820540_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental Quay

'`
ANIMAL WASTE UTILIZATION PLAN
r�
` Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
DURWOOD BONEY
5535 BONNETTSVILLE ROAD
CLINTON NC 28328
91.0-592-5505
RECEIVED 1 DENR ! DWQ
AWFRwnTFrnnN SF .WR
MAR 3 0 2009
Existing Feeder to Finish Swine
*90.00 hogs
Anaerobic Waste Treatment Lagoon
Irrigation
The waste from your animal facility must be land applied at a_-"
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the•.waste is to be applied.
,�- This waste utili.zation.plan uses nitrogen as the limiting nutrient.
Waste should be analysed -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.
fi
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

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
for compliance with 15A NCAC 2H
Management Commission.
carried out, meets the requirements
.0217 adopted by the Environmental
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tans, etc.)
-1!92-& hogs x 1.9 tons waste/hogs/year = 3648 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
1.1 �hogs x 2.3 lbs PAN/hogs/year = 4416 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
3767 -2 1
SG 1 150 0
I
DETERMINING PHASE
CODE
I
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
10990
1
MaC
SP
4.5
225
0
3.4 1,765
I
MAR -OCT
TOTAL15496.95
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
'OTE: 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.
Paae: 3
10990 "1
SG 1 150 0
I
13.4 1170
SEP -MAY
3767 2 1 WaB
BP 4.1 1205 0
I I
117-8913667.45
MAR -OCT
3767 -2 1
SG 1 150 0
I
117.891894.5
SEP -MAY
END
^,
I
TOTAL15496.95
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
'OTE: 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.
Paae: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS--
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
APPLY
RESID.
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: 4

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BP
SG
HYBRID BERMUDAGRASS-PASTURE
SMALL, GRAIN OVERSEEDED
TONS
AC
50
50
TABLE 1
TABLE 2
TOTAL
** -A
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
21.29
5496.95
0
0
21.29
5496.95
BALANCE
-1080.95
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
w *** 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 710.4 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 3552
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 11.84 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 28.416 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25$ 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
r``that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
10990
MaC
BP
0.50
*y. 34 !.4
GGL3/,� fie••
10990
"1
SG
3767
2
WaB
BP
0.60
*0.96
3767
"2
SG
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 120.00 days of temporary storage and the
temporary storage must be removed on the average of once every 4.00
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

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

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, 3995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, 'sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility, of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained_ Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 10

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Parra: BONEY' S HOG FARM #11
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: DURWOOD HONEY
(Please print)
Signature: ) �,vw a cuA_ Date: QS - 11
Name of Manager (If different from owner) :
Signature: Date:
Name of Person Preparing Plan: (Please print)Wilson Spencer
Affiliation:NRCS Phone No.
Address (Agency): 84 County Complex Rd.
Clinton NC 28328
Signature: iL L4,t,-4�
Date: j
L", - � Y
Page: 11

II 1*
SPINS WASTE . DTZLIZATION PLAN
ANXML 0
(Needed *aly If additional land 4as to be leaved, etc.J
permission to apply animal waste from his Waste Utilization System
on acres of my land for the duration of time shown below.
The field(s) on which waste can be applied are shown on the
attached map.
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my reed for commercial fertilizer.
I
Adjacent Landowner:Date: ,s- '9
Waste Producer: Date: '079-97
Technical Representative: T /7� Z*U— Date: % Z- 5' _
SWCD Representative Date:
Term of Agreement: ,19 to
(tint= 0& Ten Years ca Cost Shared Stains)
(see Required SpecIfiaatiors No. Z.)
Notary
Paget 12

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Op�--ator:OPERATOR County:
SAMPSON
Date:
8-5-96
stance to nearest residence (other
than
owner):
0
feet
_. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish)
x
1417
lbs. -
0
lbs
0 sows (farrow to feeder)
x
522
lbs. =
0
lbs
480 head (finishing only)
x
135
lbs. =
64800
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 = 64800 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 64800 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 0 CF/lb. ALW
Volume = 0 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE STORAGE ACCUMULATION
NOT COMPUTED AT OWNER'S
Volume = 0 cubic feet REQUEST. WILL BE REMOVED AS
NEEDED.
4. TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 118.0
Inside top width (feet)---------------------- 60.0
Top of dike elevation (feet)----------------- 48.4
Bottom of lagoon elevation (feet)------------ 36.0
Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon)------------------ 2.0 : 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
2.0 2.0 2.0 2.0 114.0 56.0 11.4
AREA OF TOP
LENGTH * WIDTH =
114.0 56.0
AREA OF BOTTOM
LENGTH * WIDTH
68.4 10.4
AREA OF MIDSECTION
LENGTH * WIDTH * 4
91.2 33.2
6384 (AREA OF TOP)
711.36 ( AREA OF BOTTOM)
12111.36 (AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
6384.0 12111.4 711.4 1.9
Total Designed Volume Available =36492.768 CU. FT

