250006_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qu6
II

HISTORICAL
HISTORICAL
HISTORICAL

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FORM IRR-2 Lagoon Liquid Irrigation Fields Record Sprinklers 11.28ac.
One Form for Each Held per Crap Cycle Bermuda Hay 2016
Tract #
Field Sits (acres) a (A)
Farm
Owner's Address
OwrWs Phone 0
Facility Number 25 - 8
Irrigation Operator David Stocks
Irrigation Operators 3031 10patrick Road
Address Kinston, NC 211501
Operators Phone 0 252 - 526 - 9938
From Wash Utilization Plan
Crop Type Hybrid Bermudagrass - Hay Recommended PAN Hybrid Bernrudaprass - Hay
Applic, Period 311 t0 913t} Loading (Itrlacre) = (B} 274
Ml, (2) 131 r41 151 181 r71 r81 r91 [IM fill
534
Field* 2,3,86 Wers
11.28
Flow Rate: 14.6
David Stocks Farms LLC
3031 IOlpaklck Road
Kinston, NC 28501
252 - 526 - 9938
Lagoon
Code
Iffigabon
1
Waste Analysis
PAN'
¢br1000 gal)
PAN Applied
(Iblacre)
(BI x (9)
1000
Nitrogen
Balance"
(Ibtacre)
W - 00)
Hours
Remaining
on Field
Inches
PedAcm
Remaining
Dale
Start
Time
End
Time
Total
Min.
(3) - (2)
001
Spdnk.
Oper.
Fbw
Rate
(gallmin)
Total Volume
(gallons) i
(6) x (5) x (4)
Volume
per Acre
(gavacrel
(7)1(A)
10 Sprinklers
41a12016
800
1200
240
1
144
34580.0
3063,83
2.32
7.11
256.89
150.19
4.24
10 Sprinklers
4116/2016
800
12001
240
1
144
345W.0
3083.83
Z32
7.11
259.78
146.19
4.12
10 §Onklers
4117/2018
8W
12001
240
1
144
34560.0
3063.93
2.32
7.11
252AB
14119
4.01
10 Sprinklam
411=016
8W
1200
240
1
144
34580.0
3083.83
2.32
7.11
245.57
13a.19
3.90
10 Sprinklers
4/29/2016
8W
1200
240
1
144
34560.0
3083.83
2A2
7,11
238.46
134.19
3.79
10 nklers
AlrM 2016
BW
1200
240
1
144
34560.0
3083.B3
2.32
7.11
231.35
130A9
3.67
10 Sofinkilers
5115/2016
800
1200
240
1
144
345W.0
3083.83
2.32
7.11
224.24
128.19
3.56
10 Sprinklers
5/16/2018
800
12W
240
1
144
34580.0
3083.83
2.32
7.11
217.14
122.19
3.45
10 Sprinklers
5117/2016
800
1200
240
1
144
34560.0
3083,83
2.32
7.11
210.03
118.12
3.33
10 Sprinklers
5/21/2016
a00
12001
240
1
144
34560.0
3003.83
2.32
7.11
202.92
114.19
3.22
10 Sprinklers
a12812018
800
1200
240
1
144
34560.0
3063,83
1.5a
4.84
196.08
163.67
4.62
10 S rinklers
8127/2016
800
1200
240
1
144
345W.0
3063.a3
1.56
4.84
193.24
159.87
4.50
10 Sprinklers
612a12016
$00
1200
240
1
144
34580.0
3063.83
1.5a
4.54
188.40
155.67
4.39
10 S rinklem
6/30/2018
am
1200
240
1
144
34550.0
3063.63
1.5a
4.54
183.56
151.67
4.28
10 Sprinklers
7/2412016
800
1200
240
1
144
34560.0
3063.83
1.5a
4,84
178.71
147.67
4.17
10 Sprinklers
7@512016
800
1200
240
1
144
34560.0
3003.83
1.58
4.84
173.87
143.87
4.05
10 Sprinklers I
7/2712018
800
12001
240
1
144
34580
3063.83
1.5B
4.84
169.03
139.07
3.94
10 Sprinklers I
911712018
a00
i2ool
24o
1
144
34560
3063.83
1,48
4.53
164.60
145.11
4.09
10 Sprinklers
912412018
a00
12ool
24o
1
144
34500
3053.83
1.48
4.63
159.98
141.11
3.9a
10 Sprinklers
9/29/2018
a00
1200
240
1
144
34580
3053.93
1.48
4.53
155.43
137.11
3.87
10 Sprinklers
10/3/2018
800
1200
240
1
144
34560
3063.83
1AS
4.53
150.90
133.11
3.75
10 Sprinklers
1014r2016
800
1200
240
1
144
34560
3083.63
1.45
4.53
146.35
129.11
3.64
10 SprJnkh3rs
10/14/2016
800
1200
240
1
144
34560
3053.83
1.40
4.53
141.83
125.11
3.53
10 Sprinklers
1011SMle
BW
1200
240
1
144
34560
3083.83
1,48
4.53
137.29
121.11
3.42
10 Sprinklers
10/20/2018
wol
i2wl
24o
1
144
34660
3083.83
1.48
4.53
132.76
117.11
3.30
Totals _ a6400a L 76595,74
Owners Signature Operators Signature.
Cart Pied Operator (PrW) Operators Certification Number.
' NCaA Waste Anaylsis or EquNalent or MRCS Estmale, Technical Guide Section 633.
141.24 J

Vt'a rer Resources
--:VIRC+r•• E% 1ni nu A;irr
October 19, 2016
MEMORNNUDUM
To: Animal Waste Technical Specialists
Animal Operation Permit Holders
From: Jon Risgaard, Section Chief
Water Quality Regional Ope(Laectioll
Re: Application Window [Ior Bermuda - Extension
PAT MCCRORY
DOtvALD R. VAN DER VAART
S. JAY Z1MMERMAN
Due to heavy rainfall events in North Carolina in recent weeks, and additional impacts from Hurricane
Matthew, which necessitated Executive Order No. 107 — Declaration of a State of Emergency, many
animal waste lagoons are still at or near their freeboard limits. Animal operations are no longer able to
apply waste on their Betmuda crops due to expiration of the associated application windows.
By and through this memo, the Division of Water Resources (DWR) will further extend the application
window for Bermuda grass anti! October 31, 2016 for adl North Carolina counties, provided the site has
Trot ezperierrced a frost prior to that date.
Please refer to the attached memo for the conditions of this extension.
li'you have any questions related to this extension and how it mad• apply, please contact J.R. Josh at
[phone].
Swe of\onh carolira ; ER vir rX.m nu a: 12ualgSy' WATer Resou:ces
1636 h7ail %CT%iC.0 Centel j Raleigh. Nmh Caraima 27699.1636
919 707 9219

Wurer R rsuurces
L'MROOP EN 1 AL CUAL11 V
October 11, 2016
MEM©RAN U DUM
To: Animal Waste Technical Specialists
Animal Operation Permit Holders
]=roan. Jay Zimmerman, Director
Division of Water Resources
Re. Application Window for Bermuda
PAT MCCRORY
I
DONALD R. VAN DER VAART
S. JAY ZIMMERMAN
Dtle to heavy rainfall events in North Carolina in recent weeks and additional impacts from Hurricane
Matthew, which necessitated Executive Order No. 107 — Declaration of a State of Emergency, many
animal waste lagoons are at or near their freeboard limits. Animal operations are no longer able to apply
waste on their Bermuda crops due to expiration of the associated application window on September 30,
2016.
S) and through this memo, the Division of Water ReSOLIR,C$ (DWR) will allow the application wilidow
for 13erinuda io be extended until October 22, 2016 for all North Carolina Counties, provided the site has
not experienced a frost prior to that date.
The following conditions apply to this extension. Please be stare to follow all of these conditions in order
to avoid a violation of your Animal Waste Permit:
I. This extension applies only to Bermuda crops with an application window that expired on
September 30, 2016.
2, The owner of the animal operation m u5t have the Waste Utilization Plan (WUP) amended by a
Technical Specialist to reflect the extended application window. The owner must keep this
temporary amendment with the WUP for review during the farm's annual inspection.
3. The application of waste during this extended period shall not exceed the specified PAN rates for
each held.
4. The extended application window must end no later than October 22, 2016 and is valid for this
year only.
For animal operations that are interested in other farad application windows extensions, consult with a
licensed agronomist in accordance with Appendix 1.20 of the 9"' 1217 Guidance Document.
if you have any questions related to this extension and how it may apply, please contact JR Joshi at (919)
907-6341.
Stale of Noma Carolina j Emimasot idnl 0:x6ly l Wales Riww"s
106 iWail %mice C=ICF I RiciCh Mmth Cmolim 316W-1636

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.govlagronomil FY17-VV003316
Predictive Client: David Stocks Advisor: Miller Jonathan
ya-�:;•''?
1=ri;r. 3031 Kilpatrick Rd Agriment Services Inc.
Kinston, Box 1096
NC 28501 PO
_,:;, Waste Report
PA r + 1 Craven County Beulaville, NC 28518
Links to.. Helpful Information
-- PALS #: 308743 PALS #: 402553
sampled: 11/21/2016 Recelved:11/29/2016 Completed: 12/02/2016 Farm: 25-6
Sample Information
Nutrient and Other Measurements
Nilropen (N) Won)) P fppm) K (ppm) Ca (ppml Mq (npm) 5 (Ppm) Fe (Ppm) Mn (Ppm) Zn (Ppm) Cu (PPrn) B (ppm) Mo (Ppm) C (Ppm)
Sample ID: DS1
Total N 51.2 573 75.9 50.3 42.0 2.32 0.37 0.53 0.83 1.70
Waste Code: ALS
Description:
Total Kjeldahl N 354
Swine Lagoon Liq.
pH om (%) SS (10-5Slcm) EC (mSlcrm) CCE (%) ALE0000 gal.) C:N BD {glom
Inorganic N
NI-Ia-N 7.26
Comments:
NO3-N
Ofganic N Ni (Ppm; Cd (Pprnj Pb {ppm) Al (ppm) Se (ppm) As fppm) Cr (pun'+) Na (Ppm) CI wm)
Urea 0.94 220
Estimate of Nutrients Available for First Crop (lb 1 1000 gal.) Other Elements (lb 11000 gal.)
Application Method
N PzGs K20 Ca Mq S Fe Mn Zn Cu B Mo Na Cl Ni Cd Pb Al Se
Irrigation
1.48 0.98 5.73 0.63 0.42 0.35 0.02 T T 0.01 0.01 1.84 0.01
Uncle rstandinq the Waste Reportadditionalwtormalron: www_n aq"ov/agronomilpdfflestuwasle.pdf & w,+vwncagrgqvlaqronomilpdffilesMastequide.pdf
Nutrient concentrations and other data an this report are provided so that waste materials can be applied at agronomic rates, thereby supplementing or reducing fertilizer application and
preventing environmental contamination. In reading the laboratory Results section, remember that materials with a 15% dry matter (generally liquids) are analyzed as received; all other
wastes are dried first. Values in the Estimato of Nutrients Available for First Crop section are based on the type of waste and method of application you specify and reflect the fact that
only 40-60% of the nitrogen and 70-100% of other nutrients become available within one year of application. The remainder may ormay not ever become available.
' ppm = parts per million; S = siemens; mS = millisiemens; T = trace (<0.005 Iblunit); EC = electrical conductivity; CCE w Calcium carbonate equivalence; ALE = agricultural lime
equivalence; pH = acidity or basicity; DM% = % dry matter [for semi -solid and solid waste samples, this value facilitates conversion of dry -basis concentrations (ppm) back to wet -basis of
original sample]; C:N ratio = carbon:nitrogen ratio.
North Carolina
}�l i
I-': T.h.•' iFilti: F4N-L! L-4t I
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thonk ti on for using rrgrononnu serr•ieea la manage suar•ierrls rluahiv.
- Slcve Trorler, CunrmissionergfAgriculru►x.

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
David Stocks Farm LLC
David Stocks Farm LLC
3031 Kilpatrick Rd
Kinston, NC 28501
Dear David Stocks Farm LLC:
John E. Skvarla, III
Secretary
October 1, 2014
Subject: Certificate of Coverage No. AWS250006
David Stocks Farm LLC
Swine Waste Collection, Treatment,
Storage and Application System
Craven County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to David Stocks Farm LLC, authorizing the operation of the subject animal waste
management system in accordance with General Permit A WG 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 David Stocks Farm LLC, located in Craven County, with a swine animal capacity of
no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 2448 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
if this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, 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 -
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS250006 that was previously issued to this facility. 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 COG (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 read this COC and the enclosed State General Permit carefully. Please gav careful attention to the
record keeping and monitoring conditions in this Rgmit. Record KeQing forms are unchanged with this
General Permit. Please continue to use the same record keepins forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internee: htti):/ANww.nodenr.gov/
An Equal Opportunity 1 AMrmaKe Acton Employer — Made in pan by recyGed paper

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any
lagoon, storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
if any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process." Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Newpon/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
b=://www.weather.izov/mhxl
This facility is located in a county covered by our Washington Regional Office. The Regional Office staff
may be reached at 252-946-6481. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6 6 .
Sincerely,
for Thomas A. Reeder
Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Washington Regional Office, Water Quality Regional Operations Section
Craven County Health Department
Craven County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS250006)
AFO Notebooks
Murphy -Brown LLC

CCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director .
May 4, 2012
Mr. Ronnie G. Kennedy, Jr.
Agriment Services Inc.
F0 Box 1096
Beulaville, NC 28518
Dee Freeman
Secretary
Subject Animal Permit Record Keeping Forms
General Permits NCA200000 & AWG100000
Dear Mr. Kennedy,
The Animal Feeding Operations Unit has conducted a review of the Agriment Services Inc. record
keeping form submitted May 3, 2012. Based on our review, the attached form has been approved for use
in conjunction with the following requirements set forth in General Permit Numbers NCA200000 and
AWG100000 (the condition numbers are the same for both permits).
Permit Condition 111.1 � Inspections at least monthly or after 1 inch of rainfall
Permit Condition 111.2: Freeboard levels
Permit Condition 111.3: Recording precipitation events
Please be aware that permittees are responsible for meeting all requirements set forth in General Permit
Numbers NCA200000 and AWG100000. Information required by the referenced permits must be
included on forms provided by the Division or approved by the Division. Please pay particular attention
that all forms must include the facility name and number. Any modifications to the approved forms must
be submitted to the Division for review. Any oversights that occurred in the review of the subject forms
are still the responsibility of the permittee.
If you have any questions regarding this request, please do not hesitate to contact me at [phone].
Thank you for your cooperation.
Sincerely,
Keith E_arick, Supervisor
Animal Feeding Operations Unit
Cc: APS_ Fayetteville Regional Office wl attachments
APS Wilmington Regional Office wl attachments
APS Washington Regional Office wl attachments
APS Raleigh Regional Office wl attachments
APS Mooresville Regional Office w/ attachments
APS Winston Salem Regional Office wl attachments
APS Asheville Regional Office wl attachments
Division of Soil &.Water Conservation — Central Office
1636 Mai€ Service Center, Raleigh, Nartn CaAna 27699-IM
Location 512 N. Salisl3ary Sl., Raleigh, Nor'€h Carohna 27604
Phone: [phone] FAX [phone] Cusiamer Service: 1-877-623-6748
Interne'c ww4v.nmvaterqu3htporc
i
2112
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NarthCaro1via
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rberSigns•7-Shikla • Decala • i<,Fagne€!c Signs • Calendars •Pena ec �-'
Inspections
nets: Rafnfa!€ Total:
Lagoon Depth: (1)—(z) (3)_ �(4)
1. J
�
�::�+t +� • Structural Check Initials:
: Y;-, :'I:r • x. r Notes.•
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APPENDIX 1.1A
Animal Waste Application Windows'
For Common Crops Which Receive Animal
Waste
These appiica8on windows include 30 days prior to planting and greanup
cf 8ofmudagrass.
End 30 days before harvest.
13ermudagrass Begin March 1"
End September 301h
Small Grain Overseeded Begin October 131
End March 31st
in Bermudagrass
Com Begin February 151h
End June 30t}1
Cotton Begin March 15111
End August 1°l
Cucumbers - ©Irect consumption Begin March let (100 °Ia at planting)
- For Processing Begin April tat
End May 31st
(2 seasons) Begin July 1s'
End August 31 st
Rye Begin September is,
End March 313'
Barley, Cats, Trit-scale Begin September 111t
End April 15th
Wheat Begin September 1st•
End April 301h
Peanuts Begin April 1a'
End September 301h
Svrghuml Begin March 15"'
End August 31 e1
Sudan Grass Hay
Soybeans Begin April 1a'
End September 151h
Tobacco - Flue Cured Begin March 151h
End June 30 th
- Burley Begin May 151h
End August 15th
Fescue2 Begin August 1t'
End July 31st
' Dates ah, represent lltatVAda 8rmfp. Planting and harmwo g dales vary acrass the stale and from year to year. Actual valves
■hall reflect site apeclec cundrdons and In no caaa allow ■ppffceaan more than eftw 30 days prior to pfanthtatix"ldn9 dormancy
or less fhan 70 days before harvest. Soo General Parm{t for food Crops
' moursalns — lumit N applieallon during June and July 1 no nibtrpen In December and January
Piedmont d coastal Alain — Omit N eppllm" during June and Juty 1 no nitroaan in Dec and Jan during severe winters.
`
September 19, 2006
NCDENR Regional Office Map
f
Asheville Reglonal office
Raleigh Regional office
Wilmington Regional Offire
2D90 US Hwy 70
Mail to:
127 Cafdlnal Dr. Extenslon
Swannanoa, NC 28778
1628 Mall Service center
Wilmington, NC 29405
Offite: 828.296-45d0
Raleigh, NC 71699.1629
Office: 910-796-7215
Fax: [phone]
Location:
Fax:,910.350-2DD4
39W Barrett or Poe
Fayetteville Reglonal Office
Raleigh, NC 27609
WInAon•Salem Reglonal Office
5ystel Building,
Office: 919.791.4200
SOS WaughtownStreet
225 Greer, St., Suite 714,
Fax: [phone]
W fnston-Salem, NC 27107
FayettevDle, NC 28301-5094
Office: 336.771i631
Office: 910-486-0707
Washingtnn Regional Office
Main Fax_ 336-771-4631
Fax: 910ASS-0707
943WashtrgtonSquare MatI
W4Fax: [phone]
Washington, NC 27889 '
Mooresville Regional Office
Off re: Z52.946-6491
Gin Fast Center Ave.
Fax: [phone]
Mooresville, NC 28115
Office: 704-663.1699
la�stvwgaEKvV0NMtrrAL Wrldt"Ct'r.o
Fax: [phone]D40
Frp0��a8�Mi i �
Got Sludge -Call .............
AGRIMENT
.A
SLUDWESOLUTIONCILC
�� 910=289w03,9-14 Jt
, A qi, 46 t. q, Cs'

_o�QF WA7�cincident Report
[ra F
f—
O ,c
Report Number: 201100461
Incident Type: Non -Compliance Reporting
On -Site Contact:
Category: APS - Animal
First/Mid/Last Name:
Incident Started: 02/25/2011
Company Name:
County: Craven
Phone:
City: Grifton
Pager/Mobile Phone: 1
Faun #: 25-6
Responsible Party:
Reported By:
Owner: David Stocks Farm LLC
First/Mid/Last Name: Jonathan Miller
Permit.
Company Name:
Facility: David Stocks Farm LLC
Address:
First Name: David
Middle Name:
City/State/Zip:
Last Name. Stocks
Phone:
Address 3031 Kilpatrick Rd
Pager/Mobile Phone: 1
City/State[Zip: Kinston NC 28501
Phone:
Material Category: Estimated Qty: UOM
DD: MM:SS
Latitude:
Longitude:
Location of Incident:
Address:
City/State0p
Chemical Name Reportable Qty. lbs. Reportable Qty. kgs.
Decimal Position Method:
Position Accuracy:
Position Datum:
High lagoon level at David Stock Farm in Craven County (25-6)
Report Created 03/01/11 01:11 PM Page 1

5
Cause/Observation: DI rections:
Lagoon level rose to non -compliant level.
Action Taken: Comments:
POA submitted to DWG ,
Incident Questions:
Did the Material reach the Surface Water? Unknown
Surface Water Name?
Did the Spill result in a Fish Kill? Unknown
If the Spill was from a storage tank indicate type.
Containment? Unknown
Cleanup Complete? Unknown
Conveyance:
Estimated Number of fish?
(Above Ground or Under Ground)
Water Supply Wells within 1500ft : Unknown Groundwater Impacted : Unknown
Access to Farm Animal Population Spray Availability
Structure Questions
Report Created 03/01/11 01:11 PM Page 2

Access to Farm
Farm accessible from the main road?
Animal Population
Confined?
❑epop?
Feed Available?
Mortality?
Spray Availability
Pumping equipment?
Available Fields?
Structure Questions
Breached?
Inundated?
Overtopped?
Water on outside wall?
Poor dike conditions?
Waste Structure Type Waste Structure Identi inches Plan Due Date
Lagoon 1 18.00
Event Type
Incident closed
Requested Additional Information
Report Received
Referred to Regional Office - Primary Contact
Report Entered
Incident Start
Event Date Due Date
2011-03-01 01:06:01
2011-02-25 02:00:00
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ Na ❑ NA ❑ NE
[Dyes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
Plan Recieved Date Level OK Date
11-02-25 02:00:00
Comment
Report Created 03/01/11 01:11 PM Page 3

Standard Agencies Notified:
Agency Name Phone
Other Agencies Notified:
Agency Name Phone
First Name M.I. Last Name Contact Date
First Name M.I. Last Name Contact Date
DWQ Information:
Report Taken By: Report Entered By: Regional Contact:
Megan H Stilley Megan H Stilley Megan H Stilley
Phone:
DatefTime: 2011-03-01 01:M01 PM
Referred Via: email email
Did DWQ request an additional written report?
If yes, What additional information is needed?
Report Created 03/01/11 01:11 PM Page 4

L
i
0�0� WAT fll G Incident Report
r
o -r
Report Number: 201000437
Incident Type: Non -Compliance Reporting
On -Site Contact:
Category: APS -Animal
First/Mid/Last Name:
Incident Started: 01/25/2010
Company Name:
County. Craven
Phone:
City: Grifton
PagerlMobile Phone: 1
Farm #: 25-06
Responsible Party:
Reported By:
Owner: David Stocks Farm LLC
First/Mid/Last Name: David Stocks
Permit: AWS250006
Company Name:
Facility: David Stocks Farm LLC
Address:
First Name: David
Middle Name:
City,/State/Zip:
Last Name: Stocks
Phone:
Address 3031 Kilpatrick Rd
Pager/Mobile Phone: 1
CitylStatefZip: Kinston NC 28501
Phone:
Material Category: Estimated Qty: UOM Chemical Name
DD:MM:SS
Latitude:
Longitude:
Location of incident:
Address:
CitylStatelZip
Decimal Position Method:
Position Accuracy:
Position Datum:
David Stocks Farm (25-6) lagoon level non compliant
Reportable Qty. lbs. Reportable Qty. kgs.
Report Created 02/01/10 11 A8 AM Page I

Ca use/Observation:
Excessive rainfall caused lagoon level to rise above compliant
level.
Action Taken:
Notices sent and incident created. Plan of Action received by
DWQ.
Incident Questions:
Did the Material reach the Surface Water? Unknown
Surface Water Name?
Did the Spill result in a Fish Kill? Unknown
If the Spill was from a storage tank indicate type.
Containment? Unknown
Cleanup Complete? Unknown
Water Supply Wells within 1500ft
Access to Farm
Structure Questions
Directions:
Comments:
Conveyance:
Estimated Number of fish?
(Above Ground or Under Ground)
Unknown Groundwater Impacted : Unknown
Animal Population
Spray Availability
Report Created 02/01/10 11:48 AM Page 2

Access to Farm
Farm accessible from the main road?
❑ Yes ❑ No ❑ NA ❑ NE
Animal Population
Confined? ❑ Yes
❑ No
❑ NA ❑ NE
Depop? ❑ Yes
❑ No
❑ NA ❑ NE
Feed Available?
❑ Yes
❑ No
❑ NA ❑ NE
Mortality?
❑ Yes
❑ No
❑ NA ❑ NE
Spray Availability
Pumping equipment? ❑ Yes ❑ No ❑ NA ❑ NE
Available Fields? ❑ Yes [IN, ❑ NA ❑ NE
Structure Questions
Breached?
Inundated?
Overtopped?
Water on outside wall?
Poor dike conditions?
Waste Structure Type Waste Structure Identi inches Plan Due Date
Lagoon PRIMARY 17.00
Event Type
Event Date Due Date
Incident closed
Requested Additional Information
Report Entered
2010-02-01 11:45:05
Report Received
2010-01-27 02:50:00
Referred to Regional Office - Primary Contact
2010-01-27 02:50:00
Incident Start
2010-01-25 08:00:00
Report Created 02/01110 11:48 AM
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
Plan Recieved Date Level OK Date
10-01-27 02:50:00
Comment
Page 3

Standard Agencies Notified:
Agency Name
Phone First Name M.I. Last Name Contact Date
Other Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
DWQ Information:
Report Taken By: Report Entered By: Regional Contact:
Megan H Stilley Megan H Stilley Megan H Stilley
Phone:
DatefTime: 2010-01-27 02:50:00 PM 2010-02-01 11-.45:05 AM 2010-01-27 02:50:00 PM
Referred Via: email email
Did DWQ request an additional written report?
If yes, What additional information is needed?
Report Created 02101/10 11 AB AM Page 4

R
W-0 V— 2 v 10 ` i 4 ~ 00,91
PLAN OF ACTION (PDA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1/25/2010
1. Structure Name/identifier (ID): I David Stocks 25-5
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker I 17.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard F 19.0 inches
c. line b - line a (inches in red zone) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 80000 ft'
e, line c112 x line d x 7.48 gallons/W 99733 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 80705 ft3
h. current herd # 2448 certified herd # 2448
actual waste produced = current herd # x line g = 80705 ft3
certified herd #
i_ volume of wash water according to structural design ®ft3
j. excess rainfall over evaporation according to design 40121 JfP
k. (lines h + i +j) x 7.48 x 30 days/line f= 150530 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 11/12/2009 1.80 Ibs11000 gal.
m. ((lines e + k)11000) x line I = 450.7 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PDA (30 Day) 2/21/00

It. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: David Stocks 25-6
line m =
450.7 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
Ib PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6,
Structure ID-
line m =
lb PAN
n.lines 1+2+3+4+5+6= 450.7lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT RE APPL.IFD DURING THIS M DAY PFRIOD-
u. applicationwindow'
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 564.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 450.7 lb. PAN
x. Crop's remaining PAN balance Cline v from section Ill) = 564.0 lb. PAN
y. Overall PAN balance (w - x) = -113 lb. PAN
PoA (30 Day) 2/21 /00

Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
Melds to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Waste will be applied agronomically and hydraulically as weather permits.
PoA (30 Day) 2/21/00

AV
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Doleen H. Sullins
Governor Director
October 1, 2009
David Stocks Farm LLC
David Stocks Farm LLC
3031 Kilpatrick Rd
Kinston, NC 28501
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS250006
David Stocks Farm LLC
Swine Waste Collection, Treatment,
Storage and Application System
Craven County
Dear David Stocks Farm LLC:
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to David Stocks Farm LLC, authorizing the operation of the subject animal waste
management system in accordance with General Permit AWG100000.
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 David Stocks Farm LLC, located in Craven County, with a swine animal capacity
of no greater than the following annual averages: ,
Wean to Finish: Feeder to Finish: 2448 Soar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, 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, 2014, and shall hereby void
Certificate of Coverage Number AWS250006 that was previously issued to this facility. 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 Genera] _ to the
itions in this
1636 Mail Service Center, Ralegh, North Carolina 27699.1636
Location: 2728 Capital Blvd-, Raleigh, North Garolina 27664
Phone. [phone] r'AK: 919-715-05881 Customer Semm 1-877-623-674B
Internet: www.ncwaterauaI4 org
OCT 15 2009
On:. i
INCHUICwcuria
An cqu a: OpD4nunity 1 Affiml EIM Action Employe-

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this CDC shall be final and binding.
In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watchlwaming information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. Qov/er/mhx/
This facility is located in a county covered by our Washington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. if you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG 100000)
cc: (Certificate of Coverage only for all ccs)
r Washington Regional Office, Aquifer Protection Section
Craven County Health Department
Craven County Soil and Water Conservation District
APS Central Files (Permit No. AWS250006)
AFO Notebooks
Murphy -Brown, LLC

UP
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
David .Srocks Farms LLC
David David Stocks Farms LLC
3031 Kilpatrick Road
Kinston, NC 28501
25 2-526-9938
08-30-2006
This plan has been developed by:
Ronnie G. Kennedy Jr.
Agrirnent Services, Inc.
PO Box 1096
Beulaville, NC 28518
25 2-568- 2648
- r
L--
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutt-ient management plan which includes an animal
waste utilization -plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plant.
Signature (owner) D e
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By:
Technical Specialist SignaT.urt/ Date I ,
t" ri;' it �•`� 'il .,
i
2009
48-30„200b i Cover PaL-e l
399278 Database Version 3.1 Date Printed
RECEIVED I DENR I DWO
AQUIFFR•PPr)TFr..TinN SFCTIDN
MAR 31 7t1i19

Nutrients applied in accordance with this plan will be supplied from the
following sources):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 2.269,296 gaIslvear by a 2.448
animal Swine Finishing Lagoon liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
5227
Incorpora_ed
8976
Injected
9885
Irrigated
5681
Max. Avail.
PAN (lbs) *
Actual PAN
Applied 0'as)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume SurpIUS/
Deficit (Gallons)
Year 1
5,681
5970
-289
2,384,850
-115,554
Year 2
5,681
6071
-390
2,424,812
-155,516
1Vntc; ... -- n swine 11), 5 rne:ms 51a ;ird shine¢. [ 1 iticons utir r lclinr l snnrce
* Max. Available PAN is calculated on the basis of the actual application nielhod(s) identified in the plan for this source-
399278 Database Version 3.1 Date Printed: 08-30-2006 Source Page I of I

LF
Narralive
This plan is a new plan based on change of ownership from Ed Causey to David Stocks Farms LLC.
Previous plan created by Kevin Weston wa:; used as basis for this plan. There leas been an official survey
done on this farm determining the legal rights and obligations of the new owner. The land in this plan
represents the official wettabale irrigated acres. However, special precautions should be taken not to
spray near Mr. Causey's house when the wind is blowing toward home. Also if it is not absolutely
necessary David Stocks LLC should shy away from this area, directly adjacent to Mr. Causeys home.
There are other fields across highway that could be incorporated in plan for emergency use only. this
would have to be applied with alternative irrigation equipment.
ijr';voeW Database Version 3.1 Date Printed: 08-30-2006 Narrative Page l of I

The table shown blow provides a summary of the crops or notations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown.
where available.
Planned Crops Summary
Tract
Total
Field I Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
534
1
11.29
11.28
NIA
Alta,,isla-CP
Small Grain Overseed
IA Tons
s
Hybrid Bermudagrass Hay
6.0 Tons
�34
2 j 11.77
11.77
NIA
Altavista-CP
Corn, Grain
130 hn
Whent, Grain
60 bu
j
$nvhaans, Manured, Double Crop
3S hu
PLAN TOTALS: 23.05 23.05
Lf
Porential Leaching
:. TechnicaliGleidance
Low potential to contribute to soluble
None
2
nutrient leaching below the root zone.
>=') &
Moderate potential to contribute to
Nutrient Management (590) should be ]tanned.
<— 10
soluble nutrient leaching below the root
zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Otlter conservation practices that in1proe
nutrient hafting below the root zone.
the soiIs available water holding capacity and improve nutrient u se efficiency should be
10
considered. Examples are Ccver Crops (340) to scavenge nutrients, Sod -Based Rotations
(328), Long -'term No -Tall (778), and edge -of -field pract ice s s uch as Filter Strips (393? and
Riparian Forest Buffers (391 }.
399278 Database Version 3.1 Hate Prinled 8/30/2006
PC'S Page I of 1
NOTE. Symbol * means user entered data.

W a a
The Waste Utilization table shown below suninia'iz.cs the waste utilization plan for this operttion. This plan provides an estimate ofthe nun11bcr of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requircments,
and proper tiniIng of applications to maxini1ze nutrient uptake.
This table provides an estimate oft he amount of nitrogen required by the crop being grown and an estiniate of the nitrogen amount being supplied by manure or
other by -prod ucts, commercial fertilizer and residual from previous crops. An estimate oIF th e quantity of solid and Iigitid waste Ihat.viII be applied oli each field in
order to supply the indicated quantity of nitrolen from each source is also included. A balance of the total manure prtxluccd and the total manure applied is
included in the table to ensure: that the plan adequately provides for the ulilizalion of the ninnure ,enerat(d by tl,e ot-ration.
Waste Utilization Table
Year t
Tract
Field
Source
1tJ
Soil series
Total
Acres
Use.
Acres
Crap
RYE
Applic.
Period
Nitrcgen
PA
Nutrient
Rcq'd
(ibs'AJ
Ctmm
Fen.
Nulricnt
Applied
[Ihs,'Aj
Res.
(ibs'A)
Applic.
�Aetlnd
Manure
PA
Nutrient
Applied
[ihs�A}
Liquid
KimureA
pplked
(acre)
Solid
Manurc
,Applied
(acre)
t.iyuid
Manure
Applied
{Field}
.`ON
Munirc
Applied
(Field)
N
N
N
N
10M
ga11A
1 nos
] 000 gals
tons
534
1
57
Alta.isra-CP
11.28
11.28
Small Grain Ovcrseed
1.0 Tons
10/1-3131
50
0
0
li7ig.
50
1997.
0.00
225.29
0.00
504
t
S'r
Aitavista-t 1
11.28
1 t.'d8
Hybrid Benrrudagrass Hay
6.0 T'nns
3/1-9/30
274
0
0
brig.
1 274
109.45
0.00
1134.56
0.00
534
2
57
Alla.ista-CP
11.77
11.77
Corn, Grain
130 bu.
2/15.6/30
149
0
20
(rrig.
128
51.13
0.00
601.78
0.00
534
2
57
Altai ista-CP
1177
l 1.77
Wheat. Grain
60 bu.
911-4130
125
0
0
brig.
69
L
27.46
0_00
323.22
0.00
fnlal Applied, 1000 gallons
2,384.85
t!
Total Produced, 1000 gallons
2,269.30
z~a '
Balance, 1000 gallons
-1 15.55
;7y-wk-:;:
Total .Applied, tons;
0.00
'Total Produced, tons
" `
0.00
Balance, tons
-&ZZ&U.UU
Notes. 1. in the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
;99278 U tlahase Version 3.1 Dale Printed: ii/30/2006 Wtl'I' 1'awc 1 of 2

AIVOL
►Waste U • Lion Table
War 2 1 a
Tract
Field
&Iurce
IL]
Soil Serics
-rot, I
Acres
Usc-
Acres
Crop
RYF
Applic-
lk.6(7d
NitnIscn
PA
Notriem
Regd
(Ibs1A)
Crntm.
Fcn.
Nutrient
Applied
(lbs/A)
Rcs
(Ihs+A)
I Applic.
Mellyd
Mmltjfc
PA
Nutnent
Applied
(Ihs.A)
l iyuid
MwwreA
ppliod
(acre)
Solid
Mmure
Applied
(acre)
Liquid
Nlamrc
Applied
[Field}
Solid
Majim
Applied
(Field)
N
N
N
N
IORI
gA1A
Taus
1000 gals
tons
53 '!
!
7
5.
n , .,.0 �
..., :::t..
l i 2v
l 2F
Sm r r �i .+
a. ,arn �ersce..
1.0 Ti171-;
;O; d-.,;-ii
:,�
i,
ieri -'g.
i[i
14 97
ii UU
22 •. •q
�
tl-00
1
S7
Aitavista-C'P
11.2R
11.28
1l brid Hcnnudagrass Hay
6.0'1'ons
311-9/30
274
0
0
Irrig-
274
109.45
0.00
1,234-50
0.00
J42
S7
Allisvisla-CP
11.77
t1,77
Wheal. Grain
60 hu.
9/1-4130
I25
0
0
Irrig.
56
22.47
0.00
264.46
0.00
2
S7
Altavista-CP
11,77
11-77
5ovbcans. Manured, Double Crop
39 hu.
411-9/15
149
0
0
Irrig,
149
59-52
0.00
700.51
000
Total Applied, 1000 gallons
2,424,81
t k n
Total Produced, 1000 gallons
2,269.30
4 `U
ClprrmBalance,
1000 gallons
-155.52
Syr
Total Applied, tons
.4`
0-00
Total Produced, tons
U.00
Balance, tons
Notes: 1. In the tract column, -- svmbol means ]eased, otherwise, owned. 2. Symbol * means user entered data.
399278 Dit ibaw Version 3-1 hate Printed: V30/2006 Wll1 )',sic 2 of'2-

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. If appl}'ing waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff. This table orovides the maximum application rate per hour that may be applied to each field selected to
receive wastewater, It also lists the maximum application amount that each field may receive in any one application
event.
Irrigation Application Factors
Tract
field
soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
534
1
Altavista-CP
0.50
! .0
534
2
Altavista-CP
0.50
! .0
399278 Database Version 3.1 Date Printed 8/30/2006 1AF 11age 1 of
NOTE: Symbol . means user entered data.

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations foreach source, the numberofanimals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out. this matedaI must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting, Since
nutrient levels are generally very high, application ofshtdge must he carefully applied.
Sites must first be evaluated fo r th ei r sui tab i lity far sludge application, Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields \vith
high amounts of copper and zinc so that additional effluent a,annot be app] ied. an sites vuInerahle to Surface water
moving to streams and takes, phosphorous is a concern. Soils containing very high phosphorous- levels in ay also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Mah.irn,um
PA-N Rate
Irlac
Maximum Sludge
Application Rate
1000 gallac
Minimum Acres
S Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
30.69
61.38
42.07
Hay 6 ton R.Y,E.
300
26.32
15.34
30.69
46.0-
Soybean 40 bu
160
14,04
28.77
57.54
86.31
QW 399278 Database Version 3.1 Date Printed: 08-30-2006 Sludge Page 1 of I

, En
The Available Waste Storage Capacity table provides an estimate ofthe number of days of storage
capacity available at the end of each month ofthe plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated, 'rlie start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the desigotn
storage capacity of the facia ity. if the available storage capacity is greater than tlne design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
if available storage capacity is negative, the estimated ►,olume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Canacit.v
Source Name _ Swine Feeder -Finish Lagoon Liquid
Des n Stor:t a Ca acit (Dais)
Start Date 19/1
180
Flan Year
Month
Available Storage Capaciry (Days)
1
1
42
1
2
35
1
3
49
1
4
53
1
5
71
1
6
100
1
7
109
1
8
118
1
9
132
1
10
I'_9
1
it
119
1
12
93
2
1
67
2
2
59
2
3
82
2
4
88
—
2
5
88
2
6
99
2
7
136
2
8
I73
2
9
l80
2
10
158
2
11
133
2
12
102
. Available Storage Capacity is calculated as of the end of each month.
0 399278 Database Version 3.1 Date Printed: 08-30-2006 Capacity Page i of I

Required Specifications For Animal Waste Management
1. AniinaI 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 that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available lend.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
G. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in Nortli Carolina" for guidance).
399278 Database Version 3,1 Date Printed: 8130/2006 Specification Pat�e 1
-8

7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
S. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frown.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste shalt not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Was telnutrient
loading rates on these soils should be held to a ininim um and a suitable
winter cover crop planted to take up released nutrients. Waste shalt not
be applied more than 30 days prior to planting of the crop or forages
b reaka ng d orm ancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1, 1995,
shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet ❑f dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
0 399278 Database Version 3.1 Date Printed: 8/30/2006 Specification Pale 2

15. Animal waste shall not be discharged into surface waters, drain ageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
ap plied to prio r converted cropla nd p rovid ed the fields h ave be en
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
in to wa ter cou rses, and o n oth er grassed waterways, waste sh all be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system .
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited.to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
Which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected
on a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human consumption, it should only be applied pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum
sto rage volu me for waste sto rage p onds.
399278 Database Version 3.1 Date Printed: 8/30/2006 Snecitication Pagr 3

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
shaft be the rate -determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum ofthree 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.
399278 Database Version 3.1 Date Printed: 8/30/2006 Specification Paee 4

Crop Notes
The following crop note applies to tield(s): 2
Corn I: CP, Mineral Soil, low -leachable
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees falirenheit.
Review the Ufiicial Variety "green book" and information from private companies to select a hig}t
yielding vari.-ty with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 101/" when
planting no -till. Phosphorus and potassium recommended by a soil test can he broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20 _;0 lbslacre N and 20-30 lbslacre phosphorus banded as n
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30- l0
days after emergence. The total amount of N is dependent on soil type. When includ in a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting, Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects a:•e essential for corn production.
The following crap :tote applies to #ield(s): 1
Berm udagrass Coastal Plain, Mineral Soil, Poorly Draired to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Field Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundco►rer in one or two years ur:der good arowing
conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced l' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 -julac. Soil test for the amounts of lime, phosphorus,
potassium all([ micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lblac N ill
the establishment year in split applications ill April and .Duly. For established stands apply 180 to 240
Iblac N annually in split applications, usually in April and foI[owl ng the 'first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional a 0 n onlist or
extension agent for assistance.
399278 Database Version 3.1 Date Printed: 08-30-2006 Crop Nate Paoe I of 2

The following crop note applies to fields): 1
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-14ovember 20, For barley, plant 22 seedldrill row foot and increase t"te seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the Current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 109/6 when planting no -till. Oats should be planted at 2 bushelslacre and
rye at 1-1 112 bushels/acre- Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 Ibslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to fields): 2
Wheat- Coastal Plain, Mineral Soil, low -leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seedldrill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time, See the seeding rates table for applicablc seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat: is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a ]sigh yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 Ibslacre N at planting.
` Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N
should be applied during the months of February -March. The total N is dependent on the soil type. Plant
samples can be analyzed during the growing season to monitor the nutrient status of the wheat. ,riniely
management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to fields): 2
Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable
Double -crop soybeans should be planted as early in Jung. as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 112" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibslacre
N are sometimes made at planting to promote early grovith and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and inserts is essential for profitable Jouble crop soybean production.
399278 Database Version 3.1 Date Printed: 08-30-2006 Crop Note Page 2 of 2

a.s- 6
Mr. David Stocks
3031 Kilpatrick Road
Kinston, NC 28501
10/24/08
Mr. David May
Division of Water Quality
943 Washington Square Mall
Washington, NC 27889
Dear Mr. May,
This memo is to address the Notice of Violation Letter that was sent on 9130108. It is my
understanding that there were no discharges on the farm and that the items noted for the record
were of minimal environmental impact.
Corrective Actions:
1. I had a historical waste utilization plan that carried the application windows through the
month of July; however a plan was updated once we acquired the farm which cut this
window back by one month. It should be noted that this crop was planted a little later
than normal and I assumed that the months of application would be delayed as well, but
apparently this is not the case. I will make every effort to complete my waste
applications to Corn by June 30 the next corn rotation. The tenant kept asking for the
waste and I honored his request without first considering the application windows.
2. Crop yields are harder to obtain when fields are leased out vs. the operator tending the
farm, Full time job, along with everyday family demand has posed a communication
breakdown between the tenant of the farm and me. We must have better
communications so that I can obtain the yields from the tenant and record in my crop
yield records. We plan to have this meeting and get the crop yields updated and
establish a better system for information transfer.
3. It is really easy with our soil types to get weeds into the spray fields. This is usually a
function of the ph and broad leaf herbicide. I plan to make a better effort to treat fields
as needed for the weedy species in my spray fields.
I hope this information will address the Notice of Violation(s) that were noted, if you have any
questions please feel free to call.
With Kind Regards,
David Stocks
Cc Ronnie G. Kennedy Jr.
D
REGIONAL OFFICE

pF W AT�RQ Michael F. Easley, Governor
�. William G. Ross Jr., Secretary
7 North Carolina Department of Environment and Natural Resources
Q Alan W. Klimek, P.E. Director
Division of Water Quality
_ .- F-..�
September 8, 2006~�
David Stocks Farm LLC
3031 Kilpatrick Road
Kinston, North Carolina 28501
Dear David Stocks Farm LLC:
lyA$iiI4GiQ�{ fiEGfOYA� OFFICE
Subject. Certificate of Cov 50006
David Stocks Farm LLC
Animal Waste Management System
Craven County
In accordance with your Notification of Change of Ownership received on September 3, 2006, we are
hereby forwarding to you this Certificate of Coverage (CDC) issued to David Stocks Farm LLC,
authorizing the operation of the subject animal waste management system in accordance with General
Permit AW G 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the David Stocks Farm LLC, located in Craven County, with an animal capacity of
no greater than an annual average of 2448 Feeder to Finish swine and the application to land as
specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to
Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are
unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced
by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void
Certificate of Coverage Number AWS250006 dated October 1, 2004. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must he completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this CDC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please Ray careful attention to the record keeling
and monitoring conditions in this permit.
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.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterouality.orsa Location: 2728 Capital Boulevard
An Equal dpportunitylAfirmative Action Empioyer- 50% Recycled110% Post Consumer Paper
ON
NcTNhCarolina
aturally
Raleigh, NC 27699-1536 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

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

■ Complete items 1, 2, and 3. Also complete
item'4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Artide Addressed to:
MR. F.D CAUSI Y
P❑ ROX 717
AYDEN NC 28513
A.
❑ Agent
❑ Addressee
D. Is �ter�1 ❑ Yes
IT 2 d veryT Z ❑ No
USpS
3. Service Type
PI-Ceamed Mail ❑ Express Mall
❑ Registered ❑ Return Reosipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Exna Fee) ❑ Yes
2. WtloleNumber 7005 1820 0002 4630 8714
(ftmfer ftm service rmw
P5 Form 3811, Febmary 2004 Domestic Return Receipt r'150' t -Wte4u

UNITED STATES POSTAL SERVICE
• der. Please-pi�tt4t
Iw
tc
r�
CCC3
•20
s
IL
d
name, address,
in this box In
North Carolina Department of Enuiron nerM
Natural Resources//Aquifer Protection
Washington Regional Office
943 Washington Square Mall
Washington, North Carolina 27889
Paid

EDWIN W. CAUSEY
PO Box 717
Ayden, NC 28513
April 24, 2006
Ms. Megan L. Hartwell
Environmental Specialist II
North Carolina Division of Water {duality
943 Washington Square Mall
Washington, North Carolina 27889
Re: Inspection — April 7, 2006
Dear Ms. Hartwell:
=- APR 2 6 2006 ?.
WASHINGTONOR� MU, OFFICL
Reference is made to your correspondence of April 12, 2006. Comments include:
Spray on wheat field May 2005 — We regret this oversight and will endeavor to
not repeat same. We discussed this situation with the DWQ inspector on July
2005 and thought the matter was resolved. Moreover, your review of subsequent
records did not reveal any inconsistencies.
2. Crop yield records will begin with the 2006 wheat yield. Please advise if
additional information is needed.
�. No mention of work on the Bermuda grass was mentioned until I pointed out
same to you. As you will recall, I explained that my brother was working with the
extension agent in Pitt County. The weeds have been sprayed twice.
4. A specialist that you met during your visit has indicated that the holes in the
lagoon were made by small birds and pose no damage to the structural integrity of
the lagoon.
5. You observed erosion in the lagoon by the pipes that occurred several years ago.
The lagoon is stable. The short pipe you observed is no longer in service. We
will work very diligentiy to drop the lagoon to 42-48" in depth. At the time. all
pipes will be exposed. We will add pipe as needed. If -there is a short pipe that
was overlooked, this action will occur in late July or early August (low point of
lagoon. We will carefully monitor.
Sincerely,
Edwin W. Causey

U.S. Postal Service,,,
CERTIFIED
MAIL,.
RECEIPT
(Domestic !Hail Only; No Insurance Coverage Provided)
For delivery information
visit
our website
at www.usps.00ms
�..
:.
,
r
r
-
i
s
PS Form 38C June 2002 See Reverse far Instructio3is

Division of Water Quality
Division of Soil and Water Conservation
❑ Other Agency
Facility Number: Facility Status: aC19yg_ _ _ Permit: AWS25QQ00 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Routine _ _ _ County: "raven Region: Washington__
Date of Visit: Q4fQ712006 Entry Time: 01:00 PM Exit Time: Incident #:
Farm Name: Faye Causey Farm Owner Email:
Owner: Edwin W Causgy Phone: [phone]
Mailing Address: PQ Box 717 Ryden NC 26513
Physical Address: 3110 St John's Rd Griffon NC 28530
Facility Status: ❑ Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude: 1 Longitude: 7°1 '1 "
Farm location: 320 St. Johns Road, Craven County, 114 mile east of Pitt County line
Question Areas:
Discharges & Stream Impacts
Records and Documents
Certified Operator: Edwin W Causey
Secondary OIC(s):
Waste Collection & Treatment
Other Issues
W Waste Application
Operator Certification Number: 19950
On -Site Representative(s): Name Title Phone
On -site representative Ed Causey Phone:
24 hour contact name Ed Causey Phone:
Primary Inspector: Megan Hartwell Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Page: 1

Permit: AWS250006 Owner - Facility: Edwin W Causey
Facility Number: 250006
Inspection Date: 041=006 Inspection Type: Compliance Inspection Reason for VIsIt: Routine
Inspection Summary:
WUP 10-12-99
COC and Permit covered through 2009
Waste analysis 3-22-06 1.4
1-23-06 1.5
11-14-06 1.1
21) irrigated on Wheat in May which is outside of the crop window. Crop window for wheat expires in April and the last irrigation on the
wheat was 5-16-05.
Freeboard and rainfall records complete
Soil test 11-23-05 with highest lime 1.2 tons, apply lime when greater than 1 ton.
Cu and Zn values within range
Need to complete sludge survey and calibrations by 9-30-06
21) No crop yield records
Need to control weeds in irrigation fields
address rodent holes in lagoon bank
extend pipes from bams to prevent further erasion of lagoon inner bank
Page: 2

Permit: AWS250006 Owner- Facility: Edwin W Causey
Inspection Date: 04/0712006 Inspection Type: Compliance Inspection
Regulated Operations
Design Capacity
Facllity Number : 250006
Reason for Visit: Routine
Current Population
Swine
Q Swine - Feeder to Finish 2,448 1,201
Total Design Capacity: 2,448
Total SSLW: 330,480
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
agoon PRIMARY 19.40 31.00
Page: 3

Permit: AWS250006 owner • Facility: Edwin W Causey Facility Number: 250006
Inspection Date: 04107/2006 Inspection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts Yes No NA NE
1. Is any discharge observed from any part of the operation? ❑ ■ ❑ ❑
Discharge originated at:
Structure ❑
Application Field ❑
Other ❑
a. Was conveyance mars -made? ❑ ■ 11 ❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ■ ❑ Cl
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
■
❑
Cl
2. Is there evidence of a past discharge from any part of the operation?
n
■
❑
❑
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a
❑
■
❑
❑
discharge?
Waste Collection, Storage 4 Treatment
Yes
No
NA
NE
4. Is storage capacity less than adequate?
❑
■
❑
❑
If yes, is waste level into structural freeboard?
5. Are there any immediate threats to the integrity of any of the structures observed (I.eJ large trees, severe
❑
■
❑
❑
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management ❑
■
❑
❑
or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
■
❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
DMIDD
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
❑
■
❑
❑
improvement?
Waste Application
Yes
No
NA
NE
10. Are there any required buffers, setbacks, or compliance altematives that need maintenance or
❑
■
❑
❑
improvement?
11. Is there evidence of incorrect application?
❑
■
❑
❑
If yes, check the appropriate box below.
Excessive Ponding? ❑
Hydraulic Overload? ❑
Frozen Ground? ❑
Heavy metals (Cu, Zn, etc)? ❑
Page. 4

Permit: AWS250006 Owner - Facility: Edwin W Causey
Inspection gate: 04/07/2006 Inspection Type: Compliance Inspection
Facility Number : 250006
Reason for Visit: Routine
Waste Application
Yes No NA NE
PAN?
❑
Is PAN n 10%/10 lbs.?
❑
Total P205?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outsfde of acceptable crop window?
❑
Evidence of wind drift?
F1
Application outside of application area?
❑
Crop Type 1
Coastal Bermuda Grass
(Hay)
Crop Type 2
Small Grain Overseed
Crop Type 3
Corn (Grain)
Crop Type 4
Soybean, Wheat
Crop Type 5
Crop Type 6
Soil Type 1
Altavista
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
❑ ■ n n
Plan(CAWM P)?
15. Does the receiving crop and/or land application site need improvement?
❑ ■ ❑ Cl
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ■ ❑ ❑
17. Does the facility lack adequate acreage for land application?
❑ ■ fl ❑
18. Is there a lack of properly operating waste application equipment?
❑ ■ n n
Records and documents
---------------
Yes No NA NE
19, Did the facility fail to have Certificate of Coverage and Permit readily available?
❑ ■ ❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑ ■ n ❑
If yes, check the appropriate box below.
WUP?
❑
Page: 5

