipe
•• �.
Lateral line Size—rineh). if Wna; c than one s.ze, indicate size and approximate
lcng'.h of eac1� Can be done an fire n3r.
-• 10
Lateral line length Jfcet). (Longest laterd,,`t
[lrl�N. if rroia than one si-e, ind"Cale 5l:E -and
11
Supply be size
approximate length of each. Can be d^Me 0r. Map.
••;2
Supply lint length [fact) Maxirnurr pumping distance
' 413 .
15-usnp snake and model number _ ---
"" 14
Pump capacity gpmj
" 15.
Engine mzk: and model member °f
"' l 6
Flei tv is rno=.of Ito; sepower and rl;,m _ (hp) [LPm)
?Nett I: is strongly raz:orsmendtd that it :i werted diameter be field
measured li sY Quid be lone an rite 3onee_t laic, -a'; about half way doter the
latera!
ac_te each gun nr eun }oca:i 'n cr~ t` t: map. Indicate whether filil-circle or part-ciTda
Shots The 10636on e{the supply lint. Irrigated acres ur,11 be determined by lateral sine. by
zone or by field
Optimal data, zu,,,usn weer- possible
... laforr_'sais3n fki;Tu'Ard by
and/or
signature ttic: or Facility Rrnr.sentat ve Sigrature Cf 7e_t3nical Spesiaist
Fvwicd Nawc of t3Kner or FacititvReprestnmtve F -mrtd Name of :echni;.a; SpenzLsr
Dait 3 — I .S "' Z
"` ` Only the puson or persons coliectine the date should sign the data shoe-
p.3
1 ?0 Yx "7) 153
66 %

iIA`IIIA
WASTE UTILIZATION PLAN AGREEMENT
Name of Favor:
OwnerlManager Agreement
I (we) understand and will follow and implement the specification and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25-year, 24-hour storm The approved plan will be filed on -site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name ofFacility Owner: -SiCA-M5
(Please print)
Signature: Date:
Name of Manager if different from owner):
Signature:
Date:
Name of Technical Specialist: (please print)
WM:tJ-
Affiliation: K�4ttr�S
Address (Agency):
D
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Lis l
September 17, 2001
NCDENR
Attn: Paul E. Rawls
225 Green Street — Suite 714
Systel Building
Fayetteville NC 28301-5043
Dear Mr. Rawls:
NIVE
1 7 2001
This is a letter in response to your letter dated 8/20/01 concerning NOTICE OF
VIOLATION AND SHOW CAUSE MEETING involving the Double K Farms Facility
#82-454. This response was originally requested by 9/3/01 but after conversation with
Bob Heath and Paul Sherman it was extended to 9/21/01.
The letter makes reference to Bermuda Field #9 being partially planted in sunflowers.
This was not the case as some sunflowers were planted in field #8 and field #8 was not
planted in row crops as it was not needed for pumping this summer. It will be planted in
small grain for winter pumping, The other issues concerning waste samples and
freeboard levels was incorrect also as they are included in this response. If the concerns
had been addressed during the visit they could have been cleared up earlier, instead our
first knowledge of them was when a letter came from Soil and Water indicating the farm
was berg referred. As for the request for this response the farm has:
1- Removed the sunflowers and prepared to plant winter crop
2- Collected waste samples Feb., July and Sept. this year
3- Included freeboard levels with farm records
4- Included in this response is one year irrigation records
5- Included in this response is all freeboard levels & waste analysis on file
In conclusion I would like to point out that we recently changed our Technical
Consultant. Greer Moore is currently helping with the record keeping and we also have
the Murphy -Brown Technical Specialists scheduled to come to this farm the week of
Sept. 24h. They will be evaluating and assisting the farm with wetted acres and waste
utilization plans.
r
Kenneth Moore
Corporate President
cc: Sonya Avant — Compliance Group
Sue Homewood — Non -Discharge Permitting
Beth Buffington — Tech. Assistance and Certification Unit
Wilson Spencer — Sampson Co. NRCS
Kraig Westerbeek — Murphy -Brown

& K Farms Inc.
J __
�J■► 'IPost Office Box 1 17 A&
farms, Inc, Harrells, North Carolina 28444 Farms, Inc.
Phone: [phone] • Fax: [phone]
e.
.w 32001 f
September 10, 2001
TO: Bob Heath
This is a memo to document our conversations on 9/8/01 & 9/10/01. As I brought to
your attention, J & K Farms had received Notice of Violation letters involving the Clear
Run Complex, Wyne Complex and Harrells Farm_ I was unaware that the response time
deadline was 9/3/01. Dawn Williamson with Murphy Brown pointed this out to me on
9/7/01. I also noted that we have been transitioning to a new consultant that is managing
our records. My request to you and Paul Sherman was that we be allowed to extend our
response time until 9/21/01. You stated that Paul was in agreement that 9/2I/01 would be
acceptable. Thank you for allowing us this extra time and we will communicate by
9/21/01.
James C. Moore
qO.in'� C. v " t�C�
cc Paul Sherman

i
a
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
October -16, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
J & K Farms
Attn: Mr. Kenny Moore
Post Office Box I
Han -ells, NC 28444
SUBJECT: LETTER OF SHOW CAUSE FINDINGS
Double K Farms Swine Farm]
Facility No. 82-454
Sampson County
Dear Mr. Moore:
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
The Fayettevillc Regional Office of the Division of Water Quality has reviewed the information
submitted by J&K Farms, during the Show Cause Meeting, on September 17, 2001 for the subject
facility. After Consideration of the information submitted, this Office has determined that it will not
proceed with recommendations to the Water pollution Control System Operators Certification
Commission for further action against you as the Operator In Charge (O1C).
This letter is also a reminder of your duties as the OIC for this facility. These duties are outlined in
the North Carolina Administrative Code Title 15A:08F — Certification of Operators of Animal Waste
Management Systems, a copy of which was provided to you during the Show Cause Meeting.
Please remember that all farm records must be provided for review during any inspection of
this facility at the time of inspection. Failure to provide needed records will be considered a
violation of the permit. Also, the Fayetteville Regional Office of the Division of Water Quality will
have no choice but to recommend action by the Water Pollution Control System Operators
Certification Commission if future violations of T15A:08F occur.
Please be advised that this letter does not prevent the Division of Water Quality from taking
enforcement actions for this incident or any past or future violation.
225 GREEN STREET — SUITE 714 / sYs'rEL BUILDING / FAYETTEVILLE. NC 28301-5043
PHONE [phone] FAX [phone] WWW.ENR.STA'rF.NC.tJS/ENR/
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER— 50% RECYCLED/10% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

Mr. Moore
10-16-01
Page 2
If you have any questions concerning this matter, please do not hesitate to contact Paul Sherman,
Environmental Engineer, or myself at [phone].
Sincerely,
i
PR/mps Paul E. Rawls
Regional Water Quality Supervisor
Cc: Sonya Avant -Compliance Group
Beth Buffington — Tech. Assistance and Certification Unit
Wilson Spencer— Sampson Co. NRCS
Trent Allen — DS WC Fayetteville Office
Dawn Williamson — Murphy -Brown, LLC
Central Files -Raleigh

� WAT�C
`O� qOG Michael F. Easley, Governor
William G. Ross Jr„ Secretary
rNorth Carolina Department of Environment and Natural Resources
Q Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
March 25, 2002
Black River Farms, LLC
Double K Farms
PO Box I
Harrells NC 28444
Attn: Kenny Moore
Subject: Certificate of Coverage No. AWS820454
Double K Farms
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Kenny Moore:
In accordance with your Notification of Change of Ownership received on March 7, 2002, we are
acknowledging the farm name change and are forwarding this Certificate of Coverage (COC) issued to
Black River Farms, LLC, 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 Double K Farms, located in Sampson County, with an animal capacity of no greater than
1100 Farrow to Wean and the application to land as specified in the Certified Animal Waste
Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003 and shall hereby void COC
Number AWS820454 dated July 13, 1998. Pursuant to this COC, you are authorized and required to
operate the system in conformity with the conditions and limitations as specified in the General Permit,
the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate
system for collecting and maintaining the required monitoring data and operational information must be
established for this farm. Any increase in waste production greater than the certified design capacity or
increase in number of stocked animals above the number authorized by this COC will require a
modification to the CAWMP and this COC and shall be completed prior to actual increase in either
wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation 01f this CUC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
The facility's CAWMP meets all requirements in place at the time of certification. however, it appears
that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan.
The owner should begin to address this inconsistency as soon as possible. A
Non -Discharge Permitting Unit Internet httpJ/h2o.enr.nc.state.us/ndpu NMENR
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
DEN Customer Service Center Telephone [phone]
An Equal opportunity Action Employer 50% recyaledll0% post-oonsumer paper

Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding_
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Michelle Barnett [phone] ext. 544.
Sincerely,
t regory J. Thorpe, Ph.D.
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Water Quality Central Files
NDPU Files

� 1 Ste- Ys�
I V l�+n E i S anti
y C� � ,�� ►'� -d- �t ,��J
� �D{ Gw ►�.e� 5 .
Notification or Change of Ownership
Animal Waste Maragemt:nt Facility
(Please type or print au information that does not require a signature)
In ac:ordancc wa tht requirements of i5A NCAC lei .0217(a)(1)(I-:)(zii) this form iS official notification to tht Division of
Water Quality (DWQ) of the transfer of Gurney;hip of an Aetimal W*5z.- Management Facility_ This form must be submitted to
DWQ no later than 60 days following the transfer of aWnership.
Nam.c of Farm. o" C s"-
Previous Owner(s) Name:, ��
New Ownar(s) Nwnc: fS !1 ly K
s+�lailin, Address' {l
Al
Y No: ga 45 �{
No: Gi/6 S -97Zrj
No: S`nE
Farm L.acadan: LaLitudc and Longitude: — ` I _ _ _ County: J ply P GYM
Please, attach a cony of acunty road map with iocztion identified and dcwcribe below (Be specific: road names, directions.
milepost. c1cJ=
O eration Deceri dew
Type of Swine No. ofAnimali
Wcan to Feeder
to Fittish
rya Tow to Wcan i t 067
J Yarrow to Feeder
J Farrow to Finish
3 Gilts
J Boars
Typz of Poultry No. of Animals
Q Layer
J Non-Laycr
Type of Beef No. of Animal.!•
:3 Brood
Feedtrs
Stxk_rs
Other '%Rc of Livcsinc,(:
Type of Dolry
0 Milking
ZI Dry
O Heifers
7 Calves
+v Des
lvo. vfAaimdls
Num)wr of animals:
A=reaet Avsi9able for Application: Reguir-d Acrca_c: Z 7-
`y
Number of Lagoons I Storzgc Ponds : / T0:21 CaPaciry: 4 r. Cubic Feet (0)
r ..aa.a.aa�aa�a.raga.aa.ra*a[a♦ai■aa.a........... n............a/t.wa................. W.
Owner I Manner A--r et mt tit
I (we) verify that all the above rnfonrs:ivn is cnrrect and will be updatsd upon changing. I (we) understand the opcmation and
rnzintzmancc prncz6ur-s established in the approved animal waste manaee mcnt plar, for the iarm named above and will
implement these proc,dures. i (we) know t nmi: any expansion to the cxin inK d:sign capacity of the wastz treatment and storag:
system or construction of new facilities will require z new ce'm iftcetion to lx submitted W tit_ DWQ befurc the new animals art
stocked. I (w_) understand that the . must be no discha.gt of animal waste from cite storage or application systt~n to surface
waver's of tits swc eitixr directly through s s:: n-mad► eon•zyancc or from a storm event less severe than the 2-5-ye:. 24-flour
stortn and these m is not be :tin -of from the application of animal Ovate. s (we,) undomsiand that run -cif of pall irznts from
loun_in; and ircevy use areas. must be minimized utinc ta_hnical standarric developed by tik Natural Rrsourcts Conservatior
St via.. Tr._ eoprovcd prat; will > r filca, at the farm and at the office of the local Soil and Water Gonscrvµtion District_ I (wz)
knoLL !het any Modification must be approved by a tcc-rni=al Specialist and submined to thT Sail and tii atcr Cooservation
District prior to impl_incntxaior.. A cil.2agz i:. land o-nership requires written notificalior, to DWQ or a n_w cc:.ificatinn (if
the approve! pl-- is cha aged) wive in 60 days o: a tall: "isfc:. -
rr � r
Name of New Land Owner :_ � 1 l�,tr � _���/�irr ��Sr LL_C_ _
Signature:
Date: 'Z ` -L -
Name of Manager (if different from oxnc:l:
Signature; Date:
Flcase sibn and return this form to
NC Livision of water Quasi:,
Non-Diccbarge Compliance S Enforcement unit
1617 ,Mail Se: ,ice Center
Xalcigb. NC 27644-1fI7
Jul-.. is, 2000
4d WdEs : TO TOW hz '+ cp c'c Tc96MIG - 'L'h1 XV-1 . w0dA

f �
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
August 20, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
J&KFarms
Attn: Mr. Kenny Moore
Post Office Box 1
Harrells, NC 28444
Subject: NOTICE OF VIOLATION AND SHOW CAUSE MEETING
Administrative Code 15A NCAC 2H .0217
Double K Farms Swine Farm
Facility No. 82-454
Sampson County
Dear Mr. Moore:
You are hereby notified that, having been permitted to have a non -discharge permit for the subject
animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation
of your 2H.0217 Permit.
On July 6, 2001, staff from the Fayetteville Regional Office of the Division of Soil and Water
conducted an operation review of your swine farm located off Highway 411 in Sampson County.
During that review, it was noted that the coastal bermuda field #9 had been partially planted in
sunflowers and the row crops for field #8 had not been planted as required by the Certified Animal
Waste Management Plan (CAWMP). It was also noted that a lagoon waste sample had not been
analyzed since July 2000 and that weekly freeboard levels had not been recorded since December 2000
as required by your permit.
The Division of Water Quality requests that the following items be addressed:
1. Establish the required crop in all fields as noted in your CAWMP.
2. Collect lagoon waste samples in a timely manner. Samples are valid 60 days before and 60 days
after an irrigation event.
3. Record lagoon freeboard levels weekly and maintain with farm records as required by your permit.
225 GREEN STREET- SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043
PHONE [phone] FAX [phone] WWW.ENR.STATE.NC.US/INR/
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER- 50% RECYCLED/10% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: t-877-623-6748

