820602_CORRESPONDENCE_20171231

NUM I H LAHULINA
Department of Environmental Qual

A r`q�i!i Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Camlina Department of Environment and Natural Resources
Q -C Coleen H. Sullins. Director
Division of water Quality
July 1, 2007
Tony I Matthis !UN 2 7 2007
Runt, Meat & Reds Hog Farm 1
5607 Moseley Ave 'g_ ,att-ffE u_ F`"."'': �' '"{
Clinton, NC 28328
Subject: Certificate of Coverage No. AWS820602
Runt, Meat & Reds Hog FarM
Animal Waste Management System
Sampson County
Dear Tony I Matthis:
In accordance with your application received on 4 -Jan -07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Tony I Matthis, authorizing the operation of the subject animal
waste management 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
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Runt, Meat & Reds Hog Farm, located in Sampson County, with an animal
capacity of no greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 5145 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where roars 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 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition 111.19 does not apply.
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. 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 kegPing and monitorinp, conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet; www.ncwjerouahMoM Location: 2728 Capital Boulevard
An Equal OppcxhmO/Affnnalive Action Employer— 50% Recycled110% Post Cmsww Paper
�MCaralina
N."Undy
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

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 sloes 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 02T .0111(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.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection star may be reached at 910433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS820602

-ke. ems;: .tis•. .F' ` 5
r Lo
Waste Utilization Plan
4
Amount of waste produced per year:
Amount of plant available N (PAN) produced/year:
9776 ton/year
11834 lbs:./year
The waste from your animal.facility must be land applied at a specified rate to prevent
pollution of surface water and/or groundwater. The plant nutrients in the animal waste
should be used to reduce the amount of commercial fertilizer required for the crops In the
fields where the waste is to be applied.
This waste utilization plan. uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so thi t all'plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are Important in the implementing your waste utilization plan in' order to "
maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally
safe manner.
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the.crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are
established.
4. Do not apply waste on saturated soils , when it is raining, or when the surface is
frozen. Either of these conditi6ks- may in runoff to the surface waters which is not
allowed under DWQ regulations.
5- Wind conditions should also be considered to avoid drift and,downwind odor problems.
6. To maximize the value of the nutrients for crops: production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied not more than 30 days
prior to planting a crop or foragds breaki0'g dormancy. Injecting the waste or disking will
conserve nutrients and reduce odor problems,
This plan is based on the waste application method shown above. If you choose to change methods
in the future, you need to revise this plan. Nutrient levels for different applications methods are
not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis, report from
your waste management facility. In some cases you may want to have plant analysis made, which
V.
Producer:
Ronnie Matthis
County: ' Sampson
Name of Farm:
Runt, Meats, & Reds
Location:
5607 Moseley Ave..
=i
Clinton NC 28328
,• i;;:.. ,. �,.;,'.,.r"!'
';�;�:r
- _[' ::
Phone: •• ' �
.
910-592-7472
.. . , ;%
__ ,� �.:,.�'�:.> ��
•�
Type of Operation. ;"4,Feed-Finish
c �' .'. i�•r
Number of Animal:
_
5145
.'
Storage Structure:
Anaerobic Lagoon
- -
Method of Application: Irrigation
Amount of waste produced per year:
Amount of plant available N (PAN) produced/year:
9776 ton/year
11834 lbs:./year
The waste from your animal.facility must be land applied at a specified rate to prevent
pollution of surface water and/or groundwater. The plant nutrients in the animal waste
should be used to reduce the amount of commercial fertilizer required for the crops In the
fields where the waste is to be applied.
This waste utilization plan. uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so thi t all'plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are Important in the implementing your waste utilization plan in' order to "
maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally
safe manner.
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the.crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are
established.
4. Do not apply waste on saturated soils , when it is raining, or when the surface is
frozen. Either of these conditi6ks- may in runoff to the surface waters which is not
allowed under DWQ regulations.
5- Wind conditions should also be considered to avoid drift and,downwind odor problems.
6. To maximize the value of the nutrients for crops: production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied not more than 30 days
prior to planting a crop or foragds breaki0'g dormancy. Injecting the waste or disking will
conserve nutrients and reduce odor problems,
This plan is based on the waste application method shown above. If you choose to change methods
in the future, you need to revise this plan. Nutrient levels for different applications methods are
not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis, report from
your waste management facility. In some cases you may want to have plant analysis made, which
V.

Runt, Meats, 8 Reds
Page 2
could allow additional waste to be applied. Provisions shall be made for the area receiving
waste to be flexible so as to accommodate changing waste analysis content and the crop type.
Lime must be applied to maintain pH in the optimum range for specific crop production. This
waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
YOUR WASTE UTILIZATION PLAN 1S BASED ON THE FOLLOWING:
Tract No.
Field No.
Soil Type
Crop
Code
Yield/Ac
Lbs. N
unit
Acres
Lbs N
Used
Month to
Apply
Lbs. N
Per Ac.
6348
1
BOB
CB/Graze
3.8
50
3.30
627
MAR -OCT
190
6348
1
BoB
OS/Graze
1
50
3.30
165
OCT -MAR
50
6348
2
BOB
CBIGraze
3.8
50
3.16
600
MAR -OCT
190
6348
2
BOB
OS/Graze
1
50
3.16
158
OCT -MAR
50
6348
3
BOB
CB/Graze
3.8
50
3.74
711
MAR -OCT
190
6348
3
BOB
OS/Graze
1
50
3.74
187
OCT -MAR
50
6348
4A
BOB
C8/Graze
3.8
50
3.57
678
MAR -OCT
190
6348
4A
BoB
OS/Graze
1
50
3.57
179
OCT -MAR
50
6348
4B
ChA
SA/Graze
1
110
0.61
67
APR-JUL
110
6348
4B
ChA
WA1Graze
1
100
0.61
61
SEP -APR
100
6348
5A
BOB
CBIGraze
3.8
50
3.90
741
MAR -OCT
190
6348
5A
BOB
OS/Graze
1
50
3.90
195
OCT -MAR
50
6348
5B
ChA
SAIG raze '
1
110
2.38
262
APR-JUL
110
6348
5B
ChA
WA/Graze
1
100
2.38
238
SEP -APR
100
6348
6A
BOB
CBIGraze
3.8
50
3.59
682
MAR -OCT
190
6348
6A
BOB
OS/Graze
1
50
3.59
180
OCT -MAR
50
6348
613
ChA
SAIGraze
1
110
3.49
384
APR-JUL
110
6348
613
ChA
WA/Graze
1
100
3.49
349
SEP -APR
100
6348
7A
BOB
CBIGraze
3.8
50
2.89
549
MAR -OCT
190
6348
7A
BOB
OS/Graze
1
50
2.89
145
OCT -MAR
50
6348
7B
ChA
SAJGraze
1
110
3.44
378
APR-JUL
110
5348
7B
ChA
WA/Graze
1
100
3.44
344
SEP -APR
100
6348
8A
BOB
CBIGraze
3.8
50
2.73
519
MAR -OCT
190
6348
8A
BOB
OS/Graze
1
50
2.73
137
OCT -MAR
50
6348
86
ChA
SA/Graze
1
110
3.79
417
APR-JUL
110
6348
8B
ChA
WAJGraze
1
100
3.79
379
SLP -APR
100
6348
9A
ChA
CBIGraze
3.8
50
1.67
317
MAR -OGT
190
6348
9A
ChA
OS/Graze
1
50
1.67
84
oCT-MAR
50
6348
9B
ChA
SA/Graze
1
110
5.56
612
APR-JUL
110
634$
9B
ChA
WA/Graze
1-
100
5.56
556
SEP -APR
100
6348
10
ChA
SA/Graze
1
110
6.21
683
APR-JUL
110
6348
10
ChA
WA/Graze
1
100
6.21
621
SEP -APR
100
Total 54.03 12203 lbs.
Available Nitrogen 11834 lbs
Surplus or deficit -369 lbs.
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.

