820546_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental Qud

DIVISION OF ENVIRONMENTAL MANAGEMENT
Fayetteville Regional Office
Water Quality Section
MEMQRAN,DUM
DATE : March 18, 1996
TO : Steve Tedder, Section Chief
Water Quality on
Kk
FROM : Kerr T. Steve gional Supervisor
Fayetteville Re '" Office
SUBJECT : Recommendation for Enforcement
Unpermitted Discharge of Swine Waste
Keith Lindsay Sow Farm
Bobby Hope Road, Delway
Sampson County
Find attached a fast track enforcement package pertaining to the discharge of animal waste from
the subject swine facility. The attached inspection form will detail the basis for the action as well
as serving as a list of assessment factors.
Also attached is a letter for the Director's signature recommending revocation of the "Deemed
Permitted" status for the facility. The notice requires submission of a certified waste management
plan or certified closure plan.
If additional information or clarification is required please advise.
Attachment

r
---S#ate of -North Carolina
Department of Environment,
Health and Natural Resources 1
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan S. Howes, Secretary
CERTIFIFI2 MAS
RETURN RECEIPT REQUESTED
Mr. Keith Lindsay
Lindsay Sow Farm
Route 1, Box 251
Rosehill, NC 28458
SUBJECT: Notice of Violation
Notice of Intent to Revoke Deemed Permit
Keith Lindsay Sow Farm
Farm Number 82-546
Sampson County
Dear Mr. Lindsay:
You are hereby notified that Lindsay Sow Farm, which has been deemed permitted to have a non
discharge permit for an animal waste disposal system pursuant to 15A NCAC 2H.0217, has been
found to be in violation of its 2H .0217 Permit_ Pursuant to North Carolina General Statute 143-
215.1(b)(4)c, 15A NCAC 2H.0213 and 15A NCAC 2H.0217(d).
The violation was documented during site visits conducted on February 13, 1995 and February
16, 1995. During the visits, a discharge from the application fields was observed. The
discharge was traced to the headwaters of Doctors Creek.
Within 60 days from your receipt of this letter, the Division of Environmental Management
intends to revoke Lindsay Sow Farm's permit unless the following conditions are completed:
1. Immediately eliminate the discharge of wastewater.
2. Make any modifications needed to ensure there will be no future discharges.
3. Send in an approved animal waste management plan and have the attached certification
form completed if you plan to continue to operate. Alternatively, if you intend to
permanently go out of operation, you must send in an approved closure plan for your
facility. 1f you stay in operation, this form and a copy of your plan must forwarded to
our office and if you do not continue to operate, a closure plan must then be returned to:
Wachovia Building, kite 714. Fayetteville V#' FAX [phone]
North Carolina 28301-5043 NV C An Equal Opportunity Affirmative Action Employer
Voice 910-486.1541SM recycled/10% post -consumer paper

Mr. Lindsay
Page 2
Division of Environmental Management
Water Quality Section Operations Branch
P.O. Box 29535
Raleigh, NC 27626-0535
Failure to comply with the above conditions will cause the existing wastewater treatment system
serving your animal operation to be considered being operated without a permit as required by
North Carolina General statute 143-215.1.
The facility may be deemed to have a permit following revocation if the former permittee makes
such a request in writing and the previously stated conditions are met to the full satisfaction of
the Director.
Any approved animal waste management plan must explain how you will collect, store, treat and
land apply your animal waste to the land in an environmentally acceptable manner. To assist you
in the development of this plan and to provide the required certification that the plan is
acceptable, you should contact your local agricultural agencies such as the Soil and Water
Conservation District, the USDA Natural Resource Conservation Service, or the North Carolina
Cooperative Extension Service. Any approved closure plan must clearly explain how you plan
to treat and dispose of the residual wastes generated by your facility in an environmentally
sound manner. It also recommended that you contact the above mentioned agencies for advice
concerning such a plan.
If we have not received the requested animal waste management plan and certification or closure
plan within 60 days of receipt of this letter or if there are additional discharges to the surface
water, a civil penalty of up to $10,000 may be assessed and you must apply for an individual
non discharge permit from the Division_ Please find attached a permit application which must
be completed and returned if you wish to apply for an individual non discharge permit. This
permit, if issued, will contain monitoring and reporting requirements determined to be necessary
by the Division. This letter does not prevent the Division of Environmental Management from
Liking enforcement actions for this violation or any part or future violations.
If you have any questions concerning this matter, please do not hesitate to contact either Michael
Wicker, P.E., Water Quality Regional Supervisor for our Fayetteville Region at [phone]
or Mr_ Shannon Langley at [phone], ext. 581.
Sincerely,
A. Preston Howard, Jr., P.E.

MrAindsay
Page 3
Attachments
cc: Kerr Stevens, Supervisor, Fayetteville Region
Richmond County Soil and Water Conservation District
Steve Bennett, Regional Coordinator, NCDSWC
Chris Walling, NCDSWC, Fayetteville Regional Office
Compliance/Enforcement File
0

STATE OF NORTH CAROLINA NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF SAMPSON
W THE MATTER OF }
KEITH LINDSAY )
LINDSAY SOW FARM }
}
FOR VIOLATIONS OF PERMIT )
15A NCAC 2H.0220 )
File No. DD
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, 1, A. Preston
Howard, Jr., P.E., Director of the Division of Environmental Management (DEM), make the
following:
I. FINDINGS OF FACT:
A. Keith Lindsay operates a concentrated animal operation in Sampson County.
B. Keith Lindsay/Lindsay Sow Farm was deemed permitted on December 5, 1993,
in accordance with 15A NCAC 2H.0217(c).
C. On February 13, 1996 and February 16, 1996, DEM staff observed a discharge
of wastewater by Lindsay Sow Farm to the headwaters of Doctors Creek, which
are Class "C" Waters.
D. Keith Undsay1,Undsay Sow Farm had no valid permit for the above described
aaivity.
E. The cost to the State of the enforcement procedures in this matter totalled
$1,094.16.

Based upon the above Findings of Fact, I make the following:
1
A. Keith Lindsay/Lindsay Sow Farm is a "person" within the meaning of G.S. 143-
215.6A pursuant to G.S. 143-212(4).
B. A permit for this animal waste management system is required in accordance with
15A NCAC 2H.0217(a).
G The headwaters of Doctors Creek constitutes waters of the State within the
meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6).
D. The above-cited discharge constituted making an outlet to waters of the State for
purposes of G.S. 143-215.1(a)(1), which is a violation of the non discharge
permit.
E. Keith Lindsay/Lindsay Swine Farm may be assessed civil penalties in this matter
pursuant to G.S. 143-215.6A(a)(1), which provides that a civil penalty of not
more than ten thousand dollars per violation may be assessed against a person
who violates any classification, standard, limitation, or management practice
established pursuant to G.S. 143-215.1. OR 143-215.6A(a)(2) for failing to act
in accordance with the terms, conditions or requirement of a permit.
F. The State's enforcement costs in this matter may be assessed against Keith
Lindsay/Lindsay Sow Farm pursuant to G.S. 143-215.3(a)(9) and G.S. 143B -
282.1(b)(8).
G. The Director, Division of Environmental Management, pursuant to delegation
provided for by G.S. 143-215.6A(h), has the authority to assess civil penalties in
this matter.

Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DEQSION:
Accordingly, Keith Lindsay/Lindsay Sow Farm is hereby assessed a civil penalty of:
$ for discharging wastes to the waters of the State which is a
violation of 15A NCAC 2H.0202 and NCGS 143.215.1(d).
$ TOTAL CIVIL PENALTY, which is percent of the
maximum penalty authorized by G.S. 143-215.6A.
$_1.094,16 Enforcement costs
TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the amount of the penalty 1 have
considered the factors listed in
G.S.143B-2$2.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
(Date)
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management

I
2. Regional Office: Fayetteville. WaterQuality-Section
C.. Owner Of .pnds
C,Qpy of Deed : t . , _.
4. Name of Operator: KeithJLi-nd
5. Address: Route 1
Doi 251
Rosehill, NC 28459
6. Phone Number:532AM
7. Description of Facility Location, Map excerpt attached.
The swine, facility' m 1miles
Take SR ] 003 East out of Delwav and take the fust right onto SR l 947 (Bobby
Hope R ). Farm approximately 1 mile on- the _left,
B. Date this facility began operation: The piQpeM on which JbQ fam is located was purchasw
by Mr. Lindsay- ftom Mr. James Fz�&] o12 May 8th, 1981--me-farm bas been in
11ce 1986 or about nine (9) y=.
9. Date of last expansion: The -facility has not exn&nded since original canamcfJon, bas -ed on
cRmmenjs„ from Mr. Lindsay.
l0. Has the facility registered with DEM YES-A--NQ—
If yes, date of registration 614193
11. Does the facility have an approved Animal Waste Management Plan YES— NQ -X -
Is one required? YES NO -1 -
Date Approved:
12. Has this facility received a CAFO Designation? YES— NO-&
1f yes, date issued:

2
13. Type of Operation: Swine, Sow Farm
!' .!.!• 71i��11 r 1 �1 Y1,.!_ R - -TTAIPTNETA,Il:.! wit :1
15. Length of time animals have been, are, or will be stabled, or confined and fed or maintained
in any 12 month period.
Twelve (12) months
16. Are crops, pasture, or post harvest residues sustained in the normal growing season over any
portion of the lot or facility? The farm wa5 Jesignedhave r xim 1
whigh to smyT ugh only about 4acres have been _cleared. Currently however,
n.Q„Fych cover gQi exis S on the my fidds and only voluntary Dlaut growth and wctland
Plant species are presonton.the fields;
EN1.1 O Y 1 1,1 sl 1 1 ” IJI i !.! 1 7_
1 if li ! / 1 �.� 1 !, 1 �� 71 :_I 1.241.011_, r
18. Description of other animal operations in immediate vicinity and proximity to same or other
surface waters: None observed or r=rt!�d to investigators at time of investigation..
19. Proximity of facility to neighboring houses, wells, etc.: There is -a -residence
actual fam site near the confinement h,Quscs and there is also a residoclatW
approximately2 1farm-off of SR1947.structures
owned by Mr. LindsU-
20. Approximate depth of ground water table in the area of the facility or discharge= 127 to 18"
21. Proximity of facility to surface waters: Facilily (Cd2e of lagoon)is locMd approximaldy
miles ftm the headwaters of Doctors Sok. Class "C" waters_
22. Animal waste discharged.
Witnesses: Ed Buchan, DEM WQ Fa reUvHleRegional Offi
KQn Averitte. OEM WQ Eayettevi&i
11 M., W, 1 1 -
1 ► 1 111611• ! I1KIS _ 1 1, 1 ! 11 1 .u " • . 1 Ij 1
1. 1 - 1_ I
l Y 1 :ll SA ! ,, �A f 1 ► 1 .1 1. - `}1 ._! 1- 4 1 . ,:)1

i 11 z!ur
! 1 71.x, _1 !3• '!17,71' ! i11
f1i1 i 1 ! 1 4`t%11
24. Do or have discharges occurred in response to a storm event less severe than the 25 year,
hour storm? YES, It is the opinion of ft 3yriter that discharges of waste occur routinely
due to the frequent satuated conditions of the spray fields and lack of any significant
1 ! 1 .e
1WMM
11
!! :.! ! - e ! ! !�!
!illillillillilI 111
.7-1i .r•
:. �
25. What is the degree and extent of harm to the natural resources of the State, to public
health,or to private property resulting from the violation?: The discharge has caused the
introduction of nutrients into theejygtg_=am.that will cause or add to the
VoSSibilily of algal blooms and accelerated eul=hication of the slow moving waters of
Me, receiving stream. Also, samples takenindicate elevated fecal coliform levels, down
sirgam of The fuilit y.
Sample
Sample -Location . n ! _ i 1! I.Q,
� '• f , 1 li, r i 1 - � �;f'i :+ : 111
4-5M-
1-&adside ditch1 `!! m from confluengg i,l _!_ ;l' • ./ ; 1,1 183.000
4. Wstream -ID#96WU280 :51
� i 7� 1 !� 1 • ! 1{i � :Y' 1 ,l : 1 : ' 1,1,1
***PLEASE SEE ATTACHED COMPLETE LAB RESULTS AND PHOTOGRAPHS
FOR MORE INFORMATION"*
:. �
� -
-
f
! r
1 . X1.1
r
� - !
/ ! �!. _• 1 -

4
' 1' 1 .•t 1 a • 1' • .•tl i • - - rte•!! !' ltl�e ej�
ir Ili 74
t r Ili 1_ 1. '. '• .L� 1 !" 1 1 1 1,"1,
1 1
Spgy fields and thr
seaso
�nally high groundwater table ' 1 i akbe
fields -especially suscentihle to runoff "1(:ms. As mgntioned pmiW51y. itg
l tjs • t t L I 1 ! tIII . xt • t
27. Water Quality Assessment: At the time of in on the discharge
• Ilt !.,1 . 1 • � • 1e 11
28. What is the cost of rectifying the damage?: The writer obseared-no arvasAaLdom
1 1 1 1 11. �. • 1 '! + •_I :.l 1 . • 1 � ! li, 1 , y_Ir
opt M! -- 1 1 i 1 .:alal l t 1•. 1 1 •, 1.. • 1 ,.- 1 �
7r ' .
29. What is the amount of money saved by noncompliance?: Based on observatiQD5_lade during
nv -farmer wuld &Uer have clearmQr� acreage and attem%
otablish a active cover crop to apply waste on or pay to have, the waste numned and
hauld tQ g Lbird paM gpplicatio,n site_
30. Was the violation committed willfully or intentionally?:
YES X NO
1
i
1 ,1
•,
1I
1 . ,01
. ' 1,1
t t
1 •
i 1,' f
11 � •�1 � 1 ` � K � J 1
�
i
+
1 •
• !1 ! t li.
!.ydrant
cap-s—ha-been
removed
and the
pu= had
been tume-d on, In addition -!1
grossly deficient
condition -of thr,
spray fidds
alSQ indicate
that the pump MM
WAS fully
aw=
That waste should
not be
t 1 ed on
• 1:
f 1
. 1
1 1
t�
t f • �
� ,t .! �
1 `� 1
' f.• L
1 t 1
Y � 1 r 1
1 � 1 . � { trY 11