Permit: AWS250006 Owner - Facility: Edwin W Causey Facility Number: 250006
Inspection Date: 04107/2006 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yes No NA NE
Checklists? ❑
Design? ❑
Maps? Q
Other? n
21. Does record keeping need improvement? ■ n ❑ ❑
It yes, check the appropriate box below
Waste Application?
■
120 Minute inspections?
❑
Weather code?
❑
Weekly Freeboard?
❑
Transfers?
❑
Rainfall?
in
Inspections after a 1 inch rainfall & monthly?
n
Waste Analysis?
n
Annual soil analysis?
❑
Crap yields?
■
Stocking?
n
Annual Certification Form (NPDES only)?
n
22. Did the facility fail -to install and maintain a rain gauge? n ■ ❑ 0
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? n n ■ ❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
❑
n
■
25. Did the facility fail to conduct a sludge survey as required by the permit?
❑
❑
❑
■
26. Did the facility fail to have an actively certified operator in charge?
Cl
■
❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
n
0
■
0
Other Issues
Yes
No
NA
NE
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
fl
■
D
0
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those ❑ ■ ❑ ❑
mortality rates that exceed normal rates?
30. At the time of the inspection did the facility pose an air quality concern? if yes, contact a regional Air ❑ ❑ n ■
Duality representative immediately.
Page: 6

permit: AW5250006 Owner- Facility: Edwin W Causey
Inspectlon Date: 04/07/2006 Inspection Type: Compliance Inspection
31. Did the facility fait to notify regional DWQ of emergency situations as required by Permit?
32. Did Reviewerltnspector fail to discuss rev lewlinspection with on -site representative?
33. Does facility require a follow-up visit by same agency?
Facility Number : 250006
Reason for Visit: Routine
i
Page: 7

00F WATE�4c
6
t
Ed Causey
Faye Causey Farm
PO Box 717
Ayden NC 28513
Dear Ed Causey:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
October 1, 2004
Subject: Certificate of Coverage No. AWS250006
Faye Causey Farm
Swine Waste Collection, Treatment,
Storage and Application System
Craven County
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on January 28, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ed
Causey, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS250006 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Faye Causey Farm, located in Craven County, with an animal capacity of no
greater than an annual average of 2448 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please panful attention to the record keeping
and monitoring conditions in this permit.
Aquifer Protection Section —Animal Feeding Operations Unit i OCT2004 -
l
1636 Mail Service Center, Raleigh, North Carolina 27699-1638 i one
NorthCarolina
An Equal OpportunitylAPhone: 919-733-32211 FAX: [phone] f Intemet: h2o.enr.state.nc.us
ffirmative Action Employer — 50% Recycled/1 Post Consumer Paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per MRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this CDC, 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 CDC 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 Washington Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
for Alan W . Klimek, P.E.
Enclosures (General Permit AWG100000)
CC.' (Certificate of Coverage only for all cc's)
Washington Regional Office, Aquifer Protection Section
Craven County Health Department
Craven County Soil and Water Conservation District
Permit File AWS250006
APS Central Files

Michael F. Easley, Governor
Wi11iam G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
May 1, 2003
Ed Causey
Faye Causey Farm
PO Box 717
Ayden NC 28513
Subject: Certificate of Coverage No. AWS250006
Faye Causey Farm
Swine Waste Collection, Treatment,
Storage and Application System
Craven County
Dear Ed Causey:
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on January 28, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ed
Causey, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AW S250006 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Faye Causey Faust, located in Craven County, with an animal capacity of no
greater than an annual average of 2448 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWIVIP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this CDC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property. W1W
NU6 ENWR
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpJlh2o.enr.state.nc.us1ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled110% post -consumer paper

Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Washington Regional Office. The Regional Office
Water Quality Staff may be reached at (252) 946- 481. If you need additional information concerning
this COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
zd� -/
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG1IX]000)
M. (Certificate of Coverage only for all cc's)
Washington Regional Office, Water Quality Section
Craven County Health Department
Craven County Soil and Water Conservation District
Permit File AWS250006
N➢PU Files

PRODUCER: Ed Causey
LOCATION: P.O. Sox 717 Ayden, NC 28513
TELEPHONE: [phone]
TYPE OPERATION: Feeder to Finish
NUMBER OF ANIMALS: 2448
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be.based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
Page i

-..._.., ' . '. fLc.. r:r..: - ..-_ -_ n,'•�.� r Frti e:: z� x
w
3 l
- ...•...: .. .r -. _.... a ...5s .. .ter. i�t-:..�,. .-:. r-rtrv..a.-.r ..r........... - .-.... r .. - i.. i. ,-
Amount of Wjiste ProducedPer Year Wallo s,, t. Ja s_ etcc
244$ animals X Ile (tons) wastelanimallyear = 4,651.2 (tans) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
Z40 animals X 2-3 lbs. PAN/animal/year = 5,630.4 lbs. PAN/year, (PAN from N.C.
Guide Std. 633) Tech
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 7: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
534
1
AaA
Bermuda (G)
270
11.28
3045.6
April - Sept.
534
1
AaA
Small Grain
50
11.28
564
Oct. - March
534
2
AaA
Corn
141.25
11.77
1662.5
April - Jul
534
2
AaA
Wheat
132
11.77
1553.6
rt. -April
Sep
534
2
AaA
Soybeans
168
11.77
1977.4
June - Sept.
Total
5193.5
Two year rotation
2596.75
Per Year
F
I
Total 1 23.05 1 6,206.35
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. Ill must be based on realistic yield enmaL fion.
NOTE: The applicator is Cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Mi nagement Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
" See footnote for Table 1.
Totals from above Tables
Acres
Lbs. N
Utilized
Table 1
23.05
6,206.35
Table 2
Total
23A5
6,206.35
Amount of N Produced
5.630.40
Surplus or Deficit
(575.95
NOTE: The Waste Utilization Plan must contain provisioris for periodic land application of sludge of
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over
application of nutrient or other elements.
Page 3

4.
�.::_ r1111ASTE=°UTILIZATI�NPL►4N''z
�' �.......�a�_ - - m..�..�•- ° a3.-�r::sw �s., .:rr'�.::.. �.�e.; :.�'���� .... .
See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (lnlHrl Amount On-)
i
AaA
Bermuda / Small Grain
o.5
1
2
AaA
Corn 1 Wheat 1 Soybeans
0.5
1
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRiGATfON, HOWEVER A SIMILAR TABLE
WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for -UM days of temporary storage and the temporary storage
must be removed on the average of once every f2 MONTHS. In no instance should the volume
of waste being stored in your structure exceed Elevation *see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or
Soil and Water Conservation District office after you receive the waste analysis report for
assistance in determining the amount per acre to apply and the proper application rate prior to
applying the waste.
Narrative of operation: Acres shown are wetted acres. See attached map.
Page 4

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

t ���'�¢ - x t _ _
T i+1 A5TEMTIL1ZATl _
:.k•,.::rs.-.=.',sti :xaarL*.raxexu -.«Reaxr•�. _:x:tScs.-.,-r<a.ux _A.�.r'vi4:•_.. s;:+;'.,.�.=7
REQUIRED SPECIFICATIONS
(continued)
Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that courses no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
Page 6

REQUIRED SPECIFICATIONS
(continued)
17 if animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
18 ' 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.
19 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied propellant with no further applications animal waste
during the crop season.
20 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 69 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels, pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
22 head animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

�:.
M :U' R%X STE UTILI ATIQN=PLAN_ Gi°w
........:....
�.• ... ��,:,�,a...�,:�..:�„��
ILUT1,00.1 UP I I LN Y141.11 a Lei It ' '1 11
Name of Farm: Ed Causey Farm �-
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
faun named -above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface 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 DEM upon request.
Name of Facility Owner: Ed Causey
(Please print)
C !
Signature: Date: { "�
Name of Manager (If different from owner):
Signature:
Date:
Name of Technical Specialist: (Please print) M. Kevin Weston
Affiliation: W,Murehy Family Farms
Address (Agency): P.O. Box 759
Rose Hill, NC 28458
Signature: x Z.�.-�, �.s4-a� Date:
Page 8

t
TAVU;-1 — SOlid Set IrrigiltiOn Gur7 SCttingS mM�Cnn��,
F� M 7534
Nixke, M a64_eud Type vTE:npmcllt: 7025 RU SP 114 ?C=; 60 PSi, 14 OM, 135 t MIMMER
OPERATViC PAlLk r.TrAS
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TABLE 3 - Solid Set IrrignIj'on Griit Settings M CAUSE
FiEW 2110 T5 34
Make, ;blade! anti Type of EgOp,nenl: F-1W M, .5 TAPER W9Z NOZZLE, 70 PSI, 50 GRI, 225' DIMEYM
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and
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Alorsg Between
hate
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(fart)
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7534 1
2--.�-_-
225
140
140
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1.7 ' � .072 A .S _
7,
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11.77 FiETI D ASS -
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N

0 W A Michael F. Easley
0� Q Governor
� r William G. Ross Jr., Secretary
�f Department of Environment and Natural Resources
❑ `C
Alan W. Klimek, P.E., Director
Division of Water Quality
November 1, 2002
Mr. Ed Causey RECEi Y a)
Faye Causey Farm
PO Box 717
Ayden, NC 28513 NOV 18 2002
SUBJECT: Animal Feedlot Operation Compliance Inspection & l�'
Request for Information DWQ-WARO
Facility No. 25-6
Craven County
Dear Mr. Causey:
On Septemt>er 25, 2002, 1 conducted an Animal Feedlot Operation Compliance Inspection at the referenced facility. The
Certified Animal Waste Management Plan (CAWMP) was not readily available for review at this facility. Therefore, the
records and documents of the CAWMP could not be reviewed during the inspection.
In general, this inspection includes verifying that: (1) the farm has a Certified Animal Waste Management Plan (CAWMP);
(2) the farm is complying with requirements of the State Rules 15 NCAC 2H.0217, Senate Bill 1217, and the Certified Animal
Waste Management Plan; (3) the farm operation's waste management system is being operated property under the
direction of a Certified Operator; (4) the required records are tieing kept; (5) there are no signs of seepage, erosion, and/or
runoff.
You are requested within 10 days of receipt of this letter to send a copy of the following records to the DWQ-Washington
Regional Office: last two waste analysis reports, the soil analysis reports for 2002, freeboard level records for 2002 and
complete copies of your ERR-1 and IRR-2 forms for the 2001 & 2002 receiving crops. Once this information is received in the
Washington Regional Office, it will be reviewed and the Compliance Inspection completed. If the Washington Regional
Office does not receive this information within 10 days, this facility will be in violation of its General Permit and
sub'ect to an auproPriate enforcement action. The requested information should be mailed to the following address:
Daphne B. Cullom
Division of Water Quality
943 Washington Square Mall
Washington, NC 27889
The recommendations and/or continents regarding your inspection can be found in the continent section of the attached
inspection form. It is very important as the owner and Operator in Charge that you address any noted concerns, as soon as
possible.
Thank you for your cooperation and assistance. Should you have further questions or comments regarding this
inspection, do not hesitate to call me at [phone], ext. 321.
Sincerely,
Dap ne B. Cullom
Environmental Specialist II
cc: WaRO-Animal Compliance
DBC files
943 Washington Square Mall Washington, NC 27889 252-946-Ml {Telephone} 252-946-9215 [Fax]

NCDA A ronomic Division
4300 Reedy Creek Road ' Ralei h, NC
27607-6465
[phone]
Report No: I3844
Groruer:
Causey, Edwin W.
Col5ics Io:
110 Box 7I7
A}'clefs, NC 28513
soil
T st Report
Farrn:
121i0101 SERVING N.C. CITIZENS FOR OVER 50 YEARS
Pitt County
Agronomist Comments:
A -- 3,12
Field Information
lied Lime
Recommendations
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime
N
R05 KO
Afg Cu
Zn
B
Mn
See Note
[][]1 Curn Crain
Is[ Cry}p: Small Grains
[}
80-100
[l [l
0 []
[l
[}
3
2nd faro : Sovheans
[]
[}
0 Il
(1 [}
[1
0
3
Test Results
Soil class 11M% WIV CEC BS%
Ac pfI P-1 ICI
Ca% Mg%
Mn-1 Mu -AI (1) Mn-AI (2) Zn-1
Zu-AI
Cu-I
S-1
SS-1
NO-N NIL-N Na
MIN 1.19 1.16
8.9 84.0
1.4 6.2 358 375
46.0 17.[l
62
44 44 132
132
93
52
0.3
Field Information
lied Lime
Recommendations
Saml5te No. Last Crop
Mo Yr TIA
Crop or Year
Lime
N
R05 KO
rlfg Cu
Zu
B
Mn
See Note
002 Soyheans
1st Cmp: Cann Grain
0
120-160
I] 0
0 []
0
{}
3
2nd Crop: Small Gniins
{}
80-100
0 0
{} 0
Il
{}
3
'Pest Results
Soil Class 11.41% WIV CEC BS96
Ac pH P-1 ICI
Ca% Mg%
Mn-1 Mn-AI (1) Mn-AI (2) Zu-I
Zn-Al
Cu-1
S-1
SS-1
NQj-N NNt-N Na
MIN 0.76 1.24
6.2 79,0
13 6.1 384 290
44.0 13.0
72
59 52 128
128
92
48
0.3
Field Information
Applied Lime
Recommendations " .
• -'
;, ' %•
. •
.
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime
N
PROS KO
Mg Cu
Zn
B
Mn
See Note
003 Berm fiayll'.Ls,M
Is[ Crap: Berm llayll'as,M
grr
180-770
0 0
[} 0
[l
[]
12
2nd Crop:
Test Results
soil Class I1M% WIV CEC BS%
Ac pI1 P-1 ICI
Ca% Mg%
Nn-1 Mn-AI (1) Mn-AI (2) Zn-1
Zn-AI
Cu-1
S-1
SS-1
NO3-N NNt-N Na
MIN o.76 1.19
6.4 81.0
1.2 6.2 328 226
49.0 15.0
58
44 130
130
71
49
0.1

NCi7A Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 [phone]
Grower: Causey, Edwin W.
PO Box 717
Ayden,NC 28513
OARWste Analysis ,port Farm:
519102 Pitt County
Report No:
Copies To:
W
ample Into.
Laboratory Results (parts per million unless otherwise noted)
ample 1D:
N
P K Ca
M9 S
Fe Mn In
Ca B
MO Cl C
01
Tatai 544
59.0 971 167
37.0 27.0
5.70 0.42 1.82
0.38 3.65
IN -N
Waste Cade:
-NH4
AES
-NO3
Na Ni Cd
Pb At
Se Li pH
SS C:N
DM% CCE% ALE K al
342
7.77
escription:
OR-N
erobic Liquid - Swine
Urea
ecommendations:
Nutrients Available for First Crop
lbs17000 gallons
Other Elements
lbs17000 La lions
pptication Method
N P205 K20
Ca Mg S Fe
Mn rn
Cu 8 MO Cl
No Ni
Cd Pb Al Se Li
Irrigation
2.3 0.79 7.8
0.97 0.22 0.16 0.03
T 0.01
T 0.02
2.9

NCDA Agronomic Division 4300 Reedy Creek lload Raleigh, NC 27607-6465 919 •733-2G55
Report No: W01728 W
CroYuer.• Causey, Edwin W.
Cojiies To:
PO Box 717
Ayden, NG 28513
E"
Waste
nal sis e ort
y
Fann:
913102
Pitt County
Sample Info.
Laboratory Results arts Mr million unless otherwise noted
Sample ID:
N
P 1C Cr► M= S
Fe Mn b,
Cu
R Mo CI C
710111l 252
35A 645 89•6 33.9 58.1 1.89
(137 4.39
0.39
2.27
1
IN -N
Waste Curler
-N[14
Na Ni Cd A Al
.Se Li All
SS
C,'.-N DM% CCr% ALL K al
Al"S
-NO3
393
7.64
Desalplion:
OR-N
Acrohic l.i uid - Swine
Urea
Recommendations:
Nutrients Available for. First Cro
�:'IW1000 gallons- ,• v
Other Elements ' 1bs11M gallons
Applicalion Melbod
N PA) 5 X 2O Ca " Mg, S Fe'- Mn Z►i Cu ••.
; . . B MO .' Cl: ,
Ala,
M Cd Pb ' Al Se Li
Irrigation
1.1 0,47 5.2 0.52 0.20 0.34 '0.01 T 0.03 T
0.01
3.3

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.035

FORM IRR-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner Facility Number -
Irrigation Operator
Tract #
Field #
Cate
mm dd r
Crop Type
Field Size
acres
Irri ation Time
Number of
S rinklers D eratirt
I'2Z
W�r4�
�.�
1Z'.t�0
Li'.❑5
Z�{ d
Z
Z
S.. `�
�`l
�-tii
�-
Iz '.ace
�i co
Z co
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ct
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FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field #
•P. O . C7r i �
7Z5z - L'f 27
Facility Number I -
Irrigation Operator E,9w,m •
irrigation Operator's
Address 5Cj N[
Operator's Phone #
From Waste Utilization Plan
Crap Type L Recommended PAN Loading
lh G,, (1blacre) = (B)
111 19% 175 (Al 141 Ic1 17% I511 f41 r7n1 f111
[late
mmlddlyr
Irrigation
Irrigation
Waste Analysis PAN 1
(Ib11000 gal)
PAN Applied
(ltvacre]
J$1 x_0
100
Nitrogen Balance'
Oblacre)
(g) (10)
slarl Time
End Time
Total
Minutes
(3)- (2)
N o} Sprinklers
Operating
Flow Rate
(gallmin]
Total Volume
[gallons]
(6) x (5) x (4)
Volume
per Acre
[gaUacre]
(77)_
A
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2
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Crop Cycle Totals I _ J
Owner's Signature
Certified Operator (Print)
Operator's Signature
❑perator's Certification No.
t NCOA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

DRM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
__�:.,..lrr-1P,jd ReCOrd CiP1d5
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number -
Irrigation Operator 8•u', r, ().�r•
Irrigation Operator's
Address S m w
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading a
�• I (Iblacre) = (e) r C
M 191 17l IAl M% ICI 1•n
Field #
7-
P .0 . cz,r ! t�
Date
rnnyddlyr
Irrigation
Waste Analysis PAN'
(IW1DOD al
PA Applied
8
1000
Nitrcg nBalance'
(B) - (10)
Start Time
End Time
Total
Minutes
(3) - (2)
k of Sprinlders
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gavacre)
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FORM ! RR-2 `2 �
Tract #
Field Size (acres) = (A)
Farm owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field #
• C CCci� �
z Z`•[—`t
Facility Number I I -
Irrigation Operator "-!Lc
Irrigation Operator's
Address
Operator's Phone # .1
From Waste Utilization Plan
Crop Type Recommended PAN Loading
L
r1l rat r31 rat (51 f6) (7) rat r91 r101 rill
Date
mmlddryr
irrigation
Waste Analysis PAN'
{IbIt000 gal}
PAN Applied
(lb/acre)
9[) x 19)
1000
Nitrogen Balance'
pblaere}
{8} • 00y
Stars Time
End Time
Total
Minutes
(3) -(2)
# of Sprinklers
Operating
Flow Rate
{gallmin)
'
Telai Volume
(gallons)
{8} . (5) . (a)
Voume
per Acre
{ga1lacre}
(7)
(A
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Z
65
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Crop Cycle Totals L.-
-
Owner's Signature
Certiried Operator (Print)
Operator's Signature
Operator's Certification No.
NCDA Waste Anaylysis or Equivalent or MRCS Estimate. Technical Guide Section 633.
Enter the value received by subtracting column (10) from (9). Continue subtracting column (10) from column (11) following each irrigation event.

FORM iRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
5 !S Field #
1
Ir- # -
Facility lumber L-
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type W L ` Recommended PAN Loading
[� (lb/acre) = (8) I
Itl !m 111 1A1 fSl 1Rl 171 1R1 r41 11 n1 rill
Date
mmlddjyr
Irrigation
Waste Analysis PAN'
{IhJ11700 gal]
PAN Applied
[Ibjaore]
(8) x (9)
1 GOD
Nitrogen Balance
(Iblacre)
(B) - {10}
Stan Time
End Time
Total
Minutes
p of Sprinklers
Operating
Flow Hate
[gaVmin]
Total Volume
(gallons)
(6) x (5) x (A)
Volume
per Acre
{galJaere)
JAL
A
S-tL
1' 6(Z'
`410o
I b
�.
C-S'
11 1100
ZS6Z.
?% ,
I23.3
Crop Cycle Totals I j
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anayiysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (a). Continue subtracting column (10) from column (f 1) following each irrigation event.

FORM IRR-1
Farm Owner
Irrigation Operator
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Facility Number I I -
Date
.. .-
Field Size
Irrigation Time.
Number of
I-

FORM IRR-2
-Zook
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # I
��•.. e� [ram us c
0 , C:ot
Facility Number -
Irrigation Operator
Irrigation Operator's 5 Yn
Address
Operator's Phone #
From Waste Utilization Plan
Crap Type Recommended PAN Loading
C a 41. (Iblacre) = (B) �f
(1) (2) (3) (4) [5] [fi] {7j (9) (9)
(10) (11)
Date
mmiddlyr
Irrigation
Waste Analysis PAN'
[I611000 gal}
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen Balance'
(lb/acre)
(B) - (10)
Start Time
end Time
.Tatar
Minutes
(3) • (2)
# of Sprinklers
Operating
Flow Hate
(gailmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
[gaUaore}
j7j—
A
td'Ot-
Y-G(z,
70"
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ZVI( a ❑
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Crop Cycle Totals i i
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (1 1) following each irrigation event.

70 7--
FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Farm for Each Field per Crop Cycle
5 Field # 4
�.5
Fc t RuSr�`
Facility Number
Irrigation Operator LQ..,, n 1..� • a S.
Irrigation Operator's '
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
"A (lblacre) = (B) t Z
fs5 f01 !41 !Al IS1 IG1 171 rfli la1 ri M 111i
Date
mm'ddlyr
Irrigation
Wasle Analysis PAN'
(Ibl1000 gal)
PAN Applied
phlacre}
(8) xf`�S
10� -
Nitrogen Balance'
(Ihlacre)
(B1 00]
Start Time
End Time
Total
Minutes
(3)• {2)
0 of Sprinklers
p
Operating
Fkyw Rate
(gal/min)
m
Tetal Vol ua
(gallons)
(6] x (5) x (4)
Volume
per Acre
(gal/acre)
(7)
A
1 } Z
1 '. bC7
J'•[�o
11'tCZ'
'S I Z
$boa
Z . L
2-
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6
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as
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45
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G5
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Z;?. RD
C=)
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM I13R-2 '
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
$ 3'I Field #
3.5.
G. �- s<,
p.C?1l1!
sz Z.
Facility Number -
Irrigation Operator C' & W'l
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type { Recommended PAN Loading
Su lf� C 411-11 [Iblacre] = (B) 6
ell 19$ 171 !dl frl 1r1 (7) IM M1 F1 nl rill
Date
mmJddlyr
Irrigation
Irrigation
Waste Analysis PAN'
{1hJ1000 gal]
PAN Applied
(lblacre)
{8] x 0
1000
Nitrogen Balance'
(lb/acre)
[B] (10)
Start Time
End Time
Total
Minutes
(3)- (2)
q aT 5 rinIr
p
Operating
Row Rase
(gal/min)
Total (gallVolumons)
[gallpn5j
(6) x (5) x (4)
Volume
per Acre
{galJaere]
(7)
A
v
4:'L6,b
'oa
yz�
GS
54�0-b
I bco
�S IC)
!'!C?a
5:
Z%16
G5
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BQoa
l
D
f`f3,�
3❑
oo
5,ot'
gd
ZyUv
64d¢
i. i
I (,D
1 Z
Crop Cycle Totals I 1
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (1 t) following each irrigation event.

FORM IRR-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events ❑n Different Fields
Farm Owner Facility Number
Irrigation Operator
Date
Field Size
Irrigation Time
Number of

FORM IRR-2
Tract H
Field Size (acres) = (A)
Farm Owner
Owners Address
Owners Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number I -
Irrigation Operator CD bir,
Irrigation Operator's
Address
Operators Phone #
From Waste Utilization Plan
Crap Type Recommended PAN Loading
C 4. 1 (lb/acre) = (13) Z 7 D
ri5 IT Ml ref r51 er;1 M Ml rFn fin) rill
Date
mmlddlyr
Irrigation
Waste Analysis PAN'
(lb11000 gal}
PAN Applied
(Iblacre)
6 x
1000
Nitrogen Balance'
(lblacre)
(B} - (10]
Start Time
End Time
Total
Minutes
(3) - (2)
►i of Sprinklers
OPeraling
>(a Rate
{allmin}
g
Total Volume
(gallons)
(6) x (5) x (d)
Volume
per Acre
(gal/acre)
(7)
A
.ao
?�.v❑
Ia6
! to
M1Z .
Ce
fit. �.
�3's,6-24
-tZ
7'.00
t-11.00
'3042
a
1z.5
37sav
I 3Z
G
Crop Cycle Totals I �� I
Owners Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No,
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (1 D) from (S). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
31-. 1 Field #
C. T 4 ,SF i
A
Facility Number -
Irrigation Operator C' 4 tar'
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Reoommended PAN Loading
C (lb/acre] = (B) Z l ❑ .
i11 M I'M (41 f51 (91 !71 i9l 141 r1n1 ell1
Dale
mmlddtyr
irrigation
Waste Ana"is PAN
(Itwl000 gal)
N Applied
PAN
x
1000
NitrngeacrO)bnf acreBalance �
{Bj - {10]
Start Time
End Time
Total
Minutes
(3) _ (2)
N of Sprinklers
Operating
Flow Fate
((gal/min)(6)
Total Volume
(gallons)
x ($) x (4)
Volume
per Acre
(gavacre)
_{�
A
71
11�?
woo
7,ou
"t'ic)
Crop Cycle Totals I 1
Owner's Signature
certified Operator (Print)
Operator's Signature
Operator's Certification No.
I NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
e�
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field #
Y a
Facility Number -
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading ` a
S Iw,, t 1 [Iblacre] = (B) ..3
f11 1511 01 Ids frl Fr% M (At ION ff nl H IL
Date
mmlddlyr
� Irrigation
Waste Analysis PAN'
(ib11000 gall
PAN Applied
(Iblarre)
8 x
1004
Nitrogen Balance'
(lb/acre)
Start rime
End Time
Total
Minutes
[a} {21
# of Sprinklers
operating
Flaw Rate
[gal/min]
Total Volume
(gallons)
(6) x (5) x (4)
volume
per Acre
(gallacre)
-EL
A
-IZ
r '.b(D
Ga
z'�C3
f-o
� .''S
bAC31b
l5b6
`fi
Crop Cycle Totals I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
I NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
'Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
IV
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon irrigation Fields Record
One Form for Each Field per Crop Cycle
4-.-
53 1
Field #
Facility Dumber I I -
Irrigation Operator C 4 n �—
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loafing
(iblaue) = ta) b
rl) r7i 13i MI (5) rill r7l rat (M 11m �s4i
Dale
mrNddlyr
Irrigation
Waste Analysis PAN'
(115110op gal)
PAN Applied
(Iblacre)
_ al • (9)
1000
Nitrogen Balance '
(Iblacre)
(13] . (10}
Start Time
End Time
Total
Minutes
(3) f2}
a of 5prinklera
Operating
Flow Rase
(gallmin)
Total Volume
(gallons)
(6) a (5) x (4)
Volume
per Acre
(gallaue)
_[7L
A]
ZL
l'.oe
6',4>0
Iv
1T
W30 t)'Q
1S❑ b
3••b
�•Z�
rDV
••06
�-'[C�
�-!
►i.�
12oao
Cd�o
3. 0
1
Z
1)
1'4 12.
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
! NCDA waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
' Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRRA
Farm Owner
Irrigation Operator
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
c,S-
Facility Number I -
IDate
Field Size w.
lrdgation Time
Number of
j�
■
I-

FORM iRR-2
Tract #
Field ze (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
Ong Fprm for Each Field per Crop Cycle
15 3 Field #
Facility Number I I -
- Irrigation Operator C CP C% as t ,
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type C �4 Recommended PAN Loading 7 C)(lblacre) = (8)
!11 !01 rz1 (A1 f9% IM 171 ION Ia1 l,n1 J111
Date
mmlddtyr
Irrigation
Waste Analysis PAN'
(lb11000 gal)
PANb/ac ell d
i�j x D
1000
Nilro (lbnlaeae}nca'
(6} - (10j
Start Time
End Time
Total
Minutes
(3)(2)
9 of Sprmklers
OperaSing
Flaw Rate
(gal/min)
Total Volume
(gallons)
(8) x (5) x (4)
Volume
per Acre
(gallacre)
_(7}_
A
-Z.4,
Z.6
3,'jZ.
`4 1
'.35.1
'L1?,1
`-2 1
1'.06
'.ab
2.4c)
10
'StCoo
a(,
535
6616
d-Z-
1Z:o",
5'.ob
756a
I
}Z.-5
.Do
5:Oqu
2 Ya
f o
r2 .
ao¢b
535 1
of. A 5
6-
2' bob
6' bb
z tt-b
l�
iz.
bads,
535
. G .
(s
6 5
I .&C)
G 'oa
63S
Z.
f7.
Crop Cycle Totals I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
' NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11 ) following each irrigation event.