Mr. Moore
8-20-01
Page 2
4. Provide the regional office with copies of the past one year irrigation records, including Irr-I and
Irr-2 forms.
5. Provide the regional office with copies of the past three years freeboard levels and waste analysis.
Failure to comply with the above conditions may result in the facility losing its General Permit
and being required to obtain an individual non -discharge permit for the facility.
This letter is also to offer you the opportunity to meet with divisional staff for a Show Cause
Meeting. These meetings are to allow you the opportunity to present verbal and written explanations of
why the above violations have occurred and why you feel that no further action should be taken by this
office in response to those violations. After the meeting all information received will be used to
determine if further actions, such as civil penalties, are warranted.
This Show Cause Meeting is also to address your responsibilities as the Operator In Charge (01C).
i have attached a copy of Title 15A:08F.0200 Certification of Operators of Animal Waste Management
Systems for you. These rules are routinely addressed during the training for certification to become the
OIC and will be discussed during the Show Cause Meeting, should you wish to attend. This office feels
that there are several duties and requirements of an OIC that have not been properly met. Again, the
Show Cause Meeting is to allow you the opportunity to show cause why this office should not proceed
with recommendations to the Water Pollution Control System Operators Certification Commission for
further action against you as the OIC.
You are asked to consider whether or not you wish to attend a Show Cause Meeting and to contact
Mr. Paul Sherman, Environmental Engineer, of this office to establish a time and date for the meeting. I
would like to stress that this meeting is not required but is offered as a means for you to present further
information in a meeting format. Please be advised that should you not wish to meet with this office our
final decisions will be based only on the written information requested in this letter and already on file.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. Furthermore, the Division of
Water Quality has the authority to levy a civil penalty of not more than S25,000A0 per day per violation.
Please provide this office with a written response to all of the above noted requests and a verbal
response to the Show Cause Meeting on or before September 3 2001.

Mr. Moore
8-20-01
Page 3
If you have any questions concerning this matter, please do not hesitate to contact either Mr. Paul
Sherman, Environmental Engineer, or myself at (910) 48671541.
Sincerely,
Paul E. Rawls
Regional Water Quality Supervisor
MPS:PRImps
cc: Sonya Avant - Compliance Group
Sue Homewood — Non -Discharge Permitting
Beth Buffington — Tech. Assistance and Certification Unit
Wilson Spencer - Sampson Co. NRCS
Trent Allen - DSWC Fayetteville Office
Dave Nordin — Brown's of Carolina, Inc.
Central Files - Raleigh

ENR - 1YPCS OPERATORS CERTIFIC4TIO_N COMMISSION TISA: 08F.0200
SUBCHAPTER 8F - CERTIFICATION OF OPERATORS OF ANIMAL WASTE
:<IANAGENMEN'T SYSTEMS
SECTION .0100 - GENERAL PURPOSE/DEFINITIONS
.0101 PURPOSE
(a) The purpose of these Rules is to reduce nonpoint source pollution in order to protect the public health and to
conserve and protect the quality of the State's water resources, to encourage the development and improvement of the
State's agricultural land for the production of food and other agricultural products, and to require the examination of
animal waste management system operators and cerification of their competency to operate or supervise the operation
of those systems_
(b) These Rules apply to all operators of animal waste management systems that are required to designate an operator
in charge as specified by G.S. 90A-47.2(a). These animal waste management systems include those systems that are
designed to serve an animal operation as defined by G.S. 143B-215_IOB(1).
(c) The Certification Commission shall classify animal waste management systems based on the types of structures
and nonstructural practices serving a feedlot that provide for the collection, treatment, storage, or land application of
animal waste.
(d) The Certification Commission shall establish certifications for each type of animal waste management system so
that persons holding these certificates shall be affirmed competent to operate a specific type of animal waste management
system.
History Note: Authority G.S. 90A-37; 90A-38; 90A-47: 143B-300;
Temporary Adoption Eff' January 7, 1997;
Eff. August 1, 1998,
.0102 DEFINITIONS
(a) "Animal waste management system operator" means a person that has been certified by the Certification
Commission as a Type A Animal Waste Management System Operator or as a Type B Animal Waste Management
System Operator.
(b) "Appropriate examination" means an examination that has been approved by the Certification Commission.
(c) "Approved training program" means a training program that has been approved by the Certification Commission
in cooperation with the Cooperative Extension Service.
(d) "Certified operator" means a person who holds a currently valid certification as an animal waste management
system operator.
(e) "Certification Commission" means the Water Pollution Control System Operators Certification Commission
(WPCSOCC) created by G.S. 143B-300. The Certification Commission's mailing address is PQ Box 29535, Raleigh,
NC 27626-0535.
(f) "Contract animal waste management system operator" means any certified animal waste operator who contracts
with the owner or person in control of an animal operation pursuant to G.S. 90A-47.2(b).
(g) "Currently valid certification" means that all training and certification requirements pursuant to G.S. 90A- 47.3(b)
and G.S. 90A-47.4 have been completed.
(h) "Emergency circumstances" means any extraordinary meteorological event, natural catastrophe, or equipment
failure that threatens the integrity of the animal waste management system.
(i) "Person under the supervision of an Operator in Charge" means a person who takes directions from the Operator
in Charge and who may only land apply animal waste when the Operator in Charge is available for consultation and
advice at any time during the application of animal waste.
History Note: Authority G.S. 90A-35; 90.4-43; 90A-47; 1438-300,,
Temporary Adoption Eff. January 7, 1997;
Eff. August 1, 1998.
NORTH CAROLINA ADMINISTRATIVE CODE 08121198 Page I

ENR - IVPCS OPERATORS CERTIFICATION COAL IISS10_N TI5,4: 08F.0100
SECTION .0300 - CLASSIFICATION
.0301 CLASSIFICATION OF ArNINIAL WASTE NlAi IAGEMENT SYSTEMS
(a) The Certification Commission shall classify animal waste rnanagemenf systems based on the types of structures
and nonstructural practices serving a feedlot that provide for the collection, treatment, storage, or land application of
animal waste.
(1) Type A: These animal waste management systems generally include the following structures and nonstructural
components that provide for the collection, treatment, storage and land application of animal waste and
primarily rely on an anaerobic lagoon and soil/plant systems for the treatment of animal waste: anaerobic
lagoon; pumps, pipes and associated appurtenances that convey the waste from point of generation to final
treatment/disposal site; flushing systems; solids separation equipment; irrigation equipment; and land
application site and crops. Type A animal waste management systems are generally used to treat waste
generated by monogastric animals which produce a low -fiber waste.
(2) Type 8: These animal v aste management systems generally include the followins structures and nonstructural
components that provide for the collection, treatment, storage and land application of animal waste and
primarily rely on soil/plant systems for the treatment of animal waste: dry stacks; solids and slurry collection
equipment; storage ponds for the collection of solids and runoff; pumps, pipes and associated appurtenances
that convey the waste from point of generation to final 'type B animal taste management systems are
generally used to treat waste generated by ruminants and other animals which produce a high -fiber waste.
(b) Animal waste management systems which include components that are significantly different than the system
described in Subparagraph (a)(1) of this Rule shall be evaluated by the Commission, or its designee, to determine if the
system is subject to classification in accordance with 15A `CAC SC .0102(b).
History Note: Authority G.S. 90A-37: 90A-47: 1438-300:
Temporary Adoption Eff. January 7, 1997:
Eff. Aligusr 1, 1998.
NORTH CAROLINA ADMINISTRATIVE CODE 08121198 Pate 4

ENR - WPCS OPER.4 TORS CERTIFIC4 TION CO2VIAIISSION T15A: 08F .0100
.0403 APPLICATION PROCEDURES
(a) An application being fled for examination shall be postmarked by the United States Postal Service at least 30 days
prior to the date upon which the examination is scheduled to be administered and the appropriate fee must accompany
the application-
(b) Upon receipt of the application by the Certification Comnmission, the application will be reviewed by the
designee(s) of the Certification Commission for eligibility to take the examination. The applicant will be notified by -
letter, which will serve as the receipt for the examination fee, of his. -her eligibility and will be advised of the date, time
and place of the examination. In cases where the applicant is ineligible for examination, the applicant will also be
notified by letter and advised of the reason for ineligibility. The examination fee will be refunded in the event that the
applicant is determined to be ineligible for the examination. Upon notification of ineligibility, the applicant tnay request
a hearing to be heard by the Certification Commission at the next regularly scheduled meeting, relative to the ineligibility.
Such requests must be in writing and shall be submitted postmarked at least 30 days prior to the next regularly. scheduled
meeting. Any applicant who intentionally supplies false information on the application for certification for the purpose
of gaining eligibility, will be ineligible for the examination and will forfeit the examination fee. Applicants who have
intentionally supplied false information and -,vho have been determined to be ineligible who wish to reapply for
certification shall follow the procedure set forth in Mule .0407(d) of this Section.
History Note: Authorin, G.S. 90A-39: 90,4-47: 143B-300,-
Temporary Adoption Efj' Jantturi, 7, 1997:
Eff. August 1, 1998.
.040 3 EX. IINATION PROCEDURES
The Certification Commission or its designee shall conduct examinations for certification in accordance with the
following:
(1) The dates, times, and places of examination shall be determined by the Certification Commission.
Announcements of the dates, times and places of examination shall be distributed to the Cooperative Extension
Service office in each county.
(2) Each applicant applying for examination shall be notified of the date, time. and place of the examination in
accordance with Rule .0403(b) of this Section.
(3) Examinations approved by the Certification Commission shall be given only to those who, after filing proper
application, have been determined to be eligible.
(4) When each applicant receives his/her examination paper, he/she shall idendfy themselves by way of a valid
driver's license or other form of photo identification satisfactory to the proctor of the examination.
(5) Representatives of the Certification Commission or its designee(s), who are supervising the examinations may
take appropriate action against applicants, including dismissal from the examination, if the examination
policies and procedures are not followed.
(6) An examination score of 70 percent or higher shall constitute a passing score.
(7) The applicant shall be notified, in writing only, of the score achieved on the examination by the Certification
Commission or its designee. The results of the examination shall be mailed to the address submitted :with the
application for examination. If a passing score is made, such notification constitutes certification by the
Certification Commission that the applicant is qualified operator of the appropriate type of animal waste
management systems and shall be issued a certificate by the Certification Commission. After each
examination, a list of those certified shall be. prepared and made part of the permanent records of the
Certification Corrsnission.
History Note: Authoriry G.S. 90.4-39; 9OA-47; 143B-300;
Temporary Adoption Eff. January 7, 1997:
Eff. August 1, 1998.
NORTH CAROLINA ADMINISTRATIVE CODE 08121198 Page 6

EiVR - H'PCS OPERATORS CERTIFICATION C0M.41ISSMV TISA: 08F.0100
SECTION .0500 - CIVIL PEI ALTIES
.0501 NN"NO MAY ASSESS
Civil penalties may be assessed by the Secretary of the Department of Environment and Natural Resources or his
designee, for willful violation of the requirements of G.S, 90A-47 and this Subchapter.
History note. -Authority G.S. 90A-47; 90A-47.5; 143B-300;
Temporary Adoption Eff Atnuany 7, 1997:
Eff. August 1, 1998,
.0502 N8MEN ASSESSABLE
Civil penalties may be assessed whenever the Secretary, or his designee, has determined that an owner of an aninial
operation with an animal waste management system, or an Operator in Charge of an animal waste management system.
willfully violates the requirements of G.S. 90A47 and this Subchapter. Violations that may result in the assessment of
civil penalties include, in addition to matters specially referenced in G.S. 90A-47.5(a), failure to designate a properly
certified Operator In Charge of the animal waste management system as required by G.S. 90A 47.2(a).
History Note: Authority G.S. 90.4-47; 90A-47.5; 143B-300;
Temporaryy Adoption Eff. January 7, 1997;
Eff. August 1, 1998.
.0503 STANDARDS
In determining the amount of the assessment the Secretary, or his designee, shall consider the following standards:
(1) duration of the violation;
(2) other violations of this Subchapter or G.S. 143-215.6(a).
(3) effectiveness of preventive or responsive measures taken by violator;
(4) cost of rectifying any damage caused by the violation; and
(5) the violator's previous record in complying or not complying with the requirements of G.S. 143, Article 21.
Histon, Note: Authority G.S_ 90A•47; 90A-47.5; 1438-300;
Temporary Adoption Eff- January 7, 1997,
Eff. August 1, 1998.
.0504 ASSESSMENT
(a) For all violations for which a penalty is assessed a notice of such action shall be sent to the respondent by certified
mail. The notice will describe the violation, advise that the penalty is due, and advise the respondent of the rights of
appeals as specified in Rule .0505 of this Section.
(b) The Secretary, or his designee, may modify a penalty to a lower amount upon finding that additional or different
facts should be or should have been considered in determining the amount of assessment.
History tbote: Authority G.S. 90A-47; 90A-47.5; 143E-300;
Temporary Adoption Eff.January 7, 1997;
Eff. August 1, 1998.
.0505 PAYNIENT AND HEARING
(a) Within 30 days after receipt of notification of an assessment, the assessed person must tender payment, or submit
in writing a request for remission or reduction of the penalty, or file a petition i%ith the Office of Administrative Hearings
in accordance with the procedures found in G.S. 150B, Article 3A.
(b) The Secretary, or his designee, will accept and acknowledge all tenders of payment on behalf of the Certification
Commission. Requests for remission or reduction of the penalty will be presented to the Certification Commission and
the respondent will be allowed the opportunity to present its request only when the respondent and Chairman stipulate
that no facts are in dispute, or where the respondent waives his right to an administrative hearing.
History Note: Authority G.S. 90A-47; 90A-47.5; 143B-300:
Temporary Adoption Eff- January 7, 1997;
Eff. August 1, 1998.
NORTH CAROLINA ADMINISTRATIVE CODE 08121198 Page 8