5
31. What is the prior record of the violator in complying or failing to comply with programs
over which Environmental Management Commission has regulatory authority?:
Redo-naLfiles contained no previous violations for thiaf'arm.
32. What is the cost to the State for the enforcement procedures?:
Regional Costs are as follows:
Photo, film and developing:
$
6.00
Mileage: $0.20 per mile for 264 miles:
$
52.80
Fecal Coliform, BOD Analysis:
$
258.50
Copies (Sampson County Court House)
$
0.50
Ed Buchan 25 hours (& $17.731hr
$
443.25
Paul Rawls 8 hours 0 $20.451hr
$
163.60
Michael Wicker P.E. (Supervisory Review)
1 hour a $25.931hr
$
25.93
Kerr T. Stevens (Supervisory Review)
$
33.58
Central Office Review
$
100.00
Total $ 1084.16
33. Type or general nature of business: Swine. Sow QamWon
34. What is the violator's degree of cooperation or recalcitrance:
Mr. Lindsay was verysQQFerative and allowed DEM staff members t fray insl= his
farm on ry 1 io3 &nAhast he was not a3&are that waste was-
leavin the fields and did nomintend for the wagg to impact wa= aw itX,
35. Are there any Mitigating Circumstances?: IM
11 has n r&cenfly confirmtdnn Clifton of Prestaggit
Sncer of bg Sampson Counly NRCS Office. and Mr. Lindsay that ft farm is g=
to clo andf 3/1196 no liv r Linday
plans to.013in and to foIllow a closure plan and na Ion2rr stock swine in the
confinement houses. Therefore, while --the dischar2e is viewedaEiQn la and
routinelyMcurring by this office.. the farm should not pose av further
n i n nLai hazarj once,re. P-IjIn. is implemented.i' i
that the Way fields are located in wetland ,typp.s soils with ap extremely_ i
water table and the farm should nrobabl.v never have been allowed t4 be built at
that leotion.
36. Assessment Factors:
a. IWC : Visuallyi i h and tbr,

6
hpgdwaters of Doctors ETeektime f investigation.
b. Receiving Stream : Doctors Creek
c. Damage Yes _ No a (Based on observations at the time of the investigation)
If YES, include report from Wildlife Resources Commission.
37_ Include a QWy of any JDrsignation leagr signedDi
38. Recommendations Made to Owner/Operator: At the tune_" e_initial investigation.
l- Immediately cease purnpingwage on IQ the fieldS.
2- Take immediate action to establish prQMr spray field and obtai�a
additional acreage for snra�plication.
3-- Contact NRCS to Qbtain1!�hnical assignee.
39. Recommendations for further DEM Action:
- Notice of Violation (.Forwarded March 5,12}
- Enforcement ActiQA
- Rdumfion
- Revocation_ of -Deemed-
40.
eemed
40. Other Comments: Due
livestock animals are
to the fact that
now present
the facility 1
at ft farm. it
in the near futur
seems that thr, main goal of my
�,nforcement action
should
ins-ure a closureplan
'is adopled
and 12EMCd
implemented. However.
i is clearh
a plan
will_tT, di
0as Mr.
1lw
Lindsay does not an=
to have
a viable method
in which hewn
disp= of the
mmawjn2in the
lagpon. It 5hou]4also
be noted
that many f the
pr_&ems
at the farm are directresult
f pwr
planning andHowever.
it is
still undeniable
that PQor management
andlack of
effog greatlyr
o f rm n ]l
ik iih
-hydrants
w pulled off
on pm=se to
engdite the closure,
rocess and quicklym
e laizoon,
It shogidi
noted
it the Qpinion of the
writer that the
uwsum lab results
are due tom
draining process
-is
f BecausL_ft
s4mpLo-vere
collect
e'
dischaEr.e. the waste
had time to flow
ftm the field
it
beyond, which would
explain why concentratio
. kificwtlyhigh
fields.1were-ll
to n the
dae of the initial
discharLye
to Wanpower constraints
and previously,
scheduled engagements.

U. ADSA`( SITE LA`IOuT— "Wr To Sc.N4.Lv
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Facility Number. �X - a.
Division of Environmental Management
Animal Feedlot Operations Site Visitation Record
• `� Date: Z• - - �� -
- Tine:1.1�
General Tnform
Farm Name: - _L / v s sir
Owner Name: L, .v n s Phone No-, -
On Site Representati
Mailing Address:,
•t���f's� .
Physical Address/L.ocation: _z-�/7T /tj,,�_7 s. � � �• 4e,
Latitude: J_-.1 Longitude: 1 1
OR ration Description= (based on design characteristics)
T e of Swine No. of Aninuds. Type of Poultry No- of AnimaLs Type of Cattle No. of Animals
Saw 3L !� _ 0 Layer 0 Dairy
O Nm=y 0 Non -Lays 0 Beef
O Freda
QtherType of Livestock Number of Animals:
Number of Lagoons:_ (include in the Drawings and Observations the f=board of each lagoon) •
acilityIupection:
1 h�
No
Yes ❑
,No;el�.
Lagoon
NW,
Yes a
N--
1s lagoon(s) freeboard less than 1 -foot + 25 year 24 hour storm star ge?: ' °-f s
Yes ❑
No�
Is seepage observed from the lagoon -
?:
r"''
f
Yes ❑
Noia
Is erosion observed?:
Yes O -No
rX
Is any discharge observed?
r +c. L
Yes
CINo
AWan-made Q Not loan -made A I L / I - /,v
Cover Cro
Does the facility need more acreage for spraying?.-� Yes No 0
Does the cover crop need improvement?: Yeses No ❑
( list the crops which heed improvemeW
Crop type: a ,n ...� Acreage:
Setback Criteria
Is a dwelling located within 200 feet of waste application? ;
Is a well Located within IOD feet of waste applicat:ian? - -
Is animal waste stockpiled within 100 feet of USGS Blue Line Stream?
Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream?
A01- January 170% :
Yes 0 .
No
Yes ❑
,No;el�.
Yes ❑
NW,
Yes a
N--

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NATURAL RESOURCE CONSERVATION SERVICE UNITED STATES
84 COUNTY COMPLEX ROAD DEPARTMENT OF
CLINTON, NC 28328 AGRICULTURE
PHONE [phone]
July 24, 1996
To: Steve Tedder
Subj., Keith Lindsay NOV # 96-021
1 have visited Mr. Lindsay's farm on two occasions to determine
whether or not this farm can be certified. Herewith is a list of the
things that must be done in order to qualify for certification.
1. Clear an additional four to five acres and establish in Coastal
Bermuda grass.
2. Reshape lagoon dike to divert surface waters and add .7 feet of fill
to top, of dike.
3. Removeall woody vegetation from dike.
4. After construction reseed dike to permanent vegetation.
5. Remove debris from existing drainage ditch from spray field to SR
1947.
6 Reestablish fescue on the existing spray field.
If the above mentioned items are completed, / will be able to certify
Mr. Lindsay's hog farm for either 364 farrow to feeder or 438 farrow
to wean. NRCS engineers and Soil Scientist have looked at the farm
and determined that the lagoon will meet our standards with these
minor repairs and that adequate non wetland is available for waste
application
if some clearing is done.
In conclusion, Mr. Lindsay is attempting to follow our instructions so
that he can either offer the farm for sale or bring it up to our standards
so that it can be certified to meet.the 0200 regulations.
Sincerely
C. Wil ns pencer D
District Cbnservationisf r
cc Keith Lindsay 26 1996
Ed Buchan
ENT. MANAGEMENT
si FAYETTEVILE REG. OF, E

.1ENT: .c) c -)�
L3DRESS:
MEL
J MICROBAC ENVIRONMENTAL LABORATORY, INC.
817 Castle Hayne St., Fayetteville, North Carolina 28303
Phone [phone] - Fax [phone]
NC Lab ID #11 - NC Lab ID#377I4 - SC Lab ID # 990267 - USDA Lab ID # 3787
DATE RECEIVED: j�7�SAMPLE DATE-- J6 9
SAMPLED'BY: 0!�. /5&- PICKED UP BY: C -,(/-c •±' T
SAMPLE CODE: t-) IJ G
DNTACT PERSON: REFERENCE: y _ — —
kM[ LE I.D. 1. T Tei T/vM � U r
.✓ � 5` '�`� �) 96 WCi ACI77IORIZ.ED BY: �Alk-O►M-
I)C:)W �2.
d
4.
PAGE _,7-, 01--_I_

f
raruuy nrraeer.• �� -�
Division of Environmental Management
Animal Feedlot Opemtions Site Visitation Record
DOW
Tame:- 22 zw�f k
General Info Malign:
Pum Name: & Z L t rtk Su►, Cba
Chym Name: k" k
iso Site Represeamd e: I I1.A s tC :�4
Mailing Address: /9
Physical A
_ Latitude• i � I _ Longitude• I I __
Operation Descdptioy, (based on design tharacterisft)
Sowf Swint No. ofAnimab Po�ttry No. ofMir aLt t k No. ofAni;als
0 Naxry - LN;d,A 0 Nov Lyer 0 Beef
O Fad= NIA
OAerTipe ofLwjuct - Nv A - Nu ber of Animals: CD
Number of Lagoons: i (iDdvde io the Drawings and Observations the fi-ecboard of ear -b lap=)
Facility fnSpectioe:
Lagoon
Is lagoon(s) freeboard less than 1�foot + 25 year 24 hour storm storage?:
Yes ❑
r
No
Is seepage obseaved from the. lagoo.n?:
Yes ❑
No
Is erosion observed?.
Yes ❑
Nol
Is any discharge observed?
Yes ❑
No�
0 Afar -mad- 0 Nor Mae -+wade
Cover &V
Does the facility need more acreage for spraying?:
Yes' W
WC
Does the cover crop Deed improvem= ?:
Yew
No C
(Ar the crops which nerd LVrOwinew)
GOP type: �a _ — _ Acreage; 7
Setback Criteria
Is a dwelling located within 200 fcot of waste application?
Yes ❑
NoZ
-Is a well located within 100 feet of waste application?
Yes ❑
,No z
Is animal waste stockpBed within 100 feet of USG§ Blue Line St van%?
Yes ❑
No
-Is aniitW waste land applied or spray irrigated within 25 feet of Blue Line Suram?
Yes ❑
No YD
AOI — Jwouaq 17J!!!i

x
Does the facUity mawteaanae need imptvv+eme�d? Yeses No D
b tike evidence of past dischwic from any part of the operation? Yes 0- No 0
i
Dna record keeping need improvement? Yea O No O
ti Did the fw ity fail to have a copy of f e Animal Wase Management Plaa on dtc? Yea D No 0
Explain any Yes answers• (� Co ier g=-�R s /34 O-,
c= Faculty Aisesonm Unit
12rawino or Observadons:
vale:./ 1
ust yx�
c7«LeLsd ff 17
L~Swss C^s-<2 S na.� cX_ Cvf-fNezI--.
Ya-'kU S d i . Z W C 5 O 65 3` Y ` Gl n r ✓rto�
o- Q�o.r k- a ✓t CL t' �2 o oe�� c.►•, e
V
' ff .
f -f ce (Te assess 5
4 S b ",j ,:P- CA?
' � S C u S� t -t w i -�-� vuwrn � � � S o i n d� � - •.�
�ece tye 5
W tN: .+ql, � � �: �~�.'.... r� •.�+� -_' it • �i «!«� �[-�_T+'wwr,,,�.",''+ r ���
a�(i: ..� "w`� `} •� ••w ./'y..���,r .-- C.--
'!► lh �r.r��r�.r..• M. a�.
l."L! 1 l 'tel V 4
`i Vla� f OWN,O 4
AOI — Anuw? 17.1W

OPERPTIONS BRANCH - WQ Fax:[phone] Mar 8 '96 10:52 P. 02102
Department of Environment, Health and Natural r�85Cti:��es-
Oivzsior, of wnviro=ental Management
grater Quality section
the animal waste management system for you=feed-oer.
s
designed to serve mere than or equal to 100 head oe--4
tosses, 250 swi::e, 1,000 sheep, cr 30, 000 birds that are served by
a . iguzd waste system, .hon t ::s form must be A.i_leci oat ar.d .;wiled
ov December 31, 1993 pursuant to 15A NCAC 2':.02:.7 (c) in order to be
der:rned permit -ted by DZM. FII ease print clearly.
F
`•!a_e s s `� t
Y�un41bNl. "rte+-- P!:cne NO f;`[ rS3�-yJd
W n a "' (s) Name:—
Matiaces ts, Name.
;.es see Name:
;arm La --at 'ort ('3e as speC:;f: c as p�:ssible : road name$, direction,
T' �epost,_ etC
•til !*..= ! t •� � -- - -
know:
capacity of animal waste management system (Number and type
an. -,mal (s) if
Average an,mai population cn .:�e `a._m (Nu..mk;er and type ' animal (s)
,raised)
t
Year Prcd,-ctior. Began: ASCS Tract No.
Type of wasce Management System Used:
%.c_es ^Wailab? s for Land Apr7l:cat;on of `haste:_ ,azz -
r% .'.�' ,
Owner (s) signature (s) .
DAT W
. fn --- Pr —

t#M E L
� MICROBAC ENVIRONMENTAL LABORATORY, INC.
817 Castle Hayne St., Fayetteville, North Carolina 28303
Phone [phone] - Fax [phone]
NC Lab Ill #11 - NC Lab [3#37714 - SC Lab ID # Y)0267 - USDA Lab m # 3787
CLIENT: _ ) C ) L ,4 DATE RECEIVED: / A 191 SAMPLE DATE
ADDRESS: , . _. .._ . ,.—_. SAMPLED BY: PICKED UP BY:
SAMPLE CODE: cJ G
CONTACT PERSON: REFERENCE: Iy Q
SAMPLE Djtax2 -0 .N 1. S rA r/v,.. °1 / L" {" ��' 6� WOR AUTHORIZIID BY:Y pta cl, w
�iTsM � tam 2. s->',�-rl��"' a �' ', '� y6 wv z .
traa.pewiLcPC 3. STll Y/* " 3 r'6 u' yY�6
4. S � � T�i..E,t � y �• .. 9� N� 1�v �
PAGE ._.l.— O1'?