FORM IRn-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone H
Lagoon irrigation Fields Record
One Forte for Each Field per Crop Cycle
Field
mot+ • p
of
Facility Number -
Irrigation Operator = CO *use`
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(Ibjacre) = (B)
r11 M r75 ref 1r) 191 M IAN IQ% M11% H 11
Date
mmlddlyr
Irrigation
waste Analysis PAN'
(lbli 000 gal)
PAN Applied
(lb/acre)
(81 x
1000
Nitrogen Balance'
(Iblacre)
{Bj - (10J
Start Time
End Time
Total
Minutes
(3) - (2)
p of Sprinklers
Flow Rate
[gal/min)
Total Volume
(gallons)
(gallons)
x (5) x (4)
Volume
per Acre
(gaVacre)
(7).
A
3-
'.bb
.bb
Z'(D
lb
fZ•'S.
3obO0
53
3,❑
16.b
3-)
3`Ib
`.ba
5:cc+
Z`ib
! 0
'3aaaO
55S
�.❑
[G-4
a f.
3 -t11,00
❑
1 CG
Crop Cycle Totals I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
l NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract #
L ield Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number -
Irrigation Operator C 4 u i r.,
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type G ,�4 Recommended PAN Loading
jib/acre) = (B) 77 O
01 r21 M rat (5) M 17) r81 r91 11M fill
Date
mnVddl r
Irrigation
Waste Analysis PAN'
(1bf1000 gal)
PAN Applied
let(lblacre}
1000
Nitrogen Balance'
{Iblacre}
Start Time
End Time
Total
Minutes
{5} - [2)
of Sprinklers
Operating
Flow Rate
{gailmin}
Total Volume
(gallons)
(6) x (5) ■ (d)
Volume
per Acre
(gailacrc)
_[71_
{A}
4.110
11,OtD
$'.ad
'Z`(0
t tD
114
btit 0
535
.�
I L.
.
OrQ
ZzS&c,
11-ttl
'►!.
I'.04
ate
Zug
6y
I7.
I bey
11141
Ir
zS;L
Z`lo
4,
10' Qb
�'.6Q
Z `Its
la
1? 5
:is��
5titi�
3 3
17. P
I •R3.'
`f
flab
5'oo
Z`lo
ro
oaaea
35
33
►�- ��
I�"7 2a
5-S
►' rya
L:aD
3400
[ t7
f2- S
�75or►
C5 ?
3�
=� ��
iS7. 1�
G-bi
!'.00
Voo
oo
IQ
(1'.5
3i:75 U
.6D
Z
P'.ap
`- ,co
4 Yo
1 v
S
boo❑
10)114
3.�
'a5..
`ici•6t/
Z
R.0"
,1' C�,d
ktkfz>1
Q
1. S
t%3r:C>ra
I0Tr"1
I• 1
f2? h'
S -�
.iu
41 'GT
V4A-0
fQ
S
4;r>c+no
loi+`
r. [
t►,�
76•UC.
Crop Cycle Totals I I
Owner's Signature
Certified -Operator (Print)
Operator's Signature
Operator's Certification No.
t NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

Michael F. Easley
Govemor
i r William G. boss Jr., Secretary
❑ Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water auaEity
November 1, 2002
Mr. Ed Causey
Faye Causey Farm
PO Box 717
Ayden, NC 28513
SUBJECT: Animal Feedlot Operation Compliance Inspection &
Request for Information
Facility No. 25-5
Craven County
Dear Mr. Causey:
On September 25, 2002, 1 conducted an Animal Feedlot Operation Compliance Inspection at the referenced facility. The
Certified Animal Waste Management Plan (CAWMP) was riot readily available for review at this facility. Therefore, the
records and documents of the CAWMP could not be reviewed during the inspection.
In general, this inspection includes verifying that: (1) the farm has a Certified Animal Waste Management Plan (CAWMP);
(2) the farm is complying with requirements of the State Rules 15 NCAC 21-1.0217, Senate Bill 1217, and the Certified Animal
Waste Management Plan; (3) the farm operation's waste management system is being operated property under the
direction of a Certified Operator, (4) the required records are being kept; (5) there are no signs of seepage, erosion, andfor
runoff.
You are requested within 10 days of receipt of this letter to send a copy of the following records to the DWQ-Washington
Regional Office: last two waste analysis reports, the soil analysis reports for 2002, freeboard level records for 2002 and
complete copies of your IRR-1 and IRR-2 forms for the 2001 & 2002 receiving crops. Once this information is received in the
Washington Regional Office, it will be reviewed and the Compliance Inspection completed. #f iht Washington Regional
Office does not receive this information within 14.days, this facility will be in violation of its General Permit and
subject to an appropriate enforcement action. The requested information should be mailed to the folknMng address:
Daphne S. Cullom
Division of Water quality
943 Washington Square Mall
Washington, NC 27889
The recommendations andfor comments regarding your inspection can be found in the comment section of the attached
inspection form. It is very important as the owner and Operator in Charge that you address any noted concerns, as soon as
possible.
Thank you for your cooperation and assistance. Should you have further questions or comments regarding this
inspection, do not hesitate to call me at [phone], ext. 321.
Sincerely, n
lap
Environmental Specialist 11
cc: WaRO-Animal Compliance
-me- lies
943 Washington Square Mall Washington, NC 27889 252-946-8d81 (Telephone) 252-946-9215 (Fax)

11
Division of Water Quality
0 Division of Soil and Water Conservation
Other Ageric3 _
s -.s ..,.. .,�:;::�: �.�,•,..�:-, �::__..-.y�.�s.w<���.._:�. �-- . �,.�...-� � _:�:<�;.�a�_. _�.. __ _-�-.,�.. __ __.___ .m..:�:�: may. _ <...-� ��:�,.e�v;�: �.� ,.�M•.�-�....�.;•:,�:,�r:�;� l
Type of Visit Q Compliance Inspection Q Operation Review Q Lagoon Evaluation
Reason for Visit @ Routine O Complaint Q Follow up 0 Emergency Notification Q Other ❑ Denied Access
i Facility Number I Datc of VisaTime: : 9-?�r2DQ2 2:11 i
- Q Not operational Q Below Threshold
Permitted ® Certified © Conditionally Certified [3 Registered Date Last Operated or Above Threshold:
Farm Name: County: CXAY.~tt................. _.. ----- WARU...... --
O,o ner Name: �d... �....._.. ----- ____ Came): . ...................... -- ___ ......._. Phone No: T5Z-52.4 57.8.........---------...........-------•-.........--•---.--
Mailing; Address: $� �G][ 31T_. _. ......_...... Axdeet.N.C..... ................................ ......... 2851.3....---------
Facilltr Contact: ....... _..... .. _ ... _ .... _ Title:...._._ ... ....................... .................... Phone No:
Onsite Representath-c: ..-........................... .......... ......... Integrator: MurV1* kaxn*.Xa _........ ... -•- ._..............
Certified Operator: Operator Certification Number: 1".9....._......................
Location of Farm:
arse location: 320 St. Johns Road, Craven Countr,1/4'mik east of Pitt County fine �
® Swine El Poultry ElCattle ❑ Horse Latitude 3S 22 10 Longitude 77 18 15 w
Dess Current: : -Des
u = .Current::= " Desi .Curii-- .. ....... . ............. .... - --- ---- _ eat:::::
S►4'tne.-
C acitr:' Po ulation : Poultry.: ; : -.- Cal aeity Poulatiari . Ca#tIe"
Capacity Populativa:'
❑ Wean to Feeder
® Feeder to Finish
2448
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
,.. .... ......--
.. bsr: ace s Present Lagoon Area Spray Field Area
`'.Nu�l r'of La s=s > ;:;:;: 1 < ❑ Su rf Drain ❑ 5 © P _
..._:
St
Hoidiiii"Po si{s 1 Solid T " `s''" No Liquid Waste Management S� em
Dkehar,es & Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes 19 No
❑i,�charge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a, if discharge is abler► aL W as the con_,'e,%rance man-made? ❑ Yes ❑ No
h. If &;chamc is obsen'ed, did it reach Waicr of the State" (Et ve.. notiti Dkri'Q) ❑ Yes ❑ No
c. If dischargc i�, obsenva what is the elimated floxv in gal/min?
d. Drk:z dkcharffc bypass a lagoon sv,,tejn1 (If veS. iiotlfti DWQ) ❑ Yes ❑ No
?. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No
�. Were there any adverse impacts or potential advcrre impact- to the Waters of the State other than from a discharge`? El Yes ®No
Waste Collection S Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ spillway ❑ Yes Z No
Structure I Su•ucture _' Structure 1 StnWture 4 Structure 5 Siructure 0
Id�utift�t:......... ....._.... ............ -• --- -—._....... -----•................ ......... ........ .......... ........... . ......
Freeboard t'inche:): ........._...ice ._. ....

Gil
Facility Number. 25-6
/talc of i"Speviiors 9-25-2UU2
Continued
5. Are there any' immediate threats to the inlegrih' of any of the structures obsAcrved? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
Immediate public health or environmental threat, notffj- DWQ)
7. Do am of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack; adequate, gauged markers with required maximum and miniun liquid level
elevation maTkmgs?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Pondmg ❑ PAN ❑ Hydraulic Overload
12. Crop type Coastal Bermuda (Hay) Corn, Soybeans, Wheat Small Grain Ovetseed
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Re uired Record% & Documents
17. Fait to have Certificate of Coverage &. General Permit or other Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
Oe/ W[]P, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems. over application) _
23. lhd Reviewer/Inspector fail to discuss reviewlinsspection vk ith on -site representative?
24_ Does facility- require a follow-up visit by same agency?
Cl Yes 0 No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ®No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
[]Yes ❑ No
❑ Yes ® No
❑ Yes ® No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
1] Yes ® No
❑ Yes 19 No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No
No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
® Field Copy ❑ Final Notes
15. Irrigating at the time of the inspection. 2 spHaders/nozzles in harvested corn field & 8 sprinklers in coastal bernuda field. Sprinkler
adjacent to farm path had ponding water adjacent to path - not flowing to ditch.
Please submit records of the CAWMP to the DWQ-WaRO for review to complete this inspection.
Retrew er/lns ector NameDa ne.3..Can __.....:-::--.:..�.......,....:_— —:;._ .. • ....�.v--..-:.__....................._...
_
Ana=ioderl�ner.n.-}nr Clan
n.#.. I `— ! rQ 2

Ua/U i/OI Continued
Facility Number. 25—G Date nt inspection 4-25-2002
Odor lusue%
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of property within 24 hours?
28. is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, an&or public property)
24. 1s the land application spray system intake not located near the liquid surface of the lagoon?
M Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
31. ❑o the animals feed storage bins fail to have appropriate cover?
32. Do the flush tanks lack a submerged fill pipe or a permanenthemporary cover?
❑ Yes ❑ No
❑ Yes ® No
❑ Yes ® No
❑ Yes X No
❑ Yes ® No
❑ Yes ® No
❑ Yes ❑ No

Michael F. Easley
Governor
Wi1Lam G. Ross Jr., Secretary
Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D., Acting Director
❑Msion of Water Quality
To: Producer
From: Daphne B. Cullom
Environmental Specialist
Washington Regional Office
Subject: Animal Compliance Inspection
Year 2002
Enclosed please find a copy of the Compliance Site Inspection (as viewed in the DWQ database) conducted at the referenced facility
by the Division of Water Quality from the Washington Regional Office. Please read this inspection and keep it with all other
documents pertaining to your animal operation for future inspections.
In general, these inspections included verifying that (1) the farm has a Certified Animal Waste Management Plan (CAWMP); (2) the
farm is complying with requirements of the State Rules 15 NCAC 2H.0217, Senate Bill 1217, and the Certified Animal Waste
Management Plan; (3) the farm operation's waste management system is being operated properly tinder the direction of a Certified
Operator; (4) the required records are being kept; and (5) there are no signs of seepage, erosion, and/or runoff -
As a reminder, please note the following comments, which are conditions of the Certified Animal Waste Management Plan and the
General Permit; therefore, these items must be implemented:
cp The maximum waste level in Iagoonslstorage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste
level far waste for lagoons/storage ponds must not exceed the level that provides adequate storage to contain 25 year, 24 hour storm
event plus an additional foot of structural fieeboard.
cp An analysis of the liquid animal waste from the lagoon shall be conducted as close to the time of application as practical and at least
within 60 days (before or after) of the date of application. This analysis shall include the following parameters: Nitrogen,
Phosphorus, Zinc and Copper.
(p Soil analysis is required annually. Lime is to be applied to each receiving crop as recommended by the soil analysis.
9 The following records are required: off -site solids removal, maintenance, repair, wastelsoil analysis and land irrigation records.
These records should be maintained by the facility owner/manager in chronological and legible form for a minimum of three years.
q) Land application rates shall be in accordance with the CAWMP. In no case shall land qppiication rates exceed the Plant Available
Nitr en rate for the receivina crpp or result in runoff during my saven avolioton.
(p All grassed waterways shall have a stable outlet with adequate capacity to prevent ponding or flooding damages. The outlet can be
another vegetated channel, as earth ditch, stabilization structure, or other suitable outlets.
cp It is suggested, not a requirement to keep crop yield information for future use to update your waste management plan. You will
need three years of crop yield data before your plan can be updated_
For your information, any swine facility that has a discharge to surface waters of the State will have to apply for a National Pollutant
Discharge Elimination System (NPDES) permit with the Division of Water Quality, effective January 1, 2001.
Thank you for your assistance and cooperation during the inspection. If you have any questions, please contact me at 252-946-6481, ext.
321 or your Technical Specialist.
Cc: WaRO
DBC Files ,
943 Washington Square Mail Washington, NC 27889 252-946-WI (Telephone) 252-946-9215 {Fax}

of Visit D Compliance Inspection Q Operations Review O Lagoon Evaluation
for Visit m Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Facility Number25 b Date of Visit: 9-ZS-ZA02 Time: 2:11
0 Not O erational 0 Below Threshold
® Permitted ® Certified d CondltionaHy Certified 0 Registered Date Last Operated or Above Threshold: .....-.-...-..»......
Farm Name: FlycCanny..korm-.._--- ..--- _---- ._------- ..--------------- ------- _ _ ...._ .. County: l xwv..ry ....... ............... ................. WORS3-......
OwnerName: End ................. ...... ....-.-..... Coal.ley.................._._.......... .... Phone No: 251MASM.............. ............. ............. ..... _._.......
Mailing Address: P0.3a..7d.7....__._.......--------_-........... _ _. Mden.NC ............ .... - . Z8513__.....---..
Facility Contact: ........ ............ »...... ..... ............... ............................. Title:......................................... Phone No:
Onsite Representative: No une.notush&... ........................................... ........... .............. Integrator: Mmrpitx-F- fty.J-at.....................................
Certified Operator: FABC 0..W..........._.................. CAUit r ....... ...... .»... ...... _ ........__. Operator Certification Number:,1!j2ffL4.._........... .............
Location of Farm:
arm location: 320 St. Johns Road, Craven County,1/4 mile east of Pitt County line
H Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude F 35 • 2Z 10 µ Longitude 77 • 1$ i5
.................................................................
::::::::: :::::::::;;::::: ; :: ;::Des' ...::::::::.Current;;
:::::.::..:...........
:::::::; ;:::::; :: ; : ;
::::::..::...-::.......--
.. . ::: ..::.::--------...-...::::::................ ;..;::::::....
:;;: es n:::::::.Cu ::; :::::: :: =:::: ;::
...........-- ... . - - ....------ -
Des ..... __:% - :...... nt
ig::::,:. L�rrrenf:-.
................. 1:......- ........... -----.....-..,....,...,,......
: `.-':: C....a . ::Po nlaiion''.:;:
"::: ...
.un
- ------..-.....--.-...----rren#-- _=
---::-:--:.::..::•--:-:.......:;; . ..
C Pa elation.:: ,.,. � e ;::::`:=: =:
-C.....:: ; Toinflation
❑ Wean to Feeder
❑ Layer
..
❑Dairy
® Feeder to Finish
2448
Non -Laver
❑ Non -Dairy
w to Wean ❑ Farm
..
:.:...................................
.
::',i ii: ;::::;: ;;=;::::::::'
Farm w to Feeder
Other
❑ Farrow to Finish
. .::. ::::::::::::::::::::::::::.::
::::Totalesig CapaEity;
2,448
Gilts
.
:�;T�`::::; �lSSLW
ota
33D 484
:=
❑ Boars
"�'::: Via :::::.:.:::: . . _ Y-'C'frt.^igy
"= 1 Subsurfat-e Drains Present ❑ Lagoon Area Spray Field Area
; ..1 rirriltier::tif.I a f ORnlir f .": �n.Mi ❑ t Pr
..............
;.Holdxat::Ponda..SoiiileTra�s-
.:>-<s
,r•::
�h:,r:;�:.,:: ❑ Na Lipuid Waste Management Svstem
............ . ,....-�.... --
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Disaharge briginnated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is obsen-ed, was the com'eyance man-made?
b. If discharge is observed, did it reach Water of the State? (If yes. notify DWQ)
c. If discharge is obsen ed, what is the estimated flow in galltniu?
d. Doe, discharge bypass a lagoou system? (If ties, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
❑ Yes 0 No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
Structure 6
Freeboard (inches);...............45...............

Facility Number. Number 25-6
Date of Inspection 9-25-2002
.5. Are there any immediate threats to the integrity of any of the structures observed? (id trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenanceCrmprovement?
8. Does any part of the waste management system other than waste structtues require maintenance/improvement?
9. Do any stuctures lack adequate, ganged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenanrelimprovement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
12. Crop type Coastal Bermuda (Hay) Corn, Soybeans, Wheat Small Grain Overseed
13. Do the receiving craps differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) This fatality is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23. Did Reviewerllnspector fail to discuss reviewlinspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
❑Yes ®No
❑Yes ®No
❑ Yes ® No
❑ Yes ® Na
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ®No
❑ Yes ❑ No
❑ Yes ❑ No
El Yes ❑No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes % No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® Na
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ® No
(3 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this Wish.
❑ Field Copy ® Final Notes
15. Irrigating at the time of the inspection. 2 sprinklers/nozzles in harvested corn field & 8 sprinklers in coastal bermuda field. Sprinkler
adjacent to farm path had ponding water adjacent to path - not flowing to ditch.
Please submit records of the CAWMP to the DWQ-WaRO for review to complete this inspection.
WMP records rcvd_ in the WaRO on 11-18-2002. CAWMP records were reviewed and no violations were noted. D. Cullom,
7/2003.
ReviewerfInspector
Rov taws �I�a. a s.o.-/nr

0510310I
Facility Number: 25-6
Date of Inspection 2l1912©OI Printed on: 5/5/2001
Continued
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage- etc.)
6. Are there structures on -site which are not property addressed and/or managed through a waste management or
closure plan?
(1f any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate_ ganged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
IL Is there evidence of over application? ❑ Excessive Pouding ❑ PAN ❑ Hydraulic Overload
12. Crop type Coastal Bermuda (Graze) Small Grain Oversc od Corn, Soybeans. Wheal
❑ Yes ® No
❑ Yes ®No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ® No
I4. a) Does the facility lack adequate acreage For land application? ❑ Yes ❑ No
b) Does the facility need a wettable acre de(ermination? ❑ Yes ❑ No
c) 'Ihis facility is pended for a wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement?
16. Is then a lack of adequate waste application equipment?
Required Records & Documents
17, Fail to have Certificate of Coverage & General Permit or other Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists_ design. maps, etc.)
19. Does record keeping need improvement`? (ie/ irrigation. freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required b_y General Permit?
(iel discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? []Yes ® No
© No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Commen.ts:.(rev. e,...r..:._.,t._Q..
......,...._,,,,...x :any: a wers aintionaart,`1"P ea ge as iie�esi"" ar any:ot k' ramW
Usttns:(use'add,.,ra uaiiField C mat€- No.�te:.:s...........a....ry� :
Discussed IRR2/waste sample scheduling with Mr. Causey.
Waste analysis dated 12/1/00. Nitrogen is 2.5 lbs/1000 gallons.
Time to take another waste analysis.
Soil test dated 2/14/01. Lime will be applied in spring.
Lagoon level being recorded weekly as required by Permit.
IRR2 records are well organized and balanced.
_........... .. ....... _w.. —_ i1M..• ..'• �o-Mad:R:I:IA �....i..... .. ....... .....
..-.. ._ i. .. .i. 2.:.�_:::::s-era.: .. - ... -. is :.. s:�.r..r'.._._.:::-: ::_ _:`:-;:�ii.ii:�:� `.i...P_!_.__—_::_,-:.-
ReriewerllnspertorName Martin McLawliornl ;u, ; ;f centered by Della Robhms ..... ;_ „r„, : =:.
Reviewer/Inspector Signature: Date:

Michael F. Easley
Governor
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Kerr T. Stevens
Moog" •r
Division of water ou2lity
To: Producer
w�
From: Daphne B. Cullom
Environmental Specialist
Washington Regional Office
Subject: Animal Compliance Inspection
Year 2001
Enclosed please find a ropy of the Compliance Site Inspection (as viewed in the DWQ database) conducted at the referenced
facility by the Division of Water Quality from the Washington Regional Office. Please read this inspection and keep it
with all other documents pertaining to your animal operation for future inspections.
In general, these inspec iens included verifyirng that: (1) the farm has a Certified Animal Waste Management Plan (CAWMP)
(2) the farm is complying with requirements of the State Rules 15 NCAC 2FL0217, Senate Bill 1217, and the Certified Animal
Waste Management Plan; (3) the farm operation's waste management system is being operated properly under the direction of a
Certified Operator; (4) the required records are being kept; and (5) there are no signs of seepage, erosion, and/or runoff.
As a reminder, please note the following comments, which are conditions of the Certified Animal Waste Management Plan and
the General Permit; therefore, these items must be implemented:
cp The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum,
maximum waste level for waste for lagoons/storage ponds must not exceed the level that provides adequate storage to
contain 25 year, 24 hour storm event plus an additional foot of structural freeboard_
cp An analysis of the liquid animal waste from the lagoon shall be conducted as close to the time of application as practical and
at least within 60 days (before or after) of the date of application. This analysis shall include the following parameters:
Nitrogen, Phosphorus, Zinc and Copper.
(p Soil analysis is required annually. Lime is to he applied to each receiving crop as reromttnended by the soil analysis_
q) The following records are required: off -site solids removal, maintenance, repair, wastelsoil analysis and land imigmtion-
records. These records should be maintained by the facility owner/manager in chronological and -legible form for a
minimum of three years. -
(p Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant
_. _.._ 'lei gjLm a A3 rate for h�receivIIr cro�or r glicati
q) All grassed waterways shall have a stable outlet with adequate capacity to prevent ponding or flooding damages. The outlet
can be another vegetated channel, an earth ditch, stabilization structure, or other suitable outlets.
It is s ested_ not a r uiremen to keep crop yield information for future use to update your waste management plan.
You will need three years of crop yield data before your plan can be updated.
For your information, any swine facility that has a discharge to surface waters of the State will have to apply for a National
Polluaazt- Discharge Elimination System (NPDES) permit with the Division of Water Quality, effective January 1, 2001. -
Thank you for your assistance and cooperation during the inspection. If you have any questions, please contact me at 252-946-
6481, earn_ 321 or your Technical Specialist
Cc: W -
..B'a13C Files -
943 Washington Square Mall Washington, NC 27889 252-94b-6481 (Telephone) 252-946-9215 (Fax)