!= J & K Farms, Inc. _ "
L=
iM6 In I Post Office Box 1 :
Farms, Inc. Harrells, North Carolina 28W Farms, Inc.
Phone: [phone] • Fax: [phone]
November 13, 1997 NOV 18 199,
R� QI�E
FCE
Division of Water Quality
225 Green Street Suite 714
Fayetteville, North Carolina 28301-5043
Subject: Notice of deficiency
Double K Farms
Facility 082-454
To whom It May Concern:
The erosive area has been reshaped and seeded with permanent
vegetation. The nutrient utilization plan has been revised
to reflect crops established in spray fields. Irrigation
records will be examined more frequently to prevent nitrogen
over -application.
since r ly,
Kenny Moore

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
E)EHNFR
DIVISION OF WATER QUALITY
September 26, 1997
Mr. Kenny Moore .
J 8t K Farms
Double K Farm
POBox I
Harrells, NC 29444
Subject: NOTICE OF DEFICIENCY
Exceedence of Nitrogen Balance
Double K Farm (Reg. # 82-454)
Highway 411
Sampson County
Dear Mr. Moore:
On 9119f97, staff from the Fayetteville Regional Office of the Division of Water
Quality inspected the Double K Farm It was noted that the Nitrogen loading rate for the
corn crop on field # 3 was exceeded in the spring of 1997. In addition, it was observed that
one of the fields in the waste utilization plan was severely eroded to the point of creating
a small water impoundment had been created in field Mr. Hank Gay of J 8t K Farms, Inc.
indicated that this field was not used for waste application. With that statement in mind,
this office requests that all pipes and associated irrigation equipment be removed from this
field immediately. Furthermore, it is strongly recommended that a winter cover crop be
established as soon as possible to avoid further exceedence of the nitrogen balance.
Please notify this office in writing within 30 days at the address located on the
bottom of this page as to the actions taken or proposed to be taken to resolve these
deficiencies.
P.O. Box 29535, ! IP& FAX [phone]
Raleigh, North Carolina 27626-0535 �C An Equal Opportunity/Affirmative Action Employer
Telephone [phone] n 50% recycles/10% post -consumer paper

Page 2
Mr. Moore
9 /26197
Nothing in this letter should be taken as absolving this facility of the responsibility
and liability of any violations that have resulted or may result from these deficiencies. if
you have any questions concerning this matter, please feel free to contact me at (910)48&
154 L
Sincerely,
Ed Buchan
Fnviromnetial Engineer
cc: Sue Homewood- Facility Compliance
Central Files - Raleigh
Audrey Oxeadine - DSW Fayettev7le
Wilson Spencer - NRCS Moore County

State of North Carolina
Department of Environment,
Health and Natural Resources 4 � �
Division of Water Quality a
James B. Hunt, Jr„ Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director '''
F; Z,
April 3, 1997
A' 0 7 1991
AK Farms Inc FAY - t -V 1
WyneSow Farm (Wyne #19) REG. OF IME
PO Box 1
Harrells NC 28444
SUBJECT: Notice of Violation
Designation of Operator in Charge
WyneSow Farm (Wyne. #19)
Facility Number 82-454
Sampson County
Dear Mr. J&K Farms Inc:
You were notified by letter dated November 12, 1996, that you were required to designate a
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system, is a violation of N.C_G.S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and
Certification Group at [phone].
Sincerely, hh��
-#, Ott �
for Steve W. Tedder, Chief
Water Quality Section
bb/awdeslet 1
cc: Fayetteville Regional Office
Facility File
Enclosure
P.O. Box 29535, ��y� FAX [phone]
Raleigh, North Carolina 27626 0535 N�� An Equal Opportunity/AffirmoWe Action Employer
Telephone [phone]% recycles/10% post -consumer paper

PState of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Kenny Moore
Double K Farms
PO Box I
HarreIls NC 28444
Dear Kenny Moore:
4NCDENR
NORTH CAROUNA DE3-ARTME.NT of
ENvtRONMeW AND NATURAL RESOURCES
July 13, 1998
EGt_7IIF=�
REG. OFFIc;-
Subject: Certificate of Coverage No. AWS820454
Double K Farms
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your application received on June 22, 1998, we are forwarding this
Certificate of Coverage (COC) issued to J&K Farms, 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 Double K Farms, located in Sampson County, with an animal
capacity of no greater than 1100 Farrow to Wean and the application to land as specified in the Certified
Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the -General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division_
This COC is not automatically transferable_ A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
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
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS820454
Double K Farms
Page 2
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact J R Joshi at [phone] ext_ 363_
Sincerely ,
i
4- A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File
i®

State of North Carolina
Department of Environment and Natural `,HSrsDO
fy
Division of Water Quality
Non -Discharge Permit Application Form JUN
21998
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal W Q e '� � io ns
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Double K Farms
1.2 Print Land Owner's name: J&K Farms
1.3 Mailing address: PO Box 1
City, State: Harrells NC Zip: 28444
Telephone Number (include area code): 532-4729
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): Turn west off of 421 onto Hwy. 41 go 1.2 miles to
411 eo 3.8 miles turn rieht on dirt oath ao 0.6 miles to farm.
1.6 Print Farm Manager's name (if different from Land Owner): Kenny Moore- -
1.7 Lessee's / Integratoes name (if applicable; please circle which type is listed): J&K Farms
1.8 Date Facility Originally Began Operation: 01 /01 /92
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 82 (county number); __454 (facility number).
2.2 Operation Desc tr ion: Swine operation
Fa—r—row to Wean
1 100- Certified De 'gn Capacity
Is the above information correct? yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num er or which the waste management structures were designed.
Type of Swine
Wean to Feeder
Feeder to Finish
Farrow to Wean (# sow)
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Nln of Animnle
Other Type of Livestock on the farm:
Type of Poultry No. of Animals Type of Cattle No. of Animals
Layer Dairy
Non -Layer Beef
Turkey
No. of Animals:
FORM: AWO-G-E 5/28/98 Page I of 4 82 - 454

1
1 r .
V.
L�40
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
(� system): 38.00 ; Required Acreage (as listed in the AWMP): 22,00
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 N lease circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or O lease circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? 01-1
r 7
What was the date that this facility's land application areas were sited?
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
/<' r4
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
J�
application for animal waste operations.
f�
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every Iand application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CA WMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 454

4
Facility Number: 82 - 454
Facility Name: Double K Farms
4- APPLICANT'S CERTIFICATION:
I, RLg t.! Aoa (Land Owner's name listed in question 1.2), attest that
this application for _ D C, „��i� 4� � 5 (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge_ I understand that if all required parts of this
application are not compl ed and that if all required supporting information and attachments are not included, this application
package will be ret to me as incomplet�j
Signature /
5. MANAGER'S
Date 6 '� _l S — / p
RTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for {Facility name listed in question I.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 454

RCC%1vl~L)
WATER QlJA !iY 5E►: f vN
,SUN 2 21998
A s r �r �r �T T+�► ,� T �T Non -Discharge Permitting
Producer: S : k FARr.s
Location: 7,. &
Telephone: p/o _ 5tz _ Y-7 -L 9
Type Operation: Cat2Ro-i - L1cis ,J /110
Number of Animals: goo
(Design C-Vwih`)
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting
nutrient. Waste should be analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for realistic yields of the
drop to be grown_
Several factors are important in implementing your waste utilization plan in order to
maxiztaiize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities.. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per 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 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 snore than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
"17ie estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis
report from Your waste management facility. Attached you will find information on
proper sampling techniques, preparation, and transfer of waste samples to the lab for
analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 211.0217 adopted by the Environmental Management Commission.

{
'a
vr-
EEYY
£ .
;t
Amount of Waste Produced Per eat a� llons, it3, tons: etc.
ltao anima XG.ei ( ) waste/animal/year = 6n°3 (amt.) waste/yeaz.
Amount of Plant Available Nitrogen (PAN) Produced Per Year ,
116,)'-an;mals X:�±Ibs. PAN/aria Wyear —SW�.k ibs. PAN/year. (PAN from N. C. Tech.
Guide-Std. 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application. -
Table 1. ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
3
k
" This N is from aninsal waste only. If nutrients front other sources such as conusscrcial
fetlilize'r are applied, they must be accounted for. N mist be based on realistic yield
expectation,
NOTE_ The applicator is cautioned that P and K essay br over applied while rssectilrg the N
requirements. Beginning in 1996 the Coastal Zone Management Act will requere farnsers in
sonic eastern counties of North Carolina to have a nsitrient nsanagensent plan that addresses
n11 rh;: .J.,.. —A, — A/:._.. -

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agrecment with adjacent landowner must be attached)
(Required only if operator does not awn
adequate land [see Required Specification 21)
Traot; Field Soil Crop Lbs. N Acres Lbs. N Month of
• See foolnate for Table L
Totals from above Tables
Acres Lbs. N
Utilized
Table I
Table 2
Total
Amount of N Produt
Surplus o elicit
NOTE: The fflaste Utilization, Plan inast confacn pros isions for periodic land
application of shidge at agronomic rates. The sludge will be nutrient rich and ►vill
require precautionary measures to prevent over application of nutrients or other
elelrr en ts.

See attached map showing the fields to be used for the utilization of waste water.
,T
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate In/Hr Amount In.
'%rj 1.5
TM TABLE IS NOT NEEDED IF WASTE IS NOT BEING APP E D BY IRRIGATION. HOWEVER A SDMAR TABLE WELL
BE NEEDED FOR DRY LrFrER OR SLURRY.
Your facility is designed forlikodays of temporary storage and the temporary storage
must be removed on the average of once every !�! MONTHS. In no instance should
the volume of waste being stored in your structure exceed Elevation !954L`SC
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation District office after you receive the waste
analysis report for assistance in determining the amount per acre to apply and the proper
application rate prior to- applying the waste.
Narrative of operation.

r.
... `:was:
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runofl� drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited. Blegal
discharges are subject to the assessment of civil penalties of $ I0,000 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 on which to properly apply the waste.
If the producer does not own adequate land to properly dispose of waste, he shall
provide MRCS with a copy of a written agreement (sample enclosed) 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-1
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when the wind is Mowing.
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 dtrnng a'SeaSOtr 11rQI1C to {IUodIFrg. (SCe "Weather and Climate in North
Carolina" in the Tecbnical RCfereitCC - F-i ironnnent file for guidance.)

w .^"�J�.✓a '���•7, /�.n3,� .'iwa ��_iJ�Y:l� }ads./µ �:���ii�v"';`„ay.v`r+aw.,""jvv
«.raa..a.ar....a+y.w.vwaaaawaaaa__w_w_+-..-aaw.ava-
REQURED SPECIFICATIONS
(continued)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
nwoff 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 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.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these. soils should
be held to a minimum and a suitable winter cover crop planted to take up released
nutrients. Waste shall not be applied more than 30 days prior to planting of the crop
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 Iandowner.
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 ,,eaters, drainageways or wetlands by
a discharge or by over -spraying. Animal waste rainy be applied to prior converted
wetlands provided they have been approved as a land application site by a "techuical
specialist". Animal waste should not bc: applied on grassed waterways that discharge
directly into water courses, and only then at rigrononiic rates provided the application
causes no runoff or drift from the site_

t
REQUIRED SPECIFICATIONS
(continued)
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 the 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
respons77ble for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
20. Waste handling structures, piping, pumps, reels, etc_, should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should
be kept on site.