E
MIGROBACLENVfRONMENTAL LABORATORY, INC.
8 1 Castle Hayne St., Fayetteville, North Carolina 2a3O3
Phnne !4101 R64.1920 - Fax (91(11 R64-8774
CHAIN OF CUSTODY RECORD
PAGE �_ OF I
P.O. P atlx+rNAME
N l7EY%^
PROJECT/LOCATION
W u- 'A` r`
WATER COMPOSITE SAMPLING DATA
C�
_
AUTOMATIC
DKXNWM BEGNt END: TEMP
SAMPLEiB
SEND REPORT TO: N C L) —yl"
.00
PHONE( l
716E DATE DATE TOTAL FLOW
CONTINUOUS TIME TIME TECH
MtICROBAC DMSION
Sample Chad
—S 91111 Tamp.
Method d Wpmft
M
P
ChM Temp. -C
'C
Oam Time
FLOW FLOW FLOW
PROPORTIONED INTERVAL 63Si Sample #L—.Mk,--
L—.M ,--LAB
LAB LO.
SAMPLE NM
SAMPLE OESCAK ON 1 LOCATION
COLLECTED
DATE TIME
SAMPLE TYPE
COMP I GRAB MWTROt
N0. CLF
AINIEF1&
I CONTAINER
TYPE!
ANALYSES REOLIESTED
Date
rune
5
6
PpESERYATW
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a
Data
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Time
eived by. ( 1
ate
Time
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Relinquished try: (Signature)
Data
TW*
Received by: (Si mfwa)
Data
rime
3
4
Relinquished by: (Si mWm)
Date
I Time
Recelvad by: (Sgrwhre)
Date
rune
5
6
Relinquished by: (3lgnahre)
bate
Time
Received by: (Signah m)
Data
Time
7
8
Comments or Special Hazards;

?—TGi S7 . T: N o. OR vI�AL FEEDLOT O
Departmentof Environment, Healthand Natural Resoet&es -;'s ;
Division of Environmental Managemenz'
_ water Quality Section `
If the animal waste management system for your feedlol�'.o a,
designed to serve more than or equal to 100 head of r`'' 75
horses, 250 swine, 1,00O sheep, or 30,000 birds t:.at are served by
a liquid waste system, then t.�js form crust be filled out and mailed
by December 31, 1593 pursuant to 15A NCAC 2ii.0Z17 (c) in order to be
deemed pez-mitred by DEM. Please print clearly.
Fnrm Name: _ KG tT+� Do
Mailing Address:
County:
Owner (s) Name:
Manage --(s) Name:
Lessee Name:
Farm Location (Be as specific as possible: woad names direction,
milepost,_ etc.) : _ -i C.1-1 TQ _'. _ rt_ ON
Latitude? ongitude if known: t •i' 3" - li4' - 70
Design capacity of animal was a management system tNumber and type
c con'i fined anima_ (s) } : (
Average animal population on the farm (Number and type of animal (s)
.raised) : "-,) 4: 4 M V5 Q`
Year Production Began:l ASCS Tract No.:
Type of Waste Management System Used:?�7T��
Acres Available for Land Ap lication of Waste:
Owner (s) Signature (s) :
DATZ:
ga- 5yG

AM
-EL
,4, MICROBAC ENVIRONMENTAL LABORATORY, INC.
817 Castle Hayne St., Fayetteville, North Carolina 28303
Phone [phone] - Fax [phone]
NC Lab ID Iii 1 - NC Lab 113#37714 - 5C Lab ID # 990267 - USDA Lab ID # 3787
Cl-IFN'I'. DATE RECEIVED: jhl,14 SAMPLE DATE:
ADDRESS: SAMPLED BY: PICKED UP BY:
SAMPLE CODE _ J-) 9--) G -
CONTACT PERSON: REFERENCE: L / -ted •o Y -
SAMI PLEI 1. sT.4r/v.— «/ r �cL.fti
WO AUTHORIZC'.D BY: J
-DII-to I wDs 2
C*r-L4�tCgik a r & STr4 7'/0 U " �6 w v' y`r✓6
Analysis I TeeWDam 1 1 1 2 1 3 1 4
Ammonia as N m
BOD ila D.
Chloride m
Chlorine m
COD m
Fecal Coliform (Der 100 ml) '.! X fL yL
Nitrate & Nitrite
Oil & Grease (m
PH - -
Phenol (mg/L)
Phosphorus (mt
Solids, Susperxi
Solids, Total (m.
Total Kjeldahl Ni
Aluminum (ppm.
Arsenic (ppm)
Barium (ppm)
Cadmium (ppm)
Chromium, Total
CuPPer (PPM)
Cance (Ppm)
Iron (PPM)
_ Lead (ppm)
Manganese(ppn
Nickel m
Sihrer (pm)
_ Sodium (ppm)
Zinc (ppm)
PAGE _ OF

EL
MICROBAC ENVIRONMENTAL LABORATORY, INC.
817 Castle Hayne St., Fayetteville, North Carolina 28303
Phone [phone] - Fax [phone]
NC Lab ID #11 - NC Lab D#37714 - SC Lab ID # 990267 - USDA Lab ID # 3787
.TENT: A) e a' M DATE RECEIVED:SAMPLE DATE: Z /� 9
.)DRESS- SAMPLED BY: G &, 14-, PICKED UP BY: r
SAMPLE CODE: 4-) LJ G
JNT'ACT PERSON: RE T- -JUNCI=.:
1MPLE t.D. I. v f.9 T/v -v es -IF �6 j 96 4 ° '�4V Avn 10R1Z D BY: (��— &cL�
3.
i
4.
PAGE _2 OFA_

raeutry N9Mber br. -,Zyjt_
Division of Environmental Managemmt
Animal Feedlot Operations Site Visitation Record
-rime: �Z,W P.
Vneral Informatf�:
Farm Name: L t r+ks S w NIPamity:
Owner Name: e i l ne No.- 53a — p
On Site Representative. s lU tegriLOl:
Mailing Address: Oe -f-
ItjI; // , M C-
Physical
• Latitztde: J Longitude:
Qpe�tion Description: (based on desip chw-*,tsrislia)
Swine No. of aU Poaluy No. of Animali
No. of Anirrsads
AAni
13 Saw /A- CLoyer 0 Dairy
O Nwwy N/A til Noxa -Layer _ D Beef
O Feadcx N1/-�_i
01herType of Umuwt Nwrabcr of Animals: C
Nt►mber of Lagoons: I (include in the Drawings and Observations the freeboard of eacb logo=)
c ity I
Lagoon
-
Is lagoon(s) froeboard less than 1'foot + 25 year 24 Hour storm storage?:
Yes O
No
Is seepage observed from the, lagoon?:
Yes O
No
Is erosion observed?:
Yes O
Nod
Is any discharge observed?
Yes O
NOV
Q 11Manwsade 0 Not Man- amide
Cover Crop
Does the fac0ity acral morn acreage for spraying?:
yesix
No C'
Does the cover crop Deed improvement?:
Yek .
No C
(lint the crops which rued improvcrwertt)
CMP type:
Sclback Criteria '
Is a dweIIing located within 200 fent of waste application?
Yes O
NoZ
xs a well located within 100 feet of waste application?
Yes O
NO E
Is animal waste stockpiled within 100 feet of USG S. Blue Line Stream?
Yes O
Nom
Is animal waste land applied of spray irrigated within 25 feet of Blue Line Stream?
Yes ©
No YD
AOI — Japan I7,i!!b

J4la�tenasrs
Does the faci;ity ma,i.atcnawe Deed improvemtot? Yeses No 0
h dmt evidence of past discharge from any part of the operation? Yes Or No Q
Docs mcord keeping Deed improvemaut? Yes D No O
Did the faeilaty falll to have a copy of On Animal Waste Management PYan on she? Yes O No 0
wain
11 any Yes augvscw, 11� e coker ern
tic Faairy Asse=%tat Uart
iDrawfngs or �Obse 2flow:
Dame: z- Ze sG
Use Atmrh,rs = ijNeaa
ihef +n'1r• - �'nd s d t�5 c vss mosses 5 �w-ck C-
w $-v..+jS d� T aj •.[, 4- ViiG5 o6Strveg..
W CSC ov^ d I� j n o f
s f f `m. k o vt
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--
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reC4 rye S ��...�4e-4e <r- tks wts.5r
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Facility Number: �- S`fk
.� Division of Environmental Management
Animai Feedlot Operations Site Visitation Record
Date: – 3 -
Time:Z 42
General Informatiion:
Farm Name: _2��- / L Sl County:
Owner Name:_ 151" no L,•yas�_ _ _ PhoneNiwn 3z
_ _
On Site Representative: A6LA. /AJa s At. integrator. d 1017
Mailing Address: % !Lr�
0 5��/i e� ��
4 Z
Physical. Addres0-ovation:_ !2�J Yj� 7 s-•3
Latitude: l _TI Lon'tude: I 1
Operation Description: (based on design characteristics)
T e of Swine No. of Animals Type of Pouftry No. ofAnbnals Type of Cattle No. of Animals
Sow E7 Layer ❑ Dairy
0 Nursery O Non -Layer o Beef
❑ Feeder
Other7pe of Livestock: Number of Animals:
NWnber of Lagoons:_ (include in the Drawings and Observations the freeboard of each lagoon)
acility Inspection;
Lagoon
Is lagoon(s) freeboard less than 1 -foot + 25 year 24 hour storm storage?: °" -1 �' t Yes ❑ No tY'
Is seepage observed from the lagoon?: Yes ❑ Noll
Is erosion observed?:
Is any discharge observed? {{ j
Mate -made Q Not Man-made H
Co
Cover Crop
Does the facility need more acreage for spraying? -.i}
Does the cover crop need improvement?:
(&t the crops which need &Vrovemiew)
Crop type: o tee-- Acreage:
Setback Criteria
Is a dwelling located within 200 feet of waste application?
Is a well located within 100 feet of waste application? =
Is animal waste stockpiled within 100 feet of USGS Blue Line Stream?
Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream?
AOI — January 17,1996
Yes ❑ No t9
YesF- No ❑
Yes)a No U
Yes1- No U
Yes ❑
No
Yes C]
Yes ©
N3,W-
Yes ❑
N—

L11�1DSR`( SITE
LN`(CWT�No-c To sch1.E
TRAILEPI
WOODED ARVA
taNFlNENT
"
'
Mouses
SPfLP►�
IFIELD DITCHSE•
FIE LD
woovED KEA
LAGOON
'r I
RUI�lOFF
p4I KZ S
FLOW
D�Pt1NAGE
,
SAMPLE 41
C"NNNEL
I f
SnMetE -i Z
RADIO
L-40.
TOWER
DIRT
WooAE P ARE i4
FLOW
ROAD
' 'NousE
RORDsulDe '
DITcH
FLoW
�--�
> —SAMPLE
S KVAl
*-CULVERT
SAMPLE *3
1
SWPLE
WooDED ARER
NEADVOTERS
#5
-
!_
vF DocroKs GREEK

NATURAL RESOURCE CONSERVATION SERVICE UNITED STATES
84 COUNTY COMPLEX ROAD. DEPARTMENT OF
CLINTON, NC 28328 AGRICULTURE
PHONE [phone]
July --- 7996------------------------------------------------
----------------------------------------------
24,
To: Steve Tedder -
Subj: Keith Lindsay NOV # 96-021
1 have visited Mr. Lindsay's farm on two occasions to determine
whether or not this farm can be certified. Herewith is a list of the
things that must be done in order to qualify for certification.
1. Clear an additional four to five acres and establish in Coastal
Bermuda grass.
2. Reshape lagoon dike to divert surface waters and add .7 feet of fill
to top of dike.
3. Remove all woody vegetation from dike.
4. After construction reseed dike to permanent vegetation.
5. Remove debris from existing drainage ditch from spray field to SR
1947.
6. Reestablish fescue on the existing spray field.
If the above mentioned items are completed, 1 will be able to certify
Mr. Lindsay's hog farm for either 364 farrow to feeder or 438 farrow
to wean. NRCS engineers and Soil Scientist have looked at the farm
and determined that the lagoon will meet our standards with these
minor repairs and that adequate non wetland is available for waste
application
if some clearing is done.
In conclusion, Mr. Lindsay is attempting to follow our instructions so
that he can either offer the farm for sale or bring it up to our standards
so that it can be certified to meet.the 0200 regulations.
Sincerely
C. Wil n Spe cer
District Conservationist
cc Keith Lindsay
Ed Buchan
• .1111 26 IN6
ENIV MANIAGE-MENT
FAYETEVILE REG. Ol~i M
IF

North Carolina
Department of Environment and Natural Resources
Nater Pollution Control System Operator Certification Commission
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Coleen H. Sullins, Chairman
February 21, 2001
Carl Riley
2926 Tomahawk Highway
Rocky Point NC 28457
SUBJECT: Designation of Operator in Charge
Farm Name: Carl Riley Nursery
Facility ID #: 82-546
County: Sampson
Dear Mr. Riley:
T1.9AA1
NCDENR
®
MAR 2 7 2001
W +, LUZ:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural
Waste, was enacted by the 1996 North Carolina General Assembly. This legislation requires owner of a certified
operator for each animal waste management system that serves 250 or more swine, 100 or more confined cattle,
75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid waste management
system.
Our records indicate that the operator designated as the Operator In Charge (OIC) for your animal waste
management system is no longer certified. Therefore, you must designate a properly certified animal waste
management system operator as the OIC for your facility. The enclosed designation form must be returned to this
office by April 1, 2001. This office maintains a list of certified operators in your area if you need assistance in
locating a certified operator.
Failure to designate a properly certified Operator in Charge for your facility is a violation of N.C.G.S. 90A47.2
and 15A NCAC 8F.0201 (a) and may result in the initiation of enforcement action. Please be advised that nothing
in this letter should be taken as resolving you of the responsibility and liability for any past or future violations for
your failure to have a properly certified Operator in Charge designated for your animal waste management system.
If you have questions concerning this matter, or if this office can be of further assistance, please call Beth
Buffington at [phone], extension 313.
Sincerely,
r�
Dwight Lancaster, Supervisor
Technical Assistance and Certification Unit
Enclosure
cc.- TAC Files
Non -Discharge Compliance/Enforcement Unit
Fayetteville Regional Office
Central Files
1618 Mail Service Center, Raleigh, North Carolina 27699-16I8
Phone: 919 - 733-0026 1 FAX: 919 - 733-1338
AN EQUAL OPPORTUN rrY I AYFIRMATIV E ACTION EMPLOYER -50% RECYCLED/ 10% POST CONSUMER PAPER