5.._ TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
118.0 60.0 7080,0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 7080.0 square feet
Design temporary storage period to be 140 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 64800 lbs. ALW/135 lbs ALW * 1.37 gal/day 140 days
Volume = 92064 gals. or 12308.0 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 SA.
Volume = 0.0 gallons/day * 140 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
140 days excess rainfall = 7.0 inches
Volume = 7.0 inches * DA / 12 inches per foot
Volume = 4130.0 cubic feet _
5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 4130.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
12308
cubic
feet
SB.
0
cubic
feet
5C.
4130
cubic
feet
5D.
4130
cubic
feet
TOTAL
20568
cubic
feet

Fel-fiel
6. 9 . SUMMARY
,.� Temporary storage period====================>
140
days
Rainfall in excess of evaporation===========>
7.0
inches
- 25 year -- 24 hour rainfall====-=============>
7.0
inches
Freeboard==============--===================>
1.0
feet
Side slopes-====____________________________>
2.0
1
Inside top length=========== -----------------------
118.0
feet
Inside top
64.0
feet
Top of dike elevation======================_>
48.4
feet �-
Bottom of lagoon elevation==-===============>
36.0
feet
Total required volume=======================>
24568
cu. ft.
Actual design volume=================== ---==>36492.768
cu. ft.
Seasonal high watertable elevation (SHWT)===>
43.3
feet
Stop pumping elev.-==--_____________________>
43.3
feet
Must be > or = to the SHWT elev.==========>
43.3
feet
Must be > or = to min. req. treatment el.=>
42.0
feet
Required minimum treatment volume===========>
0
cu. ft.
Volume at stop pumping elevation============>
15666
cu. ft.
Start pumping elev_==__==-------------------,
46.7
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr - 24 hr rainfall===>
32363
cu. ft.
Volume at start pumping elevation===========>
32189
cu. ft.
Required volume to be pumped================>
1.6438
cu. ft.
Actual volume to be pumped==================>
16523
cu. ft.
Min. thickness of soil liner when required==>
1.8
feet
7. DESIGNED BY: APPROVED BY:
DATE:
DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
CSI*yWQ*,41F-"
PReF �EN7 wnrE ; NAL- 45.4
i
To t+3.3 5`r Tl?r

Michael F. Easley, Governor
William G. Ross Jr., Secretary -
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
October 1; 2004 OCT 15 2`2111
Durwood Boney
Boneys Hog Farm #11 OENR_EAyETViiLLERMIONALOFRGE
5635 Bonnettsville Rd
Clinton NC 28328
Subject: Certificate of Coverage No. AWS820540
Boneys Hog Farm #11
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Durwood Boney:
On June H, 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 5, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Durwood
Boney, 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 AWS820540 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 Boneys Hog Farm #11, located in Sampson County, with an animal capacity of
no greater than an annual average of 480 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 keeping
and monitoring conditions in this permit.
Aquifer Protection Section - Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
Phone: [phone] FAX: [phone] Intemet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper
NorthCarolina
Natffirall,ff

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under- this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
. If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
CC". (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWS820540
APS Central Files

't l}
SWING WASTE UTILIZATION PLAN
I
WASTE I 0 AGREEi
I:
(Needad only If additional land ,has to be leased, Oec. 1
!Y°ry
I , d --Y . ereby Sive
permission to apply animal waste from his Waste l tilizatior_ System
on C _ acres of my land for the duration of t:'me shown below.
The f�eld(s) on which waste can be applied are shown on the
attached map.
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
l
Adjacent Landowner: J Date: 1-a-2212
Waste Producer ,Date S -d 9- 97
Technical Recresentative: Date: L S
SWCD Representative: ...� Date: �� Zr 72_
Term of Agreement: 1� , 19 to
( laimum 0& Ten Years on Cost Shard It-zn
(Seer Required Specification No. 2.)
ti I f
Notary
Page: 12

• J 1,
ANIMAL WASTE UTILIZATION PLAN
STATE OF NORTH CAROLINA
COUNTY OF
I,
Public of said County, do hereby certify that
, a Notary
I ^ , personally appeared before me this day and acknowledged the due
execution of the foregoing instrument.
WITNESS my hand and official seal this
19
My.commission expires
(SEAL)
day of
Notary Public.
Page: 13

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7 `

S. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
118.0 60.0 7080.0 square feet
Buildings (roof and lot water)
0.0 square feet
Describe this area.
TOTAL DA 7080.0 square feet
Design temporary storage period to be
140 days.
5A.
Volume of waste produced
Feces & urine production in gal./day per 135
lb. ALW 1.37
Volume = 64800 lbs. ALW/135 lbs ALW *
1.37 gal/day 140
days
Volume = 92064 gals. or 12308.0 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 *
140 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
140 days excess rainfall =
7.0 inches
Volume = 7.0 inches * DA / 12 inches
per foot -
Volume = 4130.0 cubic feet
5D.
Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per
foot * DA
Volume = 4130.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
SA. 12308 cubic feet
5B. 0 cubic feet
5C. 4130 cubic feet
5D. 4130 cubic feet
TOTAL 20568 cubic feet