Runt, Meats, & Reds
Page 3
Addendum to WUP's for Triple M Farms, Runt, Meats, and Reds, and Talor's Pig Parior
In addition to the fields listed in the WUP, the following fields are available for waste application. Irrigation piping has been insta4 in
these fields and interconnected to the lagoons at these three farms.
Tract No Field No Snil Tvrie Arrec
10418
2&3
Au
54.79
7032
1
Au
13.10
6351
1
BOB
12.36
6350
3
Au
21.70
The following table is organized by soil type and show alternate crops that can be planted along with the yields, nitrogen application.
rate per acre, application windows, rates and amounts for,each.
Tract No, Field No.
Soil Type
Crop
Code
Yield/Ac
Lbs. N Acres
unit
Lbs N Month to
Used Apply
Lbs. N
Per Ac.
Ali
Au
C -SILAGE
2T
110
MAR -JUN
220
All
Au
CISB
75
0.98
MAR -JUN
73.5
All
Au
SBDC
18
4
JUN -AUG
72
All
Au
Wheat
45
2.4
SEP -APR
108
All
Au
SA
1
110
APR-JUL
110
All
Au
WA
1
100
SEP -APR
100
All
BOB
C -SILAGE
2T
110
MAR -JUN
220
All
BOB
CISB
60
0.92
MAR -JUN
55.2
All
BOB
SBDC
18
4
JUN -AUG
72
All
BOB
Wheat
40
2.4
SEP -APR
96
All
BOB
SA
1
110
APR-JUL
110
All
BOB
WA
1
100
SEP -APR
100
All
WaB
C -SILAGE
2T
110
MAR -JUN
220 .
All
WaB
CISB
75
0.98
MAR -JUN
73-5
All
WaB
SBDC
18
4
JUN -AUG
72
All
WaB
Wheat
40
2.4
SEP -APR
96
All
WaB
SA
1
110
APR-JUL
110
All
WaB
WA
1
100
SEP -APR
100
All
WaB
Tobacco
1
40
MAR -APR
40
All
WaB
Cotton
550
0.12
APR -AUG
66
V-�.

Runt, Meats, & Reds Page,4
The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future;
regulations may require farmers in some parts of North Carolina to have a nutrient management plan that
addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through
grazing, hay and for silage. Where grazing, plants should be grazed when they reach a height of six to nine
inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain
etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity,
especially late in the season ( i.e. April or May) Shading may result if small grain gets too High and this will
definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less
nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal
situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage
two to three times during the season, depending on the time small grain is planted in the fall.
The ideal time to interplant small grain, etc. is late September or early October . Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best
results.
Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for nitrate levels is recommended_
Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along
ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to
equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres
shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates.
The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients `
or other elements. Your production facility will produce approximately 1852 lbs, of plant available
nitrogen per year in the sludge.
If you remove sludge every 5 years you will have approximately 9281 lbs. of PAN to utilize. Assuming
you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 31
acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 74
acres of land. Please be aware that these are only estmate�of the PAN and the land needed. Actual
requirements could vary by 25% depending *on the sludge waste analysis, soil types, realistic yields, and
application methods. Z.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that
runoff or ponding occurs, This rate is limited by initial soil moisture content, soil structure, soil texture, water
droplet size, and organic solids. The application amount should not exceed the available water holding capacity

Runt, Meats, & Reds
Page 5
of the soil at the time of irrigation nor should the piant available nitrogen applied exceed the nitrogen needs of
the crop.
If surface irrigation is the method of land application for this pian, it is the responsibility of the producer and
irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables.
Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan
invalid.
The following table is provided as a guide for establishing application rates and amounts. ..i.
Tract No.
Field No,
Soil Type
Crop
Code
Applic.
Rate in/hr
Applic.
Amount
6348
1
BOB
CB/Graze
0.75
1.0
6348
1
BOB
OS/Graze
0.75
1.0
6348
2
BOB
CB/Graze
0.75
1.0
6348
2
BOB
OS/Graze
0.75
1.0
6348
3
BOB
CB/Graze
0.75
1.0
6348
3
BOB
OS/Graze
0.75
1.0
6348
4A
BoB
CS/Graze
0.75
10
6348
4A
BOB
OS/Graze
0.75
1.0
6348
4B
ChA
SA/Graze
0.75
1.0
6348
413
ChA
WA/Graze
0.75
1.0
6348
5A
BOB
CB/Graze
0.75
1.0
6348
5A
BOB
OS/Graze
0.75
1.0
6348
5B
ChA
SA/Graze
0.75
1.0
6348
5B
ChA
WA/Graze
0.75
1.0
6348
6A
BOB
CB/Graze
0.75
1.0
6348
6A
BOB
OS/Graze
0.75
1.0
6348
66
ChA
SA/Graze
0.75
1,0
6348
613
ChA
WA/Graze
075
1'0
6348
7A
BOB
CB/Graze
0.75
1.0
6348
7A
BOB
OS/Graze
0.75
1.0
6348
713
ChA
SA/Graze
0.75
1.0
6348
7B
ChA
WA/Graze
0.75
1.0
6348
8A
BOB
CB/Graze
0.75
1.0
6346
8A
BOB
OS/Graze
0.75
1.0
6348
8B
ChA
SA/Graze
075
1.0
6348
86
ChA
WA/Graze
0.75
1.0
6348
9A
ChA
CB/Graze'
0.75
1.0
6348
9A
ChA
OS/Graze
0.75
1.0
6348
9B
ChA
SA/Graze
0.75
1.0
6348
9B
ChA
WA/Graze
0.75
1.0
6348
10
ChA
SNGraze
0.75
1.0
6348
10
ChA
WA/Graze
0.75
1.0
V.