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
Lazy J Farms Inc.
Lazy J Farm
PO Box 752
Rocky Point NC 28457
Attn: Larry Johansen
Dear Larry Johansen:
A4 M.
0
�l -
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
April 1.2, 1999 VIM
L�
VR 1 4 1999
FAY ET7E—V U- -
REG, OFF 10E
Subject: Certificate of Coverage No. AWS820546
Lazy J Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your application received on March 8, 1999, we are forwarding this Certificate of
Coverage (COC) issued to Lazy J Farms Inc., authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWG 100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Lazy J Farm, located in Sampson County, with an animal
capacity of no greater than 6300 Wean to Feeder 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 CANAWT, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number -of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC,- or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
P.O. Box 29535. Raleigh, North Carolina 27625-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS820546
Lazy 3 Farm
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this GOC shall be final and binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Dianne Thomas at [phone] ext- 364.
Sincerely,
C�
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
LFayetteville-Regional-Off ce; Water•Quality-S"ection
Sampson County-Soil-arid`Wate CConservation District
Permit File
NDPU Files

t - State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
February 24, 1999
CERTIFIED MAIL.
RETURN RECEIPT REQUESTED
I.,azy J Farms Inc.
Lazy J Farm
PO Box 752
Rocky Point NC: 28457
Farm Number: 82 - 546
Dear lazy J Farris Inc.:
NCDENR
NORTH CAROLFNA DEPARTMENT OF
ENVJRONMF-NT AND NATURAL RESOURCES
You arc hereby notified that Lazy J Farm, in accordance with G.S. 143-215.1 OC, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
sixty (60) days to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or
operator who fails to submit an application by the date specified by the Department SHALL NOT
OPERATE the animal waste system after the specified date. Your application must be returned
within sixty (60) days of receipt of this letter. Failure to submit the application as required may also
subject your facility to a civil penalty and other enforcement actions for each day the facility is operated
following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 295')5
Raleigh, NC 27625-0535
If you have any questions concerning this letter, please call Susan [:auley at [phone]
extension 546 or Jeffery Brown with the Fayetteville Regional Office at [phone].
for
cc: Permit File (w/o encl.)
Fayetteville Regional Office (w/o encl.)
Sincerely- 1 ! f
A. Preston Howard. Jr., P.E.
R O_ Box 29535. Raleigh_ North Caroiina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

r r State of North Carolina RECEIVED
Department of Environment and Natural ResourceolATERa'ijAL1TY8E�'10N
Division of Water Quality
Non -Discharge Permit Application Form MAR
D � 1`99
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORfGMAL)
General Permit - Existing Liquid Animal Waste 0petUt"2,496PeTdtthV
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Lazy J Farm
1.2 Print Land Owner's name: Lazy J Farms Inc.
1.3 Mailing address: PO Box 752
City, State: Rocky Point NC Zip: 28457
Telephone Number (include area code): 910-675-8334
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): Clinton to Delway, take a right on 5R 1003, take first
roasd to the right farm is about I mile on left.
1.6 Print Farm Managers name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): J&K Farms
1.8 Bate Facility Originally Began Operation: 01/01/86
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: $2 (county number); _546 (facility number)_
2.2 Operation Description: Swine operation
Wean to Feeder
6300- Certified Design Capacity
Is the above information correct?yes;F7no. If no, correct below using the design capacity of the facility
The "No. Of Animals" should be the maximum num er or which the waste management structures were designed.
Type Of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to f=eeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow) _
Other Type of Livestock on the farmNo. of Animals:
FORM: AWO-G;-E 5/28/98 Page I of 4 82- 546

V.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 15.00 Required Acreage (as listed in the AWMP)_ _12.00
2.4 Number of lagoons/ storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine farm Siting Act, NRCS Standards, etc.) (Swine Only)
R
NQ (please circle une)
What was the date that this facility's swine houses and lagoon were sited? �%What was the date that this facility's land application areas were sited? �cLl4
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have inckided the following required itoms by sighing 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:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field_
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3. 10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
33. 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 5128198 Page 2 of 4 82-546

Facility Number: 82 - 546
Facility Name: Lary 7 Farm
ReC 5 tjt,Dt,
4. APPLICANT'S CERTIFICATION: NoTMDjschaTge Parmttttn9
1,AJJ � N (Land Owner's name listed in question 1.2). attest that
this application fn LA (Facility name listed in question 1.1)
has been reviewe by me and is a curate and complete to the best of my knowledge. I understand that if all required parts of this
application are not c qnplet and that if all required supporting information and attachments arenot . clu -d, this application
package will be r ed to ' as i lete. j
Signature A'eS Date til' � F _
5. MANAG S E TIFICA"PION: {complete only if different from the Land Owne
/ /
(Manager's name listed in question 1.6), attest that this
application for _(Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. i understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5128198 Page 3 of 4 82-546

DIVISION OF WATER QUALITY REGIONAL OFFICES (L98)
AsbevUk Regional WQ Supervisor
59 Woodfzn Place
AsbevWe, NC 28801
[phone]
Fax [phone]
Avery Macon
Buncombe Madison
Burke
McDowell
Caldwell
Mitchell
C>btrokee
Polk
Clay
Rutaerford
Graham
Swain
Haywood
Transylvania
Henderum
Yancey
Jackson
Wilson
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax [phone]
Anson
Moate
Bladen
Richmond
Cumberland
Robeson
Harnen
Sampson
Hoke
Scotland
Montgomery
Washington
Winston-Salem Regional WQ Supervisat
385 Waughtown Street
Winston-Salem, NC 27107
[phone]
Fax [phone]
AIA cc Rockingham
Alleghany Randolph
Asbc
Stokes
Caswell
Story
Davidson
Watauga
Davie
Wilkeac
Forsyth
Yadkin
Gailfard
Washington
Washington Regional WQ Sqc vism
943 Washington Squats Mall
Washington, NC 27889
[phone]
Fax [phone]
Beanfort
Bertie Lamoir
Chowan
Pamlico
Craven
Pasquotank
Cxntrituck
Powimans
Dare
Pitt
Gates
Ty d i
Greene
Washington
Hayford
Wayne
Hyde
Wilson
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28115
[phone]
Fax [phone]
Alexander
Lincoln
Cabanus
Mecklenburg
Catawba
Rowan
Cleveland
Stanly
Gaston
hvdell
Union
FORM: AWO-G-E 5128198 Page 4 of 4
Rakigb Regina WQ S%oviwm
38M Barrett Dr.
Raleigh. NC 27611
[phone]
Fax [phone]
Chatham
Nash
Durbarn
Nord=aptoa
Edgwzmbe
0mage
Franklin
Pawn
Gmnville
Vawae
Halifix
Wake
Johnston
Wa=i n
Lae
Wilson
Wilmington Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Brunswick New Hanover
Carteret Onslow
Columbus Pander
Duplin

Animal Waste Management Plan Certification
(Please type or print an information that does not require a signature)
Qnem,l Information:
�ATurL_ Facility No. -�&
Name of Farm: LAt S z
Owner(s) Name:
Mailing Address:
Farm Location:
Phone No: -'W - c rrS- Y)3y
County Farm is located in: S A
Fourteen Digit Hydrologic Unit: o 351 c, oma _r� a Sd a 1y
Latitude and Longitude: 3¢ D q1' 3� ` 1 2V I ze" Integrator: j i �F6EM S
Please attach a copy of a county road map with location identified and describe below (Be specific:
road names, directions, milepost, etc.): ice„ citNta..l, �c*- L -ft sas-}�_i�woi.,
L
-Qpemfion Description:
Type of StiVi a No of Animals
Q'Acan to Feeder z
Q Feeder to Finish
o Farrow to"Wean
o Farrow to Feeder
o Farrow to Finish
() Gilts
Q Boars
Type of Poultry
oLaycr
opullets
Other Type of Livestock:
ATo of Animals
Type of Cattle No of Animals
oDarry
o$eef
Number of Animals:
frpaeding Oper�atton Only 77
:..
rarraDescglz Capacit3i < { �ddu DrsrBnY=
Tofu! Design'
tenni
Acreage Available for Application: u Roquired Acreage: 17-0
Number of Lagoons/Storage Ponds: I Total Capacity:_ -31336 a_ Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or (please circle one)
If YES: are subsurface drains present in the area of the LA6&N or SPRAY FIELD (please circle one)
Owner/Manager Agreement
l(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 art 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 roan -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. 1 (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by
the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water
Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to rho Soil and Water Conservation
District prior to implementation. A change in land ownership requires written notification to DEM or a new certificafron (if the approved plan is
changed) within 60 days of a title transfer. 1.
Name of Land
Signature: I
Name of Mangy
Signature:
AWC -- August 1, 1997
Date:

Technical Specialist Certification
a technical specialist designated by the North Carolina Soil and Water Conservation Commission Pursuant to 15A
oom, I certify that the aaium waste management system for the farm named above has an animal waste
pICAC dF -
XOWgCMWt plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as
gwified in 15A NCAe 2H.0217 and the USDA-Nataural Resources Conservation Service (NRCS) and/or the North Carolina
Soil and Water Conservation Commission Pursuant to 15A NCAC 2H.0217 and 15A NCAC hF .0001-.0005. The following
dements acre included in. the plan 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 part's for which they are technically competent.
4 H. Certification of Design
A) Collection, Storage Treatment System
Chic r7he appropriaue boat
( JExistine facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements.
(} e—w expMded or retrofitted fpcitity (SD)
Animal waste storage and great=[ structures, such as but not limited to collection systems, lagoons and ponds, have
bees designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print) �Abj
Affiliation: ��� Date Work Completed:
Address(Agency) p.. f QQ . C. 2a Phone No: 5o -53 L
Signature:Date: .�/-I
$) Land Application Sits fWUPI
The plan provides for minimum separation (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):
C' a
Affiliation: -- i
Date Work Completed:
Address (Agency): P
.C. Phone No: f d b- S 3 t-
Signature: VC,Date:
t141 /��
C) Runoff Controls frnm Exterior�ts
Che appropriate box
41- c Facility without exterior lots (SIS or WUp or RC)
This facility does not contain any exterior lots.
() stili with exterior lots (RCS
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):
Affiliation: r fAi70,5 Date Wok Completed:
Addrts (Agency): Phone Ni �►Q �; 3.
Signature: Date:
AWC – August 1, 1997

le�APP�°priare box
iginr or expanding facility with existing wage, apQlicationeeguipment(WUP or 1)
Animal waste application equipment specified in the plan has bees either field calibrated or evaluated in accordance
with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management
plan; (existing application equipment can cover the area required by the plan at rates not to exceed either the
specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers
can be maintained and calibration and adjustment guidance are contained as part of the plan).
[) New. expanded, or existingfacility without existing waste application eMuitsrnent far sara,Yirdeation (1)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at
rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has
been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
() New.expanded or existing, facility without existing waste application equipment for land gToding not using, spray_
irrigation. (WUP or 1)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed gpplication equipment can cover the arra required by the plan at
rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applicaions has
been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the
ply) •
Name of Technical Specialist (Please Print):
�D�aWork
Affiliation: t
Completed:
Address(Agency):
Phone No: 'go -53-L—
Signature:
Date: I -L ,�� i q
E) or Control Insect Contra!, Nodalitv Mamernent and EmrEgency Actin Plan WUP RC r
The waste management plah for this facility includes a Waste Management Odor Control Cbecklist, an insect Control
Checklist, a Mortaility Management Checklist and an Emergency Action PIan. Sources of both odors and inserts have
been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management
Practices to Control Insects have bear selected and included in the waste management plan. Both the Mortality
Manan ement Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print) :
(;' t4
Affiliation: ,
Date Work Completed: ,,,,
Address (Agency) : ?,) j ��
Phone No.: L , t
Signature: di
Date: A
F) Written Notice of New Jr ENLm
Swine Far
The following sign Lure block is only to be used for new or expanding swine farms that begin construction after lune
21, 1996. 1f the facility was built before June2l, 1996, when was it constructed or last expanded . 1(we)
certify that l(we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, street or highway from this new or expanding swine farm. The notice
was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners
notified is attached.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
AWL — Angust 1, 1997

r
New. ezvandi ot-rottvfii f Cele_tY (SI)
Animal waste storage and troament fires such as but Dot 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 wifhottt retrofits, no certification is nese wM.
Name of Technical Specialist (Please Print):
Affiliation: Aute Work Completed:
Address(Agency): Phone No.:
Signature: Date:
B)JAwd Ala icati, n Si (WUP)
Check the appropriate boa
() The cropping system is in place on all land as specified in the animal waste management plan.
Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping syr as
specified in the waste utilization plan has notestablished and the owner has committed to established the
vegetation as specified in the plan by rtma
'z- -t h(month/day/year); the proposed cover crop is appropriate for
ao iance with the waste utilization plan.
Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of
this certification, the owner has committed to establish an interim crop for erasion control;
Name of Technical SpecciaHst(Please Print):
�q
Affiliation: �n
Da Work Completed:
Address (Agency): P C
Phone Na:
Signature:
Date:
This following signature block is ort to be used white the box for conditional approval in III.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 days following the date specifed in the couditional 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: /L
Name of Mange fl��nt from owner):
Signature: Date:
AWC — August 1, 1997 4

�' .r ' ' a
__.,nF rairtrals frarn F�xtxr'i41E i (RC)
fadiy with exterior lots
Methods to minimise the run off of pollutants from lounging and heavy use areas have been installed as specified in
R the plan.
For facilities without cKkrior kits. no certification is ownuiry.
Name of Technical Specialist (Please Print):
Affiliation: Date Work Completed:
Address(Agency): Phone No..:
Signature: Date: .
D) Agpiication and Handling F.otAgment Is,staltatian (WUP or])
Check the appropriate block
Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and
adjustment materials have beat provided to the owners and are contained as part of the plan.
() Animal waste application and handling equipment specified in the plan has not been installed but the owner has
proposed leasing or third party application and has provided a signed contract; equipment specified in the contract
agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan.
{) Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased
and will be on site and installed by (month/day/year); there is adequate storage to
hold the waste until the equip is installed and until the waste can be hind applied in accordance with 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): f
GA,
Affiliation:��
Date ork Completed: fo 5
Address(Agency):
Phone No.: o _ 5 ]z
Signature:
Date:
z5
The following signature block is ottly to be used when the box for conditional app&Tal in 1111 D above has been checked.
I (we) certify that I (we) have co tted to purchase the animal waste application and handling. equipment as specified in my
(our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist
within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this
verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
E) Odor Control Insect Control and Mortality Management SD SI WIR RC orl
Methods to control odors and insects as specified in the Plan have been instsiled and are operational. TLe mortality
management system as specified in the Plan has also been instaljed and is operational.
Name of Technical Specialist (Please Print): A440, k "
Affiliation}: .� r Date N6k Completed:
Address (Agency) ��. L Phone No.: /c, ` z
Signature: nA--,�--Date: I q -o I i
AWC August 1, 1997 5