6. SUMMARY
Temporary storage period==__________________>
140
days
Rainfall in excess of evaporation=====______>
7.0
inches
25 year - 24 hour rainfall===_______________>
7.0
inches
Freeboard=====______________________________>
1.0
feet
Side slopes===== ---==-=====W=====___________>
2.0
: 1
Inside top length___________________________>
118.0
feet
Inside top width____________________________>
60.0
feet
Top of dike elevation=====__________________>
48.4
feet
-
Bottom cf lagoon elevation====______________>
36.0
feet
Total required volume====___________________>
20568
cu.
ft.
Actual design volume===== -----=----=-=--====>36492.768
cu_
ft.
Seasonal high watertable elevation (SHWT)===>
43.3
feet
Stop pumping elev.__________________________>
43.3
feet
Must be > or = to the SHWT elev.====______>
43.3
feet
Must be > or = to min. req. treatment el.=>
42.0
feet
Required minimum treatment volume=====______>
0
cu.
ft_
Volume at stop pumping elevation=====______=>
15666
cu.
ft.
Start pumping elev._________________________>
46.7
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr - 24 hr rainfall===>
32363
cu.
ft.
Volume at start pumping elevation=====______>
32189
cu.
ft.
Required volume to be pumped=====___________>
1.6438
cu.
ft.
Actual volume to be pumped__________________>
16523
cu.
ft.,�
Min. thickness of soil liner when required==>
1.8
feet
7. DESIGNED BY: APPROVED BY:
DATE: DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:
FL�SN GU7f-r Wi-Ja�r r?;
i
Y r /YT jj

Opq-ator:OPERATOR County: SAMPSON Date: 8-5-96
Distance to nearest residence (other than owner): 0 feet
�. AVERAGE LIVE WEIGHT (ALW)
0
sows
(farrow to
finish)
x 1417
lbs_ -
0
lbs
0
sows
(farrow to
feeder)
x 522
lbs_
0
lbs
480
head
(finishing
only)
x 135
lbs.
64800
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 Weigh . 64800 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 64800 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW 0 CF/lb. ALW
Volume = 0 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE STORAGE ACCUMULATION
NOT COMPUTED AT OWNER'S
Volume 0 cubic feet REQUEST. WILL BE REMOVED AS
NEEDED.
4. TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 118.0
Inside top width (feet)---------------------- 60.0
Top of dike elevation (feet)----------------- 48.4
Bottom of lagoon elevation (feet)------------ 36.0
Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon) --------- =-------- 2.0 : 1
Total design volume using prismoidal formula
SS/ENDI SS/END2 SS/SIDE! SS/SIDE2 LENGTH WIDTH DEPTH
2.0 2.0 2.0 2.0 114.0 56.0 11.4
AREA OF TOP
LENGTH * WIDTH =
114.0 56.0 6384 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
68.4 10.4 711.36 (AREA OF BOTTOM).
AREA OF MIDSECTION
LENGTH * WIDTH * 4
91.2 33.2 12111.36 (AREA OF MIDSECTION * 4)
CU. FT. _ (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
6384.0 12111.4 711.4 1.9
Total Designed Volume Available =36492.768 CU. FT

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bili Holman, Secretary
Kerr T. Stevens, Director
DURWOOD BONEY
BONEYS HOG FARM #11
5635 BONNETTSVILLE RD
CLINTON, NC 28328
Dear Durwood Boney:
11kT?W'J
IT
saw
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
March 31, 2000 RECO r ED
APR 9 . 2000
FAYETTEVILLE
REG. OFFICE
Subject: Certificate of Coverage No. AWS820540
Boneys Hog Farm #11
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your application received on February 10, 2000, we are forwarding this Certificate of
Coverage (COC) issued to Durwood Boney, 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 Boneys Hog Farm #11, located in Sampson County, with an
animal capacity of no greater than 480 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.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS820540
Boneys Hog Farm #11
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,�bch 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 (410)"486-1541. If you need additional information concerning this COC or the
General Perrnit,,ninase cpntact Susan Cauley at [phone] ext. 545.
Sincerely,
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

