820458_CORRESPONDENCE_20171231

-AM
NORTH CAHULINA
Department of Environmental Qual

PLAN. OF ACTION(Poa).FOR.HIGH_FREEBOARD AT- ANIMAL FACILITIES
Facility Number:
82.458
County: Sampson
Facility Name: Franklin Lindsay Home Farm
Certified Operator Name: Chris Gainey Operator Number: 988058
1, Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
1&2 3&4
N N
15 18
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
"Attach a complete schedule with corresponding animal units and dates fro depopulation
"if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste:
9/2212018
1 hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the Information Is
accurate and correct.
Franklin Lindsay Phone:
Facility OwnertManager (print)
Date
Facility Owner/Manager (signature)
910-564-4091
9/27/2018

Environmental
Qualify
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Franklin Lindsay
Franklin Lindsay Farm , Inc. 1-2
2560 Five Bridge Rd
Clinton, NC 283280126
Dear Franklin Lindsay:
REGLI to
DEQIDVVR
DEC 2 0 2017
WQROS
Decen[*YW, gq+E REG1011A1. OFFICE
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
Subject: National Pollutant Discharge Elimination
System (NPDES) Permit Requirement
Facility Number: 82-0458
The Division of Water Resources (Division) has reviewed your request for an exemption from applying
for the NPDES permit as required due to past discharges. Upon careful review, the Division concludes
that:
You have not provided sufficient documentation to demonstrate significant changes in management,
design, operation or maintenance have occurred at your facility to prevent additional discharge
events. The lessee is not listed on the permit and there has not been any change in ownership of the
farm to the lessee. Therefore, you are required to obtain coverage under the current general permit
that extends to June 30, 2022.
Within 90 days of receipt of this letter, you are required to complete and return the attached form,
"NPDES General Permit Application— Existing Animal Waste Operations." Two copies of your
complete Certified Animal Waste Management Plan including a phosphorus loss analysis are
required to be submitted with the permit application.
A copy of the NPDES General Permit may be downloaded at our website:
htt://de .nc. ov/abouttdivisions/water-resources/water- uali -re ional-o erations/afo
Failure to submit the documentation as required may subject your facility to a civil penalty and other
enforcement actions for each day the facility is operated following the due date.
If you have any questions about the NPDES permit or the enclosed application, please feel free to contact
the Animal Feeding Operations Program staff at [phone].
Sincerely,
Debra J. Watts, Supervisor
Supervisor, Animal Feeding Operations and
Groundwater Protection Branch
Enclosures (NPDES Application Form)
CC: Fayetteville Regional Office, Water Quality Regional Operations Section
Sampson County Soil and Water Conservation District
Facility File (AWS820458)
Slate of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

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� PRELIMINARY SITE PLAN - FARM 4
F11
P

RECEIVED
DEQ/DWR ROY COOPER
Governor
A J U N 0 7 2017 MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Environmental WQROS Director
Quality FAYETTEVILLE REGIONAL OFFICE
June 6, 2017
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Franklin Lindsay
Franklin Lindsay Farm, Inc. 1-2
2560 Five Bridge Rd
Clinton,NC 28328-0126
Subject: National Pollutant Discharge Elimination
System(NPDES)Permit Requirement
Facility Number: 82-0458
Dear Franklin Lindsay:
According to our records, your facility was assessed for a discharge of wastewater to the waters
of the state that occurred on 3/20/2015. As a result, according to the North Carolina General
Statutes §143-215.1, 40.Code of Federal Regulations §122.23, and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency, you are
required to apply for coverage under an NPDES permit.
Within 90 days of receipt of this letter, complete and return the attached form, "NPDES
General Permit Application—Existing.Animal Waste Operations." Please carefully follow
the instructions on the form. If you wish to apply for an Individual NPDES Permit instead of a
General Permit,please contact us and we will forward you that application. Two copies of your
complete Certified.Animal Waste Management Plan are required with the permit
application. Please refer to the checklist on page two of the application to be sure that all
necessary documents are submitted with the application.
A copy of the NPDES General Permit may be downloaded at our website:
http://deq.r_c.gov/about/divisions/water-resources/water-quality-regional-operations/afo-
If it is your opinion that your facility should not be required coverage under an NPDES permit,
please provide written justification(such as change in ownership and management) so'that the
Division can make appropriate determination to your situation.
• Continued...
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center I Raleigh,North Carolina 27699-1636 '
¢F
919-707-9129
=

Failure to submit the documentation as required may subject your facility to a civil penalty and
other enforcement actions for each day the facility is operated following the due date.
If you have any questions about the NPDES permit or the enclosed application, please feel free
to contact the Animal Feeding Operations Program staff at(919) 707-9129.
Sincerely,
IN.i 4
Debra J. Watts, Supervisor
Supervisor, Animal Feeding Operations and
Groundwater Protection Branch
Enclosures (NPDES Application Form)
CC: Fayetteville-Regional Office,Water Quality Regional Operations Section
Sampson County Soil and Water Conservation District
Facility File (AWS820458)

..�'.� 0 ., 2013
JAN
NCU R rjw()
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
December 27, 2013
Franklin Lindsay
Franklin Lindsay Farm, Inc.
2560 Five Bridge Road
Clinton, NC 28328
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS820458
Franklin Lindsay Farm, Inc.
Animal Waste Management System
Sampson County
Dear Franklin Lindsay:
The Division of Water Resources (Division) received your sludge survey information on
December 27, 2013. With the survey results and due to the onset of PED virus infection in the
area, you requested an extension of the sludge survey requirement for the lagoon nos. 1-2 and 3-4
at your facility. Due to the amount of treatment volume available, the Division agrees to an
extension for the sludge survey requirement.
The next sludge survey for the lagoon at this facility should be performed before December 31,
2014. Please retain this letter and keep it with your farm records for reference.
Please call me at [phone] if you have any questions.
Sincerely,
J. R. Joshi
Animal Feeding Operations Branch
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
WQROS Central Files (Pen -nit File AWS820458)
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.ncwaterg Ialit .ora
An Fqual Opportunity 1 Affirmative Aclion Employer

Brown's of Carolina
Grower(s):
Farm Name:
09/15/2003 Hwy 24 East
Warsaw, NC 28398
�a-LIsg
NUTRIENT UTILIZATION PLAN
Franklin Lindsay
Lindsay Farm
County: Sampson
Farm Capacity:
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Feeder to Finish 2140
Storage Structure: Anaerobic
Storage Period:
Application Method:
>180 days
Irrigation
Lagoon
NEAR 31 20I9
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water andlor groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWD regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1 of 8 nECEIVED / DENR / DWQ
Aqi fjfnr Orr%Qr;jOn .4a�t10n
MAR 26 2009

r
f
r
I.
i
f This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste ut€f nation plan, if carried out, meets the requirements for compliance with 15A NCAC
2ii .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.):
Capacity Tylge Waste Produced per Animal Total
Farrow to Wean
3212 galtyr
gal/yr
Farrow to Feeder
4015 galtyr
ga4f
Farrow to Finish
10585 galtyr
galtyr
Wean to Feeder
223 galtyr
gallyr
2140
Feeder to Finish
986 galtyr
2,110,040 gal/yr
Total 2,110,040 galtyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
Capacity Type Nitrogen Produced per Animal Total
Farrow to Wean
5A lbslyr
Ibstyr
Farrow to Feeder
65 ib"r
lbslyr
Farrow to Finish l
26 lbslyr
lbslyr
Wean to Feeder
0AB lbslyr
lbslyr
2140
Feeder to Finish
2.3 lbslyr
4,922 lbstyr
Total 4,922 lbslyr
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.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 22,866
Total N Required 1 st Year: 6017,5925
Total N Required 2nd Year: 6282,555
Average Annual Nitrogen Requirement of Crops: 6,150.07
Total Nitrogen Produced by Farm: 4,922,00
Nitrogen Balance for Crops: (1,228.07)
The following table describes the specifications of the hydrants and Gelds that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soif characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2 of 8

Elm
MUM
3{a) of c3

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
in the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage, Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code
Crap
Lbs N utilized / unit yield
A
Barley
1.6 lbs N ! bushel
B
Hybrid Bermudagrass -Grazed
50 lbs N 1 ton
C
Hybrid Bermudagrass - Hay
50 lbs N 1 ton
0
Corn - Grain
1.25 lbs N I bushel
E
Corn - Silage
12 lbs N / ton
F
Cotton
0A2 lbs N / lbs lint
G
Fescue - Grazed
50 lbs N I ton
H
Fescue - Hay
50 lbs N I ton
I
Oats
1,3 lbs N I bushel
J
Rye
2.4 lbs N / bushel
K
Small Grain - Grazed
50 lbs N / acre
L
Small Grain - Hay
50 lbs N / acre
M
Grain Sorghum
2.5 lbs N 1 cwt
N
Wheat
2.4 lbs N / bushel
0
Soybean
4.0 lbs N / bushel
P
Pine Trees
40 lbs N I acre I yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
4 of 8

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PANE rlanimal Farm Total! r
Farrow to Wean 0.84
Farrow to Feeder 1
Farrow to Finish 4.1
Wean to Feeder 0.072
2140 Feeder to Finish 0.36 770.4
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 770.4 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 3852 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 12 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 30,816 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
'This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one toot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated property to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid,
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil
Application Rate
Application Amount
Tract
Hydrant
Type .
Crop
inlhr
* inches
3733
1
WaB
B
0.6
1
3733
2
WaB
B
0.6
1
3733
3
was
B
0.6
1
3733
4
FaA
B
0.35
1
3733
3
FaA
B
035
1
12637L
6
WaB
C
0.6
1
12637L
7
FaA
D
0.35
1
12637L
8
was
C
0.6
1
12637L
9
FaA
D
0.35
1
6of8

Additional Comments;
This plan has been revised to show a planned new Ag Cost Share
irrigation system. Tract # 12637 will be leased. There will be a
waiver for the property on the North Boundary. A 75' buffer has been
planned on the South and West property boundaries, The N/Unit for the
wheat crop has been split in half for the fall and spring applications.
7of8

REQUIRED SPECIFICATIONS
(continued)
Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy,
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shalt be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist'.
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that courses no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
Page 6

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc,,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
18 if animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied pre -plant with no further applications of animal
waste during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds,
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
nutrient, unless other restrictions require waste to be applied based on other nutrients,
resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in
the soil shall be monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for optimum crop
production. Soil and waste analysis records shall be kept for a minimum of five years.
Poultry dry waste application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a minimum of five
years.
23 Dead animals will be disposed of in a manner that meets North Carolina regulations.
3of3

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

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: Lindsay Farm
Owner: Franklin Lindsay
Manager:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner:
Signature:
Franklin Lindsay
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist:
Affiliation:
Address
Telephone:
Signature:
Howard L. Hobson
Murphy -Brown, LLC.
2822 Hwy 24 West, PO Drawer 856
Warsaw, NC 28398
(910j293-3434
Date
Date
14�3
ate

QF W ATFR $"tj � a Michael F. Easley, Governor
AAUG William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
O ,C Firm-F.Ay rrI i RFC"Im lrlll'l Coleen H. Sullins Director
"" Division of Water Quality
August 11, 2008
Franklin Lindsay
Franklin Lindsay Farm , Inc. 1-2
2560 Five Bridge Rd
Clinton, NC 28328
Subject: Sludge Compliance Requirement Change
Dear Permittee:
In accordance with Condition II1.19 of State General Permit AWG100000, your facility is
required to maintain compliance regarding sludge accumulation in your animal waste treatment
lagoon(s), As you know, the previous compliance limit was to have a minimum of four (4) feet
of treatment depth between the designed stop pump and the average elevation of the top of the
sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently
modified.
As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is
now to be based on the sludge volume as a percentage of the total treatment volume. The revised
Standard states that sludge accumulation in the permanent treatment zone must be less than 50%
of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the
sludge at the pump intake location. If either of these conditions is not met then sludge must be
removed or managed in accordance with an approved Plan of Action for Lagoon Sludge
Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and
treatment volumes to determine compliance.
Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your
facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s)
may already be in compliance without any sludge removal. Using your lagoon design (or as -
built information) and current sludge survey measurements, complete the NEW sludge survey
worksheet. If you have any difficulty in locating or understanding your lagoon design
information, please contact your technical specialist or county Soil & Water office.
One
Npr hCarolina
Naturall11
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncw er all n Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax l : [phone]
Fax 2; [phone]
An Equal Opportun4fAffirmative Action Employer— 50% Recydad110% Post Consumer Paper

Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your
lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the
information and notify you of our decision.
NCDENR — DWQ Animal heeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
If you have any questions about the new sludge requirement, sludge survey worksheet, or any
related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-
3221.
Sincerely,
op
101ra &� e.
Keith Larick, Supervisor
Animal Feeding Operations Unit
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - AWS820458

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 1, 2004
Franklin Lindsay
Franklin Lindsay Farm, Inc. 1-2
2560 Five Bridge Road
Clinton NC 28328
Alan W. Klimek, P. E., Director
Division of Water Quality
O C T 15 2094
OENR - FAYETTEVILLE REGIONAL OFRCE
Subject: Certificate of Coverage No. AWS820458
Franklin Lindsay Farm, Inc. 1-2
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Franklin Lindsay:
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 February 20, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Franklin
Lindsay, 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 AWS820458 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 Franklin Lindsay Farm , Inc. 1-2, located in Sampson County, with an animal
capacity of no greater than an annual average of 2140 Feeder to Finish swine and the application to land
as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to
Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are
unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced
by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keepins7
and monitoring conditions in this permit.
Aquifer Prolection Section -Animal Feeding Operations Unit One
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
NorthCarolina
Phone: [phone] FAX:[phone] Internet: h2o,enr,stale. nc,us ���
An Equal Opportunity/ABirmative Action Employer — 50% Recycled110% Post Consumer Paper ` L
p��I