___ __ _��•_�:h�1!.,-�Yi,:, _ Wes:: - _•�!_--__^�?:L:: .;rY.-.=-'.•ff:•. _ _ __ _ _ =ii-:,� _ __— _ _ _ _ _•�K::: -
-o.-r_:: :•`r - — -Tip•' :r - _ -- - - �.[s='"'�-'. -F.. - _
::--
Type of Vistt O Compliance Inspection O Operation Review O Lagoon Evaluation
Reason far Visit @) Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
DAfE Di Visit: C7-8•2001 Time: 2:1Q m Printed on: 7rM001
Facility- Number 25 6 s
0 NNot Operational Q Below Threshold
E! Permitted a Certified ❑ Con►litionally Certified M Registered Date Last Operated or Above Threshold: ...........
Farm Name: Faye.0 cy.Yax.[sx............ ..... ................... ........... .............. ---•-•--•--• County: cmy. pl......................-•-------.............. WaRU...... ..
OwnerName: Ed ... ..--... _... ...................... _.. Cawey........ ...... ....................... _..—... --...... Phone No: Vil:524:?tS.&............---•-.---.................................
Mailing Address: FQ BAL717....---------_..-----.. ... Ayden.NC---- -----_-------------........... . ZR51.3 ............
Facilit►- Contact: .... ...... ...............................»..._............................ Title:.............................................................. Phone No:..................................................
Onsite Representative: U.CA.9ey..... ................................................ ...... ...... ............... Integrator: MuiMhy,.Faulily.F.a.....................................
Certified Operator: Indyik ..................................... cAluey._..... .................. .................. Operator Certification Number. 19.9.51........ ..................
Location of Farm:
Farm location: 320 St. Johns Road, Craven County,114 mile east of Pitt County line — ` ' +
® Swine ❑ Poultry ❑ Cattle © Horse Latitude 35 ° 22 i' i d Longitude 1 77 ' S & �5 j•°
Design Current
Design Current
Design Current
Swine Capacity Population
Poultry
Capacity Po uladon Cattle
Capacity Population
❑ Wean to Feeder
❑ Layer
❑ Dairy
® Feeder to Finish
244$
244$ 1
❑Non -Layer
❑Non -Dairy
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Other
0 Farrow to Finish
Total Design Capacity
2,448
❑ Gilts
Total SSLW
330,480
❑ Soars
Number of Lagoons I0 Subsurface Drains Present ❑ Lagoon Area ❑ Spray .Field Area
Holding Ponds I Solid Traps ❑ No Liquid Waste Management System
Di,wha.rges & 'Stream hupaciN
1. Is any discharge observed from any part of the operation?
❑ Yes ® No
Discharge originated at: ❑ Lagoou ❑ Spray Field ❑ Other
a. If discharge is obsen•ed. was the conveyance min-runde" ❑ Yes ❑ No
h. Iidischarce is ob;en ed. slid it reach Water of the Stale'' (.lfves. notiA. Doi Q) ❑Yes ❑ Na
c. If discharge is observed. ivhal lsthe-esl naled flow in eallmin?
di.chard;FI�VIMs It lag0011 ,A';tein? (Ifves, ttol'sfy-DWQ)
2. Is there evidence of past discharge from any part of the operation?
❑ Yes ❑ No
❑ Yes 9 No
3. Were there anv adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? El Yes R No
4. Is storage capacity (freeboard plus storm storage) Iess than adequate? ❑ Spillway ❑ Yes Ej No
S1111cture I Structure 2 Structure 3 Structured structure 5 Striwwre G
identifier:................. ........... ..•-
Freeboard {ntchesl:.... ....... .•

05103101
Facility Number: 25-6 Date of Inspection 6- 2001
Printed on: 71M00I
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes N No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑Yes 19 No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public healih or environmental threat, notify DW Q)
7. Do any of the structures need maintenance/improvement? ❑ Yes N No
8. Does any part of the waste management system other than waste structures require maintenance!improvement? ❑ Yes ® No
9. Do any stuctures lack adequate, ganged markers with required maximurn and minimum liquid level
elevation markings? ❑ Yes ® No
RLAAC sPiica-011r,
10. Are there any buffers that need maintemnce/improvement? ❑ Yes N No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ® No
12. Crop type Coastal Bermuda (Graze) Cotton Small Grain Overseed
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes N No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement? ❑ Yes N No
16. Is there a lack of adequate waste application equipment? ❑ Yes R No
Reavired Recortk & D!}4 unients
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ® No
I & Does the facility fail to have all components of the Certified Animal Waste Management Plana readily available?
(ie/ VAJP, checklists, design, maps, etc.) ❑ Yes R No
19. Does record keeping need improvement? (iel irrigation, freeboard, waste analysis & sail sample reports) ❑ Yes ® No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ® No
21. Did the facility fail to have a actively certified operator in charge? ❑ Yes ® No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge. freeboardproblems over application) ❑ Yes ® No
23. Did Reviewerllnspector fail to discuss reviewhnspection with on -site representative? ❑ Yes ® No
24. Does facility require a follow-up visit by same agency? ❑ Yes ® No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ® No
IE3 No violations or deficiencies were noted during this visit, You will receive no further correspondence about this visit. `
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to better explain situations. (use additional pages as necessary): ❑ Field Copy 0 Final Notes
* Soil analysis 2/2001,
*Waste analysis 4-30-01, 2.61bsJ1000 gals.
*Irrigation records complete with a nitrogen balance.
*Freeboard levels maintained per General Permit.
*Coastal Bermuda. Corn & Wheat receiving crops are all thriving.
Reviewerflnspector Name Daphne H. Cullom
Reviewer/Insvector Signature. f_s, .111�._
Date: "] — 7_ —d t

05103101 Condnaed
Facility Number: 25-6 Date of inspection fr$2001 Printed on. 71=001
Odor issue,
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours?
28. is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
29. is the land application spray system intake not located near the liquid surface of the lagoon?
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
31. Do the annuals feed storage bins fail to have appropriate cover?
32. Do the flush tanks lack- a submerged fill pipe or a permanentftemporary cover?
❑ Yes ❑ No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes No
❑ Yes ❑ No

- _
C3 Division of Soil apd,Water<Conservat3on� Operation Review _ ~:
- - :.
{ e [ n of Soil an on_
CoriSeCva Uri - Complianee Inspection
T lvision of Water ali - Com I- : e ectiozi: .z _ - . p xan Insp.
r° 13 Other Agency - U erahon RevtewR...
F-•s
Routine 0 Complaint Q Follow-up of DWQ inspection Q Follow-up of DSWC review 0 Other
Facility Number (late of Inspection
6-611
Time of Inspection : !p 24 hr. (hh:mm)
ermitted 13/certified © Conditionally Certified 0 Registered 113 Not O7 erational Date Last Operated:
Farm Name: .....� •.. t. `!Kh...r ............................... LuuntV:..."...... ,3
Owner Name:......... G... ................................ ....[......... ....L_�.d t............................. Phone No: . c�.....rti7..s�.. -.. ..Zr ...............
FacilityContact:.... ......................... Title: ... ........... ......................................... ......... Phone No:...................................................
Mailing Address: �:. �. ��.1�..�.�.�................................................................ ...{,�+G............. ...........................�B: I; D.L3.....
Onsite Representative:... ...... ..................................... ............. Integrator: ........... M-*., F.....................................................
Certified Operator:.....,-{? ?'.` �.................... Operator Certification Number:..�.�.....1..S.. .........
Location of Farm:
Latitude • ° i Longitude l� • �' �"
Design Current Design Current Design Current
Swine._ Capacity Population Pault
p ty Pp r3'-- :::...; Capacity Pv elation - Cattle Capacity Population .`
❑ can to Feeder ❑ Layer ❑ Dairy
ErFeeder to Finish ❑ Non -Layer ❑ Non -Dairy
❑ Farrow to Wean F...:>.:.. _
= < ❑ Other
❑ Farrow to Feeder
❑ Farrow to Finish :...:...Y.;...,-..........__
[]Gilts,
_
........:.
❑ Boars _.:., .M _. M,.. a_ .. ,ToWl SSLW
Number. of Lagoons
Subsurface Drains Present Lagoon Area Spray Field Area
Hoidiing Ponds !Solid Traps �—. ❑ No Liquid Waste Management System
Discharges & Stream Impacts
Is any discharge observed from any part of the operation?
Dischar-c originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was die conveyance man-made?
b- If discharge is observed, did it reach Water of the Stale? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
❑ Yes U�4o
❑ Yes ❑ No
❑ Yes ❑ No
d. Dees discharge bypass a lagoon s stent? (IlYes, notify DWQ) ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes &?*No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes R(No
Waste Collection & Treatment
4, Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes G?*No
Structure 1 Structure 2 Structure 3 Structure d Structure 5 Structure 6
Identifier: Freeboard (inches): ... ... ..i `[ 3 t±..........................................................................................................................................................................................
5. Are there any immediate threats to the integrity of any of the structures observed? (iel trees, severe erosion, ❑ Yes No
seepage, etc.)
3/23/99 Continued on back

Facility Number: — L Date of Inspection
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
S. Does any pan of the waste management system other than waste structures require maintenatice/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Applicaflon
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN
12. Crop type
13. Do the receiving crops differ with those designated in thle Certified Animal Waste Management Plan (CAWMP)?
14, a) Does the facility lack adequate acreage for. land application?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard waste analysis & soil sarr a reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(iel discharge, Freeboard problems, over application)
23. Did Reviewer/inspector fail to discuss review/inspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
0: 'Vo �iuiati - - - de idenetes ► =ere hoed. dur-irig #�js;�isit: • You will •teea Rio lfui! titer ;
corresporideitee. abaitf this
❑ Yes &?<o
❑ Yes 921�0
Cl Yes 2No
❑ Yes wP O
❑ Yes [�Io
❑ Yes l:�o
❑ Yes [$No
❑ Yes ❑ No
[:]Yes [:]No
❑ Yes ❑ No
❑ Yes Ex<
❑ Yes Gkl'i o
❑ Yes Epr�o
❑ Yes EYI�o
❑ Yes Rio
❑ Yes ®'No
❑ Yes [9'Ko
❑ Yes [;�yo
❑ Yes 6p%ro
❑ Yes Qio
❑ Yes M<O
Cornirtients (refer to question #):_=Explain any- YES'aioswers andlvr;any recommendations on:gny nt>biereomments:°
Use.drawings.of facility A rbe#er explain `situa>;nns. fuse additional pages as neeessary]
..
Qi ` �S ❑ l
b
Vw'-w (k) Vi, At (L_A_,r,
NJ Ll VG-
Reviewer/Inspector Name
Reviewer/Inspector Signature:6
:.
Z ' _ F,;:-' 'o'777
xF e ,
Date:
3/23/99

Facility Number: a [)ate of inspection
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes Lio
2K Is there any evidence of wind drift during land application'? (i.e, residue on neighboring vegetation, asphalt, ❑ Yes 2-1r 0
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes 210
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes [�-No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes L'igo
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No
_Additional . Comnients ainiVor:Drawings: T
AL
3/23/99

ype of Visit 0 Compliance Inspection *Operation Review Q Lagoon Evaluation
Reason for Visit *Routine O Complaint O Fallow up 0 Emergency Notification O Other ❑ Denied Access
Dare. of Visit. 2I19/2o[Fl Time: 8:t10 Printed on: 815f2001
Facility Number 25 ti
Q Not Operational Q Below Threshold
® Permitted ® Certified E3 Conditionally Certified © Registered Date Last Operated or Abo�•e Threshold: ....•.........
FarmName: ...................................................................................... Count,: GrillalL............... ..... ............ ...... .... .... WIMQ........
Onner Name: Ed.... ......................................... catucy..................................................... ... Phone No: 251-5.2.4 457.8.----••----••----.........................................
MailingAddress: P..QBox.71.7_..................... ............... ...........................................I............ AydeniYC............................................................... 285.13.............
Facility Contact:
Title:
Onsite Representative: E,d,.Causty:............................... ...........
Phone No:
Integrator: Mur.phy..F.amilj..F rm&.....................................
Certified Operator: Edwin ..................................... CAIUU ............................................. Operator Certification Number: .1995.Q.............................
Location of Farm:
Farm location: 320 St- Johns Road, Craven County,1/4 mile east of Pitt County line
® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude Longitude F 18 ' 15 K
Design. Current Design "Current: Design -: Current
Swine Capacity
Po
aa
Ca a Po elation ::
❑ Wean to Feeder
I
I[] Layer
I
JEJ
Dairy
® Feeder to Finish
2448
2448
❑ Non -Layer
10 Non -Dairy
❑ Farrow to Wean
❑ Farrow to Feder
❑ Other
❑ Farrow to Finish
-
:. ----
Total: Design. Capacity
2,445
❑ tilts
Total SSLW
330,480
❑ Boars
Number of I;agvans''," I ❑ Subsurface Drains Present ❑ Lagoon Area 10 Spray Field Eea
Holdin Punds:l Sofid Traps :. ❑ No Liquid Waste Management Systern
g:..
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
❑Yes ®No
Discharge originated at: ❑ Lagoon ❑ Spray- Field ❑ Other
a. If discharge is obsen ed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is nhcetved, did it reach Water of the Slate'? (It• ►•es. notify I)WQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/mi0
d. Does discharge bypass a lagoon systern? (If yes, notify DWQ) ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation'? ❑ Yes ® No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No
Structure I Structure 2 Structure 3 Stntcture 4 Structure ? Structure C
Identiticr: ......................................................... ...... .................. .......... .................................. ...................................... ....................................
Freeboard (inches): ...............4.0............... -

5160
Facility Number: 25-6 Date of Inspection 1211120t1t}
5. Are there an} immediate threats to the integrity of any of the structures observed? (icl trees. severe erosion,
scxpage, etc.)
6. Are there structures on -site which are not property addressed and/or managed through a waste management or
closure plan?
(if any of questions 4fi was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvemcnt?
9. Do any stuctures lack adequate.. gauged markers with required maumum and minimum liquid level
elevation markings?
Waste Apphca.tko
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
12. Crop type Bermuda Small Grain Corn, Soybeans. Wheat
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wcttable acre determination?
c) This facility is pcnded for a wcttable acre determination?
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily availablc?
(iel WUP_ checklists, design. maps, etc.)
19. Does record keeping need improvement? (icl irrigation, freeboar(L waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by C,enmi Permit?
(ic/ diychargc, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss reviewlinspection with on -site repre-,entative?
24. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
P ,No violatibns:or'defieiencies were'noted daring thii-visit:. Yvu wilUrkeiVe no further,,. -
correspondence about this visit
F 3 i UL13 i>1
-se. rawm ii-or ffwility,�to. er:e
Will deed a new Waste sample.
p.#9Ts
Continued on back
❑ Yes
N No
❑ Yes
N No
❑ Yes
N No
❑ Yes
N No
❑ Yes
N No
❑ Yes
N No
❑ Yes
N No
❑ Yes N No
❑ Yes N No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes N No
❑ Yes N No
❑ Yes N No
❑ Yes N No
❑ Yes N No
❑ Yes N No
❑ Yes N No
❑ Yes N No
❑ Yes N No
❑ Yes N No
❑ Yes N No
-T - -- - . -
FReviewer/lospector Name = . ...... _ . - r . - __ _........_-._......._--_:. _ ...- ......

Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number 2-5 - Operation is flagged for a wettable
Farm Name: 5=aw,p (0_W<&:4 acre determination due to failure of
On -Site Representative:_ CdL Ccr �� �Part H eligibility item(s) FT F2 F3 F4
Inspector/Reviewer's Name: L-GA Operation not required to secure WA
determination at this linpo,,based on
Date of site visit: 5--Iv-99 exemption E7 E2 )E4
Date of most recent WUP:
Annual farm PAN deficit:
pounds
Operation pended for wettable acre
determination based on P1 P2 P3
Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system wlpermanent pipe; 7. stationary gun system wlportable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part 1 exemption.)
Et Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate ❑, and D21D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
V'_IE3 Adequate ❑, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part II. Complete eligibility
checklist, Part ll - F1 F2 F3, before completing computational table in Part III).
PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below:
F1 back of acreage which resulted in over application of wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation records.
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to deduct required
buffer/setback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part 111.

Revised April 20, 1999
Facility Number--.
Part III. Field
by Field ❑etermination
of
75% Exemption
Rule for VITA Determination
TRACT
NUMBER
FIELD
NUMBER'°2
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS3
FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP
and type of irrigation system. If pulls, etc. cross more than one field, inspectodreviewer will have to combine fields to
calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination.
FIELD NUMBERZ - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1997 R 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system.
Part IV. Pending WA Determinations
Pi
Plan lacks following information:
P2 Plan revision may satisfy 75% rule based on adequate overall PAN deficit and by
adjusting all field acreage to below 75% use rate
P3 Other (iefin process of installing new irrigation system):

Tr1DLL3 — Soli Stt Irrigation Gun Settings
ED MUSEY
.F2II.rU Q:, T534
Make, hiadd-aud T}pe oiFgvipmtnt 7025 RD SPPMUM, 72A NU=; Uo .PSI, 14 2 G I, 135' DID - - - -
T-tdd N&I
-ame.
I.Fr►e ,4aZ
'
'itiumberof
'H raait
Netted
'Diameter
freer
13.. rant'Spacisrg (ft)
Aber $ctsrrrn
I Prod#nit Pr linrs
i Applicxtior.
I Rate
r Ar)
OPFru'nYC PARANIMERS
VC,rzlc Operxring Uperallpe
!Di meter 'i'rrssnre Tiara
'I rincki) R Can ('nl) at7 Kg-drant (br)
Comments
1
3 1
135 j
$D
i 8C1
! .211.28
+.1/,
54
{2jul E.
I ..`5�3j�ytcpj.S
_ .2
1
w =
e}
.r
i .r
` Ir �jj
+�
� �
..+J3
Yl2
.11
•.! 1
y�
}4
4 „
YI
.r} i
,r
�f'
yii
4 -3. /17
1
•+r
•..
.r
.r
I
r, r
.n
I �..{spy
1.654
{
f
71
41,
..
. 28
d '
�►
1. B
i .48
jr
fl
I 91
4
..
..
.21 .28
r
..
1.2.38/1.8
i ..584
7
•1
fl
•.}
71
.1 4
1�1
1Y
m
1 1.134
lj
1rl
{f
f
Yw�
11-.2 !" E= 'A LLiJlp
1Sce attached reap.
125hr wsgwate ent-irs ft:r eacS pipclirte ►: h hydranO i rtach r:td.

r
RXf IMri' D-3
i
i
'FABLE 3 - Solid Set Irrigation Gitn Settings ED CAUSEY
FIELD TWO T534
Make, Model ftrr[I Tyne or Equiprtterlt: F-100 GUN, .5 TAPER BORE NOZZLE; 70 PSI, 60 GPM, 225' DIAMETER
Field Not
and
I'Me Noz
Mumheror
ff •drants
«'cited
Diameter
(feet)
Hydrant Spacing ((t}
Along Between
PF ellr:c pi tunes
ApplIcation
Rate
(initir)
011MATING PARAMETERS
Noule Operating Operating
Diameter Pressure Time
(inches] r} Gun fps!] �? Hydrant Mr)
C:onirnent_s —
T534 1
2
Z25
140
140
.29
.5
70
1.7
1.072 ACRES
2
2
1.072
3
2
„
,r
r
1.072
4
2
.291.38
1.711.3
.82
3
��
r, „
1.7
1,49
6
4
to
to
IF
1.908
7
,FIF
it.291.38
t,
---
It
1.711.3
2.192
8
4
It
•29
,�
��
1.7
2.144
11.77 =ED ACRES
f
I Ste attached reap.
'Show separate entries for each pipe] int w7ih hydrants in each fold.
i
°RCS, NC

. r.y. "Y�:- .;ti'. .-Y•: •.;f4"a.y. - wr.:�s ^�%Ye �i�n.-'rF-w.. -.
Table 3. irrigated Area allowances for Stationary Sprinter Systerns wit,. Square Spacing
(Lateral and sprinkler spacing based do-60 pert of Wetted Diameter)
Existing System with proper
New or Expanded System
Existing
ovarlap & multi
1e laterals
with multiple laterals
Single
net wetted
not wo to
oe019n
eaign
Laterals
area of an
area of an
area of an
area of an
nat wetted,
wetted interior
exterior
interior
exterior
area of each
diamatar sprinkler
sprinkler
sprinkler
sprinkler
sprinkler
feet acres
acres
acres
acres
acres
(A) (B)
(C) '
(D)
(E)
(F)
New/Expardad
single
Laterala
design
area of each
sprinkler
acres
(u)
so
0.053
8
. i
85
0.060
0.076
0.060
0.064
0.082
0.069
90
0.067
0.086
0.067
0.072
0.092
0.077
95
0.075
0.096
0.075
O.OSO
0.103
0.036
107
0.083
0.106
0.0S3
0.089
0.114
0.096
105
6.01
0.117
0.091
0. $
0.126
6-171T
1.0
0.100
0.129
0.100
0.108
0,138
0.11.6
115
0.109
0.140
0.109
0.113
0.151
0.126
120
0.119
0.152
0.119
0.128
0.164
0.13S
125
0.129
0.165
0,129
0.139
0.178
0.149
I M
0.140
0.119
6.1
.1 1
0.1,93
0.162
135
0.151
0.193
0.151
0.162
0.208
0.174
140
0.162
0.207
0.162
0.175
0.224
0.187
145
0.174
0.223
0.174
0.187
0.240
0.201•
150
0.186
0.233
0.136
0.201
0.257
0.215
M
0.104
0.10
0.214
0.274
0.2310
160
0.212
0.271
0.212
0.228
0.292
0.245
165
0.225
0.2S8
0.=
0.243
0.311
0.260
170
0.239
0.306
0.239
0.258
0.330
0.276
175
0.253
0.324'
0,253
0.273
0.349
0.293
196
ON
3
0.263
0.289
0.3700.310
185
0.283
0.362
0.233
0.305
0.3390
0.327
190
0.293
0.382
0.293
0.322
0.412
0.345
195
0.314-
0.402
0.314
0.339
0.434
0.364
200
0.331
0.423
0.331
0.357
0.456
0.353
210
220
OFA
q IVt 0.400
0.467
� 7T • +a 36 0.512
0. W4�.)'
0.4,E . '# ! t.r
3
0.431
0.
0.552
22
0.4,-
0.4zS3
. 230
0.437
0.560
0.437
0.472 :f ' ''
0.604
0.506
240
0.476
0.610
0.476
0.513
0.657
0.551
250
0.517
0.661
0.517
0.557
0.713
0.598
bi}
0.590
0.715
0.359
0.90
0.771
0.4547
270
0.&02
0.772
0.602
0.650
0.332
0.E97
230
0.648
0.830
0.648
0.699
0.894
0.750
290
0.695
0.890
0.695
0.750
0.959
0.804
300
0.741.
0.953
0.744
0.802
1.027
0.863,
3,
310
OV4
1.611
0.794
0.357
1.6m
0.9ig
320
4.846
1.054
0.846
0.913
1.16E
0.979
330
O.9W
- 1.153
0.9w
0.971
1.242
1.042
340
0.955
1.223
0.955
1.030
1.319
1.106
350
1.012
1.297
1.012
1.092
14393
1.1721
360
1.071
1.372
1. U1,1
1.155
1.479
1.240
370
1.131
1.449
1.1.31-
1.220
1.562
1.309
380
1.193
1.528
1.193
1.287
i,.647
1,38i
390
1.257
1.610
1.257
1.356
1.735
1.455
400
1,322
1.6933
1.327
1.426
1.825
1,530
41
1.339
1.779
1.339
1.4'58
TM
LCIG5
420
1.458
1.967
1.453
1.572
2.013
1.6S7
430
1.528
1.957
1.523
1.648
2.110
1.768
440
1.670
2.049
1.600
1.726
2.209
1.852
450
1.674
2.143
1.074
1.805
2.310
1.937
OAW,ri'P Wcttablc Acro

SLnL,
ob
L4- .� �_.
Ar
1�
r

State of North Carolina
Department of Environment
and Natural Resourcesi
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
January 22, 1999
Ed Causey
Faye Causey Farm
PO Box 717
Ayden NC 29513
4 �11kTW'A
'T ■
NCDENR
NORTH CARQLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RF-50URGE5 '
Subject: Application No. AWS25M06
Additional Information Request
Faye Causey Farm
Animal Waste Operation
Craven County
Dear Ed Causey:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. Please address the following by February 21, 1999:
1. The facility is currently certified as having a 2404 Feeder to Finish swine animal capacity. According to the
Waste Utilization Plan (WUP) that was submitted for the facility, the animal capacity if 2448 Feeder to
Finish. Please revise the waste utilization plan to reflect the 2400 Feeder to Finish animal capacity or have
your Technical Specialist review and revise the facility's certification in order to increase the animal
capacity to 2448 Feeder to Finish.
2. The WUP was not signed and dated by the owner. Please make sure that the NVUP is signed by both the
owner and the technical specialist.
3. Please provide Iagoon capacity documentation (design, as -built calculations, etc.). Be sure to include any
site evaluations, wetland determinations, or hazard classifications that may be applicable.
4. An Operation and Maintenance Plan needs to be submitted.
5. Please provide an Emergency Action Plan.
6. Please indicate the method by which mortalities will be handled on the Mortality Management Checklist.
7. Best Management Practices (BMPs) that are to be implemented at this facility should be identified (check
the appropriate BMPs) on the Insect Control Checklist and on the Odor Control Checklist.
8. Please provide a map that identifies (outlines or highlights) and shows the acreage for each field to -be used
for waste application.
9. In the W UP Narrative of Operation, you have indicated that Field 1 will be planted in a 2 year crop rotation
of corn, wheat and soybeans. If waste is to be applied to these crops, then the field needs to be included in
Table I of the WUI?. Please include in the table the soil type and acreage for each field and the r.y.e-, and
the application window for each crop.
P.O. Sox 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycledt 10% post -consumer paper