Runt, Meats, & Reds
The following table is provided as a guide for establishing application rates and amounts
All
Au
C -SILAGE
0.6
0.96
All
Au
C/SB
0.6
0.96
All
Au
SBDC
0.6
0.96
All
Au
Wheat
0.6
0.96
All
Au
SA
0.6
0.96
All
Au
WA
0.6
0.96
All
BoB
C -SILAGE
0.75
0.95
All
BoB
C/SB
0.75
0.95
All
BoB
SBDC
0.75
0.95
All
BoB
Wheat
0.75
0.95
Ail
BoB
SA
0.75
0.95
All
BoB
WA
0.75
0.95
All
WaB
C -SILAGE
0.5
1.0
All
WaB
C/SB
0.5
1.0
All
WaB
SEDC
0.5
1.0
All
WaB
Wheat
0.5
1.0
All
WaB
SA
0.5
1.0
All
WaB
WA
0.5
1.0
All
WaS
Tobacco
0.5
1.0
All
WaB
Cotton
0.5
1.0
Page 6
This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the
crop is not over applied. In many situations the application amount shown cannot be applied because of the
nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the
average of once every 6 months. In no instances should the volume of the waste be stored in your structure
be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour
storm
It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated
properly to apply the correct rates shown in the tables_ Failure to apply the recommended rates and amounts of
nitrogen shown in the tables may, make this plan invalid.
Call your technical specialist after you have receive the waste analysis report for assistance in determining the
amount of waste per acre and the proper application rate prior to appling the waste.
NARRATIVE OF OPERATION
Due to additional land (per addendum page 3) pulls 14A may or may not be planted to overseed.

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

Runt, Meats, & Reds Page 8
REQUIRED SPECIFICATIONS
(continued)
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 he landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that 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 vegtation 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 evidences of
erosion, leakage or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illigal discharge, pollution and erosion.
V.
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 incicides vegetation and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant with no further applications of animal waste
during the crop season.
21. Highly visible markers shall be installed to mark the top and the bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five (5) 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.
w;.

H
Pagp 9
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Runt, Meats, & Reds
Owner/Manager Agreement Ronnie Matthis
I (we) understand and will follow and implement the specifications and the operation and maintenance proce-
dures established in the approved animal waste utilization plan for the farm named above. I (we) know that any
expansion to the existing design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the North Carolina Division of Water Quality
before the new animals are stocked. i (we) also understand that there must be no discharge of animal waste
from this system to the surface waters of the stale from a storm event less severe than the 25 -year, 24 hour
storm.The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Fa�17atthis o
Signature: Date -0�-
Name of Manager (If different from owner)
Signature: Date:
Name of Person Preparing Plan: G. Glenn Clifton
Affiliation: Prestage Farms, Inc. Phone: [phone]
Address: P.O. Box 438
'Clinton, NC 28329
Signature: C l ;. _- Date: Z 9 Lo
1
"N

Waste Utilization Plan
V 61
or
Producer: Ronnie Matthis County: Sampson
Name of Farm: Runt, Meats, & Reds
Location: 5607 Moseley Ave.
Clinton NC 28328
Phone: [phone]
Type of Operation: Feed -Finish RECEIVED
Number of Animal: 5145 e
Storage Structure: Anaerobic Lagoon FEB 14 2006 l
Method of Application: Irrigation
Amount of waste produced per year: 9776 t1 earFAYETTE1lIttfREGIONALtif,
Amount of plant available N (PAN) produced/year: 11834 Ib
The waste from your animal facility must be land applied at a specfied rate to prevent
pollution of surface water and/or groundwater. The plant nutrients in the animal waste
should be used to reduce the amount of commercial fertilizer required for the crops in the
fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle_ Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in the implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally
safe manner.
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities_
3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are
established.
4. Do not apply waste on saturated soils , when it is raining, or when the surface is
frozen. Either of these conditions may in runoff to the surface waters which is not
allowed under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor problems.
6. To maximize the value of the nutrients for crops production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied not more than 30 days
prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will
conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. If you choose to change methods
in the future, you need to revise this plan. Nutrient levels for different applications methods are
not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. In some cases you may want to have plant analysis made, which

Runt, Meats, $ Reds
Page 2
could allow additional waste to be applied. Provisions shall be made for the area receiving
waste to be flexible so as to accommodate changing waste analysis content and the crop type.
Lime must be applied to maintain pH in the optimum range for specific crop production. This
waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
YOUR WASTE UTILIZATION PLAN IS BASE© ON THE FOLLOWING:
Tract No_
Field No.
Soil Type
Crop
Code
Yield/Ac
Lbs. N
unit
Acres
Lbs N
Used
Month to
Apply
Lbs. N
Per Ac.
6348
1
BoB
CB/Graze
3.8
50
3.30
627
MAR -AUG
190
6348
1
BoB
OSIGraze
1
100
3.30
248
S15-OCTIF-M
75
6348
2
BoB
CB/Graze
3.8
50
3.16
600
MAR -AUG
190
6348
2
BoB
OS/Graze
1
100
3.16
237
s15-OCTlF-M
75
6348
3
SoB
CB/Graze
3.8
50
3.74
711
MAR -AUG
190
6348
3
BoB
OS/Graze
1
100
3.74
281
s15-OCT/F-M
75
6348
4A
BoB
CB/Graze
3.8
50
3.57
678
MAR -AUG
190
6348
4A
BoB
OS/Graze
1
100
3.57
268
S15-OCT/F-M
75
6348
4B
ChA
SA/Graze
1
110
0.611
67
APR-JUL
110
6348
4B
ChA
WA/Graze
1
100
0.61
61
SEP -APR
100
6348
5A
BoB
CB/Graze
3.8
50
3.90
741
MAR -AUG
190
6348
5A
BoB
OS/Graze
1
100
3.90
293
s15-ocT/F-M
75
6348
5B
ChA
SA/Graze
1
110
2.38
262
APR-JUL
110
6348
5B
ChA
WA/Graze
1
100
2.38
238
SEP -APR
100
6348
6A
BoB
CBIGraze
3.8
50
3.591
682
MAR -AUG
190
6348
6A
BoB
OSIGraze
1
100
3.59
269
S15-orTIF-M
75
6348
6B
ChA
SA/Graze
1
110
3.49
384
APR-JUL
110
6348
66
ChA
WAtGraze
1
100
3.49
349
SEP -APR
100
6348
7A
BoB
CBIGraze
3.8
50
2.89
549
MAR -AUG
190
6348
7A
BoB
OS/Graze
1
100
2.89
217
Sts-OCT/F-M
75
6348
7B
ChA
SAIGraze
1
110
3.44
378
APR-JUL
110
6348
7B
ChA
WA/Graze
1
100
3.44
344
SEP -APR
100
6348
8A
BoB
CB/Graze
3.8
50
2.73
519
MAR -AUG
190
6348
8A
BoB
OS/Graze
1
100
2.73
205
S15-OCTIF-M
75
6348
8B
ChA
SA/Graze
1
110
3.79
417
APR-JUL
110
6348
813
ChA
WA/Graze
1
100
3.791
379
SEP -APR
100
6348
9A
ChA
CS/Graze
3.8
50
1.67
317
MAR -AUG
190
6348
9A
ChA
OS/Graze
1
100
1.67
125
S15-OCTIF-M
75
6348
96
ChA
SA/Graze
1
110
5.56
612
APR-JUL
110
6348
9B
ChA
WA/Graze
1
100
5.56
556
SEP -APR
100
6348
10
ChA
SA/Graze
1
110
6.211
683
APR-JUL
110
6348
10
ChA
VIIA/Graze
1
100
6.211
621
SEP -APR 1
100
Total 54.03 12917 lbs.
Available Nitrogen 11834 lbs.
Surplus or deficit -1083 lbs.
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.