If your Waste Utilization Plan has been developed based on site specific 'information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey -any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per MRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, 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 AWS820458
APS Central Files

OF 1N A rFR Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Y
Alan W. Klimek, P. E., Director
't Division of Water Quality
May 1, 2003
Franklin Lindsay
Franklin Lindsay Farm, Inc. 1-2
2560 Five Bridge Road
Clinton NC 28328
Subject: Certificate of Coverage No, AWS820458
Franklin Lindsay Farm, Inc. I-2
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Franklin Lindsay:
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the -Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on February 20, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Franklin
Lindsay, 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 AWS820458 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Franklin Lindsay Farm , Inc. 1-2, located in Sampson County, with an animal
capacity of no greater than an annual average of 2140 Feeder to Finish swine and the application to land
as specified in the facility's Certified Animal Waste Management Plan (CAWMP). if this is a Farrow to
Wean or Farrow to Feeder operation, there may also be one. boar for each 15 sows. Where boars are
unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced
by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until October-1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Perrnittee 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. A* w
RMENR
Non -Discharge' Permitting Unit
1517 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpJ/h2o.enr.state.ne.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled110% post -consumer paper

Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the 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 J R Joshi at [phone] ext. 363.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Water Quality Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWS820458
NDPU Files

,-I-,111F)
py
PREPARED BY:Murphy-Brown LLC
DATE:01/21/03 TlME: 10:11:45 AM PAGE:1

:r y '7. / / Mtn#�� t� r �lr�ti Z ';:w..
,�, }

Brown's of Carolina 01/20/2003 Hwy 24 East
Warsaw, NC 26398
NUTRIENT UTILIZATION PLAN
Grower(s):
Farm Name:
Franklin Lindsay
Home Farm
County: Sampson
Farm Capacity.
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Feeder to Finish 2140
Storage Structure:
Storage Period:
Application Method:
Anaerobic Lagoon
>180 days
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWO regulations.
S. Wind conditions should also be considered to avoid drift and downwind odor
problems,
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems,
1 of 8

This plan is based on the waste application method shown above, If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based an typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission,
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft , tons, etc.):
Capacity Type Waste Produced per Animal Total
Farrow to Wean
3212 gal/yr
gallyr
Farrow to Feeder
4015 gaVyr
gal/yr
Farrow to Finish
10585 gal/yr
gal/yr
Wean to Feeder
223 gatlyr
gal/yr
2140
Feeder to Finish
986 gal/yr
2,110,040 gal/yr
Total 2,110,040 gaily►
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
Capacity Type Nitro en Produced Der Animal Total
Farrow to Wean
5 4 Ibstyr
Ibstyr
Farrow to Feeder
6.5 Ibstyr
Ibstyr
Farrow to Finish
26 Ibstyr
Ibstyr
Wears to Feeder
0.48 Ibstyr
lbsyr
2140
Feeder to Finish
2.3 Ibstyr
4,922 lbstyr
Total 4,922 Ibstyr
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.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 22.082
Total N Required 1 st Year: 6293.37
Total N Required 2nd Year: 0
Average Annual Nitrogen Requirement of Crops: 6,293.37
Total Nitrogen Produced by Farm: 4,922.00
Nitrogen Balance for Crops: (1,371.37)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of8

A

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( Le. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. in fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definateiy interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code
Crop
Lbs N utilized / unit yield
A
Barley
1.6 lbs N / bushel
B
Hybrid Bermudagrass - Grazed
50 lbs N / ton
C
Hybrid Bermudagrass - Hay
50 lbs N / ton
D
Corn - Grain
1.25 lbs N / bushel
E
Corn - Silage
12 lbs N / ton
F
Cotton
0.12 lbs N / lbs lint
G
Fescue - Grazed
50 lbs N / ton
H
Fescue - Hay
50 lbs N / ton
I
Oats
1.3 lbs N / bushel
J
Rye
2.4 lbs N / bushel
K
Small Grain - Grazed
50 Ibs N / acre
L
Small Grain - Hay
50 lbs N / acre
M
Grain Sorghum
2.5 lbs N / cwt
N
Wheat
2.4 lbs N / bushel
O
Soybean
4.0 lbs N / bushel
P
Pine Trees
40 lbs N / acre / yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
4 of 8

SLUDGE= APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm S ecifications PAN/ rlanimal Farm Total/ r
Farrow to Wean 0.84
Farrow to Feeder 1
Farrow to Finish 4.1
Wean to Feeder 0.072
2140 Feeder to Finish 0.36 770.4
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 770.4 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 3852 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 12 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 30.816 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system Is Installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan Invalid.
"This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for ?180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored 'm your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil
Application Rate
Application Amount
Tract
Hydrant
Type
Crop
infhr_
" inches
3733
2P1
WaB
B
0.8
1
3733
2P2
WaB
B
0.6
1
3733
2P3
WaB
B
0.6
1
3733
3P1
WaB
B
0.6
1
3733
3P2
WaB
B
0.6
1
3733
3-41133
WaB
B
0.6
1
3733
4P1
WaB
B
0.6
1
3733
5131
WaB
B
0.6
1
3733
5P2
Was
B
0.6
1
6 of 8

Additional Comments:
This plan has been amended to show a change from corn to coastal
bermuda grazed, overseeded with sg grazed. All other parts of the
plan remain the same.
7 of 8

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: Home Farm
Owner: Franklin Lindsay
Manager:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above, 11we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
Iiwe understand that I must own or have access to equipment, primarily irrigation equipment,
10 land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site: at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Franklin Lindsay
I-
Signature:
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist: Howard L. Hobson
Affiliation: Murphy -Brown, LLC.
Address: _ 2822 Hwy 24 West, PO Drawer 856
Warsaw, NC 28398
Telephone: j91 a) 293.3434
Signature:
I- �L -- °-3
Date
Date
8of8

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

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt
damage from animal waste should also be considered.
10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to take up released nutrients.
Waste shall not be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of.the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property
boundary and canal. Animal waste, other than swine waste from facilities sited on or after
October 1, 1995, shall not be applied closer than 25 feet to perennial waters.
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner,
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted cropland
provided the fields have been approved as a land application site by a "technical
specialist", Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from the site,
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
2 of 3

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

I
A��
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
May 22, 2002
MEMORANDUM
TO: Kent Wiggins
Non-Dischargaompliance
�✓[lj
THRU: Paul Rawls
Water Quality Regional Supervisor
Fayetteville Regional Office
FROM: Paul Sherman
Environmental Engineer I
Fayetteville Regional Office
SUBJECT: Enforcement Package
Franklin Lindsay Farms Inc., 1-2
Facility No. 82-458
Sampson County
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Please find enclosed a fast track enforcement package pertaining to the discharge of animal
waste at the subject facility.
Thank you for your cooperation regarding this manner. If you have any further questions or
need clarification on any of the details, please contact me.
Fayetteville Regional Office
225 Green Street — Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone] FAX: [phone] Internet: %v�%,w.enr.state.nc.us/ENR
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

r
STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
IN THE MATTER OF
Franklin Lindsay Farm, Inc. 1-2 )
Mr. James Franklin Lindsay }
FOR VIOLATIONS OF CONDITIONS }
OF ANIMAL WASTE PERMIT }
AWGI 00000 and 15A NCAC 2H .0217 }
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
File No. DD XXXXX
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources, I, Gregory J. Thorpe, Ph.D., Acting Director of the Division
of Water Quality (DWQ), make the following.
I. FINDINGS OF FACT:
A. James Franklin Lindsay owns and operates a swine operation in Sampson County.
B. James Franklin Lindsay was issued Certificate of Coverage AWS820458 under
General Permit AWG100000 for Franklin Lindsay Farm, Inc. 1-2 on March 26,
1999, effective March 26, 1999, with an expiration date of April 30, 2003.
C. DWQ staff visited the Franklin Lindsay Farm, Inc. 1-2 facility on January 31,
2002 and observed a discharge of wastewater from overland runnoff to an
unnamed tributary of Great Coharie Creek which are Class "C,SW" waters of the
State within the Cape Fear River Basin.
D. The Franklin Lindsay Farm, Inc. 1-2 facility had no valid permit for the above
described activity.
E. The costs to the State of the enforcement procedures in this matter totaled
$944.48.

Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. .lames Franklin Lindsay is a "person" within the meaning of G.S. 143-215.6A
pursuant to G.S. 143-212(4).
B. A permit for an animal waste management system is required in accordance with
15A NCAC 2H .0217 and G.S. 143-215.1.
C. Great Coharie Creek constitutes waters of the State within the meaning of G.S.
143-215.1 pursuant to G.S. 143-212(6).
D. The above cited discharge is a violation of the nondischarge General Permit
AWG 100000.
E. James Franklin Lindsay may be assessed civil penalties pursuant to G.S. 143-
215.6A(a)(2) which provides that a civil penalty of not more than ten thousand
dollars ($10,000.00) per violation may be assessed against a person who violates
or fails to act in accordance with the terms, conditions, or requirements of a
permit required by G.S. 143-215.1
F. The State's enforcement costs in this matter may be assessed to James Franklin
Lindsay pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
G. The Director, Division of Water Quality, pursuant to delegation provided by the
Secretary of the Department of Environment and Natural Resources, has the
authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
OWNER is hereby assessed a civil penalty of.
for discharging waste to the waters of the State in violation of
15A NCAC 2H .0217.
$ TOTAL CIVIL PENALTY
$ 944.48 Enforcement costs
$ TOTAL AMOUNT DUE

As required by G.S. 143-215.6A(c), in determining the amount of the penalty I considered the
factors listed in G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cast to the State of the enforcement procedures.
(Date) Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality

ANIMAL OPERATIQN INSPECTION FORM
1. Date of Inspection(s): January 31. 2002. February 4. 2002
2. Regional Office: Fayetteville, Water Quality Section
3. Name of Owner of Property: Mr, James Franklin Lindsay
4. Name of Operator: Mr. Franklin Lindsay
5. Address: 2560 Five Bridge Road
Clinton. NC 28328
6. Phone Number: [phone]
7. Description of Facility Location, Map excerpt attached: Farm is located 4 miles west of Clintoon on SR 131 I on
the right side of the road.
8. Date this facility began operation: January 1. 1972
9. Date of last expansion: Not applicable
10. Has the facility registered with DWQ? If yes, date of registration: Yes. November 30, 1993.
11. Does the facility have an approved Animal Waste Management Plan: Yes
12. Has this facility received a CAFO Designation: No
13. Type of Operation: Swine. Feeder to Finish
14. Number and type of livestock: Designed and permitted for 2140 hogs_per cycle.
15. Length' of time animals have been, are, or will be stabled, or confined and fed or maintained in any 12 month
period: Twelve (12) months
16. Are crops, pasture, or post harvest residues sustained in the normal growing season over any portion of the lot
or facility? Yes, facility was designed to utilizgapproximately 31 acres of landoon which to apply waste,
17. Type of Waste Management System: Swine are kept in total confinement free stall barn with slotted floors over
flushing it . Waste
is flushed as needed from floor its into the waste lagoon system, The lagoon system i
composed of two lagoons from which waste can be pumped to the application fields via a mobile reel and
spray gun system.
18. Description of other animal operations in the immediate vicinity and proximity to same or other surface waters:
It was noted that Mr. James Herring owns a swine fgcility gpproximately one (11) mile east of the Lindsay
facility. The Herrin fg acility drains to the same surface waters as the Lindsay facility (Great Cohari Creek).
19. Proximity of facility to neighboring houses, wells, etc.: Mr. Lindsay resides on the same property as the
facility, the closest neighbor is approximately1000 feet west,
20. Approximate depth of ground water table in the area of the facility or discharge: Unknown.
21. Proximity of facility to surface waters: Facility (edge of lagoon) ig_ s approximately 50 feet from surface waters
(UT to Great Coharie Creek),

22. Animal waste discharged: Swine
Witnesses: Patti Sherman, DWO-WQ Fayetteville Regional Office [phone]
Bob Heath, DW¢WQ- Fayetteville Regional Office [phone]
John Hasty. DWO-WQ Fayetteville Regional Office [phone]
23. Are pollutants discharged in the waters of the State? YES
If so, how? Waste leaked from an above ground aluminum nine used during awaste application event. The
waste leaked into a small field west of lagoon #1. Waste flowed overland across the field and mixed with a
small freshwater flow that originated at a seepage point of an adjacent pond. This mixture of fresh and
wastewater exited the field at the northeast comer and entered a UT of Great Coharie Creek (blue line stream
24. Do or have discharges occurred in response to a storm event less severe that the 25-year, 24 hour storm? No
25. What is the degree and extent of harm to the natural resources of the State, public health, or to private property
resulting from the violation? The discharge has caused the introduction of nutrients into the receiving waters,
that will cause or add to the possibility of algal -blooms and accelerated eutrophication of the stream._ There are
no known public health issues at this time. Waste discharges of this nature may, based on comments from Dr.
M.A. Mixson, North Carolina Department of Agriculture. Veterinary Division, transport swine diseases if
conditions are suitable.
Abbreviated Sample Results: (See attached lab results sheet and photographs for additional information)
Location
Coliform, Fecal
BOD
Upstream
<9
2.98
Downstream
2900
16.9
Source
15454
298
26, What is the duration and gravity of the violation? It was approximated that the application event started at 9:00
a.m, on January 31 2002 and continued until 4:00 p.m, on January 31 2002. Leakage rate was approximated at
2 gallons per minute, Of the approximately 840 gallons leaked into the field, it was estimated that 75% reach
waters of the State. The remaining 25% was remediated my Mr. Lindsay the following day.
27. Water Quality Assessment: No observed impacts to wildlife in the receiving stream.
28. What is the cost of rectifying the damage? The cost of rectifying_ damage included excavation of a pit to retain
the wastewater and a submersible pump to return the waste to the lagoon.
29. What is the amount of money saved by noncompliance'? None.
30. Was the violation committed willfully or intentionally? No, there is no evidence that the discharge was
intentional. However, the leak had occurred for avt)roximately seven (7) hours without beina noticed.
31. What is the prior record of the violator in complying or failing to comply with programs over which
Environmental Management Commission has regulatory authority'?
September 29, 1997, Notice of Deficiency,:_ Downed trees and erosion on lagoon dikes, waste application
records not maintained.
September 21, 1999, Notice of Deficiency: Incorrect receiving crop in waste application fields, lagoon
freeboard levels not maintained, and lagoon dikes not maintained.
March 15 2000 Notice of Violation/Notice of Recommendation for Enforcement: La oon freeboard level less
than minimum required by General Permit, failure to notify DWO.