Operator=Lazy J Farm
County: Sampson
Distance to nearest residence (other than owner):
1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish)
0 sows (farrow to feeder)
0 head (finishing only)
0 sows (farrow to wean)
6300 head (wean to feeder)
Describe other .
Date- 04/13/97
0.0 feet
x 1417
lbs.
= 0
lbs
x 522
lbs.
- 0
lbs
x 135
lbs.
- O
lbs
x 433
lbs. =
0
lbs
x 30
lbs. =
189000
lbs
-
O
Total Average Live Weight = 189000 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 189000 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/Ib. ALW
Volume = 189000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet) ---------------------
655.0
Inside top width (feet)----------------------
75.0
Top of dike elevation (feet)-----------------
48.0
Bottom of lagoon elevation (feet) ------------
37 .5
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 2.0 651.0
71.0 9.5
AREA OF TOP
LENGTH * WIDTH =
651.0 71.0
AREA OF BOTTOM
LENGTH * WIDTH =
613.0 33.0
46221 (AREA OF TOP)
20229 ( AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
632.0 52.0 131456 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH
46221.0 131456.0 20229.0
Total Designed Volume Available = 313351 CU. F

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon ( top of dike)
Length * Width =
655.0 75.0 49125.0 square feet
Buildings (roof and lot water)
0.0 square feet
Describe this area.
TOTAL DA 49125.0 square feet
Design temporary storage period to be
180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per
135 lb. ALW 1.37
Volume = 189000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume' = 345240' gals, or 46155.1 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system.
Flush systems that recircul
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day *
180 days storage/7.48 gallo
per C
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds
evaporation by largest amou
180 days excess rainfall =
7.0 inches
Volume = 7.0 in * DA / 12 inches per
foot
Volume = 28656.3 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 28656.3 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
6. SUMMARY
FA
5A.
46155
cubic
feet
58.
0
cubic
feet
5C.
28656
cubic
feet
5D.
28656
cubic
feet
TOTAL 103468 cubic feet
Temporary storage period========--==========>
180
days
Rainfall in excess of evaporation===========>
7.0
inches
25 year -- 24 hour rainfall===-----==========>
7.0
inches
Freeboard===================================>
1.0
feet
Side slopes_________________==__==-===______>
2.0
. 1
Inside top length=====______________________>
655.0
feet
Inside top width============================>
75.0
feet
Top of dike elevation=======================>
48.0
feet
Bottom of lagoon elevation==================>
37.5
feet
Total required volume=======================>
292468
cu. ft.
Actual design volume========================>
313351
cu. ft.
Seasonal high watertable elevation (SHWT)===>
0.0
feet
Stop pumping elev.---=__-______------------->
44.1
feet
Must be > or = to the SHWT elev.=--=======>
0.0
feet
Must be > or = to min. req. treatment el.=>
43.5
feet
Required minimum treatment volume===========>
189000
cu. ft.
Volume at stop pumping elevation============>
191324
cu. ft.
Start pumping elev.-==______________________)
46.4
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
284695
cu. ft.
Volume at start pumping elevation===========>
286137
cu. ft.
Required volume to be pumped================>
74811
cu. ft.
Actual volume planned to be pumped==========>
94813
cu. ft.
Min. thic n ss of soil liner when required==>
1.5
feet
� 8Y: APPROVED BY:
DATE:
DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:
0
E3

::.DEPARTMENT OF AGRICULTURE
riI
Conservation'
CService
LOCATION CODE 2D70
PLAN OF EXCAVATED WASTE STORAGE POND
NAME Kgiuh Lindsay _ - - ACP #
i
DATE 5/13/86
648 (FLUID
NC -ENG- 4 0
5/83
DISTRICT Sampson
Si DE SLOPE —TO 148.0 /
AVE. TOP ELEV.
OQ 1
MID SECTION 2;/
i q�40. c
/ 1
82
AVE. BOTTOM ELEV.
LEeGTH
Volume - depth Ea�ea of top) + (area of bottom) + (4 x area midsection]) 223.329 Cu. Ft
Use of facility Waste Treatment
Capacity 1,,674,241 Gallons
Volume Cost-sharing
Soil type
Cu. Ft.
B. M. description Nail in base of 1011
pine tree located approx. 300, NW STA._
E, 0+00. Located on N. side of path
assumed el.
Elev. 50.00
SUMMARY
Bottom Elev. 40.0
Normal liquid level
Elev.
. Le -II
Storage for normal precip.(Ft)
+
Maximum liquid level
Elev.
Storage for:
25 yr. freq. precip.
(Ft.)
+ 1.0
Crest ESW
Elev.
Stage (Ft.)
+
Freeboard (Ft.)
+ ^ 1.0
Top of Dam
Elev.
50.0

_ USDA -SCS
Raleigh, N. C.
Rev. 2/82
ANIMAL WASTE MANAGEMENT SYSTEM
Engineering Design Work Sheet
Field Office .Clinton Design by H. Hobson Date 5_12_8'
Owner's Name. Keith Lindsay
Location A21>roximatelv 1 mi SE Qf Qe1wiy Qn SR 1947
(attach watershed location sketch)
Population (est) within 1/4 mi. 3 No. of inhabited houses within
1/4 mi. 1 Distance to nearest inhabited house other than
operator's 4000 feet
Type of livestock Hogs Type of operation (check one)
Farrow to finish Farrow to feeder pig x _ Finish Other
Type of confinement facility (flush, pit, number of houses, dimension of
houses, etc.) 3
Type of waste treatment: Anaerobic lagoon & holding pond , Anaerobic
lagoon with holding volume x holding pond pit or tank
other
Method of handling waste when design capacity is reached (i.e., pump & irrigation,
honeywagon, etc.) a
Lagoon & Storage Design Data
Type, number, and sizes of livestock:
364 sOWs x 522 lbs = 190,008 � lbs
boars x lbs = lbs
pick x lbs = lbs
_ pigs x —lbs = lbs
Total flo. for design or: Total lbs for design 1902008 lbs.

-2 -
Design Capacity for Anaerobic Lagoon Treatment and Odor Control
Use 1 cu. ft./lb, or cu. ft./animal
1. 364 (lbs) or (animals) x 552 (cu.ft./lb) or (cu.ft./animal)
190,008 cu. ft.
2. Estimate size of lagoon: x 60 _ x 8 w/2_:.� ss
length width depth
cu. ft.
Design for Holding pond
Design period 90 days. (Longest anticipated period before pumpout)
25 -year storm ._ 7 inches. Formal precipitation less evaporation
for design period 2 inches.
Waste production =.00135 lbs/day/lb. live wt.
3. Volume of waste =9y.o,003lbs. live wt. x .00135_ lbs./day/lb.lv. wt.
62.4 lbs/cu-ft.
x 90 days = 8 cu. ft.
4. Volume of wastewater = qal/da /animal x animals
7.5 gal/tuft,
x days = cu. ft.
5. Normal precipitation less evaporation on lagoon surface for design period =
2 in. x 658 ft. x 68 ft. = 7457 cu. ft.
12 in/f t length width
6. Normal precipitation less evaporation on holding pond surface for design peric"
inches x ft. x ft. _ _ cu. ft.
12 in/ft length width
7.
Storage required for 25 -year storm on lagoon surface =
7 in. x 658 ft. x 68 ft. = 26,101
12 in/ft length wide Nth
S. Storage required for 25 -year storm on holding pond surface
cu. ft.
in. x ft. x _ ft. _ _ Cu. ft.
12 in/ft length width
1 FOOT HAS BEEN DESIGNED FOR 25 YEAR STORM ,
1 X 658 X 68 = 44,744 cu. ft. _

-3-
4. Total capacity needed for holding pond (add Vs 3, 4, 5, 6, 7, & 8) =
— 30543 _ cu. ft.
10. Total capacity needed for treatment lagoon (add Vs 1 & 9 when treatment
lagoon & holding pond are one component) = 220,551 cu. ft -
Planned Capacity for Treatment Lagoon
648 ft. x 60 ft. 8 ft. w/ 2 1 ss =
avg. length avg. width avg. depth
218,198 cu. ft.+ 5632 Y 223,829 cu. ft. = 8290 cu. yds.
Planned Capacity for Holding Pond
ft. x ft. x ft. w/ ss -
avg. length avg. width avg. depth
cu. ft.
Design for Disposal Area
Annual nitrogen production in fresh waste =
sows
92 lbs N/ l b/day x 364 FWxX iWx,,W x Ni = 33488 lbs.
t1
Assume 75 % N loss during anaerobic lagoon treatment, storage & land application.
Estimated N available for crop = 33488 lbs x-25—% = 8372 lbs.
Type of vegetation or crop to be grown at the disposal site Coastal Bermuda
Timing and rate of application 600 lbI c
Estimated acres naeded for effluent disposal __13 __�

X
LAND APPLICATION DATA
23086 Cubic feet of waste/ 90 days
7457
Cubic feet of normal precipation/ 90 days
30543 Total Cubic Feet
7.48
Gal/cubic foot
228,462 ____ ___ Total gallons to be applied in 180 days
X 4 4 periods of 90 days
913,847 _ ___ _ Total gallons to be applied/year
NUMBER OF TRIPS FOR A 1000 GALLON HONEY WAGON:
913847 Total Rallons_ — X13_ Trips
1.000 gallon/trip
913 Trips X .5hrs/trip — 45,7 Total Hours
NUI%fBM OF HOnI S REQUIRED MR SPRINKLER IRRIGATING:
913847 Total Gallons =30 Total Hours
500 Gallon X 60min/hr.
The above is only a guide to be used for estimating the work involved
in land application of Water.

Dat a May 13,'1986
ANIMAL WASTE MANAGEMENT -PLAN
Keith Lindsay
SAMPSON COUNTY
INTRODUCTION
Keith plans to contract with Prestage Feeds to perate a, 364 sow farrow -to -feeder
pig system. Effluent will be piped into a waste treatmentlagoon and recycled
for flusjing.
SITE CONDITIONS
The site is located on gently sloping Goldsboro to Rains soil. An area has been
cleared and will be established in Coasta Bermuda grass. The site is approximately
30001 away from roads and is surrounded by trees. The soil showed signs of some
wettness but there was no water table at time of borings.
PROPOSED PLAN
The system will consist of a treatment lagoon. Effluent from the hog house will
be flushed into the treatment lagoon. Anerobic activity will take place here.
Once the effluent reaches the relative elevation of 48.0 it will need to
be applied to the land. The lagoon will be excavated with a 2 1
slope. All dams or dikes will have a combined slope of 5:1 with a 12
foot minium top width. The landowner will be responsible for obeying all local,
St-ntp, and ngtional laws securin necessary -permits.
All disturbed areas to be established in permanent vegetation. The following
grass will be established.
Prepare a suitable seedbed. Stockpile topsoil during construction
and place it in a 2" - 4" layer over dam and slopes if at all possible.
Apply lime at a rate of 100 lbs./1000 sq. ft. or 2 tans/facre. Apply
fertilizer (10-10-10) at a rate of 20 lbs./1000 sq. ft. or 1000 lbs/ac.
Seed with tall fescue (KY -31) at a rate of 1.5 lbs./1000 sq. ft. or 50
lbs./acre. Run a cultipacker or other suitable equipment over area to
place seeds into ground. Seeding dates are February - .`March: acid
September - October.
X Establish in coastal or common bermudagrass. Sprigs- may be broadcast
onto a suitable seedbed. Approximately 50 bushels of sprigs -is recom-
mended per acre. Disk in sprigs and use a cultipacker or other suitable
equipment to firm the soil after planting. Apply lime at a rate of 90
lbs./1000 sq. ft. or 1.5 tons per acre. Apply fertilizer (5-10-10 or
10-10-10) at a rate of 3.0 lbs./1000 sq. ft. or 500 pounds per acre.
Apply additional nitrogen as needed.
When seeding with com_non bermuda use 10 lbs. of hulled and seed in
April -July or 20 lbs. of unliulled and seed in January - March.