� � 4
State of North Carolina RECOVER
Department of Environment and Natural ResourceSAAPR 9 '2000
Division of Water Quality
Non -Discharge Permit Application Form FAYETTEVILLE
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) REG. OFFICE
General Permit - Existing Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please review the
information for completeness and make any corrections that are appropriate. If a question has not been completed by
the Division, please complete as best as possible. Do not leave any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Boneys Hot; Farm #11
1_2 Print Land Owner's narrie: Durwood Boned _
1.3 Mailing address: 5635 Bonnettsville Rd
City, State: Clinton NC Zip. 28328
Telephone Number (include area code): 910-592-5506
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): Take hwy. 24 turn right at Bonnetsville on SR 1309 1 mile
on -fight down dirt path
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). Prestage Farms
1.8 Date Facility Originally Began Operation: oyoin9
1.9 Date(s) of Facility Expansion(s) (if applicable):
2 OPERATION INFORMATION:
2.1 Facility No.: 82 (county number); 540 (facility number).
2.2 Operation Description: Swine operation
Feeder to Finish
480- Certified Design Capacity
Is the above information correct? [Eyes; � no. if no. correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultn, No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 F=ow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock, on the far -n: No. of Animals.
FORM: AWO-G-E 5/28/98 Page 1 of 4 82-540

3 -
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 21.2 Required Acreage (as listed in the AWMP): 17.36
2.4 Number of lagoons/ storage ponds (circle which is applicable): I
2-5 Are subsurface drains present within 1(10' of any of the application fields? 09) or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES (�N� (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
0 or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? 1 `3 -7 9
What was the date that this facility's land application areas were sited? 1979 _
REQUIRED FFEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAWMP must include the following components. Some of these components may not
have been required at the time the facility was certified but should be added to the
CAWMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) most include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAP: 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.
3.3.1 I Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 82-540
Aonlicants Initials
oof�a6
&8

Facility Number: 82 - 540
Facility Name: Boneys Hog Farm #11
4. APPLICANT'S CERTIFICATION:
1, DURWOOD FtE (Land Owner's name listed in question 1.2), attest that
this application for �62rjg)/5 tea FARr-k *s:- I I _ (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 returne to tt;e as incomplete.
Signature _ ` J&&`V1 L�aj 2 aa&M 'SII Date 1127 %s -2 ` --
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1,
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge_ I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 82-540

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ANIMAL WASTE UTILIZATION PLAN
Producer: DURWOOD BONEY
Location: 5635 BONNETTSVILLE ROAD
CLINTON NC 28328
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: #90.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
16 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

I
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.)
484
-i-92& hogs x 1.9 tons waste/hogs/year = 3648 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
1-k8Q
hogs x 2.3 lbs PAN/hogs/year = 4416 lbs. PAN/year
Applying the above amount of waste is a big job. You should pian 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
1-2 1 150
I
DETERMINING PHASE
CODE
END
AW N
PER
ACRES
AW N
I
PER AC
AC
USED
-----
or
--------
APPLY
RESTD.1
APPLIC
METH
N
TIME
10990
1
MaC
BP
4.5
225
0
3.4
765
I
MAR -OCT
10990 G
Ira 11 150 10
13-4 1
3767 2 BP 4.1 0
jWaB 1205
I I
117.8913667.45
MAR -OCT
3767 SG 1 0
1-2 1 150
I
117.891894.5
SEP -MAY
END
I
TOTAL 15496.95
Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management pian that addresses all nutrients. This plan
only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LES
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: 4

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BP
SG
HYBRID BERMUDAGRASS -PASTURE
SMALL GRAIN OVERSEEDED
TONS
AC
50
54
TABLE 1
TABLE 2
TOTAL
***
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
21.29
5496.95
0
0
21.29
5495.95
BALANCE
-1080.95
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 710.4 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 3552
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 11.84 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 28.416 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 251 depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page; 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches�N
*off l.0 /YY
GGG
10990
1
MaC
BP
0.50
10990
" 1
— SG
3767
2
WaB
BP
0.60
*0,96
3767
'2
SG
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 120.00 days of temporary storage and the
temporary storage must be removed on the average of once every 4.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 7

ANIMAL WASTE IITILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
10990
1
MaC
BP
0.50
*1.30
10990
`1
SG
3767
2
WaB
SP
0.60
}0.96
3767
"2
SG
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 120.00 days of temporary storage and the
temporary storage must be removed on the average of once every 4.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 7

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATI.ONS
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.
Primal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 50 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: 10

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:BONEY'5 HOG FARM #11
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: DURWOOD BONEY
(Please print)
Signature; Date : - of !
9
Name of Manager (If different from owner)
Signature:
Date:
Name of Person Preparing Plan: (please print)Wilson Spencer
Affiliation:NRCS Phone No.
Address (Agency): 84 County Complex Rd.
Clinton NC 28328
Signature: Date:
V_, v- - _- Y
� -'DIS-9 0
Page: 11