32. What is the cost to the State for the enforcement procedures?
Photo, film and developing:
$ 6.00
BOD: $32.40/ea X 3 samples
$ 97.20
Coliform, Fecal: $46.80/ea X 3 samples
$ 140.40
Nitrate: $32.40/ea X 3 samples
S 97.20
Mileage: $0.23/mile X 75 miles
$ 17.25
Paul Sherman @ $24.62/hr
Investigation- 4.0 hrs
$ 98.48
Report Development- 8.0 hrs
$ 196.96
Robert Heath @ $20.01/hr X 4.0 hrs (Investigation)
$ 80.04
John Hasty @ $19.77/hr X 4.0 hrs (Investigation)
$ 79.08
Paul Rawls @ $31.87/hr X 1.0 hrs (Review)
$ 31.87
Central Office Review
1$ 00.00
TOTAL
$ 944.48
33. Type or general nature of business: Swine. Feeder to Finish
34. What is the violator's degree of cooperation or recalcitrance? Mr. Lindsay has been very cooperative. DWO
recommendations were followed the day after the event. Mr. Lindsav requested a meetirm with DWO staff in
Fayetteville to discuss the violation and his respon
35. Are there any mitigating circumstances'! No,
36. Assessment Factors;
a. IWC: Unknown
b. Receiving Stream: Unnamed Tributary to Great oharie Creek Class C. SW
c. Damage: N
37. Include a copy of any Designation letter signed by the Director. N/A
38. Recommendations Made to Owner/Operator.
1 Immediately stop flow of wastewater and recover as much as possible.
2- 'Take immediate action to prevent any future discharge of waste.
39, Recommendations for further DWQ Action:
1- Notice of Violation (Forwarded February 18, 2002)
2- Enforcement Action
3- Reinspection
40. Other Comments: None

RECEIVED
FEB 0 4 2002
�A4MYOTLLE REGONALNGEJ

RECEIVED
FEB 0 4 2002

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Franklin Lindsay Farm Inc., 1-2
Facility No. 82-458
Discharge Photos
Waste ponded in upper section of field.
6. Confluent of waste and fresh water flow from adjacent pond.

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*"-Divistan of-'*Vater'Quatity
3 t sl 5 i -Hi i -� t'n. .ii
1)ivrsion of Soff 2 Water Conseri vation'
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Ei.i":t 9xii`
Type of Visit O Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Facility Number $2 458 Date Of Visit: Time:
I-31-2002 3:30
---_ ...r Q Not O terational C Below Threshold
® Permitted ® Certified ❑ Conditiomtliv Certified ❑ Re0stered Date Last Operated or Above "Threshold
Farm Name: ........................................................ Comity: S.wilmon ........................................... F'.E. 0.............
Owner Name: ! r.aoklAlt................................ ��iftds��'................................. Phouc )\o: 9 .Q-S.f .-.9.A 1.......................................................
Mailing Address: 2560..Fixg..B.rights.RQ.ad .................................................................... CjjpIQJA.N.0 .............................................................
Facility Contact: QW.0 rr................. ....'Title: ....................................... Phone No: SQQr.9M.b.rall................ ........
Onsite Representative: FiranklijUjudsAy.................... .. Integrator: Carr.9.1 '.S.Fefolds,..Fln ...........................
Certified Oper ator:)F'xalullGll'j1................................ Limjiau ............................................ Operator Certification Nurnber:.1.90$Ct.............................
Location of Farm:
Farm is located 4 miles West of Clinton on SR 1311 on the right side of the road.
.r
® Swine ❑ Poultry ❑ Cattle ❑ Horse Lafitude ' i m Longitude • �1.
Design Current
Design Current
Design Current
Swine Capacity Population
Poultry
Capacity Population Cattle
Capacity Population
❑ Wean to Feeder
10 Layer
❑ Dairy
® Feeder to Finish
2140
❑ Non -Layer
❑ Non -Dairy
❑ Farrow to Wean
❑ harrow to Feeder
other
❑ Farrow to Finish
Total Design Capacity
2,140
❑ Gilts
Total SSLW
288,90D
❑ Boars
Number of Lagoons 0 ❑Subsurface Drains Present ❑Lagoon Area ❑ Spray Field Area
Holding Ponds 1 Solid Traps ❑ No Liquid Waste Management System
Di,char'tes & Stream Imuacts
1. Is any discharge observed from any part of the operation'?
Discharge originated at: ❑ Lagoon ❑ Spray Field ® Other
a. If discharge is observed; was the conveyance man-made?
b. If discharge is observed; did it reach Water ofthe State? (If yes, notify DWQ)
c. It'discharge is observed, what is the estimated flow in gal/min?
d. hoes discharge bypass a lagoon system? (If yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
I Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection S Treaonent
4. is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I SIructure _' 5trucluru 3 Structure: 4 Suuiaure
Identifier: ..............:.................... .............. ...............................
Freeboard (inches):
05103101
® Yes ❑ No
❑ Yes ® No
® Yes ❑ No
2 gal/min
❑ Yes ® No
❑ Yes ®No
❑ Yes ® No
❑ Yes ® No
Structurc b
Conti► fled

Facility Number: 82�458
0:11i�of In pucliuil 1-31-Z002
5. Are there any immediate threats to the integrity of any of the structures observed'? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
Closure plan'? .
(If any of questions 4-6 was ansivered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
{
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ® Yes ❑ No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings'?
❑ Yes
® No
Waste A i ilication
10. Are there any buffers that need maintenance/improvement?
❑ Yes
❑ No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
❑ Yes
❑ No
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)'?
❑ Yes
❑ No
14. a) Does the facility lack adequate acreage for land application'?
❑ Yes
❑ No
b) Does the facility need a wettable acre determination?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes
❑ No
15. Does the receiving crop need improvement'?
❑ Yes
❑ No
16.
Is there a lack of adequate waste application equipment`?
❑ Yes
❑ No
Required Records & Documents
17.
Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
❑ No
I &
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
❑ No
19.
Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
❑ No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design'?
❑ Yes
❑ No
21.
Did the facility fail to have a actively certified operator in charge'?
❑ Yes
❑ No
22.
Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
❑ No
23.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
® No
24.
Does facility require a follow-up visit by same agency'?
® Yes
❑ No
25,
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
❑ No
© No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Comments (refer to question #): Explain any YES'ansfvers and/or any`recommendations or any other comments.
Use drawings of facility to better explain situations. (use additional pages as necessary): ❑ Field Copy ❑ Final Notes
During a routine fly over, DWQ staff observed waste leaking from aluminum irrigation pipe and running off of the facility property.
_
Upon arrival at the facility, the aluminum irrigation pipe was still leaking and running off of the field adjacent to the #1 lagoon. The
waste flowed overland to an unnamed tributary of Cohaire Creek. The field where the runoff occured was only used as cattle pasture
and is not included in the facility's Waste Utilization Plan (WUP). Mr. Lindsay was contacted and arrived on -site promptly. DWQ
requested that he turn off the irrigation pump and begin remediation efforts. It was recommended that a hole be excavated where the
waste had mixed with fresh water, channelized and was exiting the field. Waste would accumulate in the hole and could be pumped back
into the lagoon to minimize any further impacts. Samples were taken upstream, downstream, and at the source.
Reviewer/Inspector Name Paul Sherman Bob Heath .John Hasty
ReviewerlInspector Signature: Date:
05103101 Continued

} Facility. Number: 82-458 Date of Inspection 1-31-Z1]OZ
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
liquid level of lagoon or storage pond with no agitation'?
27.' Are there any dead animals not disposed of properly within 24 hours?
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and'or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon?
30. Were any major maintenance problems with the ventilation fan(s) noted'? (i.e. broken fan belts, nussing or
or broken fan blade(s), inoperable shutters, etc.)
31. Do the animals feed storage bins fail to have appropriate cover'?
32. Do the flush tanks lack a submerged fill pipe or a permanentltemporary cover'?
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes [:]No
❑ Yes ❑ No
Additional Comments and/or rawings:
Mr. Lindsay informed DWQ that the irrigation event had been running most of the day. The person who starting the irrigation had
+
not noticed the leak.
The waste had ponded in the low portion of the cattle pasture where cows had recently disturbed the soil and caused a large muddy
area. The waste traveled across the field via a small fresh water flow that origonated at a seepage point of an adjacent pond and
traveled along the lower section of the pasture and exited at the north eastern comer of the pasture. The discharge reached waters of
the state, the unnamed tributary of Cohaire Creek is a blue line stream.
r
05103101

Sa
� � rn t i lit , € ar �, • r � � �
r a �.tti Mkt t � e I rsi:rlYr�i �Ij1i€�: ��'ir��`3�Ir E,r;
r•.- -n 5 € € k- tN t I t ,J A I +tp.r4 Nll-I a.{ re'.4�t,f',�, rlf� d' y><' - 3i4 Ii 'R r Ii ;
isiointof Satlgand Watcr Copservatton � , ;,�1+, 1, ,�t , t,
�..'."-
1 ;.r,'hn, !p sl n€5. :�st,f.:. t. �:si,. ro>'.tHk}•.:.y...
Type of Visit@ Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Oenied Access
acility Number $2 458 Date of Visit: 2-4 2DOZ Time: 1:00
. �.�.. .�...�... ..�... w,....�.. 0 Not O erational 0 Below "Threshold
® Permitted ® Certified [3 Conditionally Certified ❑ Registered tale Last Operated or Above Threshold: ................
Farm Name: ...................... County: S.tllt p.s.0m....,....,...........I...I....I............ F.F.Q.............
Owner Name: Frankl;itkPhone No: 91,9-S.64.409.1........................... ...........
,Nlailin g Address GAintant.J C...................................
f, ................................................................... .......................... �.. �...............
FacilityContact: Omxwr.............................,.................,......'Title:...................,...,........,........I...................... Phone No:...................................................
Onsite Representative:Awner..............................................................I............................., Integrator: CArrair.s.FQ961.>M..........................................
Certified Operator:.ftaiddija................................ Lindsay.............,............................... Operator Certification Number:j9Q$.4 ............
Location of Farm:
'arm is located 4 miles West of Clinton on SR 1311 on the right side of the road.
0 Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude ' M 4; Longitude •
Design Current
Design Current
Design Current
Swine Capacity Population
Poultry
Capacity Population Cattle
Capacity Population
❑ Wean to Feeder
❑ Layer
❑ Dairy
® Feeder to Finish
2140
❑ Non -Layer
❑ Non -Dairy
❑ Farrow to Wean
❑ Farrow to Feeder
❑Other
❑ Farrow to Finish
Total Design Capacity
2,140
❑ Gilts
Total SSLW
288,900
❑ Boars
336
Number of Lagoons 2 ❑ Subsurface Drains Present ❑ Lagoon Area JOSpray Field Area
Holding Ponds / Solid Traps ❑ No Liquid Waste Management System
Discharees & Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes ❑ No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made`? ❑ Yes ❑ No
h. If discharge is observed, did it reach Water ofthe State? (If yes, notify DWQ) ❑ Yes ❑ No
c. I f discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system'? (If yes, notify DWQ) ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge'? ❑ Yes ❑ No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No
s,rucitrre I Struclure ? yuuchne 1 Structure 4 Structure 5) StRICtUre 6
ldcntitier:...........................................................................
Frccbuard (inches):
05/03101 Continued

Facility Number: 82-458 Date of Inspection 1 2-4-2002 1,
5. Are there any immediate threats to the integrity of any of the strictures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? Yes ❑ No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes ❑ No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ❑ No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes ❑ No
-Waste Avolication
10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No
11, Is there evidence of over application'? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ❑ No
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No
t4. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination'? ❑ Yes ❑ No
15. Does the receiving crop need improvement'? ❑ Yes ❑ No
16.
Is there a lack of adequate waste application equipment?
❑ Yes
❑ i1To
Required Records & Documents
17.
Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
❑ No
18,
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available'?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
❑ No
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
❑ No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design'?
❑ Yes
❑ No
21.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
❑ No
22.
Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
❑ No
23.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative'?
❑ Yes
❑ No
24.
Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
25.
%Vere any additional problems noted which cause noncompliance of the Certified AWiMP?
❑ Yes
❑ No
113 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
W
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to better explain situations. (use additional pages -as necessary): ❑Field Copy ❑Final Notes
Follow-up visit for previous week's discharge on 1/31/02. Mr. Lindsay requested that DWQ evaluate the remediation effort. Mr.
Lindsay had excavated a hole for the waste to collect, as requested by DWQ. Mr. Lindsay had waited until the morning after the
discharge was discovered to excavate the hole. Waste was allowed to flush into the hole over the weekend and was being pumped at
intervals into the lagoon. During our visit, it appeared that the waste had been flushed from the field and we informed Mr. Lindsay that
e could pump the hole one last time prior the filling it back in.
Mr. Lindsay had also diverted the fresh water flow, origonating at the pond seepage, off of the lower section of the pasture. Mr. Lindsay
hand delivered the required 5 day letter of notification to DWQ staff during this visit.
wer/Inspector Name Paul Sherman Bob Heath
E
wer/Inspector Signature: Date:
05103101 Continued