45
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OPERATION AND MAINTENANCE PLAN
This lagoon is designed for waste treatment with minimum odor control. The
time required for the planned fluid level to be reached may vary due to soil
conditions, flushing operations, and the amount of fresh water added to the
sy st em.
Land application of waste water is recognized as an acceptable method of dis-
posal. Methods of application include honey wagons (sprayer or injection) and
irrigation (center pivot, guns, or travelers). Care needs to be taken when
applying waste to prevent damage to crops or runoff from the field.
The following items are to be carried out:
1. Begin pump -out of the lagoon when fluid level is 1 foot below the
outlet pipes.
2. Stop pump -out before fluid depth is less than 3 feet deep (this
prevents the loss of favorable bacteria). ,
3. It is strongly recommended that the treatment lagoon be precharged
to � its capacity to prevent excessive odors during startup. Pre -
charging reduces the concentration of the initial waste entering
the lagoon thereby reducing odors. Solids should be covered with
of lluent at all times.
4. Keep vegetation on the embankment and areas adjacent to the lagoon
mowed.
5. Repair any eroded areas and establish in vegetation.
6. Recommend that a suitable fence be constructed around the lagoon
for safety purposes.
7. The Clean Water Act of 1977 prohibits the discharge of pollutants
into waters of the United States. The Department of Natural
Resources and Community Development (DNRCD) - Wastewater Management
Section has the responsibility for enforcing this law:
8. All surface runoff is to be diverted from the lagoon to adequate outlets.
NOTE: An analysis of the waste water can be obtained at commercial
laboratories or at a fee of $3 per sample at: '
N.C. Department of Agriculture Plant Analysis Lab
Agronomic Division
Blue Ridge Road Center
Raleigh, N.C. 27611
Ph. [phone]

U. S. DEPARTMENT OF AGRICULTURE NC -ENG -5
Soil Conservation Service Rev. 6/$z
EARTHWORK COMPUTATION SHEET
'Aw L
Name z//v2,-57,4—
Location _ j,4�Jp a•J C'Vu,17-y Book and Page No.
Bottom Width
Side Slopes
sum OF
DOUBLE
s
s
s
r
-
—
Rom _
.
s
IS
-* r

V. S. DEPARTMENT OF AGRICULTURE
Soil Conservation Service
LOCATION CODE 2070
PLAN OF EXCAVATED WASTE STORAGE POND
k
I
NAME Keith Lindsay , _ ACP !!
DATE 5/13/86
NC -ENG -40
5/83
DISTRICT Sampson
i
LENGTH 6481 (FLUID)
$IDE SLOPE TO 1jZ-[q
LU
AYE. TOP ELEY.6 t0
, —� --AMID SECTION ---r /"12 /
/ 40.0
! AVE. BOTTOM ELEV.
L ENGT14 _
Volume - depth Erea of top) + (area of bottom) + (4 x area midsection]) =223,329 Cu.Ft.
6
Use of facility Waste Treatment
Capacity 1,674,?41 Gallons
Volume Cost-sharing
Cu. Ft.
Soil type Gnldshnrn/Raine
B. M. description N -ail in }base of 10"
pine tree located approx._3001 NW STA.
E, C+00. Located on N. side of path
assumed el.
Elev. 50.00
Bottom
SUMMARY
Elev. _ 40.0
Normal liquid level
Elev. LR_n
Storage for normal precip.(Ft) +
Maximum liquid level
Elev.
Storage for:
25 yr. freq. precip.
(Ft.) + 1.0
Crest ESW
Elev.
Stage (Ft.)
+
Freeboard (Ft.)
+ 1.0
'fop of Dam
Elev. 50.0

Confinement Building
Pit
TYPICAL VIEW OF A ONE -STAGE LAGOON SYSTEM
KEITH LINDSAY
Top width ___IZ_
8 " Pipe (Needs to be adequately
supported)
Settled Top Elevation 50.0
Fluid Elevation 48.0
�i SS 2 :�_ SS
\/TREATt•IENT
LAGOON
Depth = 8.0
Bottom Elevation 4n_n
ti
r 1
r
SS 3

I
I
a
I r
r
4.1
47-1
TAO 4M4ax, a
oev 'v
f T I 4�Z
'.:i:4, 1

_ 54.8: 5Z. 48.3 y.4 .7
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! IbS4�L rN Aiwa
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Nt/! 5773. 6 44>C4 -•J
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y
Z5/4 M ,oO_T CO O N 7—Y
J.: !'. = � /ti-nVbT' : '-'OA-rn u/- 1-r^7rAu.9 L H•�6s�r �G�BL
i

AD—i Q'26A_-(SupplPmekntd3. to Ai')=9 G'?:
1. _ STATE -.NORTH CAROLINA 37 ? COL N` Y : SAhPSON ---
5. F'F:OI;tM KME 6 ADDRESS TELEKolf-T
KEITH LINDSAY
RR i BOX 25i
ROSE HILL, HC 284585622
T)AT'f 0.1-30—q6
CROP YfAF.:96— 4 IDNO. 243-76-4868 _
6. CfliRfP( OFF ICE NAME h ADDFUS -- TELEFVOff
SAiiF'SGf? COUNTY FSA OFFICE [phone]
89 COUNTY COftEX RD
CLINTON NC 128328-4727
FARMING _I N T F R E E T ( Cote 1 e _e d1 by P -r o d1 k.i o o,- 3 M_ ___---------- —
7. Circle each tract for which a 'YES' answer applies to the tract for Items ifs, 11, i2, OR i3
on AD -1G26. i6F' = Operator, DW = Owner, (M = Owner -Operator).
FARM TP/ TRACT CFw'OFLM OWNER
NO EDW/ NO
00
6.34: 00 9791 .Q KEITH LINDStit
PHOTKRID -SCS DETEFJiINATIONS-
8. 9. 1o. ii.
FZ- 027 A827 Wetland
Ni 9/2'? N N N
42. You are recorded as 3 tenant or sharecropper on the farm numbers listed below.
Please specify the tracts that apply to you by completing iters (a) and (b).
(.0 Circle 'YES' or 'Nb' in the 'FARMI111, INTaf T' cel+iwn beside each tract number below to indicate whether you have a
farming interest in the tract, The HELL and WC provisions will apply to all land in which you have a f3rminr3 interest.
(b)If any "0' answer to question: i(i,1i,i2,or 13 on AD-i*325 applies to your land listed bei3w, circle
the applicable tract in the 'Tract•. No' column.
FARM TRACT FAFAINC C ffl-AND OWNER
NO NO INTEREST
NONE FOUYI'u
07. MULTIPLE COU T Y INTEF:Ero = (CO VOL COUNTY: NONE
ZITHER CC*I T I£S h STATES .
Nr IE
V-If')AL.. 1",P)GE
FHOTO/GRID -SCS I-ETEFJM11NATirtfa-
8. 4. io. ti.
HEL 0271 A027 Wetland

&1026 ((.2-17-g-) UNITED STATES DEPARTMENT 4F AGRICULTURE Form Approved OMB No. 0560-t)004
- HIGHLY ERODIBLE LAND CONSERVATION (HELL) AND WETLAND
CONSERVATION (WC) CERTIFICATION
1. Name of Producer
2. Identification Number
3. Crop Year, '
f
7C P`
9
-.
YES NO
4.
Do the attached AD-1026A(s) alt your farming interests by county, and show current
SCS determinations? If "No", contact your County RSCS Office before completing this form. .
S.
Are you now applying for, or do you havc a FmHA insured or guaranteed loan?
6.
Do you have a crop insurance contract issued or reinsured by the Federal Crop
)insurance Corporation?
7.
Are you a landlord on any farm, listed on AD -1026A that will not be in compliance' with
✓
HELC and WC provisions?
S.
Has a HELC exemption been approved on any farms listed on AD -1026A because the
landlord refuses to comply?
9.
List stere or attach a list of affiliated persons with farming interests_ See reverse for an
explanation. Enter "None", if applicable.
If items 7 or 8 are answered "YES", circle the applicable farm number on AD -1026A.
During either the crop year entered in item 3 above, or the term of a requested USDA loan:
10. Will you plant or produce an agricultural commodity on land for which a highly erodible
YES
NO
land determination has not been made?
11. Will you plant or produce an agricultural commodity on any land that is or was a wet area
on which planting was made possible by draining, dredging, filling, or leveling or any other
means after December 23, 1985?
/
12. Will you, or have you since November 28, 1990, made possible the planting of any crop,
pasture, agricultural commodity, or other such crop by.- (a) converting any wet areas by
draining, dredging, filling, leveling, or any other means, or, (b) improving, modifying, or
maintaining, an existing drainage system?
✓
13. Will you convert any wet areas for fish production, trees, vineyards, shrubs, building
. construction, or other non-agricultural use?
"YES" for any one of these items, Sign and date in item 14 below. Circle the applicable tract
It answers to items number on AD -1026A, or list tract number in item 12 on AD- I026A_ RSCS will refer this AD -1026
10, 11, 12, or 13 are: to SCS for a determination- DO NOT sign in item 16 until SCS determination is complete_
"NO" for all of these items or SCS determinations are complete, complete item 16,
I hereby certify that the above Information, and the information on attached AD-1026A's, Is true and correct to:the best of my
14. Signature of knowtedgj/ �hd 2 - ?;
Producer 14.
15- Referral To SCS
(Completed by RSCS)
NOTE: Before si
I hereby certify that the above information, and the information on attached AD-1026A's, is true and correct to the best of my
knowledge and belief. It is my responsibility to file anew AD -1026 in the event there are any changes In my farming
operation(s). In signing this form, I also certify that l have received and will comply with the compliance requirements on
AD -1026 Appendix, and any addendum thereto.
16. Signature of
Producer
sig
Inter a if"a SCS determination is jeded because r, to Referred Signature of ASCS Representative
'Yes- is answered in item 10, 11, 12, or 13.- 3
in item 16, Read AD -1026 Appendix.

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EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ)
EMERGENCY MANAGEMNET SERVICES (EMS)
SOIL AND WATER CONSERVATION DISTRICT (SWCD)
NATURAL RESOURCES CONSERVATION SERVICE (NRCS)
COOPERATIVE EXTERSION SERVICE (CES)
q ja - gala - r<*/
�
This plan plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should not wait until wastes reach surface waters
or leave you property to consider that you have a problem. You should make every
effort to ensure that this does not happen. This plan should be posted in an accessible
location for all employees at the facility. The following are some action items you should
take. }
1. Stop the release of wastes. Depending on the situation, this may ore may not be
possible. Suggested responses to some possible problems are listed belwo.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that cause the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers. -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed
to flowing leaks -possible action:
a. Dig a small sump or ditch from the embankment to catch all
seepage, put in a submersible pump, and pump back to lagoon.
b. If holes are caused bar animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.

2.
K1
4.
F1
101
Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
Contact appropriate agencies.
a. During normal business hours call your bWQ regional office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, telephone number, the details of the incident from item 2
above, the exact location of the facility, the location or direction of movement of
the spill, weather and wind conditions. The corrective measures that have been
under taken, and the seriousness of the sitution.
b. If spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Helath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -, and local
NRCS office for advice/technical assistance phone number - -.
If none of the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
Contact the contractor of your choice to begin repair or problem to minimize off-
site damage.
a.
b.
C.
Contractors Name:
Contractors Address:
Contractors Phone: 5/0-"aI--'-in-L°). -
'T .
Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.) I
a. Name:
b. Phone:
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
2

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause EMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters Accumulation of solids Whush *vitamin designed and operated
sufficiently to remove accumulated
sof from gutters as designed.
troy bridging of occurtwlated solids at
discharge
Lagoons and Pits Crusted Solids-intain (egoone, tattling basins end
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more than 8-8 inches over more then
30% of surface.
Excessive Vegetative Decaying vegetation Maintain vegetative control along banks of
Growth lagoons end other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
lDry Systems)
Feeders Feed Spillage esign, operate and maintain feed systems (e.g.,
bunkers and troughs) to rninirrize the accumulation
of ying wastage.
a`an up spillage on a routine basis (e.g. 7-10 day
interval during summer, 15-30 day interval during winter).
=cod Storage Accumulations of feed residues Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring dralnaga away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
prod tel.
nspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
'.nimal Holding Areas Accumulations of animal wastes ji-eti wnate low area that trap moisture along fences
and feed wastage and other locations where waste accumulates and
and disturbance by animals is minimal.
eintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed).
,MIC --November 11, 1996

Dry Manure Handling Aocun-%Astions of snimal wastes Remove spillage on a routine basis (e,g. 7-10 day
systems interval during summer; 15-30 days interval during
winter) where manure Is loaded for land application
or ' possi.
P da for adequate drainage around manure stockpiles.
) Inspect for and remove or break up accumulated wastes
in filter stripes around stockpiles and manure handling
areas as needed.
The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying
;resect control measures as practical.
I certify the aforementioned insect control Best Management Practices have been reviewed with me.
or more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raloigh, NC
695-7613.
ilC--Novembee 11, 1996

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source Cause BMP's to Minimize Odor Site Specific Practices
Farmstead SW no production 1 V etative or wooded buffers;
Recommended bout menagemant
Animal body surfaces
manure -covered animals
prbetices;
Good judgment and common sense
) Dry floors
Floor surfaces Wet manure -covered floors � Slotsad floors;
located over slotted floors;
( ) Feeders at high end of solid floors;
( ) Feed additives;
{) Feeder covers:
O Feed delivery downspout extenders to
feeder covers
Flush tanks Agitation of recycled lagoon ( 1 Flush tank covers
liquid whiles tanks are filling { ) Extend fill linea to near bottom of
Flush alleys Agitation during wastewater
tankayrith anti -siphon vents
flush with underfloor
conveyanance ventilation
Pit recharge points Agitation of recycled lagoon xtend rachard tines to near bottom of
liquid while pits are filling pile with anti -siphon vents
Lift stations Agitation during sump tank filling {) Sump tank covers
and drawdown
;outside drain collection Agitation during wastewater I 1 Sox covers
or junction boxes conveyance
i.nd of drainpipes at lagoon Agitation during wastewater ( I Extend discharge point of pipes
underneath lagoon liquid level
lagoon surfaces Volatile gas emissions
(I SS�rape manure buildup from floors;
Biological mixing
,,Zaps
ur ventilation for drying
Manure collection pits Urine
Frequent manure remove) by flush,pa
re rge,or scrape
Psritai "corbial decomposition
k6nderfloor ventilation
Ventilation exhaust fans Volatile gases;
KF maintenance;
Dust
Efficient air movement
indoor surfaces Dust
Wsshdown between groups of animals
( ) Feed additives;
{) Feeder covers:
O Feed delivery downspout extenders to
feeder covers
Flush tanks Agitation of recycled lagoon ( 1 Flush tank covers
liquid whiles tanks are filling { ) Extend fill linea to near bottom of
Flush alleys Agitation during wastewater
tankayrith anti -siphon vents
flush with underfloor
conveyanance ventilation
Pit recharge points Agitation of recycled lagoon xtend rachard tines to near bottom of
liquid while pits are filling pile with anti -siphon vents
Lift stations Agitation during sump tank filling {) Sump tank covers
and drawdown
;outside drain collection Agitation during wastewater I 1 Sox covers
or junction boxes conveyance
i.nd of drainpipes at lagoon Agitation during wastewater ( I Extend discharge point of pipes
underneath lagoon liquid level
lagoon surfaces Volatile gas emissions
r lagoon liquid capacity
Biological mixing
C rest lagoon startup procedures
Agitation
mum surface area -to -volume ratio
Minimum agitation when pumping
( ) Mechanical aeration
( 1 Prov biological additives
,,gstion sprinkler nozzles [high pressure agitation
zxjrr ate on dry days with little or no wind
Wind dralt
imum recommended operation pressure
etf Pump intake near lagoon liquid surface
t ) Pump from second -stege lagoon
,MOC--November 11, 1996