Runt, Meats, & Reds
Addendum to VOJP's for Triple M Farms, Runt, Meats, and Reds, and Tator's Pig Parlor
Page 3
In addition to the fields listed in tie MP, the following fields are available for waste application. Irrigation piping has been install in
these fields and interconnected to the lagoons at these three farms.
Tract No. Field No. Soil Type Acres
10418
2&3
Au
54.79
7032
1
Au i
13.10
6351
1
BOB
12.36
6350
3
Au
21.70
The following table is organized by soil type and show alternate crops that can be planted along with The yields, nitrogen application,
rate per acre, application windows, rates and amounts for each.
Tract No. Field No.
Soil Type
Crop
Code
YiefdlAc
Lbs. N Acres
unit
Lbs N Month to
Used Apply
Lbs. N
Per Ac.
All
Au
C -SILAGE
2T
110
MAR -JUN
220
All
Au
C/SB
75
0.98
MAR -JUN
73.5
All
Au
SBDC
18
4
JUN -AUG
72
All
Au
Wheat
45
2.4
SEP -APR
108
All
Au
SA
1
110
APR-JUL
110
All
Au
WA
1
100
SEP -APR
100
All
BOB
C -SILAGE
2T
110
MAR -JUN
220
All
BOB
CISB
60
0.92
MAR -JUN
55.2
All
BOB
SBDC
18
4
JUN -AUG
72
All
BOB
Wheat
40
2.4
SEP -APR
96
All
BOB
SA
1
110
APR-JUL
110
All
BOB
WA
1
100
SEP -APR
100
All
WaB
C -SILAGE
2T
110
MAR -JUN
220
All
WaB
CISB
75
0.98
MAR -JUN
73.5
All
WaB
SBDC
18
4
JUN -AUG
72
All
WaB
Wheat
40
2.4
SEP -APR
96
All
WaB
SA
1
110
APR-JUL
110
All
WaB
WA
1
100
SEP -APR
100
All
WaB
Tobacco
1
40
MAR -APR
40
All
WaB
Cotton
550
0.12
APR -AUG
fib

Runt, Meats, & Reds Page 4
The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future,
regulations may require farmers in some parts of North Carolina to have a nutrient management plan that
addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through
grazing, hay and for silage. Where grazing, plants should be grazed when they reach a height of six to nine
inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain
etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity,
especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will
definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less
nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal
situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage
two to three times during the season, depending on the time small grain is planted in the fall.
The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best
results.
Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for nitrate levels is recommended.
Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along
ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to
equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres
shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates.
The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients
or other elements. Your production facility will produce approximately 1852 lbs. of plant available
nitrogen per year in the sludge_
If you remove sludge every 5 years you will have approximately 9261 lbs. of PAN to utilize. Assuming
you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 31
acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 74
acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual
requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and
application methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that
runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water
droplet size, and organic solids. The application amount should not exceed the available water holding capacity

Runt, Meats, & Reds
Page 5
of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of
the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and
irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables.
Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan
invalid.
T+K24he following table is provided as a guide for establishing application rates and amounts.
Tract No.
Field No_
Soil Type
Crop
Code
Applic.
Rate in/hr
Applic.
Amount
6348
1
BoB
CB/Graze
0.75
1.0
6348
1
BoB
OS/Graze
0.75
1.0
6348
2
BoB
CB/Graze
0.75
1.0
6348
2
BoB
OS/Graze
0.75
1.0
6348
3
BoB
CB/Graze
0.75
1.0
6348
3
BoB
OS/Graze
0.75
1.0
6348
4A
BoB
CB/Graze
0.75
1.0
6348
4A
BoB
OSIGraze
0.75
1.0
6348
4B
ChA
SA/Graze
0.75
1.0
6348
4B
ChA
WA/Graze
0.75
1.0
6348
5A
BoB
CB/Graze
0.75
1.0
6348
5A
BoB
OS/Graze
0.75
1.0
6348
5B
ChA
SA/Graze
0.75
1.0
6348
5B
ChA
WA/Graze
0.75
1.0
6348
6A
BoB
CB/Graze
0.75
1.0
6348
6A
BoB
OS/Graze
0.75
1.0
6348
6B
ChA
SA/Graze
0.75
1.0
6348
6B
ChA
WA/Graze
0.75
1.0
6348
7A
BoB
CB/Graze
0.75
1.0
6348
7A
BoB
OS/Graze
0.75
1.0
6348
7B
ChA
SA/Graze
0.75
1.0
6348
7B
ChA
WAIGraze
0.75
1.0
6348
8A
BoB
CB/Graze
0.75
1.0
6348
8A
BoB
OS/Graze
0.75
1.0
6348
8B
ChA
SA/Graze
0.75
1.0
6348
8B
ChA
WA/Graze
0.75
1.0
6348
9A
ChA
CB/Graze
0.75
1.0
6348
9A
ChA
OS/Graze
0.75
1.0
6348
9B
ChA
SA/Graze
0.75
1.0
6348
9B
ChA
WA/Graze
0.75
1.0
6348
10
ChA
SA/Graze
0.75
1.0
6348
10
ChA
WA/Graze
0.75
1.0

Runt, Meats, & Reds
The following table is provided as a guide for establishing application rates and amounts.
All
Au
C -SILAGE
0.6
0.96
All
Au
C/SB
0.6
0.96
All
Au
SEDC
0.6
0.96
All
Au
Wheat
0.6
0.96
All
Au
SA
0.6
0.96
All
Au
WA
0.6
0.96
All
BoB
C -SILAGE
0.75
0.95
All
BoB
C/SB
0.75
0.95
All
BoB
SBDC
0.75
0.95
All
BoB
Wheat
0.75
0.95
All
BoB
SA
0.75
0.95
All
BoB
WA
0.75
0.95
All
WaB
C -SILAGE
0.5
1.0
All
WaB
C/SB
0.5
1.0
All
WaB
SBDC
0.5
1.0
All
WaB
Wheat
0.5
1.0
All
WaB
SA
0.5
1.0
All
WaB
WA
0.5
1.0
All
WaB
Tobacco
0.5
1.0
All
Wali
Cotton
0.5
1.0
Page 6
This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the
crop is not over applied. In many situations the application amount shown cannot be applied because of the
nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the
average of once every 6 months. In no instances should the volume of the waste be stored in your structure
be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour
storm.
It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated
properly to apply the correct rates shown in the tables. Failure to apply the recommended rales and amounts of
nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you have receive the waste analysis report for assistance in determining the
amount of waste per acre and the proper application rate prior to appling the waste.
NARRATIVE OF OPERATION
On pulls that have rye overseed grazed, the rye should be planted by October 15th. The last application of animal
waste is to be applied to the bermuda prior to August 31. An application of 37.5 Lbs./ac of PAN may be applied
between September 15 and October 30. An additional 37.5 Lbs./ac of PAN may be applied in February -March.

Runt, Meats, & Reds Page 7
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
2- There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply 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 himther 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 levet
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 torts, but less than 10 tons per acre per
year providing grass filter strips are installed where runoff leaves the field. (See FOTG
standard 393 - Filter Strip).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland,
the waste may be broadcast provided the application does not occur during a season
prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff
does not occur offsite or to the surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor or flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potentual 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 -
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 residenrial 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).