Facility Numbar: 82-458 Date of Inspection Z-4-2U�2
Odor Issues
26.
Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
0 Yes
❑ No
liquid level of lagoon or storage pond with no agitation?
27.
Are there any dead animals not disposed of properly within 24 hours?
❑ Yes
❑ No
28.
Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
❑ Yes
❑ No
roads. buildin) suudurc, and/Or public property)
29.
Is the land application spray system intake not located near the liquid surface of the lagoon`?
❑ Yes
❑ No
30.
Were any major maintenance problems with the ventilation Cans) noted'? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
❑ Yes
❑ No
31.
Do the animals feed storage bins fail to have appropriate cover'?
❑ Yes
❑ No
32.
Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
❑ Yes
❑ No
►bona : Comments an or, rawAdd tngs:.y. �'. '.
Mi
05103101

NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
February 18, 2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Franklin Lindsay
2560 Five Bridge Road
Clinton, NC 28328
SUBJECT- NOTICE OF VIOLATION/NOTICE OF INTENT
Franklin Lindsay Farm Inc., 1-2 Swine Farm
Permit No. AWS820458
Facility No. 82-458
Sampson County
Dear Mr. Lindsay:
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
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 January 31, 2001, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted a routine fly over of the above referenced facility. During the fly over, wastewater was
observed leaking from the above ground aluminum inrigation pipe during an irrigation event. Upon
arrival at the facility, it was observed that the wastewater had flowed overland and ponded in a low area
of an adjacent cow pasture. The ponded wastewater converged with a flow of freshwater from an
adjacent pond seepage and exited the pasture. Upon exiting the pasture, the wastewater flowed to a
"blue line" stream which is an unnamed tributary of Great Coharie Creek.
The Division of Water Quality requests that the following item(s) be addressed:
Repair or replace the malfunctioning irrigation pipe to minimize the chance of an similar event
occurring in the filture.
Inspect Future irrigation events at more frequent intervals to include observation} of the above ground
aluminum pipes.
225 GREEN STREET — SUITE 714 SY'S'rEL HUI1_DING I FAYL-'rTI:vILLF:, NC 28301-5043
PHONE [phone] l-AN (910) 48(i-f)707 W%V1V,[--,NR.51':1 f [i.Nf'.IISlIiNl2l'
AN EQUAI- OPPORTLiNII'Y , AFFIRNIA ri1,E ACI'I0N E51PLflYF?R — 500,s. RECYCI.Er)'10'.'?,� POST CONSUMER PAPER
DLNR TOI.i, FREE H0TUNf:; I-87i-023-6748

Mr. Lindsay
2-15-02
Page 2
Failure to comply with the above condition(s) may result in the facility losing its General Permit and
being required to obtain an individual non -discharge permit for the facility.
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. You are hereby notified that based
on the above information, the Division of Water Quality is considering forwarding a recommendation to
the Director for consideration of enforcement for this violation. Furthermore, the Division of Water
Quality has the authority to levy a civil penalty of not more than 525,000.00 per day per violation.
If you have an explanation for this violation that you wish to present to this office, please for -ward a
detailed explanation, in writing, of the events noted and why you feel that this office should not proceed
with recommendation for enforcement. This response should be received by this office on or before
N'larch 4, 2002. Information provided to this office will be reviewed and, if enforcement is still deemed
appropriate, your explanation will be forwarded to the Director with the enforcement package for his
consideration.
If you have any questions concerning this matter, please do not hesitate to contact either myself or
Mr. Paul Sherman, Environmental Engineer, at (M) 486-1541.
Sirice_r�ly,
MPS:mps/PR Paul E. Rawls
Regional Water Quality Supervisor
Cc: Sonya Avant -Compliance Unit
Kraig Westerbeek-Murphy-Brown, LLC
Wilson Spencer -Sampson Co. MRCS
Trent Allen-DSWC Fayetteville Office
Central Files -Raleigh

Facility Number 872 [458—
Permit Number
Farm Name jFranklin Lindsay Farm
Address 12560 Five'Widge Road
CityState Clinton NC
Zip Code P8328
Phone [phone]
Location ]Farm is located 4 miles
Region IFRO
Regional Supervisor jPaul Rawls
Original Issue Date
Engineer Cert. Date
Owner First Name
O,wner, Last Name
County
Manager's.Name
pItT:; I ---) 77
i" racking7
j
c rRecor
--,, - �,. i----)
lFranklin
ILindsay
Sampson
est of Clinton on SR 1311 on the right side of the
Reg. Animal Contact jPaul, Sherman
Regional Phone [phone]
import Date 18�1�'
voided
rescinded
112/15/ 3/26/1999 lGeneral lExisting 10riginall Isusan Caul'ey Related
ImpoR Records'; Print Region List Print County List
1MMeW - il.6.-L�gbel
WC , ".,A .,.%
Today's Date 4130/2002

General Facility � Information
s z Factltty Number �
$2
458
u;
�
Cnnntig
Sampson
Owner
Franklin Lindsay
Manaeer
Address
2560 Five Bridge Road
Clinton NC 128328
Certified
Farm Name 0 Premium Standards Op
Franklin Lindsay Farm , Inc. 1-2
Phone Number
910-5644091
Lessee
Region
O ARO O MRO O WARO O WSRO
*FRO O RRO O WIRO 1 6
Location
Farm is located 4 miles West of Clinton on'SR 1311- on the right side of the road.
Certified Operator in Charge I lFranklin Lindsay
Backup Certified Operator
Comments
originally registered as 2 separate facilities (82-459 deleted) combined per operation review.
❑ inactive;operation.; ❑ L'iigoorw Closed Date inactivated or closed
Type of Operation
® Swine ❑ Poultry ❑ Cattle ❑ Sheep ❑ Horses ❑ Goats ❑ None
Design Capacity
. ¢ - iferr yysk�S
d,Wean16,Feeder
Feeder to Finish' 4's2140`�
� - v
Farrow to Wean
❑ Farrow to Feeder $'
❑ Far.row'to-Finish
❑.G�Its�. - .
0 Doar Stud . 4
krr,:^Wh..+YI.��T1?ii��'.ti.`•,r....W�'"-.• r.T ..).
❑ Layer
Non -Layer
10 WX4
= Total 2,1=10 Swine
SSLW 288,900 Feeder to Finish
Number of Lagoons 1.H©iding Pands. ' Lagaon.To#a1.Capacity. ff' 417,611
❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area
❑ No Liquid Waste Mariagemen .'Systern
.I
Franklin Lindsay Farm , Inc. 1-2 Carroll's Foods, Inc.

Latitude Longitude
Startdate i
1/1/1972
0.40
�AvailAcress
NeededAcres
` Technical
$x .
f�
C Wilson Spencer
►;
fit eci�a+i196'
{
Carroll's Foods, Inc.
�[ntegrator.
FO'
❑ Request to be removed ❑ Removal Confirmation Recieved
Comments
Regional DWQ Staff
Registration,Date"' 11/30/1993
`''Certiticatron Datea�� 10/3U1997
DEM Reply
y
Certification #" , E006060
Conditional Days _
tCondi , fiah ❑ Irrigation System
A f•
Requirements ' ❑ Higher Yields
❑ Vegetation
❑ Acreage
�t. .. ❑ Other
Basin Name:

County
Facility Number
82 458 Swine
Isallipson
Owner
Franklin
ILindsay
Farm Name
I Franklin Lindsay Farm , Inc. 1-2
Correspondence History
Reason for Exemption 2H .0200 Certification
Letter Date
Type of Letter
Additional Comments
09/29/97
Notice of Deficiency
Downed trees, and Erosion.
03/15/00
NOV 1 Notice of Recommendation for
Enforcement
_lagoon level below minimumrequired by General Permit.
i
02/18/02
NOV 1 Notice of Recommendation for
1131f02 flyover and inspection
a�
Enforcement
Enforcement History
Case Number Central Office Log In Date Penalty Assessed Penalty Amount Amount Paid Case Closed Date
PC -00 —021 03116100 06/29/00 $1,135.36 $1,135.36 11/13100 RAk
Site Visitation History
Visitation
Zp01
Date
Agency
Type of Visit
02/28/01
Division of Soil and Water
Operation Review
07131101
_Division of Water Quality
Compliance Inspection
Visitationgq
Date
Agency
Type of Visit
02/02/00
Division of Water Quality
Compliance Inspection .
::07120100
:Division of Soil and Water
TOperation Review
12107/00
Division of Water Quality
Compliance Inspection
Visitation
gg
Date
Agency
Type of Visit
03/18/99
Division of Soil and Water
Routine
{ i ` 2V
Division of Soil and Water
Follow-up of DSWC
08J25/99
Division of Water Quality -
Routine j.
Visitation
98
Date
Agency
Type of Visit
'
03/08/98
Division of Soil and Water
Routine
€`€
07128/98
Division of Soil and Water
Division of Water Quality -
Fallow -up of DSWC
Routine

0 Microbac Laboratories, Inc.
FAYETTEVILLE DIVISION NC #11
817 CASTLE RAYNE STREET NC #37714
FAYETTEVILLE, NC 28303 USDA #3787
[phone] / (91.0) 664-8774 (FAX)
http://www.mici-obac.com
CERTIN
CLIENT: NC ❑ENR -- DWQ
ADDA289: Wachovia Building, Suite 714
Fayetteville, NC 28301
CONTACT PERSON: Mr. B. Heath
ACCOUNT NUMBER: #KN003
SAMPLE ID: 1. Source - ID #02WE1644
2. Upstream -- ID #01WU1645
3. Downstream - ID #01WD1646
DATE REC'D: 01/31/02 SAMPLED: 01/31/02
SAMPLED BY: H. Heath
DELIVERED BY: J. Hasty
SAMPLE CODE: WW, Grab
REFERENCE: Franklin Lindsay
DATA REVIEWED BY:
DATE REPORTED: 02 21 02
+*++++++***k******#+***+*****i+i++*******fir+if+Sri*+4,+***k+++++i+*-M k+*1-##k#lr+iki+41 1A,+k +++k
ANALYSIS bMHOD 1 2 3
**+{+*-&***#4*******+ +**+*+*******+**L**********if*i*++*w++i+*i. i44e'&* *t***+}
BOD (rag/L) EPA 405.1 298 2.98* 16.9
COLIFORM, FECAL (per 100 ml) SM18 9222D 15454 <9 2900
NITRATE (mg/L) EPA 353.3 <1.0 <1.0 <1.0
COftfflENTS: * = Questionable Data
< = Less than
> = Greater than
PAGE I OF 1
The data and other information contained an this, and other accampanytng documents, represent only the
sampia%s} analyzed and is ran(€erect upon the condition that If is not to be reproduced wholly or in part for
advertising or other purposes without written approval from the Iabomtory.
USDA-EPA-NIOSH Testing Food Sanitation Consu{ling Chemical and Mierob€ological Analyses and Research
MEMBiER

917 Castle Haynt 5traet
YVMV1LtE DMSION
Fayetteville, NC 28303 Phone [phone]
CHAIN OF CUSTODY RECORD
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fReaGY -sib: 4YB6L

NC Secretary of State Corporations Division
hitp://%vw\N,.secretiiry,siale.iic.us/corporations/
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�Gi?t'�Ii:COIa� tC
Corporation Names
Name
FRANKLIN LINDSAY FARMS, INC.
Business Corporation Information
SOSID: 0352582
Status: Current -Active
Date Formed: 9/23/1994
Citizenship: Domestic
State of Inc.: NC
Duration: Perpetual
Registered Agent
Agent Name:
Registered Office
Address:
Registered Mailing
Address:
Date: 4/30/2002
Document Filings
Lindsay, Jaynes Franklin
2560 Five Bridge Rd
Clinton NC 28328
Rt 1 Box 21 b
Clinton NC 28328
Corporations
Name Type
NC Legal
Principal Office No Address Listed
Address:
Principal Mailing 2560 Five Bridge Rd.
Address: Clinton NC 28328
I of] 04/30/2002 3:27 PM

State of North Carolina
Department of Environment
and Natural Resources
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
July 2, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Franklin Lindsay
Franklin Lindsay Farm , Inc. 1-2
2560 Five Bridge Road
Clinton NC 28328
NC'DENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT Alto NATURAL RESOURCES
DENR-FRO =:
JUL 13 ZO(II
DWQ
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Franklin Lindsay Farm , Inc. 1-2
Facility Number 82-458
Sampson County
Dear Franklin Lindsay:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Scott Faircloth on 3/18/99 was made to review the actual number of acres at your
facility that receive animal waste during land application. The evaluation of your facility has yielded one of
the following two results as indicated by the box marked with an "X".
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Scott Faircloth the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Scott Faircloth, at 225 Green Street, Suite
714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any
questions please contact Scott Faircloth at [phone]. If within 90 days you are
unable to provide Scott Faircloth with the information you are automatically required
to complete a Wettable Acre Determination as described by Category 2 below, within
180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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