0-
.'`.. LTIIZ.ICI PtAI
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:
Owner/Manager Agreement
n0n
I (we) understand and will follow and implement the specification and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25-year, 24-hour storm The approved plan will be filed on -site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner. J i _k r4tt+V,.5-
(Please print)
Signature: Date:
Name of Manager(If different from owner):
Signature:
Date:
<'-3r-Z(�
Name of Technical Specialist: (Please print) A44
r
Affiliation: A 5
Address (Agency): Ob �E S L Z a
D
Signature: Date: 6 -3/ - 5

Table 1: ACRES OWNED BY PRODUCER
Tract Fidd Soil Crop Us. N Acres . Us. N Month of
-4

�d
y!

t
T`
s�4 �i •fS � ���A.�!xza T r. ,+r�r !�Y., r-� _--••`1'•-��, y•r:�
T /'.+��i�.'
•jam s - / d}1f I
4 -: �.� �.� �a t Y - n rt �!! t�' � �r ta10
I
VA
e&I
��a,' -s ma's ,- ►
v�?.[ ,,,tpom`+� _ - �� :C� - t' -J - •�° : , Y _
{11 i.�` Cx S'1. lr�. _ rw .1 l'r; •• fir; r - L i -1"J ::�'^ '[
s �s?tC is�..��'�••:'•:Y 4"7}+C-.. C _ritw �' � '`�-'� ,� '.r :j Ji,'- r,? '
_ C .� f�.'y��1jE��` :1� - �,h� �•'�4 i1•rr,;.i f�. 7 �A.Zs � j ...*yx _ �� -.•a
,•~r ' i 4-�� ee'13L��r'4C"\�t4• \ti y� i -a 1 s' -
a• '+ r ii �F1yr '`-;it�k�' x ta-., .e;,��-�t { ,� •
�- ;, >� �� [�R��y 1J� ySU3v'• ti� � _ ,'� C„t Y ! .,flC �+ - � J'": r+ -+Y•,
r-r f�„L'' Y,{' `ti •,..�-,! .�ti, t ' f i..�..*�sy'�,�t C ���T�'� r� _ _
•Y4 �-,-�� e - { 1 j f S r. ^f� r - > >.3 � �'-- ; s
`f�! ?�- `'{3". t j1 � •u.;r
#+s• r
�[�,�?� �•?•��1lSphf 'ax- f� yrt ,
f
?i��;-ih�`'a � �'l,''.I)� •��� �'" i+t�-�:. _�.' �..sr.^`..�7Z��+riSo��.���a-'�y? `
�l r �1 r-}�rs�. • iL� 1 I ry � � �
• � �c'e=t�, ��4) hf nr : l > � o-�•_{"�•e�w�*w{ �r ry 1 � 4,r�•. � __:
�. ;� �` �...� yr-oil.1 , 1 yi �� }fir} z.ai�-. �.�'�E Y •t l h , '- sa - %` i-'
;3i�* � �TJ"�}'�t' �4iiJ t�3iJF. �� q. "r'si �•'%�'F-ice;^. y.L -r �•� Y �,.e :x
+. «"g. f I S'9 1 if r f y. - i `•p-r }r -
. �� ! t- Y r i i 7 �7 r t u,t ri•�"' r � � •,' ,r a 1 ; '` r ;yf..
't�
r-'��'F_,y ' sA•, `' ''t r ,.;' , £ t' ��r
✓ [ 7hr •..r' �s .t.r-,`�` A{'�»x`j �- r F.. r ?'�l -ll r1�•�f1Mf't:,.
t• rt ��x, / �'•..,. „'i �.r �t ��s r r '('ten ��Y \ir _, x�-A-, t, t � `. _e, - j -w-?•.
, .`�� •-�<�'ir%4''�a�tf !n �• i`�1�ty ���, J�i�rf:l6�*`irt"r'"I�yNr�y-r•Cr, ,`1 y b y.1.7['� �ih v [. s^yt
��'�;.
'4 'r 4 y-- !/� .1 1 rye Sr •F
r !%Y\��f}iMZ
•frl }e nZ~i srar i:i
>J'tr'a.•iy QT r'•"; �,LAfx fj
f -ter , o'�r$ � '• ��:,` o •.rr'I•.x. � r is -1 ¢ i5 � f ,� � �
r'{ S.{-'.y�! \�`\ ,�►Lr r� _xraf .i � F, Y i 7y .. y �.Y �;,} r!,`_'' Fa r r: r
�� _. •,�-r j�� �\3 ,�y 4,s•' r-+s,w r` 7 i1 [ •�', i Jt l�f* � 5 •� �- -
*:y^- F' !"' ��� •: n':r' .ire ��. i , -.7 �,F -�.! r [ .. r _
�{i' k•'rr�¢• � ry -•y � r' - i-. 1 {` l s,•� 14_ .
rt '.'a•�I:r'.n r, t b�`r� 1, � � �j �nG ,• 7 F.14, 1�'r.��` •: �*f �- .r`{!, 1
/: ra :'�,ti-'' rr ► ,`T i 4z f y�t. 5 :t : y. �
+r.'<� i,- sO[�•�+: �•y-^�.�fr. Yi r' y 'j„ s..•''� � -� { r ilk 1�;:�.

WASTE MANAGEMENT SYSTEM
FOR
J ;& K FARMS
P. 0. BOX 1
HAI.PELLS NC:
!
F ALLL i.-fF CC14'4TE141 S
1 Cover Letter-
2 So i Is Map.
S C:carlSer-vat i --,r! I an !"lap
4 SCS-ENG- 32- TRV&St i oat i orj)
5 NC-ENG-=4 Hazard C:l ass i -" i c at i orj
6 Lago6n Design Data
7 Waste Utilization Plan
S Seeding Specifications
9 NC-ENG-12 (Excavation)
10 NC-ENG-12 (Embankment)
11 NC-ENG-12 (Pad)
YVAT�P QU19Li'i"Y, EDi �0N
JUN 2 21998
Non -Discharge PerrWftng
12 NC-ENG-40 (Plan of Excavation Waste Storage La2r-on)
12; Typical View of A One -Stage La3oc-rj
444 Operat i c,r'! arid II f ntenarlci� f' I ar!
15 Spt;'G I f 1 L' 3t I =Ln5 fr:S*r'LIC'l: f ul`! ,lf V:.-iStC T I-@dtrrierl'.. 1-a:3r'i.:ir:=.
if_•, Topogr-aph ! c a i Map W/Lag -i Sri House
17 Cross -Sect; i ons of La jr :,r! ", F'ad

r I UtiDA-5UIL UUNSLNVA r lUN WL&VICE i. I i EI) S i A i ES
�• t n 303-D EAST ROWAN STREET DEPARTMENT OF
`+ PHONE (?19) 592-7963 AGRICULTURE
----------____--- �.-----------•--------_-_------------------
OPERATOR:
Please review the attached plan and specificationo carefully.
# Retain th i s plan a.n far your use and records. i t i
i � Y''- 5 stron3ly
recommended that Fou, your contractor and the Soil C onver•'vat: i air;
Service pet onne! arn i n vgr&e ent l:�:t how ti •: waste ; aSoort
f is to be LOnStr-lic teU- SCE personnel will rivet with a;:
J concerned parties and walk over the site to explain all flags
and markings. It is important that everyone understands what i s
expected so that f i na i construction meets plans and
' specifications and the job can be certified for payment ( i f ACP
cast -share is involved) .
The pad dimensi n1 0d 'grades are the best z t:imate. ihz?
builder or contractor i S responsible for final layout anJ
design of the pads. SACS personnel wi I l assist i p t'
capacity, as its major concern is the proper dosi W"k.>
construction of the waste treutment lagoon.
The actual amount of material required for pads and darn may
vary from the estimates. The design will attempt to balance
cuts and fills as close as pops i b l e. If additional material i .s
required after construction is complete on the 1a3oon, the
contractor and owner- will nego L- i ate can the price and location
of the borrow area.
It should be noted that certification of the lagoon will depend
upon all specifications being met_ Important items include
length, width, depth, s I apes, topsoil placement, correct
elevations (top, bottom, discharge pipes) , and seeding.
NOTE:
Design Requirement:
46i425
cu-ft =
17090
cu-yds_
Estimate
of
Excavation:
24'105
cu.ft
241
cu. ds,
E;stimat;=
of
Pad:
605
cu.ft =
L339
[u yids.
Estimate
of
Dike:
172341
cu.=t =
---------
6385
cu.yds.
Estimate
of
Topsoil Required:
300
c u.yds.
Ratio
IJob L I ass
Designed By
Date
Des i gh Approval

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•� U. S.'Department of Agriculture NC-ENG-34
Soil Fonservation Service Septembere .1980
210
i(AZARD CLASSIFICATION DATA SHEET FOR DAMS
Lando rMeri. kathnL.MaoRs ,- County a^*S066n
Commu ity or Group No. -7- Cdnservation Plan No•
Esti aied -Depth of Water to Top of Dam Co Ft, Length of Flood Pool _ Ft.
Date of Field Hazard Investigation �►l��.19r
i
Eval ation by reach of flood plain downstream to the point of estimated minor effect
fromisudden dam failure.
•
•
Est. Elev• j.st. elevation
Kind of :Improvements:
of Breach
Reach:
Length: Width: Slope: Land Use
Improvements Above :"loodwater
Above
flood Plain:
flood Plain
t•
t.
Ft.
Ft.
•
2
•
.
Y
Describe
potential
for loss of life and
damage to existing or probable future downstream
improvements from
a sudden breach 14 o
en 'FAILIJOLIE OF. 6TAE9331,C45 WJILEL201
011c fe a •d+4A6 C. MA+uooaT^iron. AGaon S+Te, /S +CvAtAg-r006-A
OE: bVd*Vk&Ab Anp APARa Zeaeft PT ra AgrI►ite-sr C E
Hazard Classification of Dam M b, c) (see NEM-Part 520.21)
Dam Classification (1, II,� IV, V)
p.
4- .'2..,ca_. - - -• Date �+2 91
name)(title)
Concurred By �] . C , Da to
name title
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.

m■
■i

` It
;.
TEMPORARY STdRAGE REQUIRED
DRAINAGE
�RFA
Lagoon (t
op of dike)
Len3th -* Width =
3oCr.0 205.0 61500.0 square feet
bu i l d i n s( roof and lot water)
Lensth * Width =
0.0 Ct,O 0.0 square f oet
TOTAL DA 615C0.0 square foot
Design temporary storage period to be
180 days.
5A.
Volume of waste produced
Approximate daily prodULW On of manure in
C:F/LT SSLW 0.00136
Volume = 313200 Lbs. SSLW * CF of Waste/Lb-
/Day 180 days
Volume = 76485 cubic feet
0.
Volume of wash water
This is the amount of fresh water- used for
wash i n3 floors or volume
of -fresh water used for a flush system.
Flush systems that rec i rculat.-
the lagoon water- are accounted for in 5A.
Volume = 0.0 gallons/day *
130 jais tor', 3e 7.-18 qa l l n,r
per C:i_
Volume = 0.0 tunic feet
5C_.
Volume of ra i nfa l I in excess of tv{;.po n i o.;
Use period of time when r.ainfai I VXLe0di
eV.tPO. at!0n by la,ges;. ar;u=L—
180 jays excess rainfall
7.0 aches
Volume -_ 7.0 in * DA / 12 inches per
foot
Volume - 35875.0 cubic feet

-_-_- -'--.'_--- '
'
.
`
^ |.
\
'
1perator :J & K FARM County: SAMPSON Dat": 07/29/9i
-Distance to nearest/residence (other than owner): 1300'0 feet
�. STEADY STATE LI
E WEIGHT
'
0
sows
(farr���
to finish)
x
1411
|bs.
= 0|bs
600
sows
(farroy to feeder)
x
522
|bs'
= 313zo0 |ba
0
head
(finisMin3 only)
x
13t
(bs'
= 0 |bs
0
sows
(farr / t
Y� " °==)
"
�3�
|b �'
- �
� !b
0
head
(wean|to
feeder)
x
30
|bs.
^ 0 |bs
TOTAL STEADY STATE LIVE WEIGHT (SSLuI = 313200.|bs
2' MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Vo|ume = 313200 |bs. SSLW u Treatment Vo|ume:CF)/|h. S�L�
Treatment VoluMe(CF)/|b' S8LW= 2 CF/}b' SSLW
Volume = 313200 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0'0 cubic feet ; "Owner requests no sludge storage.
Sludge will be removed as needed."
4. TOTAL DESIGN VOLUME
Inside top length 300.{) feet ; Inside top width 205'0 feet
Top of dike at elevation 46.0 feet
Freeboard 1'3 feet ; Side slopes 3.0 : 1 (Inside lagoon)
Total design lagoon liquid level at elevation 44.7 feet
Bottom of lagoon elevation 34.0 feet
Seasonal high water table e|evatioo 32'0 fset
Total design volume using prismoidal formula
SS/END1 SS/END2 SB/BIDE1 SS/GZD£2 LENGTH WIDTH DEPTH
3.0 3'0 3.0 3'0 292.2 1r7.L 104,
AREA OF TOP
LENGTH * WIDTH ~
292'2 197'2
AREA OF BOTTOM
LENGTH * WIDIH =
228.0 133.�
57621.8 (AREA CF 70F;
30324'0 (AxEA OF BOTTOM)
AREA OF MIDSECTION
LENGT-7 * WIDTH * �
L60.1 /11717/0'0 (AREA 6: WDSE11l3N * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/�
57621'8 171770'0 30324.0 1'E.
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 463i6A CU. FT'

5D. Volume of 25 year � 14 hour storm
Volume - 710 inches 1 12 jochles per
Soot DA
Volume - 35075.�0
cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
1
5A. 764* 5 cuts i c feet
5B. I
() cubic feet
5C.
-.5575 cubic feet
5D. cubic feet
T13TAL 1 43LS6 cubic. feet
6. SUMMARY
Total required volume 461425 cubic
feet
Total design volume avail. 463160 cubic
feet
Min. req. treatment volume plus sludge accumulation
2IS200 cubic ,. %,
At elev. 41.9 feet ; Volume is 213066
cubic feet (end pumping)
Total design volume less 25yr-24hr storm
is 4Z72S5 cubic feet
At elev. 44.0 feet ; Volume is 423540 cubic feet ( start pump"i n3.
Seasonal high water table elevation W. U feet
7.D�5 i i�1�iED L:`t : JAW"- r..- APPROVED B Y .
�.nza-.]L
DATE: 71130191 DATE=.
713o/4r
NOTE: T E: SEE ATTACHED WASTE UTILIZATION PLAN