Fa
Application No. 25-O006
Ed Causey
Page 2
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be
submitted on or before'February 21, 1999 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 546.
cc. Washington Regional Office, Water Quality
Permit File
Sincerely,
u5 san �Caule
Y
Environmental Engineer
Non -Discharge Permitting Unit

of
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
.lames B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
October 13, 1999
Mr. Edwin W. Causey
Faye Causey Farm
P. Q. Box 717
Ayden, North Carolina 28513
SUBJECT: Animal Feedlot Operation Site Inspection
Faye Causey Farm
Facility No. # 25-6
Craven County
Dear Mr. Causey:
Enclosed please find a copy of the Animal Feedlot Operation Site Inspection (as it is
viewed in DWQ database) conducted at the referenced facility by the Division of Water
Quality from the Washington Regional Office. Please read this inspection and keep it
with all other documents pertaining to your animal operation for future inspections.
In general, this inspection included verifying that: (1) the farm is complying with
requirements of the State Rules 15 NCAC 2H.0217, Senate Bill 1217, the Certified Animal
Waste Management Plan and/or General Permit; (2) determine whether the waste
utilization plan is based on total or actual wetted acres; (3) the farm operation's waste
management system is being operated properly under the direction of a Certified. Operator;
(4) the required records are being kept; (5) there are no signs of seepage, erosion, and/or
runoff.
Thank you for your assistance and cooperation during the inspection. If you have any
questions, please contact me at 252/946-6481, ext. 318 or your Technical Specialist.
Sincerely,
A;--�
Lyn . Hardison
Environmental Specialist
Cc: Dr. Garth Boyd, Murphy Family Farms
Craven NRC S
WaRO
LBH files
943 Washington Square Mall, Washington, North Carolina 27SM Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer

t E3 Division of Soil and Water Conservation - Operation Review
❑ Division of Soil and Water Conservation - Compliance Inspection
® Division of Water Qualih - Compliance Inspection
❑ Other Agency - Operation Review
Facility Number
Permitted � Certified L3 ConditiomdK Certified n, Registered
Dam r1'Impecnon 5-1049
Time ni'lnepecuon 730 24 hr.(hh:mm)
(] Not O erational Date Last Operated:
Farm Name. F.a1:e.Causrs:F.arm............_......................................................... Counto: Cris ren........... ........................ .......... A:aRO........
Owner Name: Ed Causel-.......... ................................... Phone No: 252:423r.1528...........................................................
FacilityContact: ..... ........................................................................ Title: ................................................... ............ Phone No: — ................................................
Mailim, .Address: PO.Duz.71.7 ..... ......... __...._...... _.... _.............. ...................... ............ AydeAN.C....................... ...................... .............. _ 28513._...........
OnAte Representatiyc$d_CAmey.........................-........................ lmetrator. MlAfph):.F.aAIiItLEarnA&........................ ....._......
Certified Operator: Ldmn.. ................. causey......_.............._......_.............. Operator Certitieation Number: 199.550 .............................
Ureution of Farm:
Latitude 35 22 10
Veen to
to wean
to Feeder
to Finish
Lmgitude 77 18 15
Design Current Design Current
Poultry Ca acily Population Cattle Capacity Population
Laver I Dairy
❑ Non -Laver ❑Non -Dais'
❑ Other
Total Design Capacity 2,448
Total SSLW F 330.480
Number of Lagoons 1 ID Subsurface Drains Present j[1 Lagoon Atvn JD Spray Field Areu
Holding Ponds / Solid Traps ❑ No Liquid Waste Management System
Dischan.rs S Stream Imoact,
I Is any discharge observed from any part of the operation? ❑ Yes [ , No
Discharoc m,�,,wocd :e' ❑ Lai, n ❑Spray Field ❑ Other
a. if di:vbarac i>obsen;;d. seas th_concevanc<mnn-made' [I Yes gNo
b-lfdit::har_eis oh:ased.d:d it rca:hR'awt'oClhe Slaln'llfccs. noidFDU Q) ❑Yes Ig-No
c Ii diadnr^r i� ed s,L:n it the u9tfinawe fit,,, u) salimht' n/a
d. 1)t» diszhnr^_c b,pas a laeoon +s �leni! ill res. umifi�DA'(11 ❑ Yes ® No
2. Is there evidence of past discharge from any pan of the operation? ❑ Yes V, No
.>. Were thereany adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? J Yes i'&' No
H'a.re Culircrion S I rcetmem
4. Is storage capacity(freeboard plus storm storage) less than adequate? ❑Spillway ❑ Yes Z No
Structure I Suvemm 2 sutwuu_ ; Sim.11oe 4 Structtre 5 Smwmre 6
IdanSrr'.............................................................................
.............................. .................................... ............... ................. .. ......................... ..........
Frxhoard! incbsl:.............. 421................ ........... ........_....._...... .................................... ......... .......................... ......................................................................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie) trees. severe erosion. ❑ Yes g No
seepage. etc.)
Continued no hack

aciGt► Number. 15-6 1)att• (ff In!.pectiun
6. Arc there structures on -site which are not properly addressed and/or managed through a waste management or
Closure plan?
(if any of questions 4-6was answered yes, and the situation poses an
immediate public stealth or environmental threat, notify DWQ)
7- Do any of the structures need maintenance/improvement?
S. Does any part of the waste management system other than waste structures require maintenance/improvement?
9- Do any stuctures lack adequate. gauged markers with required maximum and minimum liquid level
elevation markings?
Wasiv kroplication
10. Are there any buffers that need maintenancelimprovement?
11. Is there evidence of over application? ❑ Excessive Pouding ❑ PAN
12. Crop type Coastal Bermuda (Graze) Small Grain Oversecd Corn. Wheat
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does the receiving crop need unprovemsnt?
16. is there a lack of adequate waste application equipment?
Rvauirvd Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ W`LTP. checklists, design_ maps. etc-)
19. Does record keeping need improvement? (iel irrigation_ freeboard. waste analysis & soil sample reports)
20. 1s facility not iu compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
21 Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
21 Did Reviewer/lnspector fail to discuss rc%riew=Iinspection with on -site representative?
24. Does facility require a follow-up visit by same asency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
0 No violatiofis or deficiencies were noted during this visit: - You wili'receive no further
comes nndence'shout this'V'IAt. - -
5-10-99
❑ Yes
X- No
❑ Yes
Z No
❑ Yes
® No
❑ Yes
9 No
❑ Yes
® No
❑ Yes
No
❑ Yes
Vi No
❑ Yes
® No
❑ Yes
No
❑ Yes
® No
❑ Yes
® No
❑ Yes
No
❑ Yes fg, No
[]Yes X� No
[--]Yes ® No
Fj Yes No
Cj Yes :K No
❑ Yes ® No
❑ Yes [gi No
❑ Yes g No
❑ Yes ® No
Comments (refer to question #):. Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to better explain situations. (use additional pages as necessary):
Records available for review. Upon receiving you irrigation design please send it to we ASAP at 943 Washington Square Mall,
Washington, NC 27889. Crocker I.rriagtion install a solid set system. It is suggested to have waste plans written to match irrigation
desiggs. The next waste analysis is required by June 22. 1999. To meet the 60 day requirement as written in the general permit. it is
suggested to collect waste samples quarterly. Plan indicates grazing but the field_, are cut and baled. If there is not plan to graze, it
would be to your advantage to have your plan revise to hay production. Practive weed control upon need in the field,, and on the dike
wall. IRR 2 - underestimatine the allowed PAN - Wheat is 135 lbs and bermuda is either 235 or 270 depending of the field.Wheat crop
green and growing. Plan to harvest in late May -early June. If you alive any questions, please contact me at 252-946-6481, ext. 318.
lReviewer/Inspector Name Lyn t Hardison =
.'d
ReviewerMsvector SiL-nature:
Date: 5-1 U'9

State of North Carolina
Department of Environment and
Natural Resources
Washington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
� 0'0.M:;1W'j �
AA
NCDENFt
N<>Ft-n--I C AROLINA DEPARTMENT pF
ENYIRQNMENT AND N.aTURAL_ RF-sci .IFiCEs
DIVISION OF WATER QUALITY
February 3, 1999
Mr. Ed Causey
Faye Causey Farm
P_0. Sox 776
Grifton, North Carolina 28530
SUBJECT: Notice of Deficiency
Animal Feedlot Operation Site Inspection
Faye Causey Farm
Facility No. 25-5
Craven County
Dear Mr. Causey:
On September 30, 1998, 1 conducted an Animal Feedlot Operation Site
Inspection at the Faye Causey Farm in Craven County. A copy of the inspection
report is attached for your review.
In general, this inspection included verifying that: (1) the farm has a Certified
Animal Waste Management Plan (CAWMP) and the General Permit; (2) the farm
is complying with requirements of the State Rules 15 NCAC 2H.0217, Senate Bill
1217, the Certified Animal Waste Management Plan and the General Permit; (3)
the farm operation's waste management system is being operated properly under
the direction of a Certified Operator; (4) the required records are being kept; (5)
there are no signs of seepage, erosion, and/or runoff. The following deficiencies
were observed during the inspection. -
The current waste utilization plan for your facility does not contain all of the
receiving crops and/or land that are being utilized for waste management. All
receiving crops and/or land being utilized for waste management are required
943 Washington Square Mall, Washington, Noah Carolina 27889
Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer

Page Two
Faye Causey Farm
Facility No. 40-6
February 3, 1999
to be included in the waste utilization plan. Please refer to the attached
inspection form for further comments.
The irrigation records should correspond with the acreage, fields, and PAN per
acre in the waste utilization plan.
It is very important as the owner and the Operator in Charge that you resolve
these aforementioned deficiencies and any other problems that may arise, as
soon as possible. For additional assistance, please contact your Technical
Specialist. Nothing in this letter should be taken as absolving this facility of the
responsibility and liability of any violations that have resulted or may result from
these deficiencies.
Thank you for your cooperation and assistance during the inspection. Should
you have further questions or comments regarding this inspection, do not
hesitate to call at [phone], ext. 321.
Sincerely,
Daphne B. Cullom
Environmental Specialist
cc: Dr. Garth Boyd, Murphy Family Farms
Craven County SWCD Office
❑SWC-WaRO
Compliance Group
WaRO

Facility Number Date of Inspection�3
Time of Inspection 24 hr. (hh:mm)
p Registered ■ Certified p Applied for Permit p Permitted la of 0perattona Date Last Operated:
Farm Name: FayA.CauuyEarm....................... .................................. ........................... County: Craven WaRO
OwnerName: Ed .................................... ....... Caus y....................---------.--•...................... Phone No: a4-45.7& .......... ......................... ........... ...............
Facility Contact: .---Title : . ..... ... ..... .................................. ............. Phone No:....................................................
Mailing Address: PQ..Sox.276.......................................................................................... iGriftau.NC............ ........ ....................................... 2.$S A.........._..
Onsite Representative: I utegrator-.Muxplhy..Fatt:ft.Earms.....................................
Certified Operator. Edwio.W.....- ......................... Cause,Y.............................................. Operator Certification Number: 199,5D.............................
Location of Farm:
Latitude ©� ©° ®u Longitude ©■ ®` ©"
C_nnorvi
1. Are there any buffers that need maintenancelimprovement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: p Lagoon p Spray Field Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gallmin?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7/25/97
p Yes ® No
I7 Yes ® No
p Yes p No
p Yes p No
17 Yes p No
p Yes ®No
p Yes ®No
p Yes ®No
13 Yes ®No
p Yes ®N❑

Facilily7 Number. 25-6 Date of Inspection
8. Are there lagoons or storage ponds on site which need to be properly closed? p Yes N No
Structures (Lagoons,Holding Ponds Flush Pits etc.
9. Is storage capacity (freeboard plus storm storage) Iess than adequate? 13 Yes N No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: • ...............................-.................. ................. ........ ...... ............ ............ ... ............ _..... ..... ........ ...............................
Freeboard (#t): 3.7
10. Is seepage observed from any of the structures? 13 Yes ®No
11. Is erosion, or any other threats to the integrity of any of the structures observed? p Yes H No
12. Do any of the structures need maintenance/improvement? p Yes ® No
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers? p Yes ® No
Waste Application
14. Is there physical evidence of over application? ❑ Yes a No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type ...... CoastalEermud ..Grass ............. Com.kSitagr..&.Grain)....... .......... ............
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
24. Roes facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
22. Does record keeping need improvement?
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWNVIP?
25. Were any additional problems noted which cause noncompliance of the Permit?
Q . o viv ans.or ncies-were mated daring this visit: •Y um will receive nor further .
. Cerresponilm ' ANC t�15.V1 I
® Yes p No
13 Yes ®No
p Yes ®No
p Yes ❑ No
p Yes ®No
p Yes ®No
® Yes p No
13 Yes N No
p Yes ® No
p Yes p No
Reviewer/Inspector Name
Reviewer/Inspector Signature: ^ . QA A� 6 ]�j�Q.�� Date: Ck — �!o

February 16, 1999
Norrflisenarge pemtitGng
Mrs. Susan Cauley
Environmental Engineer
NCDENR
P. ❑. Box 29535
Raleigh, North Carolina 27626-0535
Dear Mrs. Cauley:
Per your correspondence of January 22, 1999, we are returning the information as
requested. Please understand that we have invested a great deal of money in our
operation and we have made a diligent effort to provide the requested information.
We are somewhat disturbed by the last paragraph of your letter. It appears that NCDENR
looks forward to the opportunity to advise swine farmers of their enforcement authority.
You may wish to consider opportunities for assisting people in our industry in a positive
and productive manner. The pressures we are undergoing are tremendous! We believe
that as taxpayers, we should be treated courteously and efforts made to assist us by state
employees who are paid with our taxes. (Our first submission should substantiate that we
are making a good faith effort to comply. Consequently, a reiteration of your enforcement
authority borders on harassment.)
Sincerely,
Edwin W. Cauley
Enclosures
cc: Moses D. Lassiter, Attorney at Law
cc: James B. Hunt, Jr., Governor
State of North Carolina

February 9, 1999
Ed Causey
Faye Causey Farm
P.O. Box 717
Ayden, NC 28513
Subject:
Dear Mr. Causey,
F AM E L Y F A R M S
Application No. AWS250006
Additional Information Request
Faye Causey Farm
Animal Waste Operation
Craven County
Enclosed is the information you asked me to review and revise in regards to your
Animal Waste Operation Permit Application.
After reviewing the design and as -built information for this facility, I revised the
facility's certification to show the animal capacity at 2448 Feeder to Finish. This change
is permissible because the lagoon was built according to design and the original design
volume was more than adequate to handle 2448 feeder to finish animals. The total
required volume for 2448 feeder to finish animals is 490,467 cubic feet and the design
volume is 515,418 cubic feet. A fax copy of the construction check done by Craven
County SCS on 10/22/90 is attached.
Please sign the revised Animal Waste Management Plan Certification form where
highlighted before sending it to NCDENR. Remember to keep a copy for your records
and also send a copy to the Craven County SWCD office.
If you have any questions or need additional information regarding this matter
please call me at [phone] ext. 4562.
Sincerely,
/// Azo--�
M. Kevin Weston
Technical Specialist, MFF
Post Office Box 759, Rose Hill, North Carolina 28458, [phone], FAX [phone]

Animal Waste Management Plan Certification
(Please type or print all information that does not require a signature
General Information:
Name of Farm: rare CA,w s rr /-:4x.+, Facility No: S -- L
Owner(s) Name: 6-b C4,4.fee Phone No: Sz 5I _ y�<72?
Mailina Address: ?4. �ax 717 N C z"i3
Farm Location: County Farm is located in: CAAww
Latitude and Longitude: 3S zZ' j,>" ! 77' ��' �� ~ integrator: Musa .+ �.d1M. �.►
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): 3Z6 Sf.5 AiAp Cou,,,'r /Y N),.E rug"
Operation Description:
Type of Swine No. of Animals
❑ Wean to Feeder
Er7eeder to -Finish Zyrf�
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gibs
❑ Boars
Type of Poultry
❑ Layer
O Pullets
No. of Animals
Type of Cattle
© Dairy
a Beef
No. of Animals
Other Type of Livestock: Number of Animals:
Acreage Available for Application: • S Required Acreage: Z 7. .S�
Number of Lagoons 1 Storage Ponds: I Total Capacity: Cubic Feet (ft3)
Are subsurface drains present on the farm.: YES or (�N) (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation
and maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of
animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour stone and there must not be run-off from the
application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be
minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be
filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification
must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to
implementation. A chancre in land ownership requires written notification to DEM or a new certification (if the approved
plan is changed) within 60 days of a title transfer. W - -- -
Name of Land.Dwner : il-a C, fm
Signature:
Name of Manager(if different from owner):
Date: 7--1 S"? el
Signature: Date:
AWC -- August i, 1997

Technical Specialist Certification
�. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, I certify that the animal waste -management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental Management
(DEM) as specified in 15A NCAC 2HA117 and the USDA -Natural Resources Conservation Service (MRCS) and/or the
North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-
.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist
who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are
technically competent.
II Certzflcation of Design
A) Collection. Storage. Treatment System
Check the appropriate box
2"_ Existing facility without retroft (SD or WUP) _
Storage volume is adequate for operation capacity; storage capability Consistent with waste utilization
requirements.
0 New. expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): J�. urn_ Wiffsrrn..►
Affiliation- NIL4?_P•+ r,4— eL., F.s,�L —I Date Work Completed:
Address (Agency):- 7b. &j, 7S9 4;,r ZL-t . Nt MYr.? Phone No.14ra}za'9-d 1/3t
Signature: '�W_ '4 .. Date: Z/919?
E) Land Application Site (VnM)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print):
Affiliation I F Date Work Completed:_ /V Ira
Address (Agency): X4.A., !f? Am fl►" NC ZIYr.P Phone No.:Am)rj9-6�S9
Signature: Date: z'gVff _
C} Runoff Controls from Exterior Lots
Check the appropriate box
Er" —Facility without exterior lots (SD or WITP or RC}
This facility does not contain any exterior lots.
J Facility with exterior lots (RC}
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): �V•O► AE! ■r - - _�---~��--^- --- ---
Affiliation MFF _ Date Work Completed: !Z -r a7
Address (Agency): 1. 0. -* 7S 9 . asp G Y'r-e Phone No.: . - Yd
Signature: Date:_ .0 hY
AWC -- August 1, 1997 2

D}. A lication and Handlin E ui meet
Check the appropriate box
v� Existin g or ex Randina facili Ev with existing waste 31201kcation equipment (W-UP or D
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
❑ ew, r existii i w' e' ina waste lit i e"i=ertt for spray irrigat n W
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
q New. exoanded, or existing facility without existino waste application equipment for land sureadinz not using
spray irrigra&n. (WUP or n
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the speed hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
Name of Technical Specialist (Please Print):_ M. AE-z.-a
Affiliation MFF Date Work Completed:
Address (Agency): L6.. 7tp e6r,- y« _ AIC zZf�rd Phone
Signature: mil. Date: zzv
E) Odor Control. Insect Control. Nfortality Management and Emergency Action Plan fSD.
SI. WITP. RC or D
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an insect
Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Mang ement Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print):
Affiliation M ►c Date Work Completed:
Address (Agency): Ro. go. 7X72Aa;e A,", G Pd'yre LPhone No.Af••) epP • G YJ 9
Signature: Date: z/9�P1
F) Written Notice of New or Expanding Swine Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before June 21, 1996, when was it constructed or Iast
expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public mad, street, or highway from this new or expanding swine farm. The notice was
in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is
attached.
Name of Land Owner:
Signature:
Name of Manager (if different from owner):
Signature:
Date:
Date-
AWC -- august 1, 1997
3

III Cerd: f cation of Installation
A) Collection. Storage. Treatment Installation
New. expanded or retrofitted facility (SO
Animal waste storage and treatment structures, such as but not limited to [asoons and ponds, have been installed
in accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities Without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: - Date:
B) Land A gglication Site ('YVUP)
Check the appropriate box
The cropping system is in place on all land as specified in the animal waste management plan.
Cl Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system
as specified in the waste utilizadon plan has not been established and the owner has committed to establish the
vegetation as specified in the plan by (month/day/year); the proposed cover crop is
appropriate for compliance with the wastzutiiizadon plan.
G Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared Iand within 30 days
of this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print):_ I . lKe'ar v ZEsrd d _
Affiliation a ' ^0C.t Date Work Completed: Z ra -r
Address (Agency): a t �arF • •.c C rx' �k r Phone No.:ttw -e? . G ys f
Signature: Date: z 9
This following signature block is only to be used when the box for conditional approval in E L B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, -
and if appropriate to establish the interim crop for erasion control, and will submit to DEM a verification of completion
from a Technical Specialist within 15 calendar days following the date specified in the conditional. certification. I (we)
realize that failure to submit this verification is a violation of the waste management plant and will subject me (us) to an
enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature:
Date:
AWC -. August 1, 1997 4

C) Runoff Controls from Exterior Lots (RC)
Facilitv with exterior lots
Methods to minimize the run off of pollutants from lounging and Heavy use areas have been installed as specified
in the plan.
For facilities without exterior Lois, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:,
Signature: Date:
D) Application and Handling Eouipment installation (WUP or I)
Check- the�a�Fropriare bock
17 Animal waste application and handling equipment specified in the plan is on site and ready for use;
calibration and adjustment materials have been provided to the owners and are contained as part of the plan.
L! Animal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or third parry application and has provided a signed contract; equipment specified in
the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
O Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and will be on site and installed by (monthldavlvear); there is adequate
storage to hold the waste until the equipment is installed and until the waste can be land applied in
accordance with the cropping system contained in the plan; and calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): A4. f���.� L•JErr�� ., _
Affiliation FF Date Work Completed:
Address (Agency): P.""D��. x V? Zer��S;se , IVC. z.?-Yee Phone No.:��a) a'9-dYJt
u Signane:_ ,tom. .�.a _ Date: x/PIAP _
The following signature block is only to be used when the bax for conditional approval in III D.
above has been checked. f
I (we) certify that I (wd) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
(we) realize that failure to submit this verification is a violation of the waste management plan and will subject me
(us) to an enforcement action from DEyi.
Name of Land Owner..
Signature:
Name of Manager (if different from owner):
Signature:
Date:
Date:
E) Odor Control. Insect Control and lMortalitv_Management SD, SI. NVUP. RC or D
Methods to control odors and insects as specified in the Plin have been installed and are operational. The
mortality management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print): Ai fJErro J _
Affiliation_ �fFF _ Date Work Completed:
;address (Agency): P
Signature:• .
« IVY zi ve Phone No.: -4"?
Date: t PP
AWC -- August 1. 1997

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

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Averaging up to five and one half feet or colorati,
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P.O. Box 759 4 Rose H d I #North Carolina + Tel: [phone] • Ext. 46154 + Fax 91G-289-6442
FAX (91fY_ Sze F4 a 7 DATE
FRTO o!rp
OM: Land and Nutrient Management
COMMENTS
YOU SHOULD RECEIVE 11 PAGES INCLUDING THIS
COVERSHEET. IF YOU HAVE ANY PROBLEMS WITH THIS FAX
PLEASE CALL 910-289.6439.
REGFAX
NASERMST rax.oac

d

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
January 22, 1999
Ed Causey
Faye Causey Farm
PO Box 717a Tl [j�j fc
Ayden NC 28513 ll V l5
�J
JAN 2 5 1999
I
WASHINGTON REGIONAL OFFICE
0WQ
Dear Ed Causey:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AN❑ NATURAL RESOURCES
Application No. AWS250006
Additional Information Request
Faye Causey Farm
Animal Waste Operation
Craven County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. Please address the following by February 21, 1999:
1. The facility is currently certified as having a 2400 Feeder to Finish swine animal capacity. According to the
Waste Utilization Plan (WUP) that was submitted for the facility, the animal capacity if 2448 Feeder to
Finish. Please revise the waste utilization plan to reflect the 2400 Feeder to Finish animal capacity or have
your Technical Specialist review and revise the facility's certification in order to increase the animal
capacity to 2448 Feeder to Finish.
2. The WUP was not signed and dated by the owner. Please make sure that the WUP is signed by both the
owner and the technical specialist.
3. Please provide lagoon capacity documcntation (design, as -built calculations, etc,). Be sure to include any
site evaluations, wetland determinations, or hazard classifications that may be applicable.
4, An Operation and Maintenance Plan needs to be submitted.
5. Please provide an Emergency Action Plan.
6. Please indicate the method by which mortalities will be handled on the Mortality Management Checklist.
T Best Management Practices (BMPs) that are to be implemented at this facility should be identified (check
the appropriate BMPs) on the Insect Control Checklist and on the Odor Control Checklist.
8. Please provide a map that identifies (outlines or highlights) and shows the acreage for each field to be used
for waste application.
9. In the WUP Narrative of Operation, you have indicated that Field 1 will be planted in a 2 year crop rotation
of corn, wheat and soybeans. If waste is to be applied to these crops, then the Feld needs to be included in
Table 1 of the WUP. Please include in the table the soil type and acreage for each field and the r.y.e., and
the application window for each crop,
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Application No. 25-0006
Ed Causey
Page 2
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be
submitted on or before February 21, 1999 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 546.
Sincerely,
PCaul,
y
Environmental Engineer
Non -Discharge Permitting Unit
cc: Washington Regional Office, Water Quality
Permit File

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
.lames B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
October 13, 1999
Mr. Edwin W. Causey
Faye Causey Farm
P. O. Box 717
Ayden, North Carolina 28513
SUBJECT- Animal Feedlot Operation Site Inspection
Faye Causey Farm
Facility No. # 25-6
Craven County
Dear Mr. Causey:
Enclosed please find a copy of the Animal Feedlot Operation Site Inspection (as it is
viewed in DWQ database) conducted at the referenced facility by the Division of Water
Quality from the Washington Regional Office. Please read this inspection and keep it
with all other documents pertaining to your animal operation for future inspections.
In general, this inspection included verifying that: (1) the farm is complying with
requirements of the State Rules 15 NCAC 211.0217, Senate Bill 1217, the Certifier) Animal
Waste Management Plan and/or General Permit; (2) determine whether the waste
utilization plan is based on total or actual wetted acres; (3) the farm operation's waste
management system is being operated properly under the direction of a Certified Operator;
(4) the required records are being kept; (5) there are no signs of seepage, erosion, and/or
runof.
Thank you for your assistance and cooperation during the inspection. If you have any
questions, please contact me at 252/94fr6481, ext. 318 or your Technical Specialist.
Sincerely,
Lyn . Hardison
Environmental Specialist
Cc: Dr. Garth Boyd, Murphy Family Farms
Craven NRC S
WaRO
LBH files
943 Washington Square Mall, Washington, North Carolina 27BW Telephone [phone]B1 FAX [phone]
An Equal Opportunity Affirmative Action Employer

© Division of Soil and Water Conservation - Operation Review
F—Eo Division of Soil and Water Conservation -Compliance Inspection
® Division of Water Quality- - Compliance Inspection
0 Other Agency - Operation Review
Routine Q Complaint a Fo0o►►-up of DWO inspection Q F(i1low'-un of DCWC re► ie►► Q Other
Facility Number 2a G list: i�f' l:is;Tcctiur. {-1U-99
Time cil' inspection 73[i 24 hr. (hh:mm}
Permitted E. Certified ❑ Conditionally Certified D' Repstered 95 Not Operational I Date "o Operated: ......................
Farm Name: County: Cr_ttt:cry.............................................. VF',a$i?........
Oi ner Marne: Ed ............................................. Camsey................ ....-........... ............... ......... Phone No. S5Z.:52.445.78........... ............ .........
Facifin, Contact:
Title:
Phone NSo-
AlaiiinN Address,: Ply.SA.X.717...... ..... ............................................. .,._........_....._.....-_....... A):stcnL.N.0............... .............. ............ ............. ......... 28513 ...
Onsite Representati■ c: V-Caa vy...........-....................................................................... 1alUs hj,.,F IB:.FaX.tixs......................................
Certified Operator: Eanixt-W..•..........................- cauacx-............................. .,.......... .. Operator Certification Number: .XQ9:.0............... ..............
Location of Farm:
".....................................................................................-..........-......................................................_........,.................................._............................. A.
Farra.is:Cation...Ruad�Gra�:en.Cufutzta:..I.lt.nnitc.casl..tLP.itt..Cnuni ----.-...........----..----------..-----------.-.........----.-------..--------.--
........................................... —..............................--.------....-----............".--.........---...-..........---..........---......................_."..................--..--...---........_... .........
Latitude 35 ' ' 22 10 �• Longitude 77 '' 18 15
Design Current Design Current Design Current
l Swine Capacity Population Poultry Capacity Population Cattle Capacity Population
❑ Wean to Feeder
® Feeder to Finish
2448
24UU
❑ Farrow to Wean
❑ Farrow- to Feeder
I❑ Farrow- to Finish
I❑ Gilts
❑ Boars
FEDLaver❑ Dairy
i] Non Laver ❑ Non -Dairy '
❑ Qther
Total Design Capacity 2,448
is
Total SSLW 330,480
Number of Lagoons 1 ❑ Subsurface Drains Present ❑ Lagoon Area ❑ 5pt'a► Field Area
Holding Ponds 1 Solid Traps 10 No Liquid Waste Management S►°Stem
L'i:cl::i~ e• & S=-rearn Impact,
I " is any discharge obsen ed from any part of the operation?
❑ Yes
No
17i�: i1:ll t'z' ltf3: 1iv;%.-d at: :,]Lagoon [1 Spra)' Field ri Other
a. thz
iJ Yes
No
b" Ii' cli: ital r•e i• oi,;or c�- did li rLa:lr 1a':rt.: of till 4tal '" t 1;"�" :. noti7i- T}WQ)
❑ Yes
[K- No
11 dls• iharL'c i• ob '2n--'d" %that is the ficill iV 2a]I 111111`
nla
d. Do ' eii.clin:r c 1,1'i,u;; : i:I;'oon •;;tent" dr z<- Itcnifr I7V+ Q)
❑ Yes
X; No
2, is there e►'idence of past discharge from an), part of the operation?
EDj Yes
[Ki No
3. Were there an-*- adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
❑ Yes
g No
Wa-'te Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
[ Yes
1K No
Stru:;turc I Structure'_ Strucane .-, Struciurc4 4tIucture '�
Structury 6
ldenlifier:................................--.................................... ........................ -......... ... ................................. ................ .................... ...................................
Frcclloar'd (ui:;b2n; : .......... .............. .............
-.............
-... -
5. Are there any immediate threats to the integrity of any of the structures observed? (iel trees, severe erosion.
i] Yes
g. No
seepage_ etc.)
1 /7 INC)
Continued
on hark