State of NoKh Carolina
Department cf Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
Franklin Lindsay
Franklin Lindsay Farm, Inc. 1-2
2560 Five Bridge Rd
Clinton NC 28328
Dear Franklin Lindsay:
I
Z 0
ia
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
March 26, 1999
Subject: Certificate of Coverage No. AWS820458
Franklin Lindsay Farm, Inc. 1-2
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your application received on January 11, 1999, we are forwarding this Certificate of
Coverage (COC) issued to Franklin Lindsay, 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 Franklin Lindsay Farm , Inc. 1-2, located in Sampson County,
with an animal capacity of no greater than 2140 Feeder to Finish and the application to land as specified
in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's 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.
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 AWS820458
Franklin Lindsay Farm , Inc. 1-2
Page 2
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Susan Cauley at [phone] ext. 546.
RECE rL
MAR 3 0 1999
FAYETTEVILLE
REG. OFFICE:
Sincerely,
h Y
� Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File
NDPU Files

State of North Carolina
f Department of Environment and Natural Resources
Division of Water Quality RECEIVED
Non -Discharge Permit Application Form WATER QUALITY SECTION
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste OperatW& 1999
The following questions have been completed utilizing information on file with Nftt1DMPjoffenHlft,�e
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 p/osst�ve
any question unanswered. N I.
1. GENERAL INFORMATION: MAR J n 1999
1.1 Facility Name: Franklin Lindsay Farm, Inc. 1-2
1.2 Print Land Owner's name: Franklin Lindsay i-AYMEVILLE
OFMCE
1.3 Mailing address: 2560 Five Bridge Rd
City, State: Clinton NC Zip: 28328
Telephone Number (include area code): 910-564-4091
1.4 County where facility is located: Sampson
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Farm is located 4 miles West of Clinton on SR 1311
on the right side of the road.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed):
1.8, Date Facility Originally Began Operation: oyoin2
1.9' Date(s) of Facility Expansion(s) (if applicable):
.. OPERATION INFORMATION:
2.1 FacilityNo.:' 82 (county number); A58 (facility number).
2.2 Operation Descrip on: Swine operation
_Feeder to Finish
2140- Certified Design Capacity
Carroll's Foods Inc
Is the above information correct? yes; Fno. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maxunum num er or which the waste management structures were designed.
Type of Swine No. of Animals
0 Wean to Feeder
0 Feeder to Finish
Y r' 0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
`•;..e, 0 Farrow to Finish (# sow)
Other Type of Livestock on the farm:
Y Mom•.
'FORM: AWO-G-E 5/28/98
Type of Poultry No. of Animals
0 Layer
0 Non -Layer
0 Turkey
Page 1 of 4
82, - 458
Type of Cattle No. of Animals
0 Dairy
0 Beef
No. of Animals:
1

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 30.40 ; Required Acreage (as listed in the AWMP): 21.95
2.4 Number ora'Iffernains
orage ponds (circle which is applicable):
2.5 Are subsu present within 100' of any of the application fields? YES or a
please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES orplease circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS dards, etc.) (Swine Only)
$ tanr NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? I,. I
What was the date that this facility's land application areas were sited? IL- I 7
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have inchided the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
A licants Initials
Waste Operations;
3.2 Two copies of a general Iocation map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
t e
3.3 Two Icopies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
-
application for animal waste operations.
r
The CAWMP must include the following components:
i
`'•' 3.3.1` -The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nifrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
'injection; etc.)
3.3.3' A map of every field used for land application..
3.3.4 .The soil series present on every land application field.
3.3.5 '. The crops grown on every land application field.
3.3.6 ..The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 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
t
sure to include any site evaluations, wetland determinations, or hazard classifications
{
that may be applicable to your facility.
'
3.3.16 Operation and Maintenance Plan. "
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
I
;r y
FORM: AWO-G-E 5/28198
Page 2 of 4
82 458

r ► RECEIVED
WATEER QUALITY SFCTION
Facility Number: 82 - 458 FAN ' 1 1999
Facility Name: Franklin Lindsay Farm , Inc. 1-2
Non -Discharge Permiirfng
4. APPLICANT'S CERTIFICATION:
1, (Land Owner's name listed in question 1.2), attest that
this application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate an complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as incom lete. r �'
Signature Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) .
I, . (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
t
t
i
s
� FORM: AWO-G-E 5/28/9$ Page 3 of 4 82 - 458
T .

Operator:FRANKLIN LINDSAY County: Sampson
Date:
8-16-96
Distance to nearest residence (other
than owner):
0 feet
1. AVERAGE LIVE WEIGHT (ALW)
0 saws (farrow to finish)
x 1417
lbs. -
0
lbs
-0--sows (farrow to feeder)
x 522
lbs. -
0
lbs
f080 head (finishing only)
x 135
lbs. -
145800
lbs
0 sows (farrow to wean)
x 433
lbs. =
0
lbs
0 head (wean to feeder)
x 30
lbs. -
0
lbs
Describe other :
0
lbs
Total
Average Live
Weight =
145800
The
2'. MINIMUM REQUIRED TREATMENT VOLUME
OF LAGOON
Volume = 145800 lbs. ALW x Treatment Volume(CF)/lb� ����
Treatment Volume(CF)/lb. ALW = 1 CF/lb. W
LD
Volume = 145800 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0 cubic feet
4. TOTAL DESIGNED VOLUME
s
Inside top'length (feet) ---------------------
Inside top width (feet) ----------------------
Top of dike elevation (feet) ------------------
Bottom of lagoon elevation (feet) ------------
Freeboard (feet) ------------------------------
S'ide slopes (inside lagoon) ------------------
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH
2.0 2.0 2.0 2.0 256.0
AREA OF TOP
LENGTH * WIDTH =
256.0 106.0
AREA OF BOTTOM
LENGTH * WIDTH
214.2 •64.2
AREA OF MIDSECTION
LENGTH * WIDTH * 4
235.1 85.1
IMAIR J nu 1999
FAYETTEVILLE
REG. OFFICE
260.0
110.0
50.0
38.5
1.0
2.0
1
WIDTH
DEPTH
106.0
10.5
27136 (AREA OF TOP)
13751.64 (AREA OF BOTTOM)
80028.04 (AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6
27136.0 60028.0 13751..6 1.7
Total Designed Volume Available=210594.81 CU. FT
1

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
260.0 110.0 28600.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 28600.0 square feet
Design temporary storage period to be 158-.'.days.
5A.
Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 145800 lbs. ALW/135 lbs ALW * 1.37 gal/day 158
days
Volume = 233776.8 gals. or 31253.6 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 or excess water. Flush systems
that recirculate the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 158 days storage/7.48
gallon
per CF
Volume = 0.0 cubic feet
5C.
Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest
amount
158 days excess rainfall = 7.0 inches
i.'
Volume = 7.0 inches * DA / 12 inches per foot
Volume = 16683.3 cubic feet
5D.
Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
4
Volume = 1.6683.3 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 31254 cubic feet
•
5B . 0 cubic feet
5C. 16683 cubic feet
5D. 16683 cubic feet
TOTAL 64620 cubic feet

6. SUMMARY
Temporary storage period====================>
158
days
Rainfall in excess of evaporation===========>
7.0
inches
25 year - 24 hour rainfall==================>
7.0
inches
Freeboard===================================>
1.0
feet
Side slopes=====____________________________>
2.0
: 1
Inside top length===========================>
260.0
feet
Inside top width============================>
110.0
feet
Top of dike elevation=======================>
50.0
feet
Bottom of lagoon elevation==================>
38.5
feet
Total required volume=======================>
- 210420'-cu.
ft.
Actual design volume========================>210594--81
cu.
ft.
Seasonal high watertable elevation (SHWT)===>
0.0
feet
Stop pumping elev.__________________________>
0.0
feet
Must be > or = to the SHWT elev.==========>
0.0
feet
Must be > or = to min. req. treatment el.=>
44.5
feet
Required minimum treatment volume===========>
145800
cu.
ft.
Volume at stop pumping elevation============>
-8207
cu.
ft.
Start pumping
0.0
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr - 24 hr rainfall===>
193911
cu.
ft.
Volume at start pumping elevation===========>
-8207
cu.
ft.
Required volume to be pumped================>
47937
cu.
ft.
Actual volume to be pumped==================>
0
cu.
ft.
Min. thickness of soil liner when required==>
1.7
feet
7. DESIGNED BY:
III N9..3
APPROVED BY:
DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

Operator:FRANKLIN LINDSAY County: Sampson Date: 8-16-96
Distance to nearest residence (other than owner): 0 feet
1. AVERAGE LIVE WEIGHT (ALW)
0
sows
(farrow to
finish)
x 1417
lbs. =
0
lbs
0
sows
(farrow to
feeder)
x 522
lbs. -
0
lbs
1.060
head
(finishing
only)
x 135
lbs. -
143100
lbs
0
sows
(farrow to
wean)
x 433
lbs. =
0
lbs
0
head
(wean to feeder)
x 30
lbs. =
0
lbs
Describe other
0
lbs
Total Average Live Weight = 143100 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 143100 lbs. ALW x Treatment Volume(CF)/,
Treatment Volume (CF) /lb. ALW = 1 CF/lb��
Volume = 143100 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION w\+ �� 1999
Volume = 0 cubic feet FNE,-'V" w
4. TOTAL DESIGNED VOLUME �w, +
REG-
Inside top length (feet)--------------------- 400.0
Inside to width (feet) ------------------------ 72.0
Top of dike elevation (feet)----------------- 46.2
Bottom of lagoon elevation (feet)------------ 32.7
Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon)------------------ 2.0 : 1
Total design volume using prismoidal formula
SS/ENDS. SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
2.0 2.0 2.0 2.0 - 396.0 68.0 - 12.5
AREA OF TOP
LENGTH * WIDTH =
396.0 68.0 26928 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
346.0 18.0 6228 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
371.0 43.0 63812 (AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
26928.0 63812.0 6228.0 2.1
Total Designed Volume Available=202016.67 CU. FT

4
� e
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
400.0 72.0 28800.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 28B00.0 square feet
Design temporary storage period to be •-k30---days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 143100 lbs. ALW/135 lbs ALW * 1.37 gal/day 130 days
Volume = 188786 gals, or 25238.8 cubic feet
5B. Volume of wash water
TLs is the amount of fresh.water used for washing floors or volume
of fresh water used for a flush system or excess water. Flush systems
that recirculate the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 130 days storage/7.48 gallon
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount
130 days excess rainfall = 7.0 inches
Volume = 7.0 inches * DA / 12 inches per foot
Volume = 16800.0 cubic feet
5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 16600.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 25239 cubic feet.
5B. 0 cubic feet
5C. 16800 cubic feet
5D. 16800 cubic feet
TOTAL 58839 cubic feet

6. SUMMARY
7
Temporary storage period=====_______________>
130
days
Rainfall in excess of evaporation=====______>
7.0
inches
25 year - 24 hour rainfall=====________=____>
7.0
inches
Freeboard=====______________________________>
1.0
feet
Side
2.0
. 1
Inside top length__________________________>
400.0
feet
inside top width====_______________=========>
72.0
feet
Top of dike elevation==_______________==_=__>
46.2
feet
Bottom of lagoon elevation=====_____________>
32.7
feet
Total required volume=====__________________>
20.1939
cu.
ft.
Actual design volume=====______=________====>202016.67
cu.
ft.
Seasonal high watertable elevation (SHWT)===>
0.0
feet
Stop pumping elev.__________________________>
0.0
feet
Must be > or = to the SHWT elev.====______>
0.0
feet
Must be > or = to min. req. treatment el.=>
38.7
feet
Required minimum treatment volume=====______>
143100
cu.
ft.
Volume at stop pumping elevation=====_______>
388303
cu.
ft.
Start pumping
0.0
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr - 24 hr rainfall===>
185217
cu.
ft.
Volume at start pumping elevation=====______>
388303
cu.
ft.
Required volume to be pumped=======_________>
42039
cu.
ft.
Actual volume to be pumped==________________>
0
cu.
ft.
Min. thickness of soil liner when required==>
2.0
feet
DESIGNED BY:
DATE:
APPROVED BY:
DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:
1

l
ANIMAL WASTE UTILIZATION PLAN
Producer: FRANKLIN LINDSAY
Location: 2560 FIVE BRIDGES ROAD
CLINTON NC 28328
Telephone: [phone]
RECEIVEED
NIA'R J 01999
FAYE li-TEVILLE
REG. OFFICE
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 2140.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your wash utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding.at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate falter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
•5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2140 hogs x 1.9 tons waste/hogs/year = 4066 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2140 hogs x 2.3 lbs PAN/hogs/year = 4922 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE -UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLZC
METH
N
TIME
3733
1
WaB
BP
T I
205
0
2.4
492
I
MAR-OCT
3733
��1
IIG
11
150
10
12.4 1120 MAY
3733
2
1
0
1
IWA
I
1100
17.1 �710
SEP-APR
3733
0
25
1-2
jWa13
IC
I
17.5
193.75
17.1 �665.6
MAR-JUN
3733
3
WaB
BP
4.1
0
Y
I
1205
16.51,,,11332.5
MAR-OCT.
3733
SG
1
d
1-3
1
T
150
16.5 1325
SEP-MAY
3733
4
WaB
BP
4.1
0
I
1205
17.4; �1517
' MAR-OCT
3733
SG
1
0
1-4
1
150
17.4 1370I
SEP-MAY
3733
5
WaB
BP
4.1
0
7
I
�205
11435
MAR-OCT
3733
SG
1
0
7
I
150
1350
SEP-MAY
END
I
TOTAL17317.12
- Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. Iri the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate Land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL 10
Indicates that this field is being overseeded (i.e, interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of -four
inches. In fields where small grain, etc, is to -be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BP
HYBRID BERMUDAGRASS-PASTURE
TONS
50
C
CORN
BUSHELS
1.25
SG
SMALL GRAIN OVERSEEDED
AC
50
WA
WINTER ANNUALS (I.E. Small Grains, etc.)
AC
100
TABLE 1
TABLE 2
TOTAL
* ,A
TOTALS FROM TABLES I AND 2
ACRES
LBS AW N USED
30.4
7317.125
0
0
30.4
7317.125
* BALANCE
-2395.125
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 791.8 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 3959
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 13.1966666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 31.672 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 2516 depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 7