Operator=Double K Farms
County: Sampson
Distance to nearest residence (other than owner )=
1. AVERAGE LIVE WEIGHT (ALW)
0
sows
(farrow
to
finish)
x 1417
lbs-
0
sows
(farrow
to
feeder)
x 522
lbs-
0
head
(finishing
only)
x 135
lbs.
1100
sows
(farrow
to
wean)
x 433
lbs.
0
head
(wean to
feeder)
x 30
lbs.
Describe other
Date- 08/16/95
1300.0 feet
Total Average Live Weight =
2_ MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
0
lbs
0
lbs
0
lbs
476300
lb,
0
lbs
0
476300 lbs
Volume = 476300 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 476300 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet) --------------------- 400.0
Inside top width (feet) ---------------------- 205.0
Top of dike elevation (feet) ----------------- 46.0
Bottom of lagoon elevation (feet) ------------ 34.0
Freeboard (feet)------------------------------ 1.0
Side slopes ( inside lagoon) ------------------ 3.O , 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 394.0 199.0 11.0
AREA OF TOP
LENGTH * WIDTH =
394.0 199.0
AREA OF BOTTOM
LENGTH * WIDTH =
328.0 133.0
AREA OF MIDSECTION
LENGTH * WIDTH * 4
361.0 166.0
78406 ( AREA OF TOP)
43624 ( AREA OF BOTTOM)
239704 (AREA OF MIDSECTION * 4)
CU . FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH
78406,0 239704.0 43624.0
Total Designed Volume Available = 663179 CU. F

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon ( top of dike)
Length * Width =
400.0 205,0 62000.0 square feet
Buildings (roof and lot water)
0.0 square feet
Describe this area.
TOTAL. DA 82000.0 square feet
Design temporary storage period to be
140 days_
5A. Volume of waste produced
Feces & urine production in gal./day per
135 lb. ALW 1.37
Volume = 476300 lbs. ALW/135 lbs. ALW *
1.37 gal/day 140 days
Volume = 676699 gals, or 90467.8 cubic
feet
5B. Volume of wash water
This is the amount of fresh water used for
washing floors or volume
of fresh water used for a flush system.
Flush systems that recircul
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day *
140 days storage/7.48 galls
per C
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds
evaporation by largest amou
140 days excess rainfall =
7.0 inches
Volume = 7.0 in * DA / 12 inches per
foot
Volume = 47833.3 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 47833.3 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
90468
cubic
feet
5B.
0
cubic
feet
5C.
47833
cubic
feet
5D.
47833
cubic
feet
TOTAL 186134 cubic feet
6. SUMMARY
Temporary storage period====================>
140
days
Rainfall in excess of evaporation===========>
7.0
inches
25 year - 24 hour rainfall==================>
7.0
inches
Freeboard==_____________ =========___==-__=>
1.0
feet
Side slopes====-------===--=--------------->
3.0
= 1
Inside top length=====___=__________________>
400.0
feet
Inside top width================--==========>
205.0
feet
Top of dike elevation=======================>
46.0
feet
Bottom of lagoon elevation==================>
34.0
feet
Total required volume=============-==========>
662434
cu. ft. �
Actual design volume=_______________________>
663179
cu. ft.
Seasonal high watertable elevation (SHWT)===>
32.0
feet.
Stop pumping
42.5
feet
Must be > or = to the SHWT elev.==========>
32.0
feet
Must be > or = to min. req. treatment el.=>
40.0
feet
Required minimum treatment volume===========>
476300
cu. ft.
Volume at stop pumping elevation============>
478095
cu. ft_
Start pumping elev_=--______________________>
44.4
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr .- 24 hr. . rainfall==>
615346
cu. ft.
Volume at start pumping elevation===========>
616773
cu. ft.
Required volume to be pumped================)
138301
cu. ft_
Actual volume planned to be pumped==========>
138678
cu. ft_
Min. thick of soil liner when required=)
1.8
feet
A3-�,A
7_ BY: APPROVED BY:
DATE: 1-4 • 15
DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

WASTE UTILIZATION PLAN
__________________._---
Owners narrre-- :f:,ENNYi MOORE C: _punt-,•,•: SA.r,F'SGN
Via i I Address-:HARK-LLS NC'
Type of production unit ---- :FAR -FEED
i
Type of waste f ac i lli ty---- -An aerr_?, i c L;5 yo-1rl
Your- -ar,imaI waste narra•gement fac i I ity hry5 IbeE?n Jc- iyr,nd f a
g i very stora3e cap,ac i ty. When the waste reaches c.; ,.',es i ;3r;Qd
I eve I , i t must be I acid app I i ed at a spec i f i er' rat:e t+:, pr-eve;•:
viol l ut i rin of sur- ace and"or .fir ourrd water. The plant riutr" i e i; 4
jr. tFI,- B.1"I k ffI& I waste c_J4C l l d be {1cPd o r-C;JUC P
corrivierc i a l feet I I; _er" required for the crops on t-h2 f I e i djs
where the waste is to be applied. Th i s waste ut i I i zat i on p:: - r,
uses nitrogen as the limiting nutrient. Waste siiou i d be
analyzed before each application cycle and arfnuai soil tests
are encouraged so that al I plant nutrients can be balanced for -
realistic yields of the crop to be . gr=own .
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 crap can utilize.
Soil types are important as they have different infiltration
rates and leaching potential Waste shalI not be ar,r,Iied to
land eroding at greater- .than 5 tons per acre Fier year. . D_r not
apply waste or: saturated soils or ors land wher, the Surface is
frr�c.en. E i ther of these corid i t i ons may r e s u 1 t i n rur,of f t 1
surface waters. µ1k r':d cor,d i t i :,r,s shc,u I d a su Lhe _or,s I d e r e d to
aver i u' dr i ft ar,u' ,';ownw i F.,d c,d,_,r" prrob 1 erfil . i C rfiaX : fr, i _E" ti:e Va. l Lit=
u'i r,L'tr = ent's rc!r' cr"iIF1 product i C,r, ar,d L' *-educ'r t`',t �„J'%Pr-It a I
f _ po I i LLt I ,i, ti: W wasfa shoo I d bE Rp,p 1 . C d ti: Lr C'i}r
;IC'.` f? .flak! lar:t " Ir,�)i�C.. 4! r_' r'n5.1-
or- JJ i sk. ng i 1 1 cr',nserve rlutr- i er,ts a.nd reducc. "1=,i p r t, erns.
The
acres r,ee,lr.-I
::+. aV, i y the an ima.I
waste i s
t:a;_-E?d ;,r: typ i cs 1
r,utr
i ere c=-,r,ter,t
f,�r tir i s _ype of fac
i 1 i ty.
Acreage
r-equ
i refnc_r,t: may
rnc,re or less bayed
ors tlhe
analysis.
r-ep,:,rt
from yor it
waste maria9ern?nt fac.
i I i ty.
Thc: des i yr, -.f y„ur waste roana,3ornent f ac i t.y i s vase, t1he
f,-.,ll,awir,3:
+_•'•_}{_1 nir, k frld I .. 7. = t _,ris waste/arr' fro ? i''vk - -+• :->;- tons
to t& 1 ,...rite

i
Page t
Amount of Plant Ava b ab l e Nitrogen Produced Per Year:
-----------------------------------------------------
600 animals x � 6.50 lbs. N/animal/year- _ 3900 lbs./yr
II Available N
Applying the above amount of waste is a } i 3 job. Veil should
plan time and have appropriate equipment to apply tho waste 0 .
a timely manner. YX facility is designed for 130 days of
storage. Therefore, ,i t wi l I need to be pumped ,::very r-
months.
i
Tract Field Sail Crop Yield Lb=.. N Acres Lbs. N Month t
No. No. Type Code Per Ac . used Apply
7120 1 L-oD 6 7 Tons 100 10.0 4000 MF••C;_...hiUG
Total 10.0 4000
Available Nitrogen =900
Surplus i �r Deficit iOu
Crop codes: 1=C:ereal grain; Z=Corn; 3=Fescue; 4=Fanae Gr. Bermuda
O=Control Grazed Bermuda; 6=Hayland Bermuda
Narrative of Operation:
PLAnS —Aes _l _e=Llygl4ld__COIOW4Y_DE"muon _FCC_
:ValeW ---- --------------------------------.-.-------------
-----------------------------------------------------------------
---------------------------------------------------------------
-^---------------------------------------------------------------
Ca l l the Soil and Water- Conservation District Office after you
receive waste analysis report to obtain the amount per acre to
apply and the irrigation app l i cation r-ato prior to applying
waste.
Prepared by. ___
N - Title
Concurred in by: Vducet-
...----------- ——L-----. rJa;;e
(Copy to producer- and copy to came f i lei

AREA TO BE SEEDED:
l SEEDING RECOMMENDATIONS
�.0 ACRES
USE THE SEED MIXTURE �D I C:ATED :
0 LBS. FESCUEASS @ 6.0 L"S . /AC:RL`
( BEST S TED ON CLAYEY OR !SET SOIL C: _iND I T I € NS )
SEEDING PATES: SEPTEMBER 1 �' T F NI I �'EMPLR
III
0 LL:S. 'PENSAC: LA' BAH IA GRASS +2 60 Lrrr;. /AC:f E
( SEE FO ITNOTE NO. 1 )
SEEDING DATES: MARCH 15 Ti--F J UNE :10
16 LL:S. HULLED BERMUDA GRASS @ LL;S.; AC:.
( SU I TED F I:1F; MOS I' SOIL CI-IND I i I F INS )
SEEDING DATES: ArR::L 1 T13 JULY =;1
0 LES . RYE GRAIN @ 0 Li.S . /AC:RE (NURSERY FOR FESCUE)
0 LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES DECEMBER 1 TO MARCH 30
LBS .
APPLY THE FOLLOWING:
2000 LETS. OF 10-10-10 FERTILIZER (1000 LEE./ACRE)
4 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
00 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INS--ALLED Pr:I C$R Y YF SEED I ING . SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MI V i N''G IS C; I+MPLETED .
APPLY L I ME: AND FERTILIZER' THEN D I'�'K' TO PREFAF;E A 4I INCH
Arilt_;I_.ITFi J.- CU�_;C �} . Ar'i-'LY SEED ��N;, F I RM SEtE,- 7iL--L J .+ i I f'� .H _ L.F- i : PAS.:
OR SIMILAR E+s�; ; a �'r�tr:"r . AF'PLY t4UL C:H ArQD S;-_ U1 ' :"! I i"'H A :'1UL,--H
ANC H-DR I NG -i L;:-IL ITIR NE- T I NG .
1. PENSACOLA BAH I AGRASS IS SL01 iER TO ESTADL I SH rVIAA C:F:;MMON
BERMUDA GRASS. WHEN USING L:AH I A , IT 1 :i F{�C:::;i'1 +'t.i :I): Ii THAT
LETS./ACRE +IF COMMON DERMUDA L:E INCLUDE'D 7Ci F'R F`JIi:E C:=IVcR
Lsr•1l" I C L:AH i AGrRASS IS ESTABLISHED.

u.5. I)EP'l U- AGRICULTURE
S13IL' WNSERVAT I ON SERVICE
EARTHi+ O(O., COMPUTATION SHEET
tXCAVATION
4AME : KENNY MOORE:
ADDRESS: P. u. BOX 1
HARRE:LLS NC
+ -----+.__.---- I------+-----+_ _ _ __ ...+
STA. 1 END SUM OF D I S ..* DIDUL,LE
AREA AREA
+----+------ ------+--_--i-__—__.-----i-
1: 70: C);Y------+-----+------..._--+
+----+------+� T6Z,' Iris
+----+-- -- lEl24 :
71:. ------+-----+---------._..»_....-
i ._ f_,;i.'_}
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! i
. r. ! 1
rr r 1
+----- ------+ 0: 342 1
O U L� 1
31 1 1------rrV-------+----------+
J+----+------- I U I 01
r7 1 0.1 0: -------------------------
+----+------+ Di Qi 0:
103 G: G;-------{._—_--+------_--_+
+----+------+ or a; 0.1
I1� Cyr C};-------+-----+----------+
+----+-------+ 0: 0: 0;
12: U: U:-------+-----+----------+
+----+------+ C}; G.};
lu i C}; Cs; —___---+—__—_+--_—_---_ _+
+----+------+ C); C}; C};
1 + : C; C);-------+-----;---------- - ----+
+----+------+ 01. o ll 0:
-------+-----+------ -----+
-------+-----+-----------+
si C1;
4 .• 1
L1�-__.-_--{.__---+-----_-...._._:
+ - - - - + - - - - - - + - - - - - - - - - - - - - --- - - - - - - +
DLiUL;LE VOL :_-47'+44 (_:U. r= ] .
C:iDMF U i ED E:'f WArJ!L. GAY
VIDLUM . 7 r 7 C U. 'i`DS .
DA I L 11 l:) 1