SWING WASTE MILIZATION PLAN
' y
AMYSI.WASTE UTILIZATION AGREEME
I_
(Needed only if addieional land! !as to be leased, etc.)
A�
d ..
ereby give
permission to apply animal waste from
I
i
his Waste Utilization System
on acres of my land for the durauion of time shown below.
The field(s) on which waKe can be applied are shown on the
attached map.
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
Adjacent Landowner:
Waste ?roduc.r Date �S 29-9�
Technical Representative: ,Z�-- Date: �— 7— l97
SWCD Representative: ;; Date7—
Term of Agreement: 1 _
i9 to
(AUMIMUM 0& Tea Years OM Cost Shared mems)
{gee Required Specification No. Z.1
c.
Notary
Pages 12

4�
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SAMPSON COUNTY
EMERGENCY ACTION PLAN
DIVISION OF WATER QUALITY (DWO)
EMERGENCY MANAGEMENT SERVICES (EMS)
SOIL & WATER CONSERVATION DISTRICT (SWCD)
NATURAL RESOURCES CONSERVATION SERVICE (MRCS)
COOPERATIVE EXTENSION SERVICE (CES)
910-486-1541
910-592-8996
910-592-7963
910-592-7963
910-592-7161
This plan will be implemented in the event that wastes from your
operation are leaking, overflowing, or running off the site. You should
NOT wait until wastes reach surface waters or leave your property to
consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an
accessible location for all employees at the facility. The following
are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may
or may not be possible. Suggested responses to problems are
listed below:
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam, any
permanent alteration of the dam should be approved by a
qualified technical ' speciali'st.
b. Pump wastes to field at. an acceptable rate.
c. Stop all additional*flow to the lagoon' -hold waste in the
house if passible.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -action include:
a. Immediately stop waste application.
b. Create a temporary diversion or berm to contain. the
waste.
c. Incorporate waste to reduce further runoff.
d. Evaluate and eliminate the. reason(s) that caused the
runoff.
e. Evaluate the application rates for the fields where
runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle (flushing system) pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
�. Repair all leaks prior to restarting pumps.
D. Leakage from flush system, houses, solids separators -actions
include:
a. Stop recycle (flushing system) pump.
b. Stop- irrigation pump.
c. Make sure no siphon effect has been created.
d. Stop all flows in the house, flush systems, or solid
separators.
e. Repair all leaks prior to restarting pumps.

5. Contact the contractor of your choice to begin repair of the
problem to minimize off-site damage.
a. Contractors Name: _ x--e5"� ;,__.
b. Contractors Address:
c. Contractors Phone: 7%
6. Contact the technical specialist who certified the lagoon (NRCS,
Consulting Engineer, etc.)
a . Name : On efoR
b. Phone:
7. Implement procedures as advised by DWQ and technical assistance
agencies to rectify the damage, repair the system, and reassess
the waste management plan to keep problems with release of wastes
from happening again.
S. If you are a contract swine grower associated with a swine
company integrator, contact the company representative at
1-910-592-5771

r
Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Liquid Systems
Flush Gulters • Accumulation of solids Flush system is designed and operated
sufficiently to remove accumulated solids from
�tiers as designed.
movc bridging of accumulated solids at
Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
8 inches over more than 30% of surface.
Excessive Vegetative Decaying vegetation gr Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
Dg Systems
Feeders • Feed Spillage O Design, operate and maintain feed systems (e,g.,
bunkers and troughs) to minimize the
cumulation of decaying wastage.
0__'
Clcan up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day Interval
during winter).
Fee
• Accumulations of feed residues M
ij
AMIC -November 11, 1996, Pago 1
Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
inspect for and remove or break up accumulated
solids in filter Strips around feed storage as
needed,

Swine Farm Waste Management Odor Control Checklist
Source Cause UMPs to Minimize Odor Site Specific Practices
Farmstead • Swine productionVc metativo or wooded buffers;
t.+'fDo,,',(1
mmended best manageent practices;
judgment and common sense
Animal body surfaces • Dirty manure -covered animals loors
surfaces • Wet manure -covered floors [��ffied floors;
Waterers located over slotted floors;
Cl Fyeders at high end of solid floors;
Scrape manure buildup from floors;
© floor ventilation for drying
Manure collection pits • Urine; la' Frequent manure removal by [lush, pit recharge,
Partial microbial decomposition or scrape;
0 Underfloor ventilation
Ventilation exhaust fans •
Volatile gases;
Dusk
maintenance;
C€ficient air movement
Indoor surfaces +
Dust
Wasltdown between groups of animals;
0 Feed additivcs;
la oder covers;
Feed delivery downspout extenders to feeder
covers -
Flush tanks •
Agitation of recycled lagoon
El Flush tank covers;
liquid while tanks are filling
p Extend fill lines to near bottom of tanks with
anti -siphon vents
Flush alleys •
Agitation during wastewater
C1 Un (floor flush with underfloor ventilation
conveyance
Pit recharge points + Agitation of recycled lagoon Q" Extend recharge lines to near bottorn of pits
liquid while pits are filling with anal -siphon vents
Lift stations • Agitation during sump lank 0 Sump tank covers
Filling and drawdown
Outside drain collection • Agitation during wastewater 0 Dox covers
or Junction boxes conveyance
AMOC - November 11, 1996, Page 3