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
jApplication RatejAppl.ic. Amount
Tract I Field I Soil Type j Crop j (in/hr) I (inches)
I I ! I I
3733 11. j WaB j BP j 0.60 j *0.96
3733 j 2 j I WA
C I l
3733 j 3 I WaB I BP I 0.60 I *0.96
1 I I I C
3733 1 4 j WaB I $P I 0.60 I *0.96
1 '
1 I C C l
3733 j 5 I WaB I BP I 0.60 I *0.96
I I C I
3733 j- 1 i I SG
3733 j -2 I WaB j C I 0.50 7-5 ld_
I
3733 I -3 I I sr, I
j I I C j
3733 I ~4 I I SG I I
1
3733 I -5 I j SG j
Page: 8

ANIMAL WASTE UTILIZATION PLAN
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 9

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

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. if animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling
be inspected on
and spills. A
site.
structures, piping, pumps, reels, etc., should
a regular basis to prevent breakdowns, leaks,
regular maintenance checklist should be kept on
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 12

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:FRANKLIN LINDSAY FARM
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24--hour
storm. The approved plan will be filed on --site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: FRANKLIN LINDSAY
(Please print)
70
R Q
Signature: Date:
Name of Manager(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (please print)Wilson Spencer
Affiliation:MRCS Phone No.
Address (Agency): 84 County Complex Rd.
Clinton NC 28328
Signature: � Date: 3
Page: 13

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R EGOVE D
MAR J 1999
OPERATION & MAINTENANCE PLAN
FAYETTEVILLE
Proper lagoon liquid management should be a year-round priority. It is especially REG. OFFICE
important to manage levels so :lea: you do not have problems, durirlg extenuZd -a ny and
Vet periods.
Maximum storage capacity should ue available in the lagoon for periods when the
receiving crop is dorrnant.(sucn as wintertime for bermudagrass) or when there are
extended rainy spells such as the thunderstorm, season in the summertime. This means
that a, the fist sip of plant groiAth in the later winterlearly spring, irriagation according to
a farm waste ,management plan should be done whenever the lard is dry enough to
receive lagoon liquid. This will make storage space available in the lagoon for future wet
periods. In ;he We surnmerleady Tali the lagoon should be pumped down to the low
marker (see Figure 2.1) to allow for vrinte+r storage. ;-:very el ort should be made to
r7ar'ntain 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 reawhed its mia: imum storage capacity before statmn9 to
irrigate does not leave room .or smrin; excess wafer during extended wet periods -
Cave. -flow from the lagoon to., any reason except a 25-year, 2-r-hoar storm is a violation of
$
'a— law and subject to penalty action.
Tre routine mainterance of a lagoon involves the following:
Maintenance of a vegetative cover for the dam.
Fescue or common bermuclagrass are: the most common vegetative
covers. The vegetation should be fertilized each year, is needed, to
maintain a vigorous sand. 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 80C pounds per acre of 10-10-10, or
equivalent.
3rush and trees on the embankment must be controlied. This rnaY be
dcne by mowing, spraying, grating, chopping, or a combination of
these practices. Ti^is should be done at least once a year and
possibly twice in years that weather cond;tions are favorable for
heavy vegetative g-owtn.
h0: ir: If vegetation is controlled by spraying, the herbicide �s~st not be allowed to enter
the lagoon water. Such chemicals Gould' �arm the bacteria in the la;con that are treating
the waste
Maintenance Inspections of 'ne entire lagoon should b4 made during the initial filllrg of
the lagoon and at leas, monthly and are! major rainfall and storm events. iter-s to be
..necked should include, as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes --look for:
1. separation or joints
2. cracks or breal�s
3. accum-lation of salts or minerals.
», overall conditicn of pipes

l_agoori surface—Icok for:
1, undesirable vegetative growth
2. floating or lodged debris
Embankment --look for:
1. :settlement, cracking, or "jug" holes
2, ? side slope stability --skimps or bulges
3. 1 wet or damp areas on the back slope
-4, t erosion due to lack of vegetation or as a res:;it of wave action
5. ` rodent damage
'Larger lagoons maybe subject to line► damage due to wave aL ic.. caused by s'rons;
wings. These waves can erode the lagoon sidewails, thereby weakening the lagoon, dam.
A good stand of vegetation will reduce the potentia! darnage caused by wave action. If
wave action causes serious damage to a lagoon sidawall, baffles in the !agoon may be
used to reduce the wave impacts.
nnv of these features could lead to erosion and weakerrirrg of th_ Uam. if your lagoon ,has
any of these feat:.ires, you Should call an appropriate expert fami;,ar with design and
construction of waste lagoons. You may need to provide a temporary iix if there is a threat
of a waste discharge. However, a permanent solution should be reviewed by the
tech nical expert. Any digging into a lagoon darn with heavy equiprn;ent is a serious
undertaking with potentially serious consequences_ and should not oe conducted unless
recommended by an appropriate technical expert.
Transfer Pumps —check for proper operation of:
1. recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall primp operation. An unusually loud or grinding
noise, ora 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 per`or m your pumping
system maintenance at a time wizen your lagoon is at its low level. This will allow some
safety !irne 5hould major repairs be required. Having a nearly ful! lagoon is not the time
to think about switching, repairing , or berrowir:g pumps. Probably, if your lagoon is full,
your nei&hbor's lagoon is full also. You should cor;siGer an inventor/ of spare
part3 or *pumps.
Surface water diversion features are designed to carry alt surface
drainage waters (such as rainfall runoff, roof drainage. gutter outlet;,
and parking lot runofr� away from your lagoon and ether waste
treatment or storage structures. The only water that should be
coming cram your lagoon is that which comes from your flushing
(washir:g) system pipes and the rainfall that hits the lagoon directly.
You should inspect your diversions system for the fo;lcwingp:
1. adequate vegetation
2. diversion capacity
3., riCge berm height

Management:
Practice water conservation --minimize building water.usage and
spillage from !eaki,ng waterers, broken pipes and wasndown through
proper maintenance and water conservation.
. nlrrilze teed wastage and spitlage by keeping reeder5 ad;'u' stpd. This
will, reduce the amount of solids entering the legoon
N'tain taln lagoon ',squid level betrween 'he permanent Storage level and
the mill ternpora v st0 ease level.
Pace visible markers or stakes on the lasoort bark to ;how the
minimum liquid level and the.maximurrt hquid lever tFiZure ?-;?.
Mart irrigating at Ehe e2rhest possible date in the spring based on
rlutrieni requ:remen;s and soil moisture so that tontp ovary storage
ti; Ni be maxir,:zad For the summer thtinderStorm sensor'.. Si-mlarly,
iri' ate IDS the late surC„' er/early fall, to "provide mZxi,murn la"jocr',
stvr-qe for *Vle winter.
The lagoon liquid level -should never ire closer than I foot to the lowest
point of the dam or embankrnent.
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
5urtace and as tar away from the drainpipe inlets a= possible.
Prevent additions of bedding rnaterWs, long-sternmed forage or vegetation,
molted teed, pl irtic syringes, or other foreign materials into the lagoon.
Nquen:!y-ramove solids from c2tch basins at e:�ld of confinement houses or
wherever they are installed.
Maintain Strict vegetZ 3C'n, r.^.den't, anC. varm:nttcontr'al near Iazlocn edges.
Do not a!(ocw trees or :zroe buses to grow or, iacco,-. ;arn or err.a-an.Krnent.
Remove sludge From, t^e lagoon either wl)en the storage Capacity is
;uIl or before- it iilis 30 percent or the perTame^-='.crage volume.
Ifanimal produe`ion is o be terminated, the owner is responsible for
obtaining and irnpler tinting a closure p•an tG C:Iriiin.a`—e tlhe possibility of a
pcllGtant d:5Charce.
Sludge Removal:
Pate of lagoon sludge buildup can be rm:uced bv:

proper lagoon sizing,
mechanical solids separation of flushed waste,
gravity settling of flushed waste solids in an appropriatLiy designed basin, or
- minimizing feed wastage and spillage.
Lagoon sludge that is removed arnual_ly rather than stored long term will:
have more nutrients,
have more odor, and
require more land to properiy use the n:itrients.
Removal techniques:
Hire a custom applicator.
mix the sludge and lagoon liquid with a chopper -agitator impe~1ler
pump through large -bore sprinkler irrigation system onto nearby
and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; mix rerrainfng sludge; pump into liquid sludge applicator, hail
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 dragfine 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 wi;i be
firnited by these nutrients as well as any previous waste applications to that field a;..' croD
requirement. Waste application rates will he discussed in detail its Cinapter 3.
When removing sludge, you must a.so pay attention to the liner to prevent darnaQe. Clow
attention by the purnper or crag -line operator will ensure that the !agoon liner remains
intact. 1` you see soil material or the synthetic liner material being disturbed, you shou!d
stop tie activity immediately a:;d not resume until you are sure t`.at the sled- a can be
removed without liner injury, It the liner is damaged it rrust be repaired as soon as
possible.
51udge removed from the lagoon has a much higher phosphorus and i^eavv petal'content
than liquid. Because of this it shou'c probably oe applied to land with low phosphOrUs
and metal levels, as indicates 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, phospnores, it
should be applied only at rates equal to the crop removal of phosphor;;s. As with other
wastes, always have your lagdon sludge anaiyzec for its nutrient value.
The application of slud e will increase the amount cf odor at tl-,e waste application site.
Extra precaution shou�!d be uses to observe the ;win- direc'tian anu other Conditions which
could increase the concern of neighbors.

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 (assures there is no pumpin.M.' This will
give you an idea of how much your lagoon level v.,Ol rise with a cer,ai'n rainfall amour;
(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:
T I. Irnmediately after construction establish a complete sod cover on bare soil
surfaces to avoid eresion.
2, F`dl new lagoon design treatment volume a, least hair' full of water before
waste loading begins, taking ware 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 or 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).
a. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.25 percent or the full lagoon
liquid volume. This seeding should occour at ieast two weeks prior to the
addition of wastewater.
6. Maintain a periodic check on the lagoon liquid pH. the pH falls below
7.0, add agricultural lire at the rate of 1 pound per `000 Cubic feet of
lagoon liquid volurne 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; anL excessive odor siznais inadequate
biological activity. Consultation with a technical specialist is recommended
if, these conditions occur for prolonged periods, especially during the warm
season.
Loading:
The more frequently and re;ulariv that wa5lew2ter is added to a lagoop, the bener thle
lagoon will function. Flush systems that `,,asr) waste into the lagoon sz,,rera; tim?s daily are
optimum for treatment. Pit recharge systems, it wh;ch cne or more ! uddlnes are drained
and recharged each day, also work well,

J
Pcasible Causes of 1 acoon Failure
Upon ia;!ures result in l ie �Jn'l�j!anne. disc :large o yove�r�rve: ncm t,. a S��;.f('��r ' pe:
"`riff =irk inckije hi through 9 e bo .. ..Gf .+. ni.i ..
or aif� � ,. �eafra�p, s. r„�,��! :� �.,`to-r! :;r Si•.. ,, .,ve .Yp.-. , d•--- - •�'
darn. �. �� sw i� ng prop proper design and u I0r, tbt fDv.rs=-• na- :-,)e
€ns�. ring S:f::C:.if? safety. Izerns which r:" ay ic—nd to
Modl icaNan of the la'gcan s: acorn —a^ exam::_ i3 a pipe
in the Gam vKho , prooer deign and cons-,ruc-i,... an expo , i!
• Lagoon Hquic €evis--h j Avn'.s are a _z'-, rK
sabre to irs^ec` and -Lain am.
Excess surface b` er las--nn.
L liner inte^gnny--•r^..;'V'al fror 1 Vie: PiPe sC.:+t.:A& &:" aEs C::0? Sludge
e,^ICYa,, or ruNlure -rom Eow er.. g Cg..on hq-jit iFvFl 4s1ow r'C• %dwL:_
tabie.
NOTE: If lagoon water is allowed to overop the dam, tine rncvi: g water will so— n cause
g:lilles to form. in the dam. Once tKs damage staves, it can quickly cause a large discharge
W wastawate' and possible darn fadure.