Runt, Meats, & Reds Page 8
REQUIRED SPECIFICATIONS
(continued)
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 he landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that 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 vegtation 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 evidences of
erosion, leakage or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illigal 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 vegetation and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant with no further applications of animal waste
during the crop season.
21. Highly visible markers shall be installed to mark the top and the bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five (5) 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 9
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Runt, Meats, & Reds
Owner/Manager Agreement Ronnie Matthis
I (we) understand and will follow and implement the specifications and the operation and maintenance proce-
dures established in the approved animal waste utilization plan for the farm named above. I (we) know that any
expansion to the existing design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the North Carolina Division of Water Quality
before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste
from this system to the surface waters of the state from a storm event less severe than the 25 -year, 24 hour
storm.The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of F;
Signature:
Name of Manager (if different from owner)
Signature:
Name of Person Preparing Plan: G. Glenn Clifton
Affiliation: Prestage Farms, Inc. Phone: [phone]
Address: P.O. Box 438
Clinton, NC 28329
Signature:
Date: _2 - 0 57 ` 06
Date:
Date: Z 9 a &

IRRIGATION SYSTEM PARAMETERS
Land Owner:
Address:
Telephone:
Ronnie Matthis (Runt, Meats_ , $ Reds) Date:
5855 Moseley Ave.
Clinton NC 28328 Facility No.
910-592-7472
TABLE 1 - Field Specifications
02/06/2006
82-602
County: Sampson
Field No.
and/or
Pull No.
Maximum
Usable
Size of
Field
Soil Type
Slope
%
Crop(s)(
Maximum
Application
Rate
in/hr
Maximum
Application
per Irrigation
Cycle
inches
1
3.30
BoB
0-2
CBIOS (Graze)
0.75
1.0
2
3.16
BoB
0-2
CB10S (Graze)
0.75
1.0
3
3.74
BoB
0-2
CB10S (Graze)
0.75
1.0
4A
3.57
BoB
0-2
CBIOS (Graze)
0.75
1.0
4B
0.61
ChA
0-2
Sum/Wtn Annual (Graze)
0.75
1.0
5A
3.90
BoB
0-2
CBIOS (Graze)
0.75
1.0
5B
2.38
ChA
0-2
Sum/Wn Annual (Graze)
0.75
1.0
6A
3.59
BbB
0-2
CBIOS (Graze)
0.75
1.0
6B
3.49
ChA
0-2
SumWin Annual (Graze)
0.75
1.0
7A
2.89
BoB
0-2
CBIOS (Graze)
0.75
1.0
7B
3.44
ChA
0-2
Sumf in Annual (Graze)
0.75
1.0
8A
2.73
BoB
0-2
CBIOS (Graze)
0.75
1.0
8B
3.79
ChA
0-2
SumNVin Annual (Graze)
0.75
1.0
9A
1.67
ChA
0-2
CB/OS (Graze)
0.75
1.0
9B
5.56
ChA
0-2
SurnWin Annual (Graze)
0.75
1.0
10
6.21
ChA
0-2
SumlWin Annual (Graze)
0.75
1.0
54.03
Computed By
G. Glenn Clifton
d!. 'AWS--. Cc.`(j#',�

Land owner.
Irrigation System
Designation:
Wetted Diameter:
Spacing:
Hydrant Layout:
Hard Hose Traveling Gun System
Rennie Matthi (Runt. Meats, & Reds) Facility Number: 82-602
X Existing Irrigation System New/Expanding
Irrigation System
360 feet
61%
220 feet
X Multiple Hydrants Single Hydrant
Pull
Number
Lane
Spacing
Pull
Length
Location
Ext/Int
Middle
Start
End
Stop Total
End Acres
1
220
345
Ext.
2.30
1.130
3.30
2
220
460
Int.
2.32
0.84
3.16
3
220
575
Int.
2.90
0.84
3.74
4A
220
540
Int.
2.73
0.84
3.57
4B
Half
75
Int.
0.19
0.42
0.61
5A
220
605
Int.
3.06
0.84
3.90
5B
220
305
Int.
1.54
0.84
2.38
6A
220
545
Int.
2.75
0.84
3.59
6B
220
525
Int.
2.65
0.84
3.49
7A
220
405
Int.
2.05
0.84
2.89
7B
220
515
Int.
2.60
0.84
3.44
8A
220
375
int.
1.89
0.84
2.73
8B
220
585
Int.
2.95
0.84
3.79
9A
Half
465
Ext.
1.17
0.50
1.67
913
220
685
Ext.
4.56
1.00
5.56
10
Single
790
Ext.
5.26
0.95
6.21
Total 54.03
Computed By
G. Glenn Clifton
A - ,ill.-.- _ C_+ j rr,

December 1, 2006
CERTIFIED MAIL
Michael F. Easley, Governor
William G. Moss Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek. P -E_ Director
Division of water Quality
RETURN RECEIPT REQUESTED 1 RECEIVED
Tony I Matthis DEC
Runt, Meat & Reds Hog Farm
06
5607 Moseley Ave
Clinton, NC 28328 00 -FAM E11111 REMmoffiCE
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at http://h2o.enr.state.nc gi/aps/afou/downloads.htrn or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS I43-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
u, rr
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 820602
Prestage Farms Inc
Aquifer Protection Section 1636 Mail Service Center
Internet: wyrw.ncwatergualitv.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper
Raleigh, NC 27699-1636 'telephone:
Raleigh, NC 27604 Fax 1:
Fax 2:
Customer Service:
Nco`�`3r hCarofina
(9 19) v vaf�JllYlt!I�
[phone]
[phone]
[phone]

I
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Runt, Meats, & Reds
Owner/Manager Agreement . Ronnie Matthis
Page 9
I (we) understand and will follow and implement the specifications and the operation and maintenance proce-
dures established in the approved animal waste utilization plan for the farm named above. I (we) know that any
expansion to the existing design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the North Carolina Division of Water Quality
before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste
from this system to the surface waters of the state from a storm event less severe than the 25 -year, 24 hour
storm.The approved plan will be fled on-site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of F
Signature:
Name of Manager (If different from owner)
Signature:
Name of Person Preparing Plan: G, Glenn Clifton
Affiliation: Prestage Farms, Inc_ Phone: [phone]
Address: P.O. Box 438
"Clinton, NC 28329
Signature:
Date:_? -017_ Z
Date:
Date: Z 9e, b