Source
Cause
BMPs to Minimize Od6r Site Specific Procticcs
End of drainpipes at
Agitation during wastewater
❑ Extend discharge point of pipes underneath
lagoon
conveyance
!!Von liquid level
Lagoon surfaces
Volatile gas emissions;Pro
er lagoon liquid capacity;
• Biological mixing;
ct lagoon startup procedures;
Proven biological additives or oxidants
• Agitation
M''unum surface area -to -volume ratio;
;__�M�inimum
❑
Extend drainpipe outlets underneath liquid
agitation when.pumping;
Mixing while filling;
❑ Mechanical aeration;
•
Agitation when emptying
❑ Proven biological additives
Irrigation sprinkler
Iiigh pressure agitation;
lrr ata on dry days with little or no wind;
nozzles
. Wind drill
-um recommended operating pressure;.
Volatile gas emissions
❑
;�_=ump intake near lagoon liquid surface;
❑ Pump from second -stage lagoon
Storage tank or basin •
Partial microbial decomposition;
0
Bottom or midlevel loading;
Surface .
Mixing while filling;
❑
Tank covers;
•
Agitation when emptying
❑
Basin surface mats of solids,
Cl
Proven biological additives or oxidants
Settling basin surface
Partial microbial decomposition;
❑
Extend drainpipe outlets underneath liquid
•
Mixing while filling;
level;
•
Agitation when emptying
0
Remove settled solids regularly
Manure, slurry or sludge •
Agitation when spreading;
❑
Soil injection of slurry/sludges;
spreader outlets .
Volatile gas emissions
❑
Wash residual rnanure from spreader after use;
❑
Proven biological additives or oxidants
Uncovered manure, •
Volatile gas emissions while
0
Soil injection of sturry/sludges
slurry or sludge on field
drying
0
Soil incorporation within 48 las.;
surfaces
D
Spread in thin uniform layers for rapid drying;
©ven biological additives or oxidants
Dead animals • Carcass decomposition fd Proper disposition ofcarcusscs
Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasscy III burial pity;
pits ❑ Proper locationlconstruction o€disposal pits
Incinerators • Incomplete combustion 0 Secondary stack burners
AMOC -November 11, 1996, Page 4

Source Cause BMR's to Minimize Odor Site Specific Practices
Standing water around • Improper drainage; Grade and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
Manuro tracked onto + Poorly maintained access rands ETNan access rotod maintenance
public roads from farm
access
Additional Information :
Swine Manure Management ; 0200 Rule/BMP Packet
Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Shect
Swine Production Facility Manure Management: Pit Rcellarge - Lagoon Treatment ; EBAE 128-88
Swine Production Facility Manure Management; Underfloor Flush - Lagoon 'treatment ; EBAE 129-88
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83
Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet
Controlling Odors from Swine Buildings ; PIN -33
Environmental Assurance Program ; NPPC Manual
Options for Managing Odor; a report from the Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings
AMOC - November 11, 1996, Page 5
Available From :
NCSU, County Extension Center
NCSU - BAE
NCSU -BAE
NCSU - BAE
NCSU - BAC
NCSU - BAE
NCSU - Swine Extension
NC Pork Producers Assoc
NCSU Abri Communications
Florida Cooperutivc Exicnsion

Mortality Management Methods
(check which method(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168.7
❑ Complete incineration
a In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
Q Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written .approval of the State Veterinarian must be
attached)
December 18, 1996

Operator:OPERATOR County: SAMPSON
Distance to nearest residence (other than owner):
�. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish)
0 sows (farrow to feeder)
480 head (finishing only)
0 sows (farrow to wean)
0 head (wean to feeder)
Describe other :
� 1r
Date: 8-5-96
0 feet
x 1417
lbs. =
0
lbs
x 522
lbs. =
0
lbs
it 135
lbs. =
64800
lbs
x 433
lbs. =
0
lbs
x 30
lbs. -
0
lbs
0
lbs
Total Average Live Weit t = 64800 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 64800 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 0 CF/lb. ALW
Volume = 0 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE STORAGE ACCUMULATION
NOT COMPUTED AT OWNER'S
Volume = 0 cubic feet REQUEST. WILL BE REMOVED AS
NEEDED.
4. TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 118.0
Inside top width (feet)---------------------- 60.0
Top of dike elevation (feet)--------------- 48.4
Bottom of lagoon elevation (feet)------------ 36.0
Freeboard (feet) ------------------------------ 1.0
Side slopes (inside lagoon)------------------ 2.0 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE! SS/SIDE2 LENGTH WIDTH DEPTH
2.0 2.0 2.0 2.0 114.0 56.0 11.4
AREA OF TOP
LENGTH * WIDTH
114.0 56.0 6384 (AREA OF TOP)
AREA OF BOTTOM ~
LENGTH * WIDTH =
68.4 10.4 711.36 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
91.2 33.2 12111.36 (AREA OF MIDSECTION * ?)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6
6384.0 12111.4 711.4 1.9
Total Designed Volume Available =36492.768 CU. FT