Storage tank or basin Partial microbial decomposition I } Bottom or midlevel loading
surface Mixing while filling 1 } Tank covets
Agitation when emptying I I Basin surface mets of solids
1 I Proven biological additives or oxidants
Settling basin surface Partial micobial decomposition
1 ) Extend drainpipe outlets underneath liquid
Mixing while filling
I el
Agitation when emptying
Remova settled solids regularly
Manure, slurry or sludge Agitation when spreading
( I Soil injection of slurry/■fudges
spreader outlets Volatile pas emissions
I I Wash residual manure from spreader after use
nits I } Proper location construction of disposal pits
I } Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying I } Soil infection of slurry/sludges
or sludge on field surfaces 1 1 Soil incorporation within IB hours
(} Spread in thin uniform layers for rapid drying
(} Proven biological additives or oxidants
Dead animals Carcass decomposition roper disposition of carcasses
Dead artimd disposal Carcass decomposition ( ) Complete covering of carcasses in burial pits
nits I } Proper location construction of disposal pits
Incinerators Incomplete combustion 1 } Seco ary stock, burners
Standing water around Improper drainage Grade and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
Manure tracked onto public Poorly maintained access roads arm access road maintenance
oads from farm access
additional Information:
Available From:
Swine Manure Management; 0200 Rule/BMP Packet
NCSU-County Extension Center
;wine Production Farm Potential odor Sources and Remedies, EBAE Fact Sheet
NCSU-BAE
wine Production Facility Manure Management; Pit Recharge --Lagoon Treatment; EBAE 128-88
NCSU-BAE
Swine Production Facility Manure Management: Underfloor Ruse—Lagoon Treatment; EBAE 129-88
NCSU-BAE
_agoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU-BAE
-alib(ation of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU-BAE
.:onlrolling Odors from Swine Buildings; PIH -33
NCSU-Swine Extension
nvirorvnontal Assutanc Program: NPPC Manuel
NC Pork Produces Assoc
)ptions for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communications
:uisance Concerns in Animal Manure Management: Odors and Flies; PRO 107. 1995 Conference Proceedings Florida Cooperative Extension
i he issues checked ( ) pertain to this operation. The landowner(ntegrator agrees to use sound judgment in applying
)dor control measures as practical.
certify the aforementioned odor control Best Managment Practices have been reviewed with me.
er Signature)
%ioc -November 11, 1996

MORTALITY MANAGEMENT METHODS
(check which method(s) are being implemented)
( j Burial three feet beneath the surface of the ground within 24 hours
after knowledge of the death. The burial be at least 300 feet from
any flowing steam or public body of water.
( ) Rendering at a rendering plant licensed under G. S. 106-168.7
}
( ) Complete incineration
( a In the case of dead poultry only, placing in a disposal pit of a size and
design approved by the Department of Agriculture.
(r.1 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)

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

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 sells 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 shapld be pumped down to the low
marker (see Figure 2-1) to allow for winter storage. Every effort should be made to
maintain the lagoon close to the minimum liquid level as long as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to
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 controIIed. 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:
I . separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes

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

Identified problems should be corrected promptly. It is advisable to inspect your system
during or immediately following a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate experts.
You should record the level of the lagoon just prior to when rain is predicted, and then
record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will
give you an idea of how much your lagoon level will rise with a certain rainfall amount
(you must also be recording your rainfall for this to work). Knowing this should help in
planning irrigation applications and storage. If your lagoon rises excessively, you may
have an inflow problem from a surface water diversion or there may be seepage into the
lagoon from the surrounding land.
Lagoon Operation
w
Startup:
1. Immediately after construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
2. Fill new lagoon design treatment volume at least half full of water before
waste loading begins, taking care not to erode lining or bank slopes.
3. Drainpipes into the lagoon should have a flexible pipe extender on the
end of the pipe to discharge near the bottom of the lagoon during initial
filling or another means of slowing the incoming water to avoid erosion of
the lining.
4. When possible, begin loading new lagoons in the spring to maximize
bacterial establishment (due to warmer weather).
S. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine Iagoon 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 Iiquid 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 Iagoon, 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.

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

Possible Causes of Lagoon Failure
Lagoon failures result in the unplanned discharge of wastewater from the structure. Types
of failures include leakage through the bottom or sides, overtopping, and breach of the
dam. Assuming proper design and construction, the owner has the responsibility for
ensuring structure safety. Items which may lead to lagoon failures include:
Modification of the lagoon structure ---an example is the placement of a pipe
in the dam without proper design and construction. (Consult an expert in
lagoon design before placing any pipes in dams.)
Lagoon liquid levels ---high levels are � 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 fonts in the dam. Once this damage starts, it can quickly cause a large discharge
of wastewater and possible dam failure.

3a qtM L
Producer: LAMI So�A'W%J
Location: -
Telephone: 9 (b ..;- 3 _ q-1 -LI
Type Operation: Oe, j� d FeEL-q
Number of Animals: CQ'3 0t,
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where 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 l5lant nutrients can be balanced for realistic yields of the
crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities.. Norum ly
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when it is raining, or when the surface is
frozen. Either of these, conditions may result in runoff to surface waters which is not
allowed under DEM regulations. -Wind conditions should also be considered to avoid drifl
and downwind odor problems. Tb maximize the value of nutrients for crop production
and to reduce the potential for pollution, the waste should be applied to a growing crop or
applied to bare ground not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
ZLe estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis
report from your waste management facility. Attached you will find information on
proper sampling techniques. preparation, and transfer of waste samples to the lab for
analysis.
Ties waste utilization plan, if carried out, meets the requirements for compliance wid) 15A
NCA C`- 714 07 17 adopted by the Environmental Managemcm Commissiom

'i + _
iF-�.-. .-�•�s.�.�...--!..r-r►.-._ _ k��.-.-�... - .. - .._ . s. .-rss=-nr:-fit:
mount of Waste Produced Per vear6ra- ons. N. tons. etc.
1 .s +o,1 ]
630o animals X-11(aYnt wastc/animal/ycar 7 -1 - (ate waste/year.
Amount of Plant Available Nitrogea (PAI) Produced Per Year
C3no� animals X ho lbs. PAN/animal/year = a7 Ibs. PAN/year. (PAN from N. C. Tech.
Guido -Std. 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be gown
and surface application:
Table /: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
A This N is froth animal Haste only. If nutrients frons oilier sources srrcli as comnrercia/
ferfiliZcr are applied, they► ntust be accounted for. N njust be based on realistic yLefd
expectation.
NOTE: The applicator is cautioned that P and X may be over applied while ,"reefing fire N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
softie easier," counties ofNorih Carolina to have a nutrient management plan float addresses
all nutrients. This plan only addresses Nirrogen.
MO'ttIJ�
har-�

0
mill
Table 2: ACRES VaM AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be atLaftd)
(itNuired only if operator does not own t
;adequate land [see Required SpociScation 2])
Tract~ Field Soil Crop Lbs. N Acres Lbs. N Month of
• See footnote for Table L
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 .0 3-5,S6. a
Table 2
Total 1 !, 3350. c>
Amount of N Produced
Surplu eficit zL.
IkTE: The Waste Utilization Plan must contain pro i sions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precahttionary measures to prevent over application of nutrients or other
el cnr en ts.

r'.IFFM-3510161
See attached map showing fire fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
TffiS TABLE rS NOT NEEDED IF WASTE IS NOT DE3240 APPLIED BY IRRIGATION. HOWEVER A SAAR TABLE WILL
RE QED FOR DRY I T]TTR OR SLURRY.
Your facility is designed for1IP days of temporary storage and the temporary storage
must be removed on the average of once every !�: MONTHS. In no instance should
the volume of waste being stored in your structure exceed EIevation t l A
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation District office after you receive the waste
analysis report for assistance is determining the amount per acre to apply and .the proper
application rate prior to, applying the waste.
Narrative of operation: o a.c tJ 5 0 5 i Z /� iL• H s E.
-
Ap pI. •� z.
J�i. tA- U Ait- L A Al
41
Alb IJ 5 n S F O# a j xn1 r, -4,l «rLi ._

W rZA N PIAN ACT" clzxx-u),
r
Name ofharm: L A -L-'i J_ � e} s,,'� - - - - - --
Own er/Manager ,4gre em en 1
I (we) understand 'and will follow and implement the specification and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. 1(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 ofEnviron,ment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25 -year, 24-hour storm_ The approved plan will be filed on-site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name ofFaciIity Owner: [-A •Ret Jb �� r.1
(Please print)
Signature: VQ— Date: 0 Ao, /2� z
r
Name of Manage erent from owner):
Signature:
Date:
Name of Technical Specialist: (Please print) AA.��c.A
Affiliation:_
Address (Agency): P. b
4P
Signature
-2-16 Lf �
Dat c.- jo • /D—

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 di8k3hg 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.
S. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 10

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
i
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters_
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge 'or" by ;over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall net 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: 11

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
i
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: 12

41
AWN -
13
Ihf
- . . ,liv14 -r. !j �I 1 1111111 1 all4 - -� a - p wg
t
vi
IN
m-:JL7
Vv.
`4
H
At
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,ivZM,y" -.- T - I P"',
UN

rr-A IAI IT 1�
L 1lJLLLLV41. L. /jK►L"� yQ"\1�1.i�/.J
Location: )r I,Al
Telephone: i t o --yL_
Type Operation: OcN4 FieLLu--
Number of Animals: C'3 0t
(Design Ca,=ity)
The waste from your animal facility must be Iand applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the aulm I 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. J
Several factors are important in impl em entmg your waste utilization plan in order to
maximize the fertilizer value of the waste and to eusure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities.. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when it is raining, or when the surface is
frozen. Either of these conditions &ay result in runoff to surface waters which is not
allowed under DEM regulations. Wind conditions should also be considered to avoid drill
and downwind odor problems. To maximize the value of nutrients for crop production '
and to reduce the potential for pollution, the waste should be applied to a growing crop or
applied to bare ground not more than 30 days prior to planting. injecting the waste or
disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is rased on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis
report from your waste management facility. Attached you will find information an
proper sampling tccluiiqucs, preparation, and transfer of waste samplcs to the lab for
analysis.
TIU's waste utilization plan, if carried out, meets the requirements for compliance with 15A
W -A C' 711 (17) 7 ,idontcd by the Environmental Managcrncnt Commission,

.z
dmount of Wade Praduce Per Yearrgallons, M. forts etc.
63bo animals X I(& :& wastclanimallycar .� 25te (gam waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
Qoo animals X.4 lbs. PAN/animallyeat = a2 lbs. PAN/year. (PAN from N. C. Tech.
Guido -Std. 63 3 )
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
M%%Vv,�
" This N is from animal waste only. !f nutrients front other sources such as conu"tercial
fertilizer are applied, they Hurst be accounted for. N must be based on realistic field
e i afton_
NOTE. The applicator is cautioned that P and K may be over applied while rtteVing the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
sante eastern counrics of North Carolina to have a nutrient managemcni plan that addresses
all nutrients. This plan only addresses Nitrogen_

Table 2: ACRES WT I~ AGREEMENT OR LONG MW LEASE
(Agreement with adjacent landowner must be wmacbd)
(Required only if operator dots not own
adequate land (see Required Specification 2lj
Trace Field Soil Crop Lbs. N Acres Lbs. N Month of
' See footnote for Table t.
Totals from above Tables
Acres Lbs. N
Utilized
Table I .0 3JS o
Table 2
Total 1!, C. 3350 •a
Amount of N Produced 30 ,
surplus eficit31
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrients or other
elements.

-
- - - ...-..... K.... fir... _ ._ - -... .. .. ,�.. :-�..�. -...
See attarhed map showing the fields to he used for the utilization of waste water.
Application of Waste by Irrigation
Feld Soil Type Crop Application Application
TTtTS TABLE IS NOT Nim IF WAYM LS NOT BEING APPI= BY MUGATiON, HOWEVER A SDA AR TABLE WRL
BE NEEDED FOR DRY Ln ra OR SLURRY.
Your facility is designed forL5,'> days of temporary storage and the temporary storage
roust be removed on the average of once everyCp r MONTHS. In no instance should
the volume of waste being stored in your structure exceed Elevation t I ��`
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation District office after you receive the waste
analysis report for assistance in determining the amount per acre to apply and the proper
application rate prior to -applying the waste.

WASTE =IZAnQN PIAN AGREEMENT
f
Nome ofFarm:� L A `LIA
O'Kner/Manager,4greement
I (we) understand and will follow and irnplemcat the specification and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there roust be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25 -year, 24-hour store The approved plan will be filed on-site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: G -NR Jo h4 ?4
(Please print)
Signature: - Date: Q
Name of Manage Brent from owner):
Signature: Date:
Name of Technical Specialist, (Please printf
r �
Aifiliation:
Address (Agency): Pb -3.
ZB LI �

Ru�s:fs: j;�c;.nc.•,Ls�>,. ��, � � X / } :. � b �xOSx
:..s
AN AAL WASTE jMLIZATIQN AGREEMENT'
{Needed only tfadditlonal land has to be leased, etc.)
L, , hereby give permission to
apply aairual waste fromhis Waste Utilization System on acres ofmy land for
the duration of time shown below.
M
I understand that this waste contains nitrogen, phosphorous, po(assium, 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:
Date:
` Waste Producsr: Date:
Technical Representative: Date:
SWCD Representative: Date:
Term of Agreement: 19 to _ .20
Minimum of Ten Years on Cast Shared Items)
(See Required Specification No. 2.)