IRRIGATION SYSTEM PARAMETERS
Land Owner: Ronnie Matthis (Runt, Meats, & Reds) Dater 02/06/2006
Address: 5855 Moseley Ave.
Clinton NC 28328 Facility No. 82-602
Telephone: [phone]
County: Sampson
TABLE 1 - Field Specifications
Field No.
and/or
Pull No.
Maximum
Usable
Size at
Field
Soil Type
Slope
%
Crop(s)(
Maximum
Application
Rate
in/hr
Maximum
Application
per Irrigation
Cycle
inches
1
3.30
BoB
0-2
CB/0S (Graze)
0.75
1.0
2
3.16
BoB
0-2
CB105 Graze)
0.75
1.0
3
3.74
BoB
0-2
CB10S (Graze)
0.75
1.0
4A
3.57
BoB
0-2
CB/OS (Graze)
0.75
1.0
46
0.61
ChA
0-2
Sum/wn Annual (Graze)
0.75
1.0
5A
3.90
BoB
0-2
CBIOS (Graze)
0.75
1.0
513
2.38
ChA
0-2
SumWin Annual (Graze)
0.75
1.0
6A
3.59
BoB
0-2
CB10S (Graze)
0.75
1.0
6B
3.49
ChA
0-2
Sum/wn Annual (Graze)
0.75
1.0
7A
2.89
BOB
0-2
C810S (Graze)
0.75
1.0
7B
3.44
ChA
0-2
Sum/Win Annual (Graze)
0.75
1.0
8A
2.73
BoB
0-2
C810S (Graze)
0.75
1.0
8B
3.79
ChA
0-2
Sumlwin Annual (Graze)
0.75
1.0
9A
1.67
ChA
0-2
CB/OS (Graze)
0.75
1.0
913
5.56
ChA
0-2
Sum/Win Annual (Graze)
0.75
1.0
10
6.21
ChA
0-2
Sum/Win Annual (Graze)
0.75
1.0
54.03
Computed By: G, Glenn Clifton
I 4LSM= C ' {'-

y
Land owner:
Irrigation System
Designation:
Wetted Diameter
Spacing:
Hydrant Layout:
Hard Hose Traveling Gun System
Ronnie Matthis Runt, Meats, & Reds) Facility Number:
x Existing Irrigation System
360 feet
61%
220 feet
X Multiple Hydrants
82-602
NewiExpanding
Irrigation System
Single Hydrant
Pull
Number
Lane
Spacing
Pull
Length
Location
Ext/Int
Middle
Start
End
Stop Total
End Acres
1
220
345
Ext.
2.30
1.00
3.30
2'
220
460
Ink.
2.32
0.84
3.16
3
220
575
Int.
2.90
0.84
3.74
4A
220
540
Ent.
2.73
0.84
3.57
4B
Half
75
Int.
0.19
0.42
0.61
5A
220
605
Int.
3.06
0.84
3.90
5B
220
305
Int.
1.54
0.84
2.38
6A
220
545
Int.
2.75
0.84
3.59
6B
220
525
Int.
2.65
0.84
3.49
7A
220
405
Int.
2.05
0.84
2.89
7B
220
515
Int.
2.60
0.84
3.44
8A
220
375
Int.
1.89
0.84
2.73
86
220
585
Int.
2.95
0.84
3,79
9A
Half
465
Ext.
1.17
0.50
1.67
9B
220
685
Ext.
4.56
1.00
5.56
10
Single
790
Ext.
5.26
0.95
6.21
Total 54.03
Computed By: G. Glenn Clifton
,qtr-- !2yd r ,

moi-- '1
V
4

V90
r,;U'S AIMMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate9%Qge or Permit Number NCA 2$a- &oZ County 5 �^►l�sv�.J ' Year 2006'
Facility Name (as shown on Certificate of Coverage or Permit) R4044, N��A 4 -
Operator
Operator in Charge for this Facility 1 0rj"V "Z AA,'r. _ Certification# /7V&3`
Land application of animal waste as allowed by the above permit occurred during the past calendar year
YES NO, If NO, skip Part I and Part II and proceed to the certification. Alia, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I -Facility Information:
I. Total number of application Fields or Pulls /(Please check the appropriate box) in the Certified Animal
Waste Management Pian (CAWMP): % L Total Useable Acres approved in•the CAWMP
Sd.
2. Total number of Fields or Pulls ✓please check the appropriate box) on which land application occurred
during the year: Total Acres on which waste was applied S��• a '
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
- -3141-7
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit:
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year AJ OA) C tons or gallons (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 5 3 � 3
Smallest J 371
`
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: �P�f A zM S
Part 11: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILIT-Y'WAS NOT COMPLIANT, THE DATES OF.ANY.NON ,.
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during Yes No
the past calendar year.
AFACF 3-14-03
Z

8. A copy of the Annual Sludge Survey Form for this facility is attached to this. Certification..: Yes' .
9. Annual soils analysis were performed on each field receiving animal waste during the .,;
past calendar year.
30. Soil pH was maintained as specified in the permit during,the past calendar Year? es
11. All required monitoring and reporting was performed in accordance with the' facility's Yes
permit during the past calendar year.,
•'Ir tl: Y 1I ..
12. All operations and maintenance requirements in the permit were complied with during
the past calendar year or,.in the case of a deviation, prior authorization. was received
No
No
No
No
M
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during thepast cJ'falendar year on all Yes No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit...
14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes No
maintained during each application of animal waste. during the past calendar;year'-
"I certify under penalty of law that this document and ail attachments were prepared under "my direction'or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, fo the best of
my knowledge and belief, true, accurate, and complete. 1 am aware -that there are significant perialties'for
submitting false information, including the possibility; of=fines and, imprisonment for knowing violations."
n
Pe ittee Name and Title (type or print
OK
v.J - o3 = o
Signature of Permittee Date
Signature of perator in Charge Date
(if different from Permittee)
AFACF 3-14-03 2 : ,
{
2.
The facility was operated in such a way that there was no direct.runoffof waste,from! Yes
No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar:_ year.
3.
There was no discharge of waste to surface water from this facility during the past Yes
No
calendar year.
4.
There was no freeboard violation in any lagoons or,storage pondsat this facility during Yes
No
the past calendar year. ' .'t.
5.
There was no PAN application to any fields or crops at this facility greater than the �; Yes ;
No
levels specified in this facility's CAWMP during the past calendar year. .
6.
All land application equipment was calibrated at least once during the past calendar year. ; .. Yes
No
7.
Sludge accumulation in all lagoons did not exceed the volume for which the lagoon es
No
was designed or reduce the lagoon's minimum treatment volume to less than'the volume;1''` '
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this. Certification..: Yes' .
9. Annual soils analysis were performed on each field receiving animal waste during the .,;
past calendar year.
30. Soil pH was maintained as specified in the permit during,the past calendar Year? es
11. All required monitoring and reporting was performed in accordance with the' facility's Yes
permit during the past calendar year.,
•'Ir tl: Y 1I ..
12. All operations and maintenance requirements in the permit were complied with during
the past calendar year or,.in the case of a deviation, prior authorization. was received
No
No
No
No
M
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during thepast cJ'falendar year on all Yes No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit...
14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes No
maintained during each application of animal waste. during the past calendar;year'-
"I certify under penalty of law that this document and ail attachments were prepared under "my direction'or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, fo the best of
my knowledge and belief, true, accurate, and complete. 1 am aware -that there are significant perialties'for
submitting false information, including the possibility; of=fines and, imprisonment for knowing violations."
n
Pe ittee Name and Title (type or print
OK
v.J - o3 = o
Signature of Permittee Date
Signature of perator in Charge Date
(if different from Permittee)
AFACF 3-14-03 2 : ,

Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number &,x _ 6G
B. Lagoon Identification , tint,
C. Persou(s) taking Measurements A /
D. Date of Measurements ? - - 0s
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
,5::�na r
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
c. Thickness of the sludge layer if making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): ?,'j (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acre: Use 8 points
b. If more than 1.33 acre, _�, y acres x ti = � o with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
1. At time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole): • g
J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: :Z 10
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid
level: Item J — Item I, assuming present liquid level is below Max. Liq. Level: j. -Z
L. Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points): �• 8
M. Record from sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points): S.q
N. Record from sludge survey data sheet the average thickness of the sludge layer: _�• t�
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K):�-
(Note: If Item O is less than 4 ft., a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Completed by _7a m� s "Ib C� .l= 2 0-C2 � Date:2-12-05
Print Name ✓ Signature
White - Office Yellow - Producer

4
Sludge Survey Data Sheet
Sludge Survey Data Sheet
Completed by:
Print Name
Lagoon Identification:
i1'rt 1a, -i r Reds --
Q,�ys�n rr Date: 3 - /'7 -. o _w
Signature
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to top of sludge
Distance from liquid surface
to la oon bottom soil
(C) -(B}
Thickness of sludge
la er
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
1
sl.r
2
{.3
3
4
S.6
5
6
s.Y
7
Y.l
B
9
S.o
10
S,3
11
5 7_
12
b.1
13
14
5_q
15
1{
16
5: o
17
s' y
18
19
20
. r
21
22
23
24
Average,
y
*All Grid .Points and eorrespondine s!trdEe laver thickness must he shown on a sketch
attached to this Sludge Survey Data Sheet.
See Appendix 6 for conversion from inches to tenths of feet.
White - Office Yellow - Producer
/0 it

R
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number AW A-2 Wo UJ_ County� S o J Year 204 -
Facility Name (as shown on Certificate of Coverage or Permit) 94n1`T' I?eds !ya f4,eAA
Operator in Charge for this Facility "Zri 4 C 1' .40t. S Certification # I/ 1*3
LandOpplication of animal waste as allowed by the above permit occurred during the past calendar year
✓✓ '' YES NO_ If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
PartI : Facility Information:
1. Total number of application Fields Q or Pulls 9 (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): 16 Total Useable Acres approved in the CAWNT
2. Total number of Fields ❑ or Pulls V(Please check the appropriate box) on which land application
occurred during the year: 1,C Total Acres on which waste was applied 5-0.-2 7
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
3.31 `fir 7
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 10%3-5
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year /V 0.1 k tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
it 3 33
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest
Smallest 1003
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facilityis the annual average numbers)
8. Facility's Integrator if applicable: ?2Cs t n A E , 6, kr
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING TTIIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during Ryes ❑ No
the past calendar year.
AFACF 3-14-03
RECEIVED
FEB 0 S 2005
ON-FAWMNU OMl

6. All land application equipment was calibrated at least once during the past calendar year.
1
2. The facility was operated in such a way that there was no direct runoff of waste from
9 es ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
❑ No
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
9"Y"es ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
C�Yes ❑ No
the past calendar year.
9. Annual soils analysis were performed on each field receiving animal waste during the
5. There was no PAN application to any fields or crops at this facility greater than the
/
F Yes ❑ No
levels specified in this facility's CAVirMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year.
ER/ es
❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
Lq'Yes
❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
S. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
9/yes
❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the
Yes
❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
[1 Yes
❑ No
11. All required monitoring and reporting was performed in accordance with the facility's Q/Yes ❑ No
permit during the past calendar year. �/
12. All operations and maintenance requirements in the permit were complied with during l� Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all !( Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were vYes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
z o7- s
o
Date
Signature of Operator in Charge Date
different.from-Permittee}:
AFACF 3-14-03 2

- Lagoon Sludge Survey Form
A. Farm permit or DWQ Identification Number ZA —4417—
B.
. aZB. Lagoon Identification4 n
C. Person(s) taking Measurements y�l, L&i*r1Li
©. Date of Measurements 1-6-01
E. Methods/Devices Used for Measuement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
VA wt MeCL-1111ro capaty
c. Thickness of the sludge layer if making a direct measurement with "core sampler"
lYA
F. Lagoon Surface Area (using dimensions at the inside top of bank): 3-q. (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. less than 1.33 acres: Use 8 points
b. If more than 1.33 acres. 3t .q acres x 6 with maximum of 24.
(using sketch and dimensions, develop a uniform "grid` that has number of intersection points that match
most dosely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on 'Sludge Survey Data Sheet' -
1. At the time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole): q—
J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: , a
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid
Level: ItemJ _ Item I, assuming present liquid level is below Max, Liq. Level: f
L. Record from sludge survey data sheet the distance from the present liquid surface level r7
to the lagoon bottom (average for all the measuement points): /
M, Record from the sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):�
N. Record from the sludge survey data sheet the average thickness of the sludge layer: �+S
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): ,
(Note: If item D is less than 4 h-, a sludge removal and utilization plan may be required by
N.C. DWQ. See your specific permit or contact ❑WQ for more information.)O
P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope -
Completed by: Qnnpate:
Print Name if signature

t
Sludge Survey Data Sheet
Completed By: J, L9m'p _
Print Name
Lagoon Identification:
Ru n4, r1e,a+, r- &,d,
F.;t. -- b a z -
Date: l — 6-0q
(A)
Grid
Point
No.
(9)
Distance from liquid surface
to top of sludge
(C)
Distance from liquid surface
to lagoon bottom (soil)
(D)
Thickness of sludge
layer
1
Ft. 8 inches Feet (tenths)
Ft. & inches Feet (tenths)
Ft. & inches Feet (tenths)
I
q ,
a
1.7
2
6
.1
6
3
S.6
17. Z
0.8
4
sJ
?.5
4i
5
O
210
1 1.0
S
'7.1
2• Z
7
.
�• 3
8
9
7. z.
2.1
10
.2
?•
11
,1
1.
12
13
. 6
14
C4.14
6.7
.7..3
15
y,
16
3.9.
17
q.0
18)6
, b
19
.5
3,
20
7,o
21
22
23
24
Average
�
`� � 77
el a•
o� . S
' All Grid Points and corresponding sludge layer thickness must be shown on a sketch
attached to this Sludge Survey Data Sheet_
Conversion Table From Inches to Tenths of feet
Inches
Tenths of feet
Inches
Tenths of feet
1
0.1
7
0.6
2
0.2
a
0.7
3
0.2
9
0.7
a
0.3
10
0.8
5
0.4
1 t
1 0.9
6
0.5
12
1 1.0

State of North Carolina
Department of Environment
And Natural Resources
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
July 2, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Tony I & Ronald C Matthis
Runt, Meat & Reds Hocr Farm
5607 Moseley Ave
Clinton NC 28328
IW'A
A14V � •2 __
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
V ENR -FRO
JUL 13 2001
DW
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Runt, Meat & Reds Hog Farm
Facility Number 82-602
Sampson County
Dear Tony I & Ronald C Matthis:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Pians and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Scott Faircloth on 4115/99 was made to review the actual number of acres at your
facility that receive animal waste during land application. The evaluation of your facility has yielded one of
the following two results as indicated by the box marked with an "X".
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Scott Faircloth the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Scott Faircloth, at 225 Green Street, Suite
714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any
questions please contact Scott Faircloth at [phone]. If within 90 days you are
unable to provide Scott Faircloth with the information you are automatically required
to complete a Wettable Acre Determination as described by Category 2 below, within
180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, forth Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recyeled/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 DWQ 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 Pian
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,
1
Kerr T. Stevens
cc: Fayetteville Regional Office
Sampson County Soil and Water Conservation District
Facility File
PrestaQe Farms