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
318.0 60.0 7080.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 7080.0 square feet
Design temporary storage period to be 140 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 64800 lbs. ALW/335 lbs ALW * 1.37 gal/day 140 days
Volume = 92064 gals. or 1.2308.0 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 * 140 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
140 days excess rainfall = 7.0 inches
Volume = 7.0 inches * DA / 12 inches per foot
Volume = 4130.0 cubic feet
5D_ Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches -oer foot * DA
Volume = 4130.0 cubic feet
TOT_kL RE QUTRED TEMPOR.1 RY S T OR AGW
5A. 12308 cubic feet
53. 0 cubic feet
5C. 4130 cubic feet
5D. 4130 cubic feat
TOTAL 20568 cubic feet

Temporary storage period=====_____==========>
140
days
Rainfall in excess of evaporation======_____>
7.0
inches
25 year - 24 hour rainfall__________________>
7.0
inches
Freeboard______________=____________________>
1.0
feet
Side slopes==--=____________________________>
2.0
: 1
Inside top length=====______________________3
118.0
feet
Inside top width____________________________>
60.0
feet
Top of dike elevation____________________===3
48.4
feet
Bottom of lagoon elevation__________________>
36.0
feet
Total required volume_______________________>
20568
cu.
ft.
Actual design volume=====_______________====336492.768
cu.
ft.
Seasonal high watertable elevation (SHWT)===>
43.3
feet
Stop pumping elev.__________________________>
43.3
feet
Must be > or = to the SHWT elev.====______>
43.3
feet
Must be > or = to min. req. treatment el.=>
42.0
feet
Required minimum treatment volume======_____>
0
cu.
ft.
Volume at stop pumping elevation=====_______>
15666
cu.
ft.
Start pumping elev._________________________3
46.7
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr - 24 hr rainfall===>
32363
cu.
ft.
Volume at start pumping elevation=====______>
32189
cu.
ft.
Required volume to be pumped________________>
16438
cu.
ft. 44 y X
Actual volume to be pumped__________________>
16523
cu.
ft.
Min. thickness of soil liner when required==>
1.8
feet
7. DESIGNED BY:
DATE:
APPROVED BY:
DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:
i
PT? 5EN7 wrr r, 1-,H K L 4 5-

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

Identified problems should be corrected promptly. It is advisable to inspect your system
during or immediately following a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate experts.
You should record the level of the lagoon just prior to when rain is predicted, and then
record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will
give you an idea of how much your lagoon level will rise with a certain rainfall amount
(you must also be recording your rainfall for this to work). Knowing this should help in
planning irrigation applications and storage. If your lagoon rises excessively, you may
have an inflow problem from a surface water diversion or there may be seepage into the
lagoon from the surrounding Iand.
Lagoon Operation
Startup:
I. Immediately after construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
2. Fill ne�v lagoon design treatment volume at least half full of water before
waste loading begins, taking care not to erode lining or bank slopes.'
3. Drainpipes into the lagoon should have a flexible pipe extender on the
end of the pipe to discharge near the bottom of the lagoon during initial
filling or another means of slowing the incoming water to avoid erosion of
the lining.
4. When possible, begin loading new lagoons in the spring to maximize
bacterial establishment (due to warmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.25 percent of the full lagoon
liquid volume. This seeding should occour at least two weeks prior to the
addition of wastewater.
6. `-Maintain a periodic check on the lagoon liquid pH. If the pH falls below
7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of
lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid
- pH is between 7.5 and 8.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate
biological activity. Consultation with a technical specialist is recommended
if these conditions occur for prolonged periods, especially during the warm
season.
Loading:
The more frequently and regularly that wastewater is added to a lagoon, the better the
lagoon will function. Flush systems that wash waste into the lagoon several times daily are
optimum for treatment. Pit recharge systems, in which one or more buildings are drained
and recharged each day, also work well.

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

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

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

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

General Information:
Name of Farm
Owner(s) Nam
Mailing Addre,
Animal Waste Mana1-3
gement Plan Certific
Please type or vrint all information that does not require a si
Farm Location: County Farm is located in: M -
Latitude and Lonoitude: 3 ° Do' / 2D Integrator:s4a P.
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.):
Operation Description:
Y: pe of Swine No. ofAnimals
u Wean to Feeder
ErFeeder to Finish _ b
❑ Farrow to Wean
• Farrow to Feeder
Farrow to Finish
Gilts
❑ Boars
Type of Poultry No. of Animals
a Layer
❑ Pullets
Other Type of LivesrocL
Type of Castle
iD Dairy
❑ Beef
No. of Animals
Number of Animals:
Acreage Available for Application: Required Acreage:
r%
Number of Lagoons I Storage Ponds, Total Capacity: _�� Cubic Feet (ft')
Are subsurface drains present on the farm: YES or !N4 (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
Owner / Manager A;reement
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 plats will be
filed a[ 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: 991JI- 0nr1djy,r )g ,o.-rn # lI
Date:.r'-1-S- 2 7 - --
Name of Manager(if different from o*ner):
Signature: Date:.
AWC -- August 1, 1997
APR 9 20W