of
PIA? J C '1999
Swine farm Waste Management Oder Control Checklist FAYEEMI',1 F
_ REG. .Oi:F1C=
IIAIi's Io —1,11itulec 0114se-µ�_ -_ Nile S114:1•ilic I`laelive-s
1'.1urlstratE :;►villa Itluducliult C-l/ Veccutive or Womlc(l Iml'Icrs;
Reconmlendcd best Imanagenlcnl 111,14.1iccS;
Pi/ Goodiodgmellt and ctimmnn scuse
,I,T, 11 al hmIly :illl faces • [Dilly nwilllre-comell allimals 0 Dry floors_---
1 In1u .lul.11 c ---- wla tllanlnc-roveltal I1ums )7-1 Sinned foams;
.PI walcrcrs healed over shmed (lams;
i
n
Feeders al high cud of solill Hoof I;
-GY/Scl'ape nu11111re Ilu'lldlll! frnlu [hors;
llndc111nur Vclrtillltiull For 411yiltg
t RLulnlc eelll+:itiun I +ill �
•
-
nc; i l ll
_—..W....._.._ _.._—_.—___..--•_--- ---. _ .... _—--_—.-_-.
� FIC1lllcul lualluic FelillIV:11 by IlliSh. Ili[ ICiIMiI'l�C,
•
I'alllal II11c1Uh1ill dCCI1111I1+tSEtii111
ur scrape;
, f
Indei IIolor vemii:11ioll
ULlllll.Illl111 t \11:11b1 Id11S
•
Vtllilltl+4 gnscs;
FaII Illanlielli111m;
31ts1
Elllcicnl air Illnvclllt:tll
i INiIUuI olio (.l�l
•
1?IESI
1/r
.................. - ._. _ ,.._ ...._...
WjjSJ3l111W1r 11C11VCCll hllllill!i Of MlilIM15;
F11
Fecd add111vcs;
- F1
Feeder covers;
'
Il
Feed delim-y t111wnslllllll exicuilui s tit 11;1'llcl
'
0:11 Vera
l•IlrJt atr11,�,
�
A1,i1:11inn of lecycicll lagoon
f.`1
Flnsb tank clovers;
lllltllll %%[file WAS :Ill% filling
17.1
ExIcIld IEII lilies Ill [Kilt hnlwill n1 talll.: wlil1
--
lAI%li :illsy!,
Agitation [boring wastcwaler
I Iflllel lloor IBISh wild ttIldel11t111r velllllatit=n
cuuveyallce
I'll Itlll.nrc I1omh
Agilminn nfiecycled Ial;tton
1-1
Extend luchillge lines 110 ncal holl,lllt fit'pit,
111111id whole piss are lolling
with ailll-Slllholl verlii
l.11l Sldlla1l37
Agilalion doo ing stimp lank
Cl
ti11 up Wilk covers
I IlliIII; :not[ di-41Wllowll
[ tlllf7+�l th:tEtl 4i}IIL'llltlll
•
Ahtlall/lfl tl11rn1I'� wastmatcr
C1
11elll covels
ul 11111011111 Iltll,cs
cnnveyallce
r NP Il ` - 110ve;lulll:r '1 1, $996, Page 3

_ Sultrce l.alue [IMPS Ill N1in1u1ite Odut• Sill: Slltrilic Prarlirrs
Enll ill'dwillpipcs al •' Agitation (Iming waslewaler D Extend discharge puint urpipes undetneatll -----_..�---
lagooll Conveyance lagoon liquid levcl
{.i1('ll1111 Xltrrll:CS • Volatile cas enlissiolls; Pfullcr 1080011 liquid-caltacily;—
• llirllogical tttixirll►: tC" Corrccl lapon sim lop prucednics;
• A(;ilatirm linimum surface aica-lonvolume ralio;
. -el Minimum abiiatim[ wltr:u.ptnupitlg;
�I Mccllanical aclation;
171 Prom] ltiulagical addilives
-Illigalhln splild.lerr
• 1ligll pressenc agilatioll;
-
heigale Iln city days 1011 Mile of Ito wlllll;
Illtl.rlCs
• willll Illilt '
4�
WIr111111i
Mfillinttlln recolutoelkilCll 11(1cratin(l plessille;
intakc 11clir litcooll Iltltlld Sill (ilce;
L1
Philip fl om Secolul-Stage lil(�tl(1H
'ilul.Yl,l:-fall(. 111 I1.+�111
_ • PJ11 11 IlliCrttlrial tlCCOMINISitinti;
ra
limitim ctr rllidievel Ittail;isg; ----
suli:l4ca
Mixillc while: lilting;
11
Tank Covers;
• Agiialion when emplyiog
(:n
nasill surracc mail (if sniids;
n.
Pi -oven biological additives or oxid:mts
Sidilil1(; (la]tll SIII I:IeC
0 I'allial Illieltlllial Ilecttmposillnll;
Cl
IiXIClld drainpipe lniticls llsuleincadl litplid
• Alixing while filling;
fevcl:
•
Agilaliun When cipplying
n
lsem ove sclllctl suliils revii-i ly
YN1.111111c. slimy nl s,lud(;c •
Aglialitin wlictl splcaillllg.
0
Soil lljectioll Ill sllllryAllldge5;
slFle.ultl uullcls0
Vidalile gas entissimis
11
WaSll residilid nrruune f10111 spreader allcr use;
Cl
hoveu hinlugic al additives ur 11x irlauls
I llw(lvcicil iilatlilte,
tllllmilC gas cltllssiolls while
1.1
-- — - _.. ----' - --- --- ..............-- ..........
Slid inje :film UI slnlly/sludges
s11111)" or 511ilIIaL' 1111 IlLlll
dl-)'Ing
n
Sou Illcolptualioll willh111'18 Ills.;
5111
n
Spreml ill Ihlll imiftimi I:lycrs Ior Fapid dry"Il;;
r�
roven biological adrlllives of oxidmits
`I caYl allim.16 •
Carcass IICCnlllliltsiiit111
1'lnpl f dlSp[151tlull /+rcalcasses
t 1l:.ul alllllial 4li'.1111%i11
cass Jectlnlpnslliott
Fj
t.lmllrlele coveliog of calcasscs ill 1N1, ill (File;
CI
Proper lucalion/l:nuslrnlaiun ol-diNpisal (Fill
ln,.lnrlat�n� �------•-•---^�-•
lucuutplcll:cuulLustitnt —��
r-)
Sccnodaty slack 6ulncts ..---•--------�---_ -- ------------._---.---
0%1.11 it: - I lovcnibcr 11. 1996, Pal,c .1

w
�utll Ce�T Cause 1IMPS In 611I16itolle 0411ir Silt Spri-i(ir l'l arlires
Standing; w,ltcr atoned +' Improper draillagc; Jw
Giatle and landscape such Thal Willer tllains
C'st itilica Miclollial decomposition of away rtolll facilities
url;auit: lnaller
.., . hl.tnme lladol milo I'ltnlly rllainlaiocd access loads QK l-anu access roar! rnaitttertauce
-' gntltlic ul�oli (i+snl lawn
. ddiliofH11 1111t11111aliorl : Available Fmm
titcint Alauulc hlanaucwclll ; 11300 hole/LIMP I'ackta I Cf:SU, t'no11ry F-XIrusion f'eulr:'
Swine 1,111 luclion Farlu Polcnlial (Mor Sources aad ttemedies ; FRA1s Fact Shed M'SI I - IIA1;
.11vinc 111ndnclion Facilily tt•lanore hjan.tC;etnl:nl: I'it Ctecllarl;e - Laynun Tre.11111t 11 ; EHAti 128-88 FICSI I - I IA 1:
Swine 1'111tlticlion Facility Alarlule blallilg ellleul: t.hldcl hoar 1Aus11- IAll;ttnll Trcatlllcnl ; IalAls 129-88 Nt.SI I - 11A 1:
1-.1Clttttl Ilcsigu .11111 hlanagelncnt Im Livestock Mamrre Ticalment and Slorage ; I:IIAF 103413 MCS1 I - IIAF
('.dlCtralialt of hiamllc and Wastcwalcr Appliealion lsquipntcul ; I:IIAI? lad Sltcta I It M I - 11A 1:
t'tluuolliuL (Mors Bout Swine lluildings ; I'll1-33 NCNI I - Swilre I:xlcininll
hiviltmotcmal Aswrutce I'logram ; NI'I'C Malaga! HC i'oik t'lodoctas Asso1:
(111titim, (ilt Managing t hlor ; it lcpmt Ciotti llle %winc Odor'I'ask force 1,1C.';l I A1;1 i ('111mmmicalit,lls
IJim:wce l'uut:clns is Animal Mar1ure Malmrcnlclll: thltus and Flits ; 11](0107, 19115 Coid'oence 1'mccediiip Flmida ('rtttprrcrlive Flxlcou,iun
,%Alt It' - I171VC11111CS 11, 1996. I',q;e S

i,
EMERGENCY ACTION PLAT
PHONE NUMBERS
DWQ f 91 C) 7'A3-rQR;
EMERGENCY ?fA-' AGE-'VfEti7 SYSTEM f 910) _r,92- ag9f
SWCD _ (910) - 5927963
N'RCS _ [phone]
RECE- FE )
MAR 3 , 1999
FAYETTEVILLE
REG. OFFICE
This plan will be implemented in the event that wastes frorn your ceeration are le�Lr Q.
overflowing, or running orl site. You should not wait until wastes reach surface waters or
leave vour propency to Consider that you have a problem. You should makeevery ef;=cr, to
ensure that this does not happen. This plan should be posted in an ac_essibie locaticn for
all employees at the facility. The following are somc action items vcu should tak:.
I. Stoo the release of wastes. Depending on the situation. this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to be.-m to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all #Ion;•s to the lagoon irzrnediacely.
d. CalI a pumping contractor. -
e. IMake sure no surface water is enterin¢ lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste apolication.
b. Create a tc:nporary diversion to contain waste.
C. Incorporate wasee to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the ant}lication rates for the fields where runoff occured.
C: Leakaee from the wrgte pipes and sprinl-?e7s-action include:
a. Stop rec':c'.e pump,
b. Stop irrigation pump.
c. Close v-lves Ec elirninare fur -,he: disz large.
d. Re :air all leaks p:iar to -es ta:-tirl�12 CuUMOs.
l..e:kag-2 I'k-c l f[4-,h Svs;ems. houses. _Clli.
C. NL,.0 surz nh OcL':r_.
�. SLOP ail [Iow.. in ti;:

e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Die a small sump or ditch away from the embankment to catch all seepag_.
pui in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals. trao or remove animals and Eil
holes and compact with a clav rope soil. -
c. Have a professional evaluatethecondition of the side walls and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish hills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surf -ace 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 cf the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call vour DWQ (Division of Water Quality)
regional office: Phone - - . After hours, ernergency number: 919-733-59=21.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item'-7 above, the exact Iocation of the facility, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under twkea, and the seriousness of the situation.
b. If spill leaves proper v or eaters surface waters, call local E YIS Phone number C. Instruct EMS to contact local Health Department.
d. Contact CEPS, phone number - - , local SWCD office phone number
and local \RCS office for advice/technical assistance phone nurnber, - -
is If none of the above wors call 911 or the Sheriffs Department and e:.olai t vour
proble-n to the.•n and as that person to coniac: the proper agencies for you.
Contact the ccnt::c:or of your choice to beein� re.air of problem to r-inimiZe of: -site
da laze.
a. Ccntr nctcr: Narne: r ,U
b. Contractors Aku'dress '
c. C��ntraLtLr_r:cne:

• 1 4
b: -Contact the te-Chnical specialist who cerified the lagoon (`RCS, Consulting
Engineer. etc.)
a. Name: �UC�
b. Fhone: -
7: lmip€eaten( procedures as advised by DWQ and technical assistance agencies to
rectify the damage. repair the systeat. and reassess the V.as:e manage rent plan to
keep problems �.vith release of ;antes from havocning _gain.

• 'r
Mortality Management 1•lethods
(check which methods) are being imclernen,ced)
RECEIVED
h•W 3 0 1999
FAYETTEVILLE
REG. QFFCE
'rt Burial three fee: beneath the surface of the crround within 2= hours after
knowledae.of the death. The burial must be at i'as-,: ^00 fee: from any flowing
taeam or public body of water. w
Rande:inz at a rendering plant Iicensed uncle: G.S. IG6-I63.'7
C.i Complete incine .mticn
❑ In the case of dead poult:� only. placins in a disposal pit of a size and design
aperoved by the Lep aranenc of Agriculture
Any method which in the professional opinion of the State Ve:e::narian would
make possible the salvage of pan of a dead anina I's value «•itiieut endangerin.-
human or animal health. (Written approval of the State Ve;e: narian nust be
attached)

Insect Control Checklist for Animal Operations
Si,urcr Cause, IIIIIPY, 111,0111001 Isisecls Site Specific I radiecs
Liquid Systems
Flush (;utters Ar a uuwlaliori of solids del { lush system is dcsigtrce{ and operated v
suflicielilly to remove accuurulaled solids from
gutters as designed.
jI Remove bridging of accuumbled solids ill
discharge
lagoons and fits crusted Solids .� Maintain lagoons, settling basins aptl bits where
pest breteding is apparent to minimize the
a-iming . of solids to a depth of no, more dian Fi -
g inches over more than 30% of sm fikee.
iiXcesaive Vegelativn Decaying veg elalion _ Maintain vegelallve ennttol along hanks of
t irotisrlr lagoons and other impoundments to prevent
accumulation of decaying vegetative malier
alum; water's edge oil impouudment's petimel::r.
Dry Systepts
Fcca u. _ Feed %pillage Al Design, operate and urrriiilairt feed syslunrs (e.g.,
bitirkei-s asrd troughs) to rnininiize Ilse
acclu urlalion of decaying waslage.
clean till spillage on a rouli le basis (c.g.. 7 - 10
day interval during suuuper; 15-3t] day him val
during; winter).
Feed Storage 0 Accumidations of Ned restdtreS
RECEIVED
MAR 3 a 1999
F,,��ILL.E
REG. OFFICE
f-7 Reduce uioisturc acctimulauon widdlrn and
around inuuedime: pc:rirnew of feed storage:
areas by insuring drainage away lionr sire
and/or providiug adc(prtte comaimlicsll N.C..
covered liin for brewer's grain .uul similar high
tpoislure grain pirculucts).
n Inspect for auc/ reprove or bleak till accumulated
solids in filter ships around Cecil simag,e as
needed.
AN110 - Nuveprber 11, 1996. Page I