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Runt, Meat, & Reds
Owner/Manager Agreement
Page 6
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approvecl animal waste utilization plan for the farm named above. I
(we) knrjw that any E>.panE!Jon to the existing design capacity of
thewaste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water- Quality (NCDWQ) before the new
animal-& are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to the surface waters
cot the atate from a stoma event less severe than the 25 -year, ')4-
r,our st.oru{. Tha approved plan, will be filed on -mite at the farm
office and at the office of the local' Soil and Water Conservation
Di:tYict and will be .available for review by NCDWQ upon request.
Name 4:4 Facility Olwne.r : 'Triple M, Inc.
�F'1-ase PrinL)
Cl/
Signature Date:
o.t M•,ner t If different from owner ) :
iaturC— Date:
Nam.-:- Df 'P-r--rson Preparing Plan: G. Glenn C;liftcjn
iF'l�a�� print: )
Affiliation: Pre -stage Farms, Inc. Phone: [phone]
Address: P b Box 428 Ext. 249
Clinton NC 28329
�•�griature: 4�1 Data: _ 2d oz

I

~ WA7R Q�� ED
State of North Carolina SECT
De artment of Environment, Health and Natural Ra%%ress,99,
N Dh 't
Division of Water Quality
' P A 1' t' F / S NonDischame
op-
n- 1m, 3tge eTIIll FF Ica ton o1T11 urvey er,r ulrlq
I✓ ; (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) - t
FAQ 2-T.`.,egeral Permit - Liquid Animal Waste Operations
REG. nrriCE
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.
Application Date: % Z I9 7
I. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
1. One completed and signed original and one copy of the application for General Permit -Animal
Waste Operations; 12
2. Two copies of a general location map indicating the location of the animal waste facilities and �r
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations. 7Y
II. GENERAL INFORMATION:
1. Farm's name: Runt, Meat & Reds Hog Farm _
2. Print Land Owner's name: Tony I & Ronald C Matthis
3. Land Owners Mailing address: 5607 Moseley Ave
City: Clinton NC Zip: 28328
Telephone Number: 91.01.522-87755
4. County where farm is located:
5. Farm Location (Directions from nearest major highway. Please include 5R numbers for state roads_ Please include a copy
of a county road map with the location of the farm identified): W. MI, Giliead Ch. R 1 147 about 112 mile from
Boney Mill Rd SR 1 145 on left.
6. Print Farm Manager's name (if different from Land Owner):
7. Lessee's / me ators na (if applicable; please circle which type is listed): Prestage Farms _
82-602
FORM: AWO-G-E 2126197 Page 1 of 3

III. OPERATION INFORMATION:
1. Farm No.: 82-602
2. Operation Description: Swine operation
Feeder to Finish
5145 - Certified Design Capacity
Is the above information correct? E-_/_1 yes; Ono. If no, correct below using the design capacity of the facility
BI eof Swine No. of Animals Type of Poultry_ No. of Animals T eMof Cattle No. of Animals
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
0 Layer 0 Dairy
0 Non -Layer 0 Beef
0 Turkey
Other Type of Livestock on the farm: No. of Animals:
3. Acreage cleared and available for application: 50 ; Required Acreage (as listed in the CAWMP): 4_4:0 5�
4. Number of Lagoons: I ; Total Capacity: 10509** Cubic Feet (0)
Number of Storage Ponds: - ; Total Capacity:
5. Is animal waste being applied on any field which has subsurface drains?
6. Are subsurface drains present in the vicinity of or under the lagoon?
Cubic Feet ft3)
Y oN (please circle on 50, +g
its
or ( e circle one ir
AM. �JTZT # 5�
IV. APPLICANT'S CERTIFICATION: as�lo
1, "roNy 2 T IeOdAILD C MA"THrS (Land Owner's name listed in question II.2), attest that
this application for QuN Tj MEA7 Ei k 5 Reg R, CPA (Farm name listed in question I1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if alf required parts of this
application are not completed and that ired supporting information and attachments are not included, this application package
will be returned tadi% as incomplete_
Date
V. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
Q
(Manager's name listed in question 11.6), attest that this
application for (Farm name listed in question IL1)
has been reviewed by me and is accurate and complete to the best of my knowledge. 1 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
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-GE 2126197 Page 2 of 3

0 P Q
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a Ne A
OL
e115 rrr, i CI!•pd ' I.sa � '+ 4`p d Ir4f ' �/" Q
Re I „ ; `tet` b � �• - V
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vat Imo.! ¢ti' rrw -,� •,• rrr p / ---`.
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yC '�., f nro � Ilb rrRD'•' 3 ,iN H!r , Fpl Sl.r 'flee r
a � nr1 � i n�ro �. alarlry , 4E
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nu
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C - k I ,~'• 1 1'1i I}7f • I11 ppf 191, Ra, I]M r�r ` - Wt Cl.or Rarr
len• nr9 �� 'r•r Irr] .✓ nr 'l•
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ar 9did
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cf•L N°ARIa PD n! ,.• e.

WASTE UTILIZATION PLAN
----------------------
Owners name :TRIPLE M FARMS NO.. 2 County:SAMPSON
Mail Address-:CLINTON, NC
Type of production unit ----:FEEDER TO FINSIH
Number of animal units-.;----: 5145
Type of waste facility -----:Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------ :IRRIGATION
Amount of animal waste produced-----------------: 9776 tons/year
Amount of plant available N produced by animals-: 11833 lbs./year
Commercial N to apply on planned acreage -------- : 0 lbs./year
Your animal waste utilization pian has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
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 and annual soil tests
are 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 and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your -waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract Field Soil Crop
Yield Lbs. N Acres Lbs. N Month to
No. No. Type Code
/Acre /Unit Used Apply
6348 2 BOB K
0 100.00 1300 S -APRIL
6348 1 BOB K
0 100.00 3700 S -APRIL
6348 2 BOB B
3.8 50.00 13.0 2470 MAR -OCT
6348- 1 BOB B
3.8 50.00 37.0 7030 MAR -OCT
Total 50.0 14500
Available Nitrogen
(includes commercial) 11633
Surplus Or Deficit -2667
Crop codes: Crop -unit
A=Barley-bu.
I=Oats-bu..
B=Bermudagrass(graze)-toms
J=Rye-bu.
C=Bermudagrass(hay)-tons
K=Small grain(graze)-acre
D=Corn(grain)-bu.
L=Small grain(hay)-acre
E=Corn(silage)-tons
M=Sorghum(grain)-cwt.
F=Cotton-lbs. lint
W=Wheat-bu.
G=Fescue(graze)-tans
Y=Fescue(pasture)-tons
H=Fescue(hay)-tons
Z=Bermudagrass(pasture)-tons
Acres to
Overseed
13.0
37.0
50.0

Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed_ A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
Prepared by:
Concurred in
Date: !e " 3f - q�C
Date: //-- Z-3��
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25 -year 1 -day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
Date
Pro ucer
Technical Specialist: Date:
{Copy to producer and copy to case file}

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