Technical Specialist Certification
I 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 En dronmental Management
(DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRC5) and/or the
North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.02I7 and 15A NCAC 6F .0001-
.0005. The following elements are included in the pian as applicable. While each category designates a technical specialist
who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are
technically competent.
II. Certification o, ('Design
A) Collection. Storage. Treatment System
Check the appropriate box -
Pr Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization
requirements.
❑ New. expanded or retrofitted facility_ (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): _( !/V r�S r
Affiliation A) RLS Date Work Completed: O - S - `16
Address (Agency): Z�1 Cq,, ,,, Nc_ Z$ 3 Z B Phone Nor: Sgia- 7 94� 3
B) Land Application Site (WIT,) .1
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 Date Work Completed: rf-aS-q7
Address (Agency): r'nl t C 22 3.�L i Phone No.: Sja ?`?43
C) Runoff Controls from Exterior Lots
Check the appropriate box
1' Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
FJ Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by MRCS.
Name of Technical Specialist (Please Print):
! n _
Affzliatio
Address (
Signature
AW C -- Ai
Completed:
Phone No.:
Date-

D). Anolication and Handling Equipment
Check the appropriate box
13' Existina or Cxvnding, facility with i waste aipylicatiQn equipmen (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 he maintained and calibration and adjustment guidance are contained as part of
the plan).
❑ New. expanoQd. i2r exi i a facilily without existing waste alllication equipment for 52mv irrigation, (I)
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 pan of the plan).
9 New, expanded. or existing Lacility without existing waste a 1'c n i to n land spreading-naLmine
spMv irria (VITUP or 1)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management pima; (proposed application equipment can cover the area required by the
pian at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications bas been established; required buffers can be maintained; calibration and adjustment guidance are
contained as pan of the plan).
Name of Technical Specialist (Please Print): f r
Affiliation RCS Date Work ompleted: Y-c� -26
Address (A2ency): 94YLxi, dLX' �h/0-iA IVC 3,7 - Phone No.: 5- `� 7? 3
Signature: N Date:
E) Odor Control, Insect Control. Mortality Management and Emeraenev 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 Prin
Address (Agency):
F) Written Notice of New or EXDandinLy twine Farm
Work Cornpleted: 10-31-97'
No. S -T?Cr-,
//_ r-, C
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 IManager (if different from owner):
Signature: Date:
AWC -- August 1, 1997 3

. .l
III. Certification of Installation
A) Collection, Store. Treatment Installation
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed
in accordance with the approved plan to meet or 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
W" The cropping system is in place on all land as specified in the animal waste management plan.
U 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 (mon&day/year); the proposed cover crop is
appropriate for compliance with the wasteutilization plan_
U Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
of this certification, the owner has committed to establish an interim crop for erosion control.
Name of Technical Specialist (Please Print):
Affiliation AIRC-5
Address (Agency):
Work Completed:
Prone No.:_+ -4 z
Date: 5- `—T
This following signature block is only fo be used when the box for conditional approval in IIL B
above has been checked.
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 clays 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 4

•4 1
Q Runoff Controls from Exterior Lots (RC)
Facility with exterior loth
Methods to minimize the run off of polIutants from lounging and heavy use areas have been installed as specified
in the plan.
Forfacilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D) Application and Handling E ui rnent Installation (WUP or I)
Check the ap ropriate block
R Animal waste application and handling equipment 1pecified 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.
tJ Animal waste application and handling equipment speed in the plan has not been installed but the owner
has proposed leasing or third party application and has provided a signed contract; equipment specified in
the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
u Conditional approval: Animal waste application and handling equipment speed in the plan has
been purchased and will be on site and installed by (month/day/year); there is adequate
storage to hold the waste until the equipment is installed and until the waste can be land applied in
accordance with the cropping system contained in the plan; and calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print):
Affiliation 005
Address (Agency):
Signature:
rJ11 JUi'� ��1 L r
ate Work Completed:
C' 7 - No.: J C!�- 7 `�6 3
Date:
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify 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 the
(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 Manaeement (SD. 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): _ �_ Pil/&� a r
Affiliation Date Work Completed: /0
Address (Agency):, 2Y32 Y Phone No.: � - 79� 3
Signature: Date:
AWC -- August I, 1997 5

4 .. 6
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 files with your Animal Waste Management Plan.
AWC -- August 1, 1997 6

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