Source - Cause limps to Cunlrol 111seels. Site SIICCific PMaclices__— —
Aminial I Ioldinl; Areas ACCUf U12liODS of alacalial wastes (3� GlnittnatC IUw areas tLAt Irali IelUlSllil'e alullg and feed waslage fences and other locations where Waste
accinnulales acid dislutbance by animals is
minimal.
❑ Maintain fence rows and filter*slril)s around
anitmal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
nay Alaaurc I land ing Accumulations of animal wastes n Remove spillage on a routine basis (e.g., 7 - 10
Systems clay interval during siunnier; 15-30 day interval
during whiter) wliere manure is loaded for land
application or disposal.
❑ provide for adequate drainage around a•auurc
stockpiles.
❑ Inspect for unit remove or break up accunudated
wastes in filter strips around stockpiles and
manure; Itandlinb areas as needed.
For more: infonwilinn contact the Cuolicrative I:xlelisiou Service, De;pattnicut of Entomology, Box 7613, With Carolina State I Iniversily,
It:aleigh, NC;, 27695-7613.
AMIC - November 11. 1996, Vale 2

'
Animal Waste Management Plan Certificat
(Please tvve or ((tint all information that does not require a signature?
General Information:
Name of Farm:_
Owner(s) Name: e-a
Mailina Address: A
FAYETTEVILLE
Facility 1�.' =8
Phone No:
Farm Location: County Farm is located in: S
Latitude and Longitude: _aZ O! + � I _jf 2j .21'� ' Integrator: v
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): 12-1 t -PnIA CI,X nw �Tu�,,� i� mti SR 1311
.l rm 't_-5 A-80 At; Cos 6 .
Operation Dgscnptian:
Type of Swine
No. of Animals
Q Wean to Feeder
Zfeeder to Finish
- '-2
a Farrow to Wean
Q Farrow to Feeder
Z) Farrow to Finish
0 Gilts
-
v Boars
7;vpe of Poultry No. of Animals
❑ Layer
❑ Pullets
Type of Cattle No. o�nimals
❑ BeePUV i
WATER QU14;-I T Y SECTION
Non -
Other Type of Livestock: Nun%Der'ao�5�j?sCmEnt
Acreage Available for Application: U - 4 0 Required Acreage: Z,I I.
Number of Lagoons 1 Storage Ponds : Total Capacity: Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or NO (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
Owner 1 Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation
and maintenance 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 new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of
animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the
application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be
minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be
filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification
must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to
implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved
plan is changed) within 60 days of a title transfer
Name of Land Owner:
Signature: ` Date: Ab
Name of Manager(if different from owner):
Signature: Date:
A4VC -- August I, 1997

Technical Specialist Certification
th
�. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, I 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
(DEMO as speed in 15A NCAC 2H,0217 and the USDA -Natural Resources Conservation Service (MRCS) andlor 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, 1), the technical specialist should only certify parts for which they are
technically competent.
II. Certi, fication of Design
A) Collection. Storage, Treatment System
Check the appropriate box
Exi tins facility with gut retrofit (SD or WUP)
Stowage volume is adequate for operation capacity; storage capability consistent with waste utilization
requirements.
❑ New ex anded or retro fitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons d nd!
have been designed to meet or exceed the minimum standards and specifications. i
Name of Technical Specialist (Please Print): 299- tr M, W-q q
Affiliation �jk C5 , Date Work Completed: -- ram -I LO
Address (Agency) : $4 (6 e - b.c L. (1-7, i�{zrx; /dam ;?3 5a- F Phone No.: 59.2 - 7 9 & 3
Signature: k -- .
_ T /-
B) Land Application Site (NVUP)\
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print):
Affiliation Aj J� C 5
Address (Agency):
Signature: '
C) Runoff Controls from Exterior Lots
Check the appropriate box
Zf Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
IJJVX_
Date Work Completed:_ 3=
C Z Phone No.: :Z91z — 79 6 3
i / „
Z) Facility with exterior Iots (RC)
Methods to minimize the run off of pollutants from Iounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print):
iSign, Affiliation AJ R C _
Address (Agency):
Signature:
r / 5 crl.l =�.'�.� fit U t
orlc Completed: D
_Phone No.: _ *7-�
Date: ZZ`
AWC -- August 1, 1997

D). ARRUcation and Handlin"gnipment
Check the appropriare box
with (WUP or I)
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 applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
0 New, expanded. or existing faciliLy without existing waste applicadon enujptnent for s120yirrigation, (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).
Q New. expUded. or exists facility withoUt existing waste application equipment for landspreading not using
snraygadon. (WUP or I)
Animal waste application equipment specified in the plan has been selected 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 pan of the plan). CC
Name of Technical Specialist (Please Print): 5 d
Affiliation 5 Date Work Completed:
Address (Agency); W & �' Phone No.:
Q:nnni4ira- e— - A 7 . r%n,.-
E) Odor Control. Insect Control. Mortality Management and Emergency Action Plan (SD._
SI. WUP. RC or I)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect
Control Checklist, a Mortality 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 Management Plan and the Emergency Action Plan are complete and can be implemented by this facility,
Name of Technical Specialist (Please Print): r
Affiliation Date Work Completed: ID - 3Z- f 7
Address (Agency): C` Z Phone No.:, 5V,2 - _79 6-
Signature: Date:-�d �/ S,�
F) Written Notice of New or Exnanding Swine Farm
The following signature block Is only to be used for new or expanding swine farms that begin construction after June
21,1996. If the facility was built before June 21, 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 farm. The notice was
in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is
attached.
Name of Land Owner:
. Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
AWC -- August I, 1997 3

i 10
III. Certification of Installation
A) Collection, Storage, Treatment Installation
New, expanded or retrof tted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed
in accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
B) Land Application Site (WUP)
Check the appropriate box
The cropping system is in 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 establish the
vegetation as specified in the plan by (month/day/year); the proposed cover crop is
appropriate for compliance with the wasteutilization plan.
0 Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
of this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist (Please
Affilintinn Al I( r.�S
Address (Agency):
This following signature block is
above has been checked.
Work Completed:_ ZO
a?3ZJ Phone No.:-�—79clo 3
Date:
to be used when the box for conditional approval in M. B
I (we) certify that I (we) have committed to establish the cropping system as specified in 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 a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we)
realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an
enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
AWC -- August 1, 1997

C) Runoff CdAtr5ls from Exterior Lots (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.
Forfacilihes without exterior lots, no certtication is necessary.
Name of Technical Specialist (Please Print):
Affi]adon Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D) Application and Handling Eouinment Installation (WUP or I)
Check the gppropriate block
,d 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.
G 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
adjusment 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 (montUday/year); there is adequate
storage to hold the waste until the equipment is installed and until the waste can be land applied in
accordance with the cropping system contained in the plan; and calibration and adjustment guidance have
been proNzded to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print):, � 1,15 rrl,c a At y-
Affiliation 11f 2 C 5 _ _Date Work Completed: 9 7
Address (Agency):
Signature
zone No.: L2 "y- — 79 03
r_s
The following signature block is only to be used when the box for conditional approval In III D
above has been checked.
I (we) cenify that I (we) have committed 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 this verification is a violation of the waste management plan and will subject me
(us) to an enforcement action from DEM.
Name of Land Owner:
Signature:
Date:
Name of Manager (if different from owner):
Signature: Date:
E) Odor Control. insect Control and Mortality Management_ LSD, SI. WUP. RC or
,Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print):_ S_12arg f
Affiliation.5 Date Work Completed:
Address (Agency): NC ,f3 ,? Phone No.
Signature: Date:

Please return the completed form to the Division of Water Quality at the following address:
Department of Environment, Health, and Natural Resources
Division Of Water Quality
Non -Discharge Branch, Compliance Unit
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy
in your flies with your Animal Waste Management Plan.
AWC -- August 1, 1997 6

State of North Carolina
Department of. Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
August 15, 1997
MEMORANDUM
TO: Fayetteville Regional Water Quality Supervisor
FROM: Sue Homewood
SUBJECT: Notification of Facility Number Change
AUG 2 1 1997
FAYETT'E\IIU.E
REG. OFFICE
The following changes have been made to the Animal Operations Database. Please make
appropriate changes in your files.
Facility numbers 82-458 and 82-459 were combined under one facility number; 82-458.
Facility number 82-459 was deleted from the animal operations database.
If you have any comments or questions please feel free to call me at [phone] ext 502.
11.0. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

i�
NoRTN CAROLINA
SAMPSON COUNTY 792 iR�i29�
THIS 01MV, !lade this the 22ad day of March, 1967, by and between JOSEPR
D. TEW and Wife, KATHERUM L, TIN, of the County of Guilford, State of Novtb
Carolina; MRS, MANY FRANCES PARKER TSW (Widow) of the County of Sampson, State
of North Carolina, parties of the first part, and JAMS FRANXL%V LINDSAY and
Rife, VELVA B. LINDSAY, of the County of Sampson, State of North Carolina,
parties of the second part;
IIT.Il$sIL81,fit
That the said parties of the first part, for and in consideration of the
sure of TEN DOLLARS ($10.00), and other valuable considerations to ours paid by
the said parties of the second part, the receipt of which is hereby acknow-
ledged, have bargained and sold and by these presents do bargain, sell and
convey, unto the said parties of the second part, their heir and *&signs, all
that certain tract at parcel of land Lying and being in BELVOIR TM MSRIP, Ssmp
son County, North Carolina, and being more particularly described by metes and
bounds as foilowss '
Adjoining the lands of J. 2. Tow, Jr., Haven Boone, Joseph D. Taw and
others and bound and described as followsi. BEGINNING at a point in the center
line of -County Road No. 1311, a corner with J. E. Tow, Jr., in the Division
of the J. E. Tow "Parker" Fans and runs thence along the center line of said
County Road No. 1311. N. 31* 30' W., 1132 fact and N. 77* 25' W., 611 feat to
a corner with Haven Boone; theca along the haven Boone line, N. 12* E., 439 '
feet to an iron stake, the corner of the Haven Boone two acre tract.as de-
scribed in Dead Book 768, at Page 728, Sampson County Ragistry; thence again
with the haven Boone line. N. 77* 1.. 492 feet and due North 200 feat to a
stake in the run of Long Branch; thence along the run of said Long Branch, the
Haven Boone line, N. SO E., 766 feat; S. 63* E.. L72 feet; S. 1S* 30' E.,
478 feat; S. 47* 30' E., 300 feat; S. 74* 39' E., 373 feet, and S. 80* 30' E.,
187 feet to an iron stake at the edge of the -swamp; thence along the swamp 11ni
S. 48* 30' W., 292 feat to an iron stake, the J. E. Taw. Jr., corner; thence
along the J. 9. Tow, Jr., line, S. 49* W., 949 foot to the BEGINNING CORNER,
containing 44.6 acres, more or Less, and being part of a tract or parcel of
land doeded'by J. E. Taw, Sr., and wife, Nary prances Tow to Jassph D. Tow on
the 14th day of August, L951, by Deed recorded in Deed Book 589, at Page 521,
Sampson County Registry.
That, the said Nary Yreaees parker Taw (Widow) jojne herein for the expres
purpose of releasing her life estate Ln and to the above described tract or
parcel of land.
TO HAVE AND TO HOLD the same together with Ali privileges and appurten-
&aces therounto belonging to them the said patties of the second part, their
heirs and assigns, to their only yes and behoof in fee simple, forever.
•so IM reoseaatiaw
.r...r V a a�w

s '
.... , . ..i.um�sa+�..:�+swan�rw� �.�.:.:..�si..rrm:�:i��., •
I
r
awwanswo M 4W
wnw006 sL a.
And the said parties of the first part, fair themgelves and their hairs,
axecutora and administrators. Covenant to and with the Said parties of the so -
coed gaito their heirs and assignse that tbey are seised of said premises in
fee and haw the right to convey in fee simple; ?hat the gams are free and
olear from all sncumbranaos, and that they do hereby foravax warrant and will
forever defend the title to the Sams against the lawful claims of all persona
whomsoever.
TA TUTUM WN92307, said Parties of the first part have hereu"to set
their hands and Seala, the day and year first above written. r
(86AL)
JJO?SEO. W
KATRERXNE L. TRW
r ^ '
MA PRANCES PAW TEW((Widow)
NORTH CAROLZU
"���couxn
, a Notary Public in and for said County
and State, da hereby Certify that JOBBlH O. TZV An W%!8, UTUR RIME L. TEW,
personally appeared before me this day and acknowledged the due execution of
the foregoing Shea for the Purposes therein expressed.
WiteaSs 1W hand and aotarial seal, this the day of
!b► CamiSiasion ExpiraSt
Notary Public
i'
5
.
•
...-..• ..� ♦y'y.�y.ww. rw wL... �..p•.�,31.r :..rL I�i.N.�I wL: ....r;i. %A�•r`� ,la,•.)..�rj•.r..ly... .v..,•W,.�,.� ti•�� _��.� ^���.. ...--w. ..--

w�\
.. n. � .. .. .. .. e. � • ••._.fir--M � • ..
V= CAROUM
SAMPSON 293
Y, a Notary Public in and for said
County and State, do hereby c rtitr chat MANY PRANCES PARKER 28W (1:t"), per.
sonally appeared before me this day and acknowledged the due execution of the
foregoing Dead for the purposes therein expressed.
Atness ry hand and notarial seal, this the day of
1951.
Oh— 12-0— —/A I
ot4ry a iC �-
Commission Eaopirest
Ot+. . _ ., i
NORTH CARMZRA
SAMON C(KJM
n'
The foregoing Cart ificates of o a
Notary public of=County, Morph Carolina, and
a Notary public of Sampson County, North Carolina, are adj ad by ace t ba
correct. Let the instrument and the certificates be registered,
witness my official seal, this the-P) Zday of ln% •.. _�_ .1967
fool for r hp I—M.
41 OK M Old ry�,IoF84 ra IM
T� mints , at Dlt.di olfioRouo Calm oa I �cr of CLERK BITPEAIOR CODRT
tl1�r loot �f, ►w...2
colt" M. C 00WIN
11rei o MID ,
4 WHILE _
PICKET:
e