Table 1: ACRES OV8,I-ED 13Y PRODUCER
Tract Meld Soil Crop Lbs. N Acres ,Lbs. N Month of.
4

Noication of Change of Ownership
Animal Mste' Management Facility
.:' , • •'�_' '' (Please type or print all information that dots not requir- a signature)
In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official
notification to. the Division of Environmental Management (DEM) of the transfer of ownership of an
Animal- Waste Management Facility. This form must be submitted to DEM no later than 60 days
following the transfer of ownership.
GeneraLinformatio :
Name of Farm_*
Previous Owner(s) N
New Owner(s) Name
Mailing Address:
acility- No: d Z
hone No:
hone No: 7 -
Farm Location: Fourteen Digit Hydrologic Unit:_ Dao 3 a o o ry - a 90 - lu'30
Latitude and Longitude: 'S `f a _,fit 3a j* t I '1 ° _LLL 0511 j County: S4r% p se
I� -
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): 1T -V6 -- psj!, tf zl So&%J(L .. r 1;,J .j -f a _ �� IW4,!;
nn) /t baL ' �w� >oa3=-Ahnfer - 3 ..:1r. .takr v, 1,4—--AaG?�iC ;. S
Type of Swine Na, of Anriisals T)�pe.of Pordtry No. of Animals Type of Carrle No. of Animals
Q"Wean w Feeder O Layer 0 Dairy :
Q Feeder to Frau Q pultetsBeci
u Farrow to Wrap
o Farrow to Feeder 4 ' L
❑ Farrosti to. Punish ' t' is Other:Tyke of llvcrwck x Nrarrber of Animals:
Acreage Avaiiable for Application:1 `f , a_- . Required Acreage:_
Numbe4 of Lagoons I Storage Ponds : f TOW Capacity:_ T13,3 51.0 Cubic Feet (ft3)
Owner / Manager Agreement
1 (we) verify that Q the above iaforrn:ttlon is correct and dill 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 certificaiion 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 1= severe than the 25 -year, 24-hour swan and there must not be nun -off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized cuing technical
standards developed by the Na ural Resowees Conservation Service. The approved plan will be riled at the tum and at the
office of the local Sof] and Water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted w the Soil and Water Conservition District prior to implementation. A change in land ownership
rubes wriztta notification to DEM or anew eatifrcauon if the approvrd plan is changed) wither: 60 ys of a till transfer.
Name of New LArd Ovmern �??A1 4 6Ael ,� t�t✓ 49�� f�
Siena ture-f L,L Date:
Name of Manag (' trent froth owner):
Slgnature• Date:
Please sign and return this form to:
NICO — Mai 3, 1996
N. C- Division Of Environmental Management
Water Quality Section, Compliance Group
Raleigh, NC 27626-0535

State of North Carolina
Department of Environment
and Natural Resources RECEIV
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Carl Riley
Carl Riley Nursery
2926 Tomahawk Highway
Rocky Point NC 28457
Dear Carl Riley:
E-- ��jQ=A&4'
mom
"IR " "I' P ILUILNK
�Eti0-i NOR-rH GAROUNA DEPARTMEN-r OF
�s=:S. C1it~11✓� EN"RONMENT ANo NAruRAL R£soURCES
March 5, 2001
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Carl Riley Nursery
Facility Number 82-546
Sampson County
A leiter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Trent Allen on 6/15/99 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
followinL, two results as indicated by the box marked with an "X".
Category 1:
The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Trent Allen the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Trent Allen, at 225 Green Street, Suite
714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any
questions please contact Trent Allen at [phone]. If within 90 days you are unable
to provide Trent Alien with the information you are automatically required to complete
a Wettable Acre Determination as described by Category 2 below, within 180 days
of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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

AWS 820546
dt
Producer: CkO "Zi tvx y 'A T1 SM-
1
Location:
-
Telephone:
Type Operation: �Jchrj fit`rz� t=rt_
Number of Animals: (�`3 d o
(Design Carry)
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting
nutrient. Waste should be analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for realistic yields of the
crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an -
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities.. Normally
waste shall not be applied to land eroding at greater than S tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when it is raining, or when the surface is
frozen. Either of these conditions rhay result in ru-noffto surface waters which is not
allowed under DEM regulations.. -Wind conditions should also be considered to avoid drift
and downwind odor problems_ To maximize the value of nutrients for crop production
and to reduce the potential for pollution, the waste should be applied to a growing crap or
applied to.bare ground not more than 30 days prior to planting. Injecting the waste or
dislang will conserve nutrients and reduce odor problems.
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. Attached you will find information on
proper sampling tecluiiques, preparation; and transfer of waste samples to (Ere lab for
analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC,21i.0217 adoptcd by the Environmental Managennent Commission.

.4mount of Waste Produced Per YearrPallons ,/73. Pons etc.
animals X L(a1Z) wa std =7,157_0 (amt.) wastelyear.
Amount of Plant Available Nitrogen (PAN). Produced Per -Year.
C3!?6animals XNP Is. PANlaa=aVyear = Dz4 lbs PAWyear. (PAN from M. C. Tech.
Guid&Std. 633)
Applying the. above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
-Table J.- ACRES. OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N. Acres Lbs. N Month of
• This N is from animal waste only. If nutrients frons other sources such as conunercial
fertilizer are applie4 they must be aceountedfor. N must be based on. realistic Meld
txpcaation. _
NOTE: The applicator is cautioned that P and K may be over applied while nrreting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will requireJornrers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.

9
Table 2 ACRES VVITH AGREEMENT OR LONG TERM LEASE
(Agreement with adja=t landowner must be affablaW)
(Required only if operator does not own
adequate I=d fcw Required Specification 21)
Tram Field Soil Crop Lbs. N Acres Lbs. N Month of
- See foothole for Table 1.
Totals from above Tables
Acres Lbs. N
- Utffi=d
Table I I 1. 1 r - 0
Table 2
Total
Amount of N Produced oti .0
Surplus QEEfI:CI:D
NOYM.-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 precati tion ary ineasures event.over application of nutrients or orher

Table 1: ACRES OWNED BY PRODUCER
Tract Field Son Crop Lbs. N Acres Us. N Month of
4

_._
See attached map.showing the fields to be usedfor the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
TM TABLE IS HOT NEEDED IF WASTE IS NOT BEING APPLIED BY DMOATION. HOWEVER A SU4MAR TABLE Wail.
SENEwED FAR DRY Lrn-Eiz oR sLURRY.
Your facility is designed forLLO days of temporary storage and the temporary storage
M11 st be removed on the average of once every ___4_MONTHS. In no instance should
the volume of waste being stored in your structure exceed Elevation I '` L
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation District office ager you receive the waste
analysis report for assistance in determining the amount per acre to apply and the proper
application rate prior to- applying the waste.

Name of Farm: �. c AR -t q t �fi
-Oumer/Manager Agreement
40
I (we) understand and will follow and implement the specification and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. i (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25 -year, 24-hour storm The approved plan will be filed on-site at the
farm office and sit the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: �' 1
(Please prinf)
Signature: Date:
Name ofManager(If different caner): -
Signature: _ Date:
Name of Technical Specialist: (Please pant) q
A$'iliation: J �_ �K
Address (Agency)_
Z1�4f
Signature:bLA-
Date: 1 r"' `'

mi
tun
W TE LA.TI N PLAN AGREEMENT
Name of Farm:
OwnerlManager Agreement
I (we) understand 'and will follow and implement the specification and the operation and
maintenance procedures established is the approved animal waste utilization plan for the
farm, named above. I (we) know that any expansion to the exerting design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25 -year, 24-hour storaL The approved plan will be filed on-site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request -
Name of Facility Owner: (2_ R TL' '
(Please print)
Signature: Date:
Name of Manager(If different from owner):
Signature: Date:
Nance of Technical Specialist: (Pleare print) V A
Affiliation:_
Address (Agency)- g" -
`z If 14
Sigeiature: Date: 1 00

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Go

State of North Carolina
e
Department of Environmen��fkj
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Carl Riley
Carl Riley Nursery
2926 Tomahawk Highway
Rocky Point NC 28457
Dear Carl Riley:
�i A Q 2 2 2000
FREG. OFFICENC-DENR
1ffl1:0
1W'J
IT 0
A&4
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
March 17, 2000
Subject: Certificate of Coverage No. AWS820546
Carl Riley Nursery
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your notification of chancre of ownership received on November 16, 1999, we
are forwarding, this Certificate of Coverage (COC) issued to Carl Riley, 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 Carl Riley Nursery, located in Sampson
County, with an animal capacity of no greater than 6300 Wean to Feeder 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, shall void COC No.
AWS820546 dated April 12, 1999, and shall be subject to the conditions and limitations as specified
therein. 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 AWS820546
Carl Riley Nursery
Page 2
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. if you need additional information concerning this
COC or the General Permit, please contact JR Joshi at [phone] ext. 363.
Sincerely,
-✓ Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File
NDPU Files

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 HECEIVED
Carl Riley OCT 15 2034
Carl Riley Nursery OEPiR-1=AYEfIEV11.LEREGIO,'VAl.Of'�10E
2926 Tomahawk Highway
Harrell NC 28444
Subject: Certificate of Coverage No. AWS820546
Carl Riley Nursery
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Carl Riley:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on February 20, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carl
Riley, 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 AWS820546 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 Carl Riley Nursery, located in Sampson County, with an animal capacity of no
greater than an annual average of 6300 Wean to Feeder 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 kgMin
and monitoring conditions in thispen-nit.
Aquifer Protection Section - Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
Phone: [phone] FAX: [phone]Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper
NorthCarolina
Naturally

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 143-215.60 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,
- Idel.-
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
ec: (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 AWS820546
APS Central Files

,-, ., .-%
HIGH FREEBOARD NOTIFICATION FORM
Staff please retain your original and place_ a copy in the High Freeboard Notification
Box located in Richard Cahady's office.
Person Receiving Notification i`� l'Z �d e✓�
Facility Number $Z -5f& baWlZeceived /-Z/O -2da
Farm Name Cavi R; 1z! f4ovsu• Time 3: /5,a fti
_.
Calier's.Name r_,x,r1 Y2; l..0
Caller's Telephone Numbers
Home#
Farm #
Cell#
Pager#
For all callers PLEASE obtain a phone number where they can be reached at any time.
(Cell phone numbers, home phone numbers, farm phone numbers, pager numbers)
Tell the caller that a member of the CAFO unit or Paul Rawls will contact them as soon
as possible.
Freeboard (in inches)
r!
Lagoon # 1 /8,Q Lagoon # 4_
Lagoon # 2 Lagoon # 5
Lagoon # 3 Lagoon # 6_
Do not instruct the caller on the action they should take. That is up to the caller. Remind
them that they are to remain in compliance with their Permit and Waste Utilization
Plan.
Make the caller aware that you are assigning a tracking number to their call. Give the
caller the tracking number and tell them to use this number for all future contacts about
this particular incident and when they call back reporting they are back into compliance.
High Freeboard Level Tracking Number is _ 6W
Thank the caller for their cooperation-
------- — ---------------------------
*Water
ooperation_
-----------------------------------
*Water Quality Staff Only*
If the caller indicates that the lagoon level is.<12 inches, contact one of the CAFO staff
AND Paul Rawls. Do not leave a note, e-mail or voicemail without contacting the
CAFO staff AND Paul Rawls directly on any report of X12 inches.
Treat any report of <12 inches as an emergency event.
*CAFO STAFF ONLY*
Establish a Filemakerl BIMs Entry number for this report.
2o 000-7-q7�.
Print the Filemaker/ B1Ms Entry and attach it to this form.

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: °o RECEI
Facility Name: 0— cul
Certified Operator Name: e.Acr.\
SQtM
perator # 1, q31
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure B
Lagoon Name/Identifier (ID):
Spillway (Yes or No)
Level (inches):
2. Check all applicable items
40
IS11
Liquid level is within the designed structural freeboard elevations of one or more structures. Five
and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
✓ Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: Z-19 1 vo
I hereby certify that I have reviewed the information listed above and included within the attached Plan
of Action, and to the best of my knowledge and ability, the information is accurate and correct.
Facility
Facility Ow
PoA Cover Page 2121100
(print)
r/Manager (signature)
Phone: c 10 - 53rL- - Z1;7-3
Date: -2 1 1 10

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY (30) DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): L Agca�1 4 �
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
.08 4%ov- l -X I, 451
e. line c x line d x 7.48 as Ilons =
12 ft
it" inches
14 It
inches
ik
inches
.ZZ i ft
2'1, (�5q gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design days
g. volume of waste produced according to structural design 155 ft'
723od 31
h. actual waste produced = current herd # x line g0*11 ft3
certified herd #
(o$oc
i. volume of wash water according to structural design ft3
j. excess rainfall over evaporation according to design Zoe �5� ft3
k. (lines h + i +i) x 7.48 x 30_ _ days = S91 1S4 _ gallons
line f •'r
180
4. Total PAN to be land applied during draw down period
I. current waste analysis dated tz t-Dq lb/1000 gal.
m. Wines e + k) x line I Ib PAN
1000
85 x i
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE
11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
PoA (30 Day) 2121100 1

'a
p. field # q. crop
r. acres s. remaining
IRR -2 PAN
balance
(Ib/acre)
t. TOTAL PAN
BALANCE
FOR FIELD
(lbs.)
column r x s
1.
structure ID: LNekouJ 461
line m =
lb PAN
2.
structure ID:
line m =
Ib PAN
3.
structure ID:
line m =
Ib PAN
4.
structure ID:
line m =
Ib PAN
5.
stricture ID:
line m =
Ib PAN
6.
structure ID:
line m =
Ib PAN
n.
Iines1+2+3+4+5+g =
1311.a
Ib PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE
CROPS DURING 30 DAYDRAW DOWN
PERIOD.
DO NOT LIST FIELDS TO WHICH PAN CAN NOT
BE APPLIES DURING THIS 30 DAY PERIOD.
o. tract #
p. field # q. crop
r. acres s. remaining
IRR -2 PAN
balance
(Ib/acre)
t. TOTAL PAN
BALANCE
FOR FIELD
(lbs.)
column r x s
u.
application
window'
F'tesc.
2. Iis oo1&
o
-MA
- C --,j Em-
Z. 1 .0
43. -ate
5 -
'State current crop ending application date or next crop application beginning date for available receiving
crops during 30 day drawn down period
v. Total PAN available for all fields (sum of column t) lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA (30 Day) 2/21/00 2

w. Total PAN to be land applied (line n from section 11) _ Ib. PAN
x. Crop's remaining PAN balance (line v from section III) = 90. _ Ib. PAN
y. Overall PAN balance (w - x) = _ %1-L,. 5 Ib. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here
including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd
reduction options, recalculate new PAN based on new information. If new fields are to be
included as an option for lowering lagoon level, add these fields to the PAN balance table and
recalculate the overall PAN balance. If animal waste is to be hauled to another permitted
facility provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE: Y epaAAioas AMC wll�
11115 9t4J1A4CJ IPA Ac- �Dws ., I;Qu;e� FoEI.
�Apl wj,-.�C ju &4 bk� SA It, L k �'j P1
AV els . T� •,5 �s�►�.a-�
W:k� �c -Lcm-oj AIMW
Cc�`y��fL � w'Pc�,6, 3o 10, }1 MiL - 6Vh. nj,
PoA (30 Day) 2121100 3

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