Facility Number: 25--6 Date of In"peel iiiri
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
S_ Does any part of the ryaste management system other than waste structures require maintenance/unproyement?
9. Do am- stuctures lack adequate- gauged markers with required maximum and minimum liquid level
elevation markings?
NVa,ite Fkptllicati Iri
10- Are there any buffers that need maintenancelimprovement?
11. Is there evidence of over application.' ❑ Excessive Pooding ❑ PAN
12. Crop type Coastal Bermuda (Graze) Small Grain dverseed Corn. Wheat
13- Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15- Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Reccird� -&- Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18- Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ R'UP- checklists, design, maps_ etc.)
19. Does record keeping need improvement? (ie/ irrigation. freeboard. waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively- certified operator in charge?
22. Fail to notify regional DWQ of emergence situations as required by General Permit?
(ie/ discharge. freeboard problems_ over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24_ Does facility require a follow-up visit by same ageucy?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
�- 'No violations tyr deficiencies Were -noted during this visit:. You will -receive no further :
correspondence about this visit -
-ln-ss
❑ Yes
X No
❑ Yes
N No
❑ Yes
N No
❑ Yes
® No
❑ Yes
N No
❑ Yes
® No
❑ Yes
® No
❑ Yes
N No
❑ Yes
® No
❑ Yes
N No
❑ Yes
Nr No
❑ Yes
N No
Yes
N No
❑ Yes
N No
❑ Yes
NF No
['j Yes
N No
❑ Yes
N No
❑ Yes Z. No
❑ Yes N No
❑ Yes N No
❑ Yes N No
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to better explain situations: Ose additional pages as necessary):
Records available for review. Upon receiving you irrigation design please send it to we ASAP at 943 Washington Square Mall, A.
Washington, NC 27889. Crocket Irriggtion install a solid set system. It is suggested to have waste plans written to match irrigation
designs. The neat waste analysis is required by Tune 22. 1999. To meet the 60 day requirement as written in the general permit. it is
suggested to collect waste samples quarterb% Plan indicates grazing but the fields are cut and baled. If there is not plan to graze, it
would be to your advantage to have your plan revise to hay production. Practive weed control upon need in the fields and on the dike
wall. IRR 2 - underestimating the allowed PAN - Wheat is 135 lbs and bermuda is either 235 or 270 depending of the field -Wheat crop
green and growing- Plan to harvest in late May -early June. If you alive any questions, please contact me at 252-946-6481. ex-t. 318.
Revie►serllnspector Name L►•n & Hardison
Re►•iewerllnsnector Sisnature: 1
Date: 5- l D _q 9
M

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hurst, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ed Causey
Faye Causey Farm
PG Box 776
Grifton NC 28530
Farm Number: 25 - 6
Dear Ed Causey:
I 01?W'A
T 0
CDENR
a(�•i i5 1�.1ty. 1parr ORTH CAROL.INA DEPARTMENT OF'
1� ENV3RONMENT ANb NATURAL RESouRCEs
November 6, 1998
You are hereby notified that Faye Causey Farm, in accordance with G.S. 143-215.1 OC, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has six 60days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the Department
SHALL NOT OPERATE the animal waste system after the specified date. Your application must
be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required
may also subject your facility to a civil penalty and other enforcement actions for each day the facility is
operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call J R Joshi at [phone] extension
363 or Carl Dunn with the Washington Regional Office at [phone].
Sincerel ,
4_/
for Howard, Jr., P.E.
CC.' Permit File (w/o encl.)
Washington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, forth Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina ti L 1 VED
Department of Environment and Natural Resources
Division of Water Quality DEC 3 1 wa
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) 1q0r,-Disc,,7j a Parmitung
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 FacilityName: Faye Causey Farm
1.2 Print Land Owner's name: Ed Cause
1.3 Mailing address: PO Box ?ft -1 1
City, State: � R 1�r eP r h ! 1A C - Zip: 28JIT
Telephone Number (include area code): 524-4578
1.4 County where facility is located: Craven
2 9-5 L3
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Farm location: 320 St. Johns Road, Craven County,
114 mile east of Pitt County line
1.6 Print Farm Manager's name (if different From Land Owner):
1.7 Lessee's/ Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms
1.8 Date Facility Originally Began Operation: 01/01/88
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION-
2.1 Facility No.: 25 (county number); ( (facility number).
2.2 Operation Description: Swine operation
Fir to Finish
2400- Certified Design Capacity
Is the above information correct? ®yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num.er or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 25 - 6

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): -7S VTO-49- ; Required Acreage (as listed in the AWMP): _ A64--
2A Number of lagoons/ storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES ore
(please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
OESor NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? { g$
What was the date that this facility's land application areas were sited? l t n ^
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.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). if the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3A The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.1 1 Emergency Action Plan.
3.3.12 insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
Applicants Initials
r
FORM: AWO-G-E 5/28/98 Page 2 of 4 25 - 6

t, TCR ()`l 11 IT ' Cr_r'T1f)N!
DEC 3 1 998
Facility Number: 25 - 6 Noi: uisc: a ra FaTiritling
Facility Name. Faye Causey Faun
4. APPLICANT'S CERTIFICATION:
I, of per C G. v S e —( rr (Land Owner's name listed in question 1.2), attest that
this application for _ T_4 c` { 'e ti ty, C ,-I r Ck N V-1 (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete'to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as incomplete. [� r, �p
Signature s L�C � Hate z
5. MANAGER'S CERTIFICATION: (complete
1, 't' (9 Ccf. vsC-j
if different from the band Owner)
(Manager's name listed in question 1.6), attest that this
application for `r Ctj 1 C ` M (Facility name listed in question 1.1)
has been reviewed by me and is accurate and compl to to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete. M
Signature
Date 1, 'Z "' 'S 0 ' `LA
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 25 - 6

DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98)
Asheville Regional WQ Supervisor
59 wood in Place
Asheville, NC 28801
[phone]
Fax [phone]
Avery
Macon
Buncombe
Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Polk
Clay
Rutherford
6.aham
Swain
Haywood
Transylvania
Henderson
Yancey
Jackson
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone] -
Fax [phone]
Anson
Moore
Bladen
Richmond
Cumberland
Robeson
Harnett
Sampson
Hoke
Scotland
Montgomery
Winston-Salem Regional WQ Supervisor
585 Waughtown Street
Winston-Salem NC 27107
(y 10) 77146W
Fax [phone]
Alamanee Rockingham
Alleghany Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
Washington Regional WQ Supervisor
943 Washington Square Mall
Washington, NC 27989
(919) 946-W I
Fax [phone]
Beaufort Jones
Butte Lenoir
Chowan
Pamlico
Craven
Pasquotank
Currituck
Paquimans
.._iY_e
L
-a"arl rt
Gates
Tyrell
Graeae
Washington
Hertford
Wayne.
Hyde
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28115
[phone]
Fax [phone]
Alexander
Lincoln
Cabarrus
Mecklenburg
Catawba
Rowan
Cleveland
Stanly
Gaston
iredell
Union
Raleigh Regional WQ Supervisor
38W Barrett Dr.
Raleigh, NC 27611
[phone]
Fax [phone]
Chatham Nash
Durham
Northampton
Edgecombe
Orange
Franklin
Person
Granville
Vance
Halifax
wake
jc' -Et--n
w.-Im
Lee
Wilson
Wilmington Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]W4
Brunswick New Hanover
Carteret Onslow
Columbus Pender
Duplin
FORM: AWO-G-E SI28198 Page 4 of 4

FEB-26—GjS 10:55 AN rlFF L.t-fr1 F'EG 0 F C 910 289 6442 p. 01
F.O. Sox 759 + Rase Hill 9 North Carolina -6 Tel: 91C-289-6.139 • Ext. 46154 . Fax: 910L-289-6442
FAX # h1f fee. - f e, o - DATE -r/-&
TO _ n e. ,4eY - - -
FROM: Land and Nutrient Management
COMMENTS
Z"Igt c. M.e iJr TN .OW
YOU SHOULD RECEIVE II PAGES INCLUDING THIS
COVERSHEET. IF YOU HAVE ANY PROBLEMS WITH THIS FAX
PLEASE CALL 910•289•6439.
R90FWS
N4&EA 5r1nFAX,DOC

FEE-26-58 to:55 AM r•1FF LHIII REG OFC 910 289 6442 P . Q 2
•..e�...............-'i.'i�....ec••e:rr�«•�c:...........c::,e.i.+:.a+:..w�ew.�..r:...-.:uea.:r•:e�:i...:;�;:a......-...w,r:e::r�:.............�..�.....—. ....�.�.. .. .�..r- .c'
Producer: Fb C Au 9E `T
Loezrion: 70. 7/ 7 A Yv�►� , ����
Telephone: N0 f z M, 'Ys ? z1
Type Operation: 6Nv:.. S ►��
Nu=ber of Animals: z yya
(nesigm miry)
The wale from your =i=m °acuity must be land applied at a spect�-ed rase to pmrvent
polh:tion ofsurface anc'Jor oundwater. 'Me plant nutrients is the uj=al was: should
be used to reduce the =opt ofcomtnercial fercUizer required for 6: crops k t;c Ed!&
whe;.e the waste is to be apoHed. Thu waste ut�l:zarion plan uses zizoget as a lia=i6z.Y
n,-atri.ent. Waste should be L zed before each application cycl:. A=.1=1 soy':s'.s ara
r=oaf1Y encouraged so Lit all plant r-Ul=ents can be b -ced fo. xe�.
crop to be gro«r.
S averai factors are i=onazt i : in=iemrnting youx waSCe Lrxdliiadlon pl= in crCit to
=Y*---;tee the fe:tzl:xervaiue or the waste and to enstre that h is applied in a
eaN Ir onmentally safe =-.asn always appiv was:e based on the needs of rye cr r_ to be
ovm and the nutric-a: con:e"_t of the wa5e. Do not apuly more aizoan, et tya.. +tee crop
Soil types uc i=ortamt as they have different infhratiot rases,
potenril- S, Catioa exchxag.- cacaclues, and avaiable Water holdiz-
vvas"ze shall aot•be appl;e4 to i,-d eroding at meat-: than. S tons per acre per
sp ecih.l precautions, warza ma/ be applied to land erod-;-aa at up to 10 tons pe. sFe:
%ear. Do not apply wale on sat-„ratcd soils, when it is raimag, or whin the s'.�Ce is
froze Either of these coadi on may result is ran ofr'to surface water wEca is aot
P_ U owe under DEM rtx-,L, ions. Wind condit,00s should also be coasidered rc avoid d_*if
=d dounuind odor problems. To ma?d=e the value ofnuziemts far crop prcdc:dot
and to reduce the potzmda: far pollution, the was e should be applzed tv a go:�'�ng crop or
applied to bare gAound tot morc tLhm 30 days prior to plantt�aQ. the ::e ar
eLsk.^ g *,,iIl consme au4 rats and reduce odor problems.
The esi.mated acres aeeded to applytae animal waste is based on ryp::.al t�•::'.=: cvntett
fo: twis -type offac'i' ,y. Acreage requirements s ou?d be based on the
rep o: t from yotir wasta nansgemeat facility. Attached you will fmd i. ror=t:ea va
grope: sarr}�lin� techniques, prep�ratzot., a-nd tra^sfer or waste s�;es to tie lay ;or
aaa?vss.
This ty rite utUarion p!= Ucarried out, mccts the require=emits for cctxVU=Ce «ith I5A
CAC 21-1.e2 17 adopted by the Environmental 7.r a e�eat Comn^,isson.

FEE-26--Si$ i o :5o:-; Ari MFF LNIII REG OFC 910 2S9 6442 P. CD s
. MU" 7),U 10, N
Amount of Plaste Prod,-,ced Per Year(Pallons, ?, torts_ -etc.)
.71y4y auiaaals X 11 (� ) waiteJanimaYyear = ! 0 (om) wasG'year.
Amotmt of Plant Av Lbfe ttiiuogen (PAN) Produced Per Year
zna animals X a�3 lbs. PAtiJan na3lyear = S4 3 r Ibs. PAN- /year. (PAN from Ir. C. Tech.
Guide Std. 633)
ApPly�g the above amount of waste is a big job. You should p1m tiK a aad'have
appropriate equip==t to apply the waste =a a tamely maner.
The followkg acreage u-lbe needed for waste application based on tie crop ,a to fro"hn '
and surface application:
T aa1e 1, ACRES OWitiTED BY PRODUCED
Traci Field Sot Crop Lbs. N Acxes Lbs. N tiion?! of
No. True per Ac. * Vry +v;ioacn
I I i61V OEM W CG z 3S I �,a
b'7a �R�; •Saar,
3V + i W C
Z 7A f
IVY I r•�� • {sir.
`/ I L
IA&A IMt-A,
x 78 1 s • a
fYG i� 4« • rr•
S Y
I
RrtrsR (G
7,70 7.o
PA- - ir►r.
7
I
I
i
I I
3 u euwc
Ii
a•4XAYjW
o I 1.
I
I
I I
i
I
I
1
1
I
I
1 !
1
!
�
1
1
Total 1 11 S /D
* ThLs N is fram animal wrste only, If rsuirienu from other sources ruch as coprTz.-raml
.fer7Mz,rr are applied, they tn=f be accounted for. Emusr be based on renl;src vleld
craecraxiom
NO The applicoror is cautioned that F and K n=y 6e m+ci- applied whVe rrarr.ftg the IV
requirements. Beg nr Mg its l99d the Caastal Zone �iftilra�errserct}�Ct mill require fw,..crs in
.w,ome eastern counties of North Carolina to leave a H=magernent plan the.: a.= esses
clt .rcr�rtnts. Tl+r_s plan only addresses Niirogere.

FEE-26-9S' 10 :56 AM NFF LNt•1 PEG OFC 910 289 E44-2
P.04
rri+a,:::::re
Table 2: ACRES Wr H ACrREEMENT OR LONG TERM LEASE
(AVc-.=cnt wiLh adja ce :t landartner mur, be arrach4
(R�ti'cd only if cper2zor czc:s net own
s: q=,! land [se-- Requited Spe- i4oadca 2])
Tract Field sou Crop Lbs. N Acres Lbs. N Month of
R No. T vt Per Ae. UEHze3 kp^ cat oa
kl/kd I-
I I
! I
I f I I
I ! I f f
# f I f 1
f I I # #
Toth I #
■ see footnore for Table 1,
Totals from above Tables
Arras Lbs.N'
. Udked
Table I
Table Z
Total
Amount o: N,'
Surph-'s
z7. 5�
Gd
x7.
1 77Ga
Produced
ficit
�G r 4
NOS: 7h a Waste Utility on Plan must contain provisions for periodic farad
applicatiorf of sludge at agronomic rates. The sludge will be rtumrfent rich cr dwell
require pre-cautiancry measures to prevent over application a rnutrfents or other
elem ents..

FEB-26—'§2 10 :57 AM r-1FF LNPI REG OFC 910 289 6442 P. C15
N.
j .s'«�d�:L+.1 .L. .:.�F• ����
+::-sa J i::i�.i :�t h►:6.ua�yw. r:.S a:iuu: aic�Cs:svu:� rH:rauc:us�wu fIS.:C�i;1.,ltsa ,. s�� +-•••� Jwd
See arrached map showing the fields to be used far the utilj; ation cf warr, water.
Appacadon of Waste by%igatioxt
Field Sail Type Crop Application A: p�c�ton
No. Rate } Amotmt
�a tG E� ALL
i
I
a s 4Y-E7 FOR D R y LTA 0Rt Z 7.UY.
Your f3cHity is desi=ed faradays of temp crary sora_ge and the tt
=ust be removed on the average o£oace every—„TMON-11 S. In as i �^ce s�at;?d
tlae volume of waste beig stored, in your stx,zctu:e exee&d. Elevation /9�.,,
Call the local Natural Resou-rces Conservation Ser%dce (formerly L,Vet, Ccr-en= cn
Cervtc�j.0r Soil any' Watt. Conservation Di�ict a ce alfter you re:z^re'�e Wis:t
xnalyes rep art for assi =.- is determ the =Ount p er acre to a;Y; a G :3 Le proper
application rate prior to applying the waste..
Narrative of operation: �oM� w r g'rr#4wx*, Ardren-vc,r Oeo a x.4swc
rnf,-,� / M, c rru 04 Z f' -4OL +4P 6M r.rr dC ��rN FpC 4d u a ❑ W►!Ar
r f o ilka -,J ao one e 0000V .f.AjR' A! % st- Arexdd4g tre -o'
eC44 Ira if y� WN r -VAw, d E ICI+ F RI.✓C 6 .� >' df
Ore. • ,. JGIMD g^R• ri+d 7.-qtZ,> E/R r-tR 0$

FEE-26-5'$ 11 : 1E: Ar" 117FF LHM FEG OFL
R-EQ=D SPECIFICA MNI S
�. A am-,d waste shall not reach nu -face waters of the stare by tuno!F� &;!, rnarmade
conveyances, dine; application, or direct discharge during opera doa or I=d
application. hny dischar¢e ofwaste which reaches s xBca water is I'4hs'ri!
Z. Tnere must be don+=eatatica in the design folder that the producer enht ours or its
= ag~6ement for use of adequate land on w1iich to properly apply &.- u3--,-. F6
producer does not own adequate Lind to prope.h, disposY ofwaste, hivsuc zzdi
provide a copy of as agr.-tment with a landowner who is with -in a reason -pia
prox=ry, allowin; hLrJher the use of the land for waste appl cadon. It is tl:.
resp onsabiliry of rho oNvae± of the faciiliry to seccure as uv date of the W3sa Ut on
Plana when there is a cl^aaze in the operation, ir-crcase m thA r=-be, o`'5.
method ofutilizatioa, ar avalable ]ancL
3. A -1:rnaI waste sh3:11 be applied to meet, but not exceed the nitroz= fa: rea!'c
Crop yields based oz ivdripe, available moLmare, hi5orica. data, ccoa. oms,
aw d level afma-magemewt, Less there are rei-p.i!atdons mat retye :ate of
a- Lcaron for oth-e::x---: Ts. '
4. A r4mql- wane s:^.aE be applied to land e,od—:—g less that S tons per a a net ycr.
"Ala T�e may be appEtd to'=^_d that is cro ding at S or more tons, b,.:t Ie:s �.a ; €4 tars
per acre per yea: prov:^-.z `-ass filter sc-.�Ds are i—am?1ed where re-of.Itave; La.-f-e?
(See FGTG Standard ?�: - Fter S�,; ).
S. acors cau be rcd-aced by fW;e:ting the waste or disld after waste a; a-.3 iat. Waste
shoi4d nac be a - there is dan-er of dr',.f, Eo:.;..; the irr gat:oa =t:�
6. % hen anima wale is to be applicd on act es subje = to $ooding, r NVZ'' be sow
incorporated or coav=zionJiy tilled cropland_ Nyben applied to coasdori wed
crops or gsasslmz thz xase may be broadcast prodded the app;ica ca does not
occt.:r during a season proca to flooding. (See "Weazhe: and Cli=te i-Nor L
Carolina" for gaida :cc.)
7. Liquid waste shall be acpL,'ed at rates not to exceed the soil inLtra-ar: rat: ssch that
rt+::ou does not occur o�.e o: to su.-face waters and im- a method tivwch does net
ca•.se drift from the sit: dtirriag anpUcation. No por-dr'sr Should occur it order :o
conrrol .odor or Les,
S. P.z:.--ai waste shal co: be applied to sat -rated soils, dig razZaR evn(5, or v-4 rile
su.�ce is frozen.

FErt—�2 S-9c i i i s• AM t•1FF LhiPt REG OFC
910 29'io 6442 P.02
r .r .•wi,fl'liii.l.if..Vii:iuif:. 5:::.i:ew...f..ii.. �:. s.ec..-. lli.w::LL��.-...�
REQU ED SPECIFICATION'S
(continued)
9. Animal waste shai be applied on actively grozv�ng crops m such a lnln*"-e. Isat the
crop is not covered w h waste to a depth that wot*!d hi.i,'bit The pocearal for
salt damage from 3--- l.wase should also be considered,
10. Waste nutrients SLIl not be applied in fall or winte- far sprin& pIa*ted cops on soil
iN - a bigh potential far leacbffig. Waste nutrient load -;mg rates oL Lese soas should
be held to a m m and a s-L *hable winter cover crop punted to tak: tp re;nsed
nutrients. Waste shun not be applied more than 30 days prior to py tizj ofthe crop
or fora;es brea> .i dom=cy.
11. Any new seine fae.�y sited on or afror October 1, 1995 shall co=l; ae
following; The o,.: pviz-eter of the Lnd area onto w'r_ich waste is ap:ate iom S
L go on that is a co=ozezt of a sv�iae firs sbaR be a-. 50 ,ee:
propeTy boundg,• ar^ firotw azy pe; a7ial S=. ea. r or ri-ve.- (other t :z c _*-;Zdozl
dhch or eana ^_ al waste other than s` iae was:,t from f3cunkies m.ed on a: a-4
Oc--ober 1, 1595), sh t aot be applied close: than 2-4 Leet to Berea is- (Se--
5tarid.a.:d 393 - FL.e: SL-�=5).
12. Aa:.mal waste s'A not be applied closer then 100 fee: to wells.
1^. A:L4-al waste sha-":,o: be applied closer than 200 feet of dweI a s z. r.. *5os-
ovv,ned by the Iardo�aer.
14. tie arse shaL be applied !a, a tnarner not to reach other proverry and pus .of -
ways.
1 S . An!znal waste shall Los be discharged' int ❑ surface wale': s, drainagew ivs, c. -xeLl ands
by a discharge or by over -spraying. Av im-a waste may be applied to p;:cr tczverted
w•e'-lands providea they have bean approved as a land application s~c by a
Specialist". Amirr1l wale shall not be applied o^ F:r2s,;zd watervays tha: � arse
C.Lrec-4 into ►vate. cows:S and on other -255e w'a:e:ways was:• ,LZ,r,T, ce 3; ;',:tc at
a=oaoznic rates s'r- a m?^^-r [fiat causes no ru=o ff or drift From the site.
16. Domestic and indt:sciai waste from Wash d0wa fa�'�� es, sh.a%4er.,�, etc.,
sha-li ugt be diszb rged irto the w� NvasLe managemeuz system

FEB-2 �a 11 .19 AM tiFF L_i REG OFC 91►3 2c'3 6442 F'. 3
c�
!'wr^�-..1M � v, �i..•�:lM!:tie �Tni
�e.iie •:.:i:.:,lr;: [:iis?Se... •�:r+.�w�r�,:i :xrw�ra� w+e;t,sa,;;.,.,:+u+r.+e:rii::e._cz.«..::k::.::.:.-.:. �a• �iau:�.�+o+•
R QU=D SPECIMCATIQNS
(continued)
13. If anim,'A productoz az the far;iry is to be supended or termi.aatet; the owner is
resp on5x`ble for obtaiah`g and implementing a "closure plao." which v aril -L� L=ie
pos dbihry of ailega! discharge, pollution and erosion
19. Waste handL; s~u=es, piping, pump s, reels, etc., should be asptn!d m a regalar
bass to preveaz breai£dovns, leaks, and spins. A regus.- n2"_ ter=C.- c:=Nliq s"ouid
be kept on si~e.
20. Anmgal wale c= be wed is a rotation that includes vegetables and ot:tr mos for
direct human cozen=p oa. However; if aniri wane is used on. crccs For d:ect
hi?=an cons mpdor, a SL ould only be applied preplant with zo fie: appl-L!dow of
ar";7".a7 waste dt,rhig tie :sop season.
21. H;ghiy visible =secs sLia be installed to irk, the top and bonom 6r;adci; erche
t:rnarary storage LAu--4ag volume) of all wale t--eat=c t lagoocs. P, :-, shall
be savaged to ma�-;?.S Le Liquid level be.we--a the markers. A zr:: f7 W2 �e
.required io rr % &e =.:.mum voxage volume for waste Sowge pcad".
22. Waste shall be ;esedzri~,� z 69 days ofu Ez tion and soil shall be tes,:d
a u:Ily at crop sates R��;d wa;~�. products are applied Nizoge'n ss ct tre rate,
deter--= ;ring eiere^:. Z.a 2nd copper levee in the sails shaE be mo .o:ad r-d
a te=ative crop sizes sh01 be used when these metals approach exceszz,elr;e'_J, pH
sh&U be adjss2d:o: op:i :=crop prwiuccEon and xr,a nrain ec? 5oi:=~ wtu
analysis records shall be lknt for five yea.: s. Pointy dry wale applacadcc..—_tords
shah be maintained fort�rte (3) years. Waste application records for wine
sha1 be malntaked forf^re (5) years.
23. Dead aniceais wall be Lzposed o£E a Winner that meets Noah CaroL�z 7tpatoa&