u,S. UEPT uF a6k' L C.uLlUl'-%'E
3OIL'CONSERuAT10N SERVICE
1uc-LNu-1�
J~^
n EARTHWORK ,��PUTATIUW SHEET
E��ANKMENT
KENNY M(/ORL
ADDRESS: P. Cl. 1 | TOTAL SLOPE
' HARRE. LL" INIC '
+-
|�TA.: ���U |_;UM OULIL.[ �
| | AREA |E'A �, | | VOLU rol r�. /
+----+------+---�-._-+--_--+---_-- ---�
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265|---�---+-----+------�---+
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+----�------+ u�a/ oo�
32T|-------+-----+----------+
+----+------+ 647| 100)�
3�0|-------+-----+----------+
+----+------+ 584| 100| 5,8400/
7| 455| -6��-------+-----+----------+
+----+------+ 441| 50| 22S50|
8� 505| 177|-------+-----+----------+
+----+------+ 314| 100| 31400',
9| 6051 137|-------+-----+----------+
+----+------+ 137| 100| 13700|
10| 705| {>|-------+-----+----------+
+----+------+ 0| -705| 0|
s1| 0| 0|-------+-----+----------+
+----+------+ 0| 0|
i2| 0/ 0i-------+-----+----------+
+----+------+ 0| 0| 0|
�2� �| � 0|-------+-----+----------+
+----+�-----+
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-
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�/. o| 0�-------+-----+--- '- --+
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A t-.
J0U�LL
�oLJ|�L b� �Km��<p1E�T
---- ----
, {..�� ' /� L f' 1// '`Ai�� / , j E
- -'
C'j'

yu . s . DEF' € A(ik i t:t IL) RE I
CONSERVATION SF'RV I C:E
EAF;iH I"€F:F; COMPOTA7' ON SHEEN
PAC,
;AME : ';ENNY M)_ CIRE
ADDRESS : F' . 1.). Box I
END ;31 L1tlE _.,F D: s. ; O!_It:r,LC
AREA. R�: A ; VI�I�.UMN
+-----•+--.-'__---+--_--___ ------ _-__----+
,ram'. r•. �I i - '�i� _� i
;
0 ----------------------------
ID
ti) --------#...__.------- --
- ----+--_----+ c1 : I) i
9: C): 0:------•• -- --"---t----------+
+----+------+ O' O' U'
f
10; `l 0:-------------+----^-----+-
011 0:
C): O--------------------------
0:
-------+-----+---_----.--+
-r-----;-----•----f- 0
VOL CU.
V€=I�U�1E - CU. YD
L: , HANIi :P+. . CIA i E
NC.: —EiJU- :- L

-
u.u* | L+ *uxICU&/u*E |
�
.q3lL CONSERVATION SERVICE
' �
EARTHWORK COMPUTA lUN SHEET
PAD
-'
NAME: KEWNY MOW-' ���CAVATIO�
|
ADDRESS: P. L)' BOX ) .
' HARRELLS NC '
+----+__----+_-_----+- �_-+-_------- +
A N I OF | [S.! DOUBLE �
AREA. ) E'AREA | i | VGLUM� /
+----+------+-------+---+---------
' +
18S� 0|------ +-- + -- - +
. - �-_ -_- -- --
+---'*------+ 738| p2; 33561.
100/ 73O|----'--+- ---+-------' �
+----+...... + 1029| 100| 13z73c|
3: z0{/ 2y:;------- +-4---+----------+
+----+------+ 291| 50| 14550:
q� Z501 0|------- +-----+----------- ;-
0|-------+-----+----------'
+----+------+ 01 0|
11 01 0|------- +-----+----------+
+----+------+ O| 0| �:
7| 0| 0|-------+-----+----------+
+----+------+ 0; 0| 0|
O| 0| 0|-------+-----+----------+
+----+------+ 0| 01, 0�
9| 0| 0|-------+-----+----------+
+----+------+ 0< 01, 0|
10| 0: 0|-------+-----+----------+
+----+------0| 0| 01,
0�-------+-----+----------+
+----+------+ 0| 0| �|
12| 0| 0|-------+-----+--------- +
13| O| 0|-------+-----+----------'
-+-----+----------+
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--+----------+
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C;-------+-----+------'--^
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+----+-_'---+------------- ,...........
-01 AL | 126VGK �
~-''-----__�-_-_---_--_�-'�-------'--+
[WU'J','LE vUL 10 = 60250 CU.
.,/ VULUE CU.
----------
FT.
Crmp'uTEV by HAW GAY DOTE 7/1/91
---'---------------- ---------

V. S. agrau n or ACRtQ1LTV�S - a
SOIL Compenratteft fee7tae
fILAM OF LXCAMM WASTE EMA i
RAW Kenny M ooke- _ � ACp 10' DATt ZZ L 9f DtSTRICT SA_ Al P3 c
I
' .3aQ.o
4 � -
r7
slog 1 0*E 3 Tt 1
D Avg. np sitr.
a& ors. QML
11 P. D
%law - domb c(" of top) + (Atm of bottes) ♦ 0 z or" • 4� f . 35 Clu
V" of facility F
Capacity 3 14-51 sg- Callons
Volueis Cast -sharing Cu. 1t.
Soil tnW +3• o$ r3 L ALM-ro n
s. W- sesrriptiOn _NAA ;,V DAN 44CFE
- � raS
Hotta.
new.
3 . D
Morml liquid lral
tlsm,
4*. a
Storage for nermal• orecip. M)
+
Maximum liquid lewl
Fier.
Yf.Cc
Storage fort
15 err. it". prscip.
(Tt.)
+ 7
Crest BW
Stags (h.)
+
rresbeard (Ft.)
+ �! a
Top of bm
fler.
� C

n.' " l y 14100 k
SAMP.30ry• C's
SYSTEM
�y.
r Confinement Bui-lding TOO
_. Settled Top Elevation —AO
Fluid Elevation 44.0
Pit
SS 3.0
2296TlUNT
V IAWW
Pipe (Needs to be adeqpasr. Depth a 10�
Supported)
Bgttam siesta
SS 3.0: !

i
OPERATION AND MAINTENANCE FLAN
-----------------------------..-__ �.
This laSomy is de5i3nej fOr- waste tr-eatrnent with minimum odor
control. The time required for the planned f lubid level to be
reached may 'vary doe to sa I l CQnd i t: i Qn5 , f l u h i nJ operations, ah':j
the amount oF frEsh water added to the system. I
Land application { w4sts Winter is recognized a�" {I an acceptable
method of disposal. Meta- ods of app f i c at i on inc l ude so l i d set,
center p i vot r gunh y and Crave I i n3 guff i rr i -at i on, Care should be
taken when applying waste to prevent runoff from! the field or damaj' .,
to crops.
The {'+:+1 WwtnS items are to be carried out.:
1. It is strongly recommended that the treatment lagoon be pre`"
charged to 1, 2 its capacity to prevent excessive Ci+ sru during
start-up. r'rC c..a. _- :.g reduces .;11e cof=cef.-r2tl++il +_iF the initial
waste entering the ago+: n t"ereby reducing odors. Solids should be
covered with efflient at all times.
2. The attached waste utilization plan shall be followed. _Fh i s
p l an recommends same I i og and test i ng of waste ( see Attachment 13)
before land app l i cation.
3. Begin pump -cut of the lagoon when fluid level reaches eleva-
tion 44.0 as marled by permanent markers. Stop pump -out when
the fluid level reaches elevation 41.9 or before fluid depth is
less than 6 f;=e is deep (this prevents the loss of favorable
bacteria) .
4. The recommended -maximum amount to apply per irrigation is
one (1) inch and the recommended ina : i rnum application rate is 0.4
inch per hour.
0. Keep : y wQtat i oN on the emba:ii::Ipent and areas adjacent to the
risoan iiiowed ilflnua! - Y. e a at i on shnu i d he fertilized as needed
0 Re��Ir any i _ 6 sr _a �r- 4.'evs damaaed by roien'i.., and
1. All Eur'f 4c& rw - F . is to LLB diverted Frain the iago n to stab.
out i etq .
1. The Clean water A:t. of 2977 prohibits the discharge or
poi 6ulants iote waters of the Unite+. States. The Department of
Environment, HeaiLh, a"a Natural Resources, Division of Environ-
wenta ! Manasemen a:. has the " espons I b i l ! t.y for enforcing this law.

SP CIFIC!'.Tii��t-:S_V R-C=OEJSTRUCTI ON OF -WASTE _TR ATME +-LAG�ii NS
ti.ital"IfE�"y:
All trees air. ovuah 5: hw:1 op removi;6 from the Ci-tr'i5u1WL an art•i,.
Wave r .,�P' is sn, & . 1 S •_�, f 1 i 't:ar .,e �umi,} •.t 1 1 be removedwithin the a- ", �i; 'ti ' o d t i or t �.
.. v 't!r d, i ::�'�` t'E� eiiti�af'il::ii�erit, qlid fi I I iti'ei+.s
and all excavated areas. All stumps ps and roots exce sd l ng one (1)
inch in ';I i ?s.Ji'atur S.•L: , be removed to a minimum 6eptIi i of one (1 )
f V 0 t. Sat i r. a_ F- 1 m=. i^i o s . t i u n 'w1 i 1 1 be made - f Y debris. t h e
Q nd-atioh aE =a n. i I be 10 sehed thorougri. j' catiore PjacC?lfent i.
DuL-M Drench ----------------
-
A cat -off t. unc . i' haw 'spe..i..edw shal • be distal Iec as shown i:!
the G; an .
Construc t i can:
Construction of excavated and ear'thf i I I areas shal I be performed to
the neat I i nes and grades as planned. Deviations from this will
require prior approval of the SC:G. Earthf i l i shall not be placed
in standing water and - reasonab ; e compaction of the f i 1 hs shla I I be
performed by the construction equipment or she>: ps-f oot roller during
placement. The embankment of the I agoon s ha I I be i nsta I I c d its i n3
the more i ntpery i opus Mater i a i s. Construction of fill heights sh+a I l
include ter: : ii_l) percent for settlement. To pr{ teo t a0al nst seepage,
when areas a A unsu: •Va a :{•c.ter i a 1 are enc_unter-ed they wi l l need to
be aXl_aVa..Fr6 a i•.Cr MUM O, r_i;re> .)., foi:.t below ora',e and lra.ck:fi lied and
L ompar_'ted : Lh a so i LD meter i a i i . e- C. , SC, h i . Peter to the so i i =:
itrvestigatinn i .,f ; oaL:on in ;::tcc p!ai,:'s for =:pedal congider"ations.
Pr"ecauL;001 _ ! .. be Vakeq during construction to preve"t excess i .
A! • ex; " - .. 00 at P n w _ . Loa bar e _ _ n &to OL L'. _ areas _ fa t i be
eedvi - i. no or od - jp& of :e aia n i.-n as s- -& i= pos=ibit af set'
L.o"St.`_. s. ...

I
: .. : : : : �S ! r : ' ..� •;-� V, .Ff�G �,A •+ilii►� -�5��: �'QLc R' � • I i
t - -f ._
_ -t .*. � •+-�. k_ I i 1. r -_ � : 1111 I
v F
- 'rid .• •� , i' ,� 1! • *. � � _ �
��';_ -�---tea- r- ,-•- . j{j i � .. .. ��^ . .I- � t• T't , • ' .�.. .........�... .�.., .�... .. Ii` � /�{/./.
�_ I Q

r'
RECEIVED
R 5ECTON
1.
AIN".-r, ni
EMERGENCY ACTION PLAN ju,4 ����.2,21998
PHONE NUMBERS f4on-Discharge Permitfing
DIVISION OF WATER QUALITY (DWQ)
EMERGENCY MANAGEMNET SERVICES (EMS) 9c
SOIL AND WATER CONSERVATION DISTRICT (SWCD) ny tts
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) . r
COOPERATIVE EXTERSION SERVICE (CES)
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 react) surface waters
or leave you 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.
i . Stop the release of wastes. Depending on the situation, this may ore may not be
possible. Suggested responses to some possible problems are listed belwo.
0
M
C
s❑
E
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 flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water. is entering lagoon.
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.
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.
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 flows in the house, flush systems, or solid separators.
Leakage from base or sidewail of lagoon. Often this is seepage as opposed
to flowing leaks -possible action:
a. Dig a small stamp or ditch from the embankment to Catch all
seepage, pui in a submersible pump, and pump back to lagoon.
b. If holes are caused by tu,rr.oaarinrg 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 lagoon
bottorn as soon as possible.
1

2
9
n
Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage 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?
Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number: 919-733-3942. 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 movement of
the spill, weather and wind conditions. The corrective measures that have been
under taken, and the seriousness of the sitution.
b. If spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Helath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -, and local
MRCS office for advice/technical assistance phone number - -.
If none of the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
Contact the contractor of your choice to begin repair or problem to minimize off -
site damage:
a. Contractors Name:
b. Contractors Address:
G. Contractors Phone:
o - S 11L -
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.) ,
a. Name:
b. Phone:
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
2

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
-source Cause BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Guitars Aceur°nulation of solids ,KFlush system is designed and operated
sufficiently to remove accumulated
e Ids from gutters as designed.
Remove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids Maintain lagoons, settling basins and
pits where pest breading is apparent to
minimize the crusting of solids to a depth
ofno�more than 6-8 inches over more than
3096of surface.
Excessive Vegetative Decaying vegetation Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry
Feeders Feed Spillage Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of eying wastage.
lean W spillage on a routine basis (e.g. i• 10 day
int al during summer, 15-30 day interval during winter).
ad Storage Accumulations of feed residues Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment ie.g., covered bin for
brewer's grain and similar high moisture grain
prod u ts).
f } spact for and remove or break up accurnulotod
solids in filter strips around feed storage as needed.
Animal Holding Areas Accumulations of animal wastes t-T-Eliminato low area that trap moisture along fencos
and load wastage and other locations where waste accumulates and
and . turbance by animals is minimal,
arnt in fence rows end filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove of break up accumulatnd
solids as needed).
-C November 11. 1996

Dry Manure Handling Accumulations of animal wastes 1110 Remove spillage on a routine basis (e,g- 7-10 day
Systems interval during summer; 16.30 days irttarval during
7ste) where manure is loaded for lend applice6on
r1sa7,
Pr de for adequate drainage around manure stockpiles.
Inspact for and remove or break up accumulated wastes
in fill., stripes around stockpiles and manure handling
areas as needed,
The issues checked ( ) pertain to this operation- The landowner/integrator agrees to use sound judgment in applying
insect control measures as practical.
I certify the aforementioned insect control Best Management Practices have been reviewed with me,
CvVA zn"Zs�-�
(Landowner Signature)
fur more inlorrnation confect the Cooperative Extension Ser"ca, Department of Entomology, Box 7613. North Carolina State University, Raleigh, NC
27695.7613-
,',NIIC-•Nevember I I, 1996

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
iource Cause 8MP's to Minimize Odor Site Specific Practices
Farmstead Swine production ) Vegetative or wooded buffors;
Reconvnonded bast management
prptti4e5:
Good judgment and common sense
Animal body surfaces Dirty manure -covered animals
{ 1 Dry floors
Floor surfaces Wet manure -covered floors
SI iced floors;
�torers located over slotted floors;
J dare at high and of solid floors;
ape manurebuildup from floors;
�US'0'--
/erfloor ventilation for drying
Manure collection pits Urine
requent manure removal by flush,pit
re�yerge,or scrape
Parital micorbial decomposition
underfloor ventilation
Ventilation exhaust fans Volatile gases; It f"Fan aintonance;
Dust ficient air movement
Indoor surfaces Dust washdown between groups of animals
( ) Feed additives;
I) Feeder cove(s;
() Feed delivery downspout extenders to
feeder covers
Crush tanks
Agitation of recycled lagoon
{ ) Flush tank covers
liquid whiles tanks are filling
( ) Extend fill lines to near bottom of
tank ith anti -siphon vents
Flush alleys
Agitation during wastewater
Underfloor flush with underfloor
convoyanance
ventilation
Pit recharge points
Agitation of recycled lagoon
O Extend rechard lines to near bottom of
liquid while pits are filling
pits with anti -siphon vents
Lift stations
Agitation during ^sump tank filling
O Sump tank covers J
and drawdown
Outside drain collection
Agitation during woslowator
11 Box covers
or junction boxes
conveyance
rod of drainpipes at lagoon
Agitation during wastewater
I I Extend discharge point of pipes
undarneeth lagoon liquid level
i.ngoon surfaces Volatile gas emissions (, Pf-opar lagoon liquid cepecily
Biological mixing Correct lagoon startup procedures
Agitation (1Hrrium surface area-lo-volume ratio
`Xj Minimum agitation when pumping
!{ ) Mechanical aerntion
I f PrOVen biological additives
rugalion sprinkler no11lo5 }ligrl lrressur0 agitntit) n
Wfnd draft
JC--Nuvombor 1 1. 1996
t f Irriliat'o on dry days with little or no wind
,l P inimum roeornmended operalion pressure
r { I Pump Intake no+E+ lagoon liquid surface
( ) Pump front second stage Ingoun

Storage tank or basin Partial microbial decomposition I i Bottom or midlevel loading
surface Mixing while filling 1 ) Tank covers
Agitation when emptying ( ) Basin surface mats of solids
• ( ) Proven biological additives or oxidants
Settling basin surface Pertiot micobial decomposition ( I Extend drainpipe outlets underneath liquid
Mixing wNla filling level
Agitation when emptying I ) Remove welded solids regularly
Manure, slurry or sludge Agitation when spreeding I ) Soil injection of slurry/sludges
spreader outlets volatile gas emissions ( ) Wash residual manure from spreader after use
( ) Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying (} Soil infection of slurry/sludges
or sludge on field surfaces f) Soil incorporation within 48 hours
1) Spread in thin uniform layers, for rapid drying
I ) Proven biological additives or oxidants
Dead animals Carcass decomposition Proper disposition of carcasses
Dead animal disposal Carcass decomposition f I Complete covering of carcasses in burial pits
pits i I Proper location/construction of disposal pits
Incinerators Incomplete combustion { I Secondary stack burners
Standing water around Improper drainage P-16rade and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
Manure tracked onto public Poorly maintained access roads
ads from farm access
Farm access road maintenance
Additional Information: Available From
Swine Manure Management; 0200 Rule/BMP Packet
NCSU-County Extension Center
Swine Production Farm Potential odor Sources and Remedies, EBAE Fact Sheet
NCSU-BAE
Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88
NCSU-SAE
Swine Production Facility Manure Management: Underfloor Fluse•-Lagoon Treatment; EBAE 129-88
NCSU-BAE
Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU-BAE
Colibration of Manure and wastewater Application Equipment; EBAE Fact Sheet
NCSU-BAE
Controlling Odors from Swine Buildings; PIH-33
NCSU-Swine Extension
Environmental Assuranc Program: NPPC Manual
NC Pork Produces Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerns in Animal Manura Management: Odors and Flies; PRO107, 1995 Conference Proceedings
Florida Cooperative Extension
l-he issues checked ( ) pertain to this operation, The landowner/integrator agrees to use sound judgment in applying
odor control measures as practical.
certify the aforementioned odor control Best Managment Practices tiave been reviewed with me.
(Landowner Signature)
-10C FJovnmkoe 11, 1996

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 be at least 300 feet from
any flowing steam 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)

.0
System Calibration
Information presented in manufacturer's charts are based on average operation
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 flow. 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.
'Repri/fled for Cerrificariorf Training for Opefarions of Anirnal 1,112ste Manager uo( Systems Manful

OPERATION & MAINTENANCE PLAN
Proper lagoon liquid 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 the thunderstorm season in the summertime. This means
that at the first signs of plant growth in the later winter/early spring, irrigation according to
a farm waste management plan should be done whenever the land is dry enough to
receive lagoon Iiquid. This will make storage space available in the lagoon for future wet
periods. In the late summer/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
mainrain 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
irrigate 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 fertilizer 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 files ---look fern:
I , separation of joints
2. cracks or breaks
3_ aeeumulatiort 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 of 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:
I. 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 or 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 inflow problem from a surface water diversion or there may be seepage into the
lagoon from the surrounding land.
Lagoon Operation
Startup:
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 occour at least two weeks prior to the
addition of wastewater.
6. Maintain a periodic check on the Iagoon liquid pH. If the pH falls below
7.0, add agricultural lime at the rate of I pound per 1000 cubic feet of
lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid
pH is between 7.5 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
SC.ason .
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.

Management:
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
Maintain lagoon liquid level between the permanent storage level and
the full temporary storage level.
PIace visible markers or stakes on the lagoon bank to show the
minimum liquid Ievel and the maximum liquid lever (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 I foot to the lowest
point of the dam or embankment.
Do not pump the lagoon liquid level lower that 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 tither 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 RCITIo%:►l:
Rills of lagcx►n sludge builduly can be reduced by:

.e
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 Iong 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 systern 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 phosphores, 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.

^I
Possible Cates 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 Ievels are a safety risk.
Failure to inspect and maintain the dam.
Excess surface water flowing into the Iagoon.
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.

51PM FROM
J & K Farms, Inc.
Hwy 41 East
P.O. Box I
-Rumlls, North Carolina 28444
Phone: [phone]
Fax: 91 0-S32-2898 . -
Fax Cover Sheet
Send to: • ! From: G
cOP Attention: - Date: C} ,�t� -- --
Fax 1111- - 17 TA .oft . Phone: , :S2-L
Total pages including this cover sheet:
Urgent
. Reply ASAP
please comment,
Comments:
Please review
For your information

f=`
a
FROM
4mtt�--
See attached map showing the fIdds to be used far the udgza. ion of waste wafer.
Application of. Waste by irrigation
Feld Soil Type Crop Applicatioa Application
T=TA ,ZZ IS VOT MIDM IF WAs%TrE IS NOT Bl NG APPLEM 13Y MRXATION. HOWEVER A SD4 AR TABU WIU
M NEMED FOR DRY U TER OR SLURRY_
Xotu- facility is designed for,#days oftrmporary storage and the temporary storage
aiijist be renoved on the average of once every.__( _MONTHS. In uo instance should
thevolume of waste being stored in your structure exceed Elevation ao+s as
Call the local Natural Resources Conservvatiou Service (fontnerly Soil Conservation
Service) or Soil and Water Conservation District office after you receive the waste
aaalysxs report for assists w is davrc Ldng the amount per acre to apply and the proper
application rate prior to- apptyiug the waste.
Narrative of operation:
FM

0
Animal Waste Management Plan Certification IVED
(Please type or print eIl information that does not require a signature) ti
General Information:
Name of Farm: �S
Owner(s) Name: 5 1 4< JEAaf -
Mailing Address:
Farm Locadon:
'2
County Farm is located in:
Non -Discharge Compliance Enf.
Facility No:. -!P L- - 5
Phone No:SId -53t- 5��z
Fourteen Digit Hydrologic Unit: tj b-3 cocAf .. /&o d
Latitude and Longitude: '3 ° 104' " f -7 3° 14' 'La +` Integrator: F4Tt+k, %
Please attach a copy of a county road map with location identified and describe below (Be spmif c:
road names, directions, milepost, etc.): JlLs-
a &JL\ 4: Q~
4
Operation Description:
Type of 5wbw No ofAnunals Type of Poultry No of Animals Type of Cattle No of Animals
0 wean to Feeder OLayer QDamry
()er to Finish ()pullets QBeef _ .
tTmrrow to -Wean i.oV.
0 Farrow to Feeder--
0 Farrow to Finish Other Type of Livestock: Numtxx of Animals-
0 Gilts
0Bain
Acreage Available for Application:_ I g �� Required Acreage: T-2 ,D
Number of i.agoons/Stoiage Ponds: Total Capacity: L & Is 1 ri t ibic Feet (tt3)
Are subsurface drains present on the farm: YES or NO (please circle one)
If YES: are subsurface drains Present in the any of the LAGOON or SPRAY FIELD (please circle one)
Owner/Manager Agreement---.;.--_�_
I(we) verify that all the above information is correct and will be updated upon changing. ) (we) understand the operation and maintenance µ
procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we)
know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a�a
new certification to be submitted to the Division of Environmental Management before the new animals arr. stocked. 1 (we) understand that
must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a ste. man-ms_de . � %': Z.-t.
conveyance or from a storm event less severe: than the 25-year. 24-hour storm and there must Trot be nm-off from the application of asIimit!
wa1 (we) understand that run-off of pollutants from lounging and Eiettvy use areas must be minimized using technical standardsdeveloped(by
the Natural Resources Canscrvation Service. The approved plasi will be ftled at the farm and at tlmt; office of the laCal Soil and Wata:..�`
coi+sav;tion District. I (we) )mow that nio"catian must be approved by a tedutipi speaislist and submittodto the Soil and Water Cansm%iw L
y Distrid_ prior sri imp)emtentation. A_change in lased ownership requires wtittcn notification to DElAQr a new-exxttfieahon (if the a _ v - play rs y
_ .s� wS i. 1; 5 �. .-ram' : 'S_ =' c;. s.:l •, } 'n-f�,-^RLm !•--w �lc.t� ; '�+.i �
cbsnged) wtdttrr b0 ys of a title transfer.._ rr_ .r�. _ r •n a += " ; "` _ r
;� Name of LandyY=ri
—
Mdi of M"i~ er (If dikaRnt from owner):
SN.ign.a.�tu_..r�e•_. _.
Date;
AWC —August l,- 1997

Technical Specialist Certification.
1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as
specified in I5A NCAd 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina
Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following
elements are included in. the plan as applicable. While each category designates a technical specialist who may sign each
certification (SD, SI, WUP, RC,n the technical specialist should only certify parts for which they are technically competent.
II. Certification of Design
A) Collection, Storage, Treatment 5yitern
Chec}c the appropriate bar
('r Existiae facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storagwtapability consistent with waste utilization requirements.
�) New, expandedsr retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have
been designed to meet or exceed the minimum standards gad specifications.
.Name of Technical Specialist (Please Print)
��
Affiliation: j ' S
Date�rlcrompleted:
Address(Agency)
. C Phone No:
S'/grin tare
Date
B)LandA lication SiteXZ
The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic sad nutrient loading rates.
Name of Technical Specialist (Please Print);
Affiliation. , K F
- - Date Work Completed:
Address (Agency):
Phone No: Ito -StL_ rt7
Signature:
Date: t •z -5= �•�
C) inn fir Con from -or Lots
Owck the appropriate bax .
() FaEilcty without exterior lots (SD or-WUP or RC)
This facility does not contain any exterior lots. -- _ , r•- m;`
{ } Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
:.3 with technical standards developed by NRCS
' �"�''_ -., .�u.z�'�ii .,1�,.9r._. s.; :`. x n a _ .7_�.. �f1�- icc.�f' -v "+•t.3 'a'i'�''+S�c
�s9--
.. �...........-_ _ .i..r
Name of Terhnical_SpeciaZiSt (Please Print)'
!'s a„a. y: ..r¢,,. .'��'c, tivC.:. ...r,./-:: [.:. E•c,- ;trFwxe. �r+..•�': an t •.+ava `�t^`i,•h.i:�G: et�'w� i�7' N4�'
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f ..4 �.� :7r{.;� ..7 ;7nii �- �x�, r '=•�.e!^. ^.,.:•r.+-%•^�-'�=.'>_-ar=•:�.<2Cq!'•y?'v. ,.•�',�y�Tftti•• id+.-. �i{Mr.
�Ad .dress .(Agency) ���-�.,,�:�•��. '�...�� Ptltine No. <� �'. _R -: - ��= _-�
21-
r�:�[:t'7+.5�.^S"'c�?+c.•..F�- .r++a^.ra6�-'a�:•
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r car -.. p�s:j '�t,�j7 a�w FcT s f� p .r"�"y-hrt.-+t wrs.J
7 �., � . � ar
�SAWC — August 1, I99;:�'aC'��R.'.u'•�..-.�-E�;-'r'��...-r-'.-�rl��'^'��u'�=''.`�:���.�V,�s�'�`��:�~"�^�'.+z� •^�r,a� :�'�?�'.�

D) Application and Handling Equipment
F) Written Notice of New or anding Swine Farm The following signaturk block is only to be used for new or expanding swine farms that begin construction after June'
21, • 199li. If the facility was built before June2l, 1996, when was it constructed or last expanded = I(we}
certify that I(we) have attempted to contact by certified mail all adjoining property owners and all property owners'`
who own property located across a public road, street or highway from this new or expanding swine far &.:.The notice
-, "was in cbmpliance'with the requirements of NC GS 106-905. 'A copy of the notice and a list of the property owner�st;�
O*ne of LAW
�
Name nd
..._ y- ..d. *`.i4-�'". P-. .- . :...- _ � ... .cam•.: ,sh _- r_. af,na.� ,f .. - .c:._ 1 i^.c; ....spa.` .�..�;1�•c�L.-s:�.`.�,.`:-
--� :..yr-. � fx'i�s`+.� Y'c rl •� ,.,_.....,.;: -cx-.+-.... :+r,. � .,. a;•`r ".S�.. cr r-ti -... _ .s'. .��,yr _��4._ - .
.�lgi3atui'tr 4:�€ ��u�T ��' .'•►:~� .:r" .= s � - �,.;•�.. -- '=�'-e; �St�: "'�* ��;i�`a;."'grz:,x. r ._. a�---Kc^w��;�s-
rt
Name of Manager (if different from owner):
S1 ntUIE: Y�r� �•;�,�'. _— �� r _ _ _ ��_. Dater iCHC,>rz M:.z r. • r..::_.�Twy. �'
«....w�e` �.. �'.Lr'c_ �.'t"—' w" �•r'. `»`-'4 .. ` ; fi}:r rF Nry�i :'S' ". . i•-s{°'Tw""�7 "r.^ •�N,7!+"-'?�� =?"
Chedc the Appropriate box 1
(� Existing or expanding facility with existing waste application geipment (WUP or 1)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance
with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management
plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the
specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers
can be maintained and calibration and adjustment guidance arc contained as part of the plan).
() New. expanded, or existing facility without existing waste application equipment for WM irrigation (1)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at
rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has
been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
() New exparided.or existing facility without existing waste application e( uipment for land_ spreading nat using_spm
irri tion. (WUP or 1)
Animal waste application equipment specified in the plan has bow selected to apply waste as necessary to
accommodate the waste management plan; (proposed gpplicatioa equipment can cover the area required by the plan at
rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applicaions has
been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist (Please Print):
A "v—, C,
Affiliation: .y Rw.S
Date ork Completed:
Address(Agency): a j �J
1� �. � Phone No:
Signature:
Date:
E) Odor Contl. Insect o trot. 11-tality Management and Emergency AdiQ_n Plan (SD.SI.WUP RC.or D
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an insect Control
Checklist, a Mortaility Management Checklist and an Emergency Action Plan. Sources of both odors and insects have
been evaluated with respect to this site and Best Management Practices to Minimize odors and Best Management
Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality
Manwgement Plan and the Emergency Action Plant am complete and can be implemented by this facility. -
Name of Technical Specialist (Please Print): C A
Affiliation: 3 ► �� n Dale Work Completed:
Address (Agency): P.d . 130 1 r4ttne i ; h1.0 LQ hone No.: 710
Signature: . _. Date: f.L _ S _ El
_V
4,:: .
AWC -- August 1, 1997

C
a
M. Certification of Installation
A) Coll2gfion. Storage -Treatment 108gliation
0
New, expanded or retrofitted facilitx (SI)
Animal waste storage and tteatmeat structures such as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certifications is necessary.
Naive of Technical Specialist (Please Print):
Affiliation: Date Work Completed:
Address(Agency): Phone No.:
Signature: Date:
B) Land Aoolication Sit& (WUP)
Check the appropriate box
K The cropping system ism place on all land as specified in the animal waste management plan.
() Conditional Approval: all required land as specified in the plan is cleared for planting; the.cropping system as
specified in the waste utilization plan has not been established and the owner has committed to established the
vegetation as specified in the plan by (Month/day/year); the proposed cover crop is appropriate for
compliance with the waste utilization plan.
(� •Also check this box if appropriate
._if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of
this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist(Please Print):4
Affiliation: r 'F
Dale Work Completed: CI 3 y
Address(Agency): pD_ /-�.4-e2Rtt��s . ( �zs
Phone No.. r
Signature: �.�,�
Date:
This following,signatrne blI is only to 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 system as specified m my (our) waste utilization plan, and if
appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from
Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize flint ; ;;,�'
failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action.,;;
from DEM.
- - _ _ .,_ - .. _, - .._ - _ _. •W.r .a+:l Y rR- J/:b' 1r?AY.+Y�
Name of Land -Owner:
`=:A�- -n.. _ •� - _ .'moo ,.y. :.� z'��-.� Y. � _w. _ . - ••T ..y:-'_" •�!,' r3=.^-+.��•r!�� �;-.Y�
L t.
n:ti-,�.F t. C`� � i Si r 'mow .' ?= - � _. ,,G. ��, � �Ty . __ �•>•• - 7.;� Y -'t r.«
`.y-
w ;Name of Manger:(if different from owner):'`-__
_scr.!•x.>G:".�i= F
!'t`S�' �_ r�.rr'_�.-*?f,�`�eac;,�:c-�;�.z::ti:-.'�t-3.._:_d_:?s.:,:�r:•_#.ti.:�;.-�-nr<ret:ifxE.�n:x .,K.:Kaa,. >. .. _ .....,.,-_..r:f�:z:r:�trrd_r3 �r3___k�v
� *�u- ••w► :�.-,� rr din sx �a� x .�•�� - �' wac �'�. - "-t�f r--• - s' .+F"` n r-s-s�"Y:aasv�
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'•«s`'t
ZUE 2-
Y Z' ' art e. r-�wis+. :tom w. -rY
J T r�t Yp Sr`�� "d€7taa{ r _:xnxkrrti a `a+vY7` �'
-Y...�.. 4.Y a Kam- .r. gi ��.+�x/f
•• r `� ��-� �� '` �Y. �a::.vr7�:,. !S`a_.,S'•�` .�'.�?i�s-•rri 1"kA'�c"�'�i�'? i'�i`%.s-�r -I r .: .�i:.�'`t'�. �-��

C) Runoff Controls from Exterior L&ts (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in
the plan_
For fariletie_c without exterior lots_ no rer-tification is necessary.
Name of Technical Specialist (Please Print):
Affiliation: Date Work Completed:
Address(Agency): Phone No.:
Signature: Date:
D) AippligItion and Handling i m t installate n (WUF or 1)
Check the appropriate black
Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and
adjustment materials have been provided to the owners and are contained as part of the plan.
() Animal waste application and handling equipment specified in the plan has not been installed but the owner has
proposed leasing or third party application and has provided a signed contract; equipment specified in the contract
agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan.
() Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased
and will be on site and installed by _ _ (month/day/year); there is adequate storage to
- . hold the waste until the equipment is installed and until the waste can be land applied in acaordinca,with cropping -
system contained in the plan; and calibration and adjustment guidance have been provided to the 'owneWand are
contained as part of the nlan_
Name of Technical Specialist (Please Print);.
Affiliation: j rA lzM
Date ark Completed: _
Address(Agenpy): ? Lea I C Z;
hone No.: f �S 3x _ 'frl Z
Signature:
Date: i t _ S _
The following signature block il only to be used when the box for Conditional approval in M D above has been Checked.
I (we) certify that I (we) have co 'tted to purchase the animal waste application and handling.equipment as specified in my
(our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist
within 15 calendar days following the date specified in. the conditional certification. -I (we) realize that failure to submit thii
verification is a violation of the waste manavement elan and will subiect me fusl to an enforcement action from DEM.
ate
e n
D
�!--7t, c 6 E) Odor Control, Insect Control and Mortality W
_Management (SD.SI,UP RC or
Methods to'contrbl "odors and insects as specified to the Plan have bee3i'instaiitxl at
emeat g6tem as 'fiod in the Plan has also bean and is o installed or
-•y — '.i�.:tx - .. _ z.,, -: emu::.. �- y :.act-v �>rTy,
_Name;oi Technical SP_ (P'l}'li,l/j
- �Address
r:Y f 'S'll=_ilatiiar
4�i�l�y C41S7
are oaeiati
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'3.Z - Y'.1. . �.'.J
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six'
�4` , r i f , ..'•' . _ Technical Specialist Certification
As a txhnicslRspec a�list dedguatod by the North Carotin Soil and Water Conservation Commission pursuant to ISA
' NCAC 6F ..00QS, , I�certify that the animal waste management system for the farm named above has eu animal waste
management plan that meets or e=ads standards and specifications of the Division of Environmental Management (DEho as
specified in 15A NCAd 2H.o217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina
Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and I5A NCAC 6F .0001-.0005. 'the following
dements are included in the plan as applicable. While each category designates a technical spxialist who may sign each
certification (SD, SI, WUP, RC,!) the technical specialist should only cxrtify parts for which they are technically competent.
II. Certification of Design RECEIVED
A) Collection. Store 7% Treatment System j�� �>$ 1997.
Quq� the appropriate box
Existing facility without retrofit (SD or WUP) WATER QUALITY SECTION
Storage volume is adequate for operation capacity; stomgAkWjMift5en@*P Ete utilization requirements.
} New, expanded of retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not Limited to collection systems, lagoons and ponds, have
been designed to meet or exceed the minimum standards and spacifxcations.
Name of Technical Specialist (Please Print)
Address(Agency)(C
Phone No:.
..
• _ 7_1 r =.fix
Signature:.
5
�.:_•i s... 7#tip ..�!d 'Pti 'Al.y; jt".. rs•r��•.': `•�°` �Ja �� ,. `''-1; �. F• -
•!r -n, r- s S .£<..,.�„Cy..•« !, -• - " -. - s '.t.��.aiw��-�.-.-M .tyu i pk.i.�.-•�.:.�- +c _
Thy P� Fes~ (men). �e4. atriauat of land for �vasta tttrIr—tron, chomea crop is
- foeZ ".+ a%-..a.t '� s is riE'w• t.s �.•a.,:: wa t
stntable �vasto gaSemeat;: hydraulic and mi osdrRg" ti :}it
a riame'tif Tschalcal'Sp®clalistolease Pri
nt): ' -�: s : t�-- � �t� 't L �� � •.� -.i ^� ` �.".' g =
Affiliation: ~� �` .K .. , .. _
Date Work Completed:
Address (Agency): ',,t3�-x : /��Rtte��
1�.�• ZSrf'f Phone No:
Signature:.
Date: , . ,11—S. )•1, .
C) Remoff Caintrois frrnn Ext or Lots .
appropriate baz - ,`A .
Facility without exterior lots (SD or-WUP or RC)
--This facility does not aantaiti any exterior lots.- _ • .,a ,;` ,_.. -- _ -- r- _.- -_ ..• .. .
�.
(�T acili yn C7C otS (RC) •. T - .�,; - ,-,.:',i i 3r.. c } ��r �.I F't'7s r xY `
" Methods W minim; t6a nm off_ of pollutants from lounging and heavy use areas have be= designed iu acocrdanoa
with Yw technical stsndsis3s developed by NRCS. - _'
r�Trd` -yF'�'. =s-� +rt '.-��•��:..i i�_,Y`_y �"z ++ :�.r. :��7:s-'.'
�w 7,
.�:41 iL•��^'�.��:n'Y�3 _._�Y__.'{"r�'.�__�i'..__-r�.'r..�7•�'.'J�'a 7!'4., .-...- �'?._.. •— ,�3!'�..•...�r•�••.=- •.�,t.
Tame of:Tec_ finical SpeciaLsrt (Plem Print): � • {_'l:Ai� I c^ .[:try �'4'-; F,y - '� � s� ••w.. .�i w... .,, �, ' -crs_ � : ; - � -
►ff>liattion.;,T�'/ .`:W�.�� D Wor1c'Comptet+
aiFM �lIP.' ..__+rtr•.. lym �-f. .R..�. ... .» ... .. �+f..rr: tiv�e.-r_ r... - - w-
- Adds�ss (Agency) },:; 3 k zg . one No.:�a .!. d
_ '.. •�.I:.1 L« z L :�..1i%K=v.��Yaa�f l�i:.��[L r � .,it.- _. .... ..-.__.. z: _ � ... -.. '
AWC = August 1,1997 _ . 2