CtFi LF�C1 PEG OFC
jo 2S5 6442 P. 01
FEE-26-98 11 :@3 All
Name of Farm: ?4 A� sE � � •s.
�s•srrxerl�anrrger Agra em et�t
I (we) undezrand and wZ follow and implement the specification aad tL,e o;man. and
mnntenAncc procedz:res er4baed is the approved animals wayte utautiot plul for the
fa= named above. I (we) know that any expansion to the exd-Wn$ derg czpa--isy of the
wale treatment azd stonge system or construction o,& new facfiztirs Ail! re-,=e a*ew
certification to be sLbmhad to the Division ofEnviro=eat Manag.mm-t (DEI1 before
the new atuznaLare stocked. I (we) also unders=d drat there must ba *o of
. animal waste from this "em to mrmace wasters of the state from a scr v;i=t less
sevezc that.:, the 25-ye2z, 24-hour storm. 'The approved plan vV be E:d- on -tee at the
', r-- once: and at tha oT-ce of the local Sail and Water Conservatio^_ D; rd V�v.be
avai- able f'or review by DEM up on request.
Na.=e of Facility 0tauen 4�'-b Ceig1•►s.6 r
Signarzre: Date:
awe of Maaagertlf di-eNMt from, otNne*
S i- aruze: _ ...� Tate:
Narn� of �echtzical Spe^'�?is� e�Je:se p,�n�� Z! - �.•.�
AJMI!a -"�on; d. 0,
Address (Agency): . 4. As,
5i�3n=re: Dace: �a

FEE-2E--J$ I 1 3 AM hiFF LHM REE OF"C-
9 1 43 2 E'a E- 4. 2. P . C1 2
(,Yeeded only I(Bddirional lard her to be leased, e.1r )
L . hereby give pemt'Soa to
apply animal wake from h}s Waste X.itMmtion System on acres of=/ land for
the dur'adoza of time shown below.
x understand that this wart: contain nitrogen, phosphorous, potash and o1ertrace
eleme=ts and Kiam prop y applied should not harm. my land or Crops. I also t~dcrstand
that the use of waste will reduce my need for commercial f=TM= r,
Adjacent Landowner_ _ -- - Date:
Ware r-roducer: Date
Te-h= ca! Represeat3dv:: Tate:
S'WCD Representative: Date:!_ --
Tee ofAgseement: _--, 19 to 20
(.11,ninrum. oflen Yean on Cos: srare.4Iralu)
(See Required Spec ficktion NO. 2.)
9
I

FEE-2 ۥ 11 i3 AM OFF LNI.1 REG GFC 910 289 6442 F. E+IT
:. .:'f ssii:.....-..t e' 2Y3i+e.E. y�`«f+.l'�. •ii:. n+:. s..•..",`.:...:�»::��:�e=se::.:,....: ui.ia-�«....:::.:.` - r �i
Table 1: ACRES p%V"LNrcD BY PRODUCER
Tract Field Sail Crop Lbs. N Acres Lbs. of
T No. Ttine ptr Ae TT41:�.
i 1
f a�
f
Ib
I
illy
z4Pa' f
f
f
I
I f r� r•.
I
I
f I
f
f I
I
!
I !
f
I
I ! I
I
1 n

or V
fl '
A
ki
T�

Wn*7_z
Michael F. Easiey
Governor
William G. Rcss Jr., Secretary
Department of Environment and Natural Resources
Alan W. 1(lowk, P.E., Director
Division of Water Quality
November 1, 2002
Mr. Ed Causey
Faye Causey Farm
PO Box 717
Ayden, NC 28513
SUBJECT: Animal Feedlot Operation Compliance Inspection &
Request for Information
Facility No. 25-6
Craven County
Dear Mr. Causey:
On September 25, 2002, 1 conducted an Animal Feedlot Operation Compliance Inspection at the referenced facility. The
Certified Animal Waste Management Plan (CAWMP) was not readily available for review at this facility_ Therefore, the
records and documents of the CAWMP could not be reviewed during the inspection.
In general, this inspection includes verifying that: (1) the farm has a Certified Animal Waste Management Plan (CAWMP);
(2) the farm is complying with requirements of the State Rules 15 NCAC 2H.0217, Senate Bill 1217, and the Certified Animal
Waste Management Plan; (3) the farm operation's waste mim agement system is being operated properly under the
direction of a Certified Operates; (4) the required records are being kept (5) there are no signs of seepage, erosion, and/or
runoff.
You are requested within 10 days of receipt of this letter to send a copy of the following records to the D]M1WG1-Washington
Regional Office: last two waste analysis reports, the soil analysis reports for 2002, freeboard level records for 2002 and
complete copies of your IRR-1 and IRR-2 forms for the 2001 & 2002 receiving crops. Once this information is received in the
Washington Regional Office, it will be reviewed and the Compliance Inspection completed. If the Washington Regional
Office does not receive this information within 10 days. this facility will be in violation of its General Permit and
sup, ject to an appropriate enforcement action. The requested informartion should be mailed to the following address:
Daphne B. Cullom
Division of Water quality
943 Washington Square Mall
Washington, NC 27889
The recommendations and/or comments regarding your inspection can be found in the comment section of the attached
inspection form. It is very important as the owner and Operator in Charge that you address any noted concerns, as soon as
possible.
Thank you for your cooperation and assistance. Should you have further questions or comments regarding this
inspection, do not hesitate to call me at [phone], exf. 321.
Sincerely,
Dap nem
Environmental Specialist it
cc: )6 l Animal Compliance
DBC files
943 Washington Square Mall Washington, NC 27889 252-946-6481 (Telephone) 252-946-9215 (Fax)

r
Dh ision of Water Quality j
0 Di►jsiori of Soil `and Water Conservation 1
r. .
:r M .T..
Type of Visit d Compliance Inspection 0 Operation Review Q Lagoon Evaluation
Reason for Visit OO Routine a Complaint Q Follow up 0 Emergency Notification Q Other ❑ Denied Access
-------------
Facility Number 25 Date of Visit: Tirne: 2:1 i pm
O Not ❑ rational 0 Below Threshold
® Permitted ® Certified 0 Conditionaliy Certified 0 Registered Date Last Operated or Above Threshold• .................. ...
Farm Name: Couniv: CtaF:�AI _. . _..._...__..._... W. .&RU........
Owner Name: Ed__ - _ Caw ey_._._._______ _ Phone No: T.52:S��S.28.. _...._...___—_................ ..
Mailing Address: Pi%Bn��L� �. - - - - ...W .. _ Ay denAC......_ - ....._ - ....... .................. 7.8513_- ...... —
Facilit►' Contact:
Title:
Phone No:
Onsite Re resentative:
p .Ltiiastne.arn.sifae._...............__.__----------_..:......... ___Integrator: uMtiyFamuly..Fa,tests...................... _........
Certified Operator: E:dVem_W.�„.............__.... m _.--- Operator Certification Number: 1050........... __.......
Location of Farm:
Farm location: 320 St. Johns Road, Craven County, 114' mile east of Pitt County line a►
® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 35 OF 22 10 .. Longitude 77 ' 18 15 u
--• ----- ----
Deatgu -:. Current:;"
--
: ;::::::' :;': =` :---:---
. • • .. ---- -- ...........
Desi ... ;; Carrent =::::; ; :;; :':::::.::::: ' ::::::::
::::::::
:::::::.: ::::.:
st ::::: ::::::•
De...gn ',....Current
:::::: ..................:::::.
■vine- . Capacity Population:;
....-......----......
;' ou ry '
........... .. .::,.............
. .
Ca acit►:'.:Po ulation-:::= att e. _;; ::
Ca actt�:::Po illation=:. -
❑ Wean to Feeder
❑Laver
El Dairy
® Feeder to Finish
2448
❑ Non -Laver
❑ Non -Dairy
wtowFarm can
....
......................
...........................................::......................
.......-........ ..............
FerrowtoFeeder
Other
;:;
❑ Farro inish
................... -
::Total:Design Opacity!;;
:
2,448
❑ Gilts
:::: ...
::::....:—,...... ,:;,::::::::::
-------::TotaiSSL ``
--------
330 48�
............❑
Boars
----
Dischar2ei & Stream Impacts
I. Is any discharge observed from any part of the operation? ❑ y 9 No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Dther
a. If discharge is observed, was the conveyance man-made" ❑ Yes ❑ No
tr. If discharge is ohu ived, did it reach V'atcr of the State.? (If es. notitV DVA'Q) ❑Yes ❑ No
c. If disclrarEre is obser<•ed_ ghat is the estiinated flow in gal/ruiu?
d. Does discharge hype» a lagoon z'stern' (If t-es, uotify DWQ) ❑ Yes ❑ No
2. Is them evidence of past discharge from an}- part of the operation? ❑ Yes ® No
3.. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes % No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes Fj No
Structure I Structure 2 Stricture 3 Stnicture 1 Structure 5 Stnrcture G
Identifier-: ...._ _—_ _..__ --_..._..................... ..... .
Freebuard (inches): ... --... ......45..._._........ -... ._w . - - - __........... ........... -... ... ------...... .......... ........ ..._-............ •.............. ...................................

Facility Number. 25-6
[)ale of inslivetiuri 1 9-25-2002
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
& Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify- DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctmes lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste AURlication
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
12. Crop type Coastal Bermuda (Hay) Corn, Soybeans,, Wheat Small Grain Overseed
❑ Yes g No
❑ Yes g No
L Yes JR No
❑ Yes Z No
❑ Yes 9, No
❑ Yes X. No
❑ Yes ❑ No
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes C No
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(iel WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (iel irrigation, freeboard, waste analysis & soil sample reports)
20. is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(let discharge, freeboard problems, over application) .
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes 9 No
❑ Yes Z No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ® No
❑ Yes Z No
❑ Yes ® No
❑ Yes g No
❑ Yes ® No
(-]Yes ❑ No
10 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
® Field Copy ❑ Final Notes
5. Irrigating at the time of the inspection. 2 sprialderslnonles in harvested corn field & 8 sprinklers in coastal bermuda field. Sprinkler
djacent to farm path had ponding water adjacent to path - not flowing to ditch.
lease submit records of the CAWMP to the DWQ-WaRO for re%=iew• to complete this inspection.
w, — _ --
Rev ie erllns ector Name
Da ne
P �ph�
Ra�r:wa•n.�Il...nar.ln�' C:....ah.t'+a a .�
-- - -- ...ray—•:":::::r_�-- --- --- -- - - -
-m_
:- -
Ik-f— I , - ( -D Z-

05/03/01 Cunrinued
Facility Number. 25-6 Date of inspection 9-Z--2f1U2
Odor lssues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
liquid level of lagoon or storage pond with no agitation?
27. Are there ant• dead animals not disposed ofproperh within 24 hours?
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure_ and/or public property)
29. Is the land application spray sy stem intake not located near the liquid surface of the lagoon?
307 Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc,)
3l . Do the animals feed storage bins fail to have appropriate cover?
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
❑ Yes ❑ No
❑ Yes ® No
❑ Yes ® No
{1111MM-1 HO
❑ Yes OR No
❑ Yes ® No
❑ Yes ❑ No
J

`Facility Number:,:;�S— Date of Inspection
«. -.--
Addit a 1:Camments:andlnr.Drawings:.
elk
t
7/25/97

-Tw
Facility Number �c;— Date of Inspection
. . ....... . ...... is and/ fDralmjigg:
7/25/97
7/25/97

Facility Number Date of Inspection 5/28198
Time of Inspection ® 24 hr. (hh:mm)
p Registered 0 Certified p Applied for Permit p Permitted In NotOperational Date Last Operated:
Farm Name: Faye.CaUUy.Ea:rjn..............................................----...------•--•--..................... County: Craven WaRO
OwnerName: Ed ............................................ Causey......................................... .............. Phone No: 524.4579...................................................................
Facility Contact: Ed Ca ...............Title: o►.w.............. -................................... Phone No: M2152.4AS7.8.......................
MailingAddress: P.Q.Hot.7.17.......................................................•---...--•--......................... Ayden.NC.......................................................... .... 28511 ..............
Onsite Representative'. EdLmse TDmm1c.Stalluu ........................................... I integrator-. Mur . Fam Earms......................................
Certified Operator:Edwiu..W ............................. Causey........ -..................................... Operator Certification Number:1995Q.............................
Location of Farm:
Latitude ©� �' ®" Longitude ©� ®' ©69
�Pouit �....
rY._=;;;;:..CapacifyPopuiation:_'�Cattle s : - Capaity`'Popul$tian
13 Wean to Feeder
Feeder to MEE
Farrow to Wean
p Farrow to Feerr
13 Farrow to Finish
El Gilts
13 Boars
General
1. Are there any buffers that need maintenance/improvement? p Yes N No
2. Is any discharge observed from any part of the operation? p Yes N No
Discharge originated at: p Lagoon p Spray Field p Other
a. If discharge is observed, was the conveyance man-made? p Yes p No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) p Yes p No
c. If discharge is observed, what is the estimated flow in gallmin?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) p Yes D No
3. Is there evidence of past discharge from any part of the operation? p Yes ®No
4. Were there any adverse impacts to the waters of the State other than from a discharge? p Yes E No
5. Does any part of the waste management system (other than lagoons/holding ponds) require p Yes ®No
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? p Yes ENO
7. Did the facility fail to have a certified operator in responsible charge? p Yes ENO
7/25/97

ac i um r: 29_6 Date of Inspection
'S. Are There lagoons or storage ponds on site which need to be properly closed? p Yes ® No
Structures fLa oons,Holding Ponds, Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate? p Yes ® No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:...............#.I............... .......... ...........
Freeboard (ft): 2.8
10. Is seepage observed from any of the structures? p Yes ® No
H. Is erosion, or any other threats to the integrity of any of the structures observed? p Yes ® No
12. Do any of the structures need maintenance/improvement? ® Yes ❑ No
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers? p Yes N No
Waste Application
14. Is there physical evidence of over application? p Yes ® No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type .... Coastal.Bermuda(graze�.............Small grain.averseed..............Co:rnlSoybeansf.'3lheat..................................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
22. Does record keeping need improvement?
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
25. Were any additional problems noted which cause noncompliance of the Permit?
Q . o_ is ons.or , ciencies'wer.e.nate rtng is visit.,va wY .receive nor u er .'
ei`>�espaA�e a �bQut Niis •visit:.... ............:...: ' ...........
p Yes ®No
p Yes ® No
®Yes rlNo
p Yes ®No
p Yes ®No
p Yes ® No
N Yes p No
p Yes H No
t3 Yes ® No
p Yes p No
ame ONa Reviewer/Inspector iv 777777
Reviewer/Inspector Signature: Date:

FEt. 26-58 10 :55 AM riFF LHT1 REG ❑FC: 510 2,29 6442 P - 02
:r:.e°.`.i:..._......... «...,.:.i;.��•...�4........� r`.:..�:..ati.wc,:�e.�:e�:..�.:rr�.a:r:i�;i...:;r�:�..n:e. .r�r:::::::: �.��em •.;-......—. ..--......
Producer. Et C Ak le',
Location: 70. -6dti 7r7 AYof�N, NI-' Zl"'I3
Telephone: (yt l) s z Y • h'jr'7zt
Type Operation: �6coc�. • Tn .u,st• Sw�Nr
Number ofAnimals:
(Design C2,-L---iry)
The waste from. your ^^t 5ca; zy must be inrd applied at a speciE-.�- rasa to;rev=:
p c1ution of surface an6or g+ouzdwater. The plant zutri.ents is the aa�=4 war.. could
be tLsed to reduce the al:..ou---t o= co=ercial feral.ize: required for t1e crops w Le fleas
whe:e the wale is to be applied. This waste utilization plan uses as eLi�-g
mitri.e-at. Waste should be aza_4-zed before each appLcation cyyle, n,.al sc .ers I:z
sz czg y en.ccu are' so Lit —I pt,n; r--dents can be ba :iced for re^.!L.:c y e_es o_ ue
Cr ov to be 10�va.
C evt al facTors a -re 1�'''� Q% t'� i . Icm--nti a �-cur waSie r!= in Cis:: ►4
=..x -- .7t the ufc`e waste and -co ens -are than it is amva-.d in a^
eati:ron e;zt ,'iy safe -r.;. r►ways appiv waste based on the needs of the c::: to be
sr ovvM and the nu�lcz; corrtnz of the wave. Do not apply =Ore
cF--- LL^._'fie. y;�., •C �yr.4
Q� �b �5 ar .,..moo: ��? � �S the Y �' a� di..� t I'1�Iffatz4L rz._a,
po:e: r'L-:.S, CatZ0a a C Lea, and avaLlabIc wa-.Cr holdin c ces. 'No
vea,.e sgall not be appied to land trolling at g«e -at -: than 5 tons per a e per ye-. �V'hl
sq ecial preCa.utiatts, %va�ze =y be uaplied to Iand eiod-4-a at up to 10 tens pet aL:c ptr
near. Do not apply wasoz savjxatcd soils, when it is ram¢, or whta the is
h-Qz---'1 Either of these coad.d'ons may result iri runoff t❑ suzf3ce waters wiLc' is sot
avowed wader DEw r.-,Lions. NVkd condit~ons should also be coas:derzd to void &*ift
=d do't.zv.^:ad ado: prob!.-ms, To e the vaiu.e of nutrient$ for acp prcc'3on
and t❑ reduce the goteadi fcr po1idoa, the waste should be applied to a g: v,M.=7 Crop or
appLed to bare ground tot =or: t,an 34 days prior to plamriz Injethi wa+z or
%', D cortserve nuL :azs aid reduce odor proble= s.
rae c5:.x"ated acres tteteded to apply t.Ce nuim-a Svase is based oa ContCat
fob this Rp. of fic•Ii-y. At—,eaze re ui eme'.:.'ts s flL d be based on the %varza
report from your waste naasge=ert facility. Attached you «ill find i:!br=t;oa on
grope: samp li.na techniques, prepa:atioa, =d tr=ster of waste Samples to the Zs for
a �alvss.
Tb;s utilt dca pha, i carried out, mccts the requirem=ts for cc4iia C: %6iLh 15A
LNICAC 2H.0217 adopted by the Environmental 2+.Ia:azeMezt Coasmisroa.

FEE-26—{'S 10 :56 AM MFF L NM RSC; OFC 91O 2S 6442 P. Oz
An -aurae of Plaste Prod,ced Per Yearlgallons, L torrs. , etc,
,?'YVI' 0321' L x 1.9 (�,) warte/admaYyear = � sl (�) wase.'yaa;.
Amount of Plant Av�ZabitNit:ogen (PAN) Produced Per Year -
xL11 amim� C r�3 Ibs. PAtiI -T i yeti: = dG l r rbs. PAN/YeZr. (PAN L-om N. C. Tab-
Cxui.de Std. 633)
App13,zng the acove asnct ofa�:e is a bIg jab. You Should plat sand have
appropriate equip =e:: to apply the waste. in a tamely manner.
The followxno acreage NOI-I be aeedcd for waste application based c-� 4e crop m be gent '
' Ord s=facc application: -
T c3Ia I. ACRES OWNTED BY PRODUCER
Trac: - Field -Sol Crop Lbs. N Acres Lbs. N Month of
Nc. TGt?e per Ac. Lsz:d analicaticn
Y
Z A I exua
�Z 35'
1 '0
'V70
! rl;.: • Serr.
yy
I I M� )
I a ;,D
1 $, 5r
I iqz-(
Idr•-:- fspr.
! G LAA A
77,0
I s.D
�3'G
s« • fir•
6 y
I I x►„�,. �e
7a
! j.o
I sya
I rr�r - (i►r.
I I I
I
I
1
a
I u u
I I I
I
I
1
} 1
!
I
I I I
I
I
I
}
I
I
I
Total 13 i !o 1
nLs N is from animal wastr only, rfr,urrienls from other sources such as co►rtr-r~:=1
farsiLL. are applied they n=,., be accounted for- N t=sr be bated an realsr cc vield
e=-vecrarioit.
1V0TE: Th c appli'=or is cautioned that P and E Tracy ke over applied whl!d rrrrr;hg the air'
requircmcent:~ ,Bee.-nirS in 19p6 the Co=fal Zone Atancgenuva A& will reguirr f— ors In
aonse.eastCrn eogntler cfaVorrh Carodlrsa to !rave a nurrient rrt=nagerrcarrrplarr tF.P-' azEwUr
all.rcrrr7anrs. Tlrix plan enly adrlrcrsts Nitrn�rr:,

FEE-26—Sic 10=56 Am PIrF UNP7 REC GFC 910 ZS'F. Es4.Z
} is r i#c: =r� UI�`"r:ei ' r f-r"'=_ }
.y.....':'i:` ZUiPMl ti•i.:ru
Table 2: ACRES IN= AGREEN1E]N7 OR L0NG TERM LEAS—z
(A ==ent W«h adj=fit 1=dov►ner must be
{R*qLlred only if cperzor dam nct care
aa�a land Ise-- Required 5p&=E4=dam 2))
Tract Field Son Crop Lbs. N Acres Lbs. N Motth of
Na. T Te Per Ac. Urea k--,:ca�oa
I I I 1
I ! I
I i I I I
! I f I
1 ! I I
f I I I
I I i I f I I
I I f i 1
I ! I ! I
Totr1. L_ I
Sae fooMoM for I"aate !.
Totz?s from above Tables
Acres Lbs. N
Udlized
• Toole I
TaSle 2
Totil
Ambunt of ti
S Plzs e
�7,
f 77Ga
Produced
fiat
�G � 4
NOTE: The Maste Miw on Flan must contain provisions for periodicIz-d
applicatYor{ of sludge at agronornX rates, T h e sludge will he numert ri c� d �I
. require precautionaryrrtearures to prevent over appticarion o,"rrutrfrnts or ock:r
elements
P . 0.4

FEB-26--' 8 IO :57 AM
r[FF LHIII REG OFC
910 23S 6442
P . r-, -
71
—Uri+i.:.+C:•eN L
X.Xhi►-
.yL...y+" '•�::t»�e:: t:N<:i�.l l..1 KII:ti Hi[[LIeJ t.::ifisiw.[Z�L:..�r'r�r.+�••r�1.iw•.�+�%�
.See ar;aefed reap slsGwir.� t're frelds to be wedffor the utilkatior, of n'ar.. Water
App�,cadon of Waste by Inigatioa
Field Sol T}pe - Crop Application A; ai cadaa
No. Rate (fin ) Amo�t )
4 to A _ a. 9 .o
i I
.�STABLc L tiOi : r `na5:;: 5`3� �c�'tiG�L=?Y SYL�?rG.Y?rQiti,F01;i,� .�: � ::`:.°k�'
t = `.-�=» 70;. DRY Lam? 03 Si, U.L%Y•
"Your fae2iry is deli ;-d for2mdays of re=orary saraQe and the to=o _`r i:v,mz!
zuus be rem. oved. ❑a tre averaze of once every MC NL -IHS. L a % E -,-=^c. ocld
the volu=e of wale berg cored in your su acru a excee-d Elevadon J9 " &K .T.r <4-, r
C'.L tie local Nature P,eso'- eS Coaservation S e.vice (farrrer►y So!I Ccr-z..r c►t
Service) or Soil = W_re: Ccnse.-vxdoa Dis,a :office after yoL, rece^re t::". wa:,'
analysis rep orr far ass:m-mca is determ: g the e=opt per acre to 8r: is =i tie;rope:
applicarion rate prior to applying the was#c.
'GITGTITv� ¢f OperatlOr.: r�vofL jt4. ro 'C.,e
f i✓YFn4 , nw =,O.0 dr Ir
yh � z c i,v Z i' ,./A .GP rC'dr riles oX ��rwJ fdi Ld u F t7 } NhlAr'
a Y&dd„I Oar tK .fir 4 rlji et • � N
Ar.X 4dV J40 YA je2 f Wr AjO r "0eMr D F III wtr+dG 6 r-efr- drill
iG t ►74. &0*"P -

FEg_�t,-1G 1 I iE: AM MFF LNht fiEG CiFC:
910 22S' 6442 F • 01
VAN
REQUIRED SPECE'3CATIONS
I. Aram %VaM :hall not reach surfaoe waters of the sate by curio" drift, tide
conveyances, direct appkatca, or direct discharge during operation ar and
application. Any discharge of waste which reaches surfaCC wave; b r
2. There mus` be docu=earadaa k the deli gmfalder that the product.- e:-�r c A: or bm
a~ agxeemeat foruse of adegitate Land or, v.,Licii to prop erIy apply tre w3-e. unit
producer does not ova ade uate tL-.d to prop ear., was: ai wa..e, �t'Si r�IN
provide a copy ofaa a I.andov mer who is wig a reuow.blt
pr0X=ty, allOwLg h 'her the use of theand Lfor waste appl:oa*-- Itu ta.
resa on ,`bUhy of ue oN�mer of the facility to sec-t=e au tmdate of V e War,- L�~�uaa
Plan %vh.en there is a ccL,-ze ir. t^e operation, n=cr+ase n the nT.= e: o°a*-=='�,
=ethod ofudlizat oz, or ava? ble =nd
3. waste was bt a_-)Hed to meet, but not exceed, the ds fo: re a= ti
crop yields bas:d o� ailz i n , - '; �c -;^ ,.:c- r<pe, av b e moo' e,r�.s`ori.,.J. data, c•. �= c4��:o�;
and level ofMn- age t, I=Ttss there a: a re 2-.l?atons tl:ar reTmic: tie :ac_ c
a;,at.cat;ou for out: aut;. '
4. ~' wa;tie shall be applied to Iaad erodL—g less the 3 tons per zit Ye:
may be arpi= to '=d thar is e-od. LS at 5 or more tons, bun it:.; &1—,- 14 tors
p e7 acre per yea_- prav:^�,z -ass fete: sC4s are i-- r,a-11ed Where n--1a:ares'.ae ELM,
{See FOTG 5=:a? -Finer
S. 0Coi C red -aced v s r t n� -
s azi be re3 c_„ 5� r*,e�g tk waste or 'd�,�ng afe� ti�,ast . zp.,,i.arc_ Was: e
should not bt alp ,d «ter there is d�.ger of drµ Eo. - the uT_sadoa Et:d.
5. When amim--d waste is to be applicd on acres subje= to fdoodmg, r NVZ- be so" -
incorporated or: coavent+o:iJytilled cropL3n.Z NN1en. applied to toast-:auar ~,red
crops or gass'azid, the xrite nay be broadcast provided the appL'ca:,cn does cot
accur during a sea soapro cc to food-ia -{see "Weather a.nd C '*~,;t i=�aru
Ca.roEna" for gruidaacQ
i. Liquid waste shad be acpEta at rates not to exceed the soil inFlna4aa rite sic- th't
rL: ofa does not occu.r oC�T;e or to yz;rEace waters and >n a method does -ct
Cause drift from tuc sic : der�; appEcatioa. No Pon should occur ia order :o
conrrol.udor or Les.
S. waste, spat roe Ee appECd to satz:rat ed soils, duxi=g raLifaU 5, or Ca
rur-Face: is frozen.

FEB-26—SAS 11 :18 AM MFF L-NM REG GFC
910 295 6442 P.02
:` `.: _ •° }.::;: _. s`�`
,.f t. eea4:i'��..:.;::-.��+•�,..�r:.i-:�:�:ii,ue..u'.'.:::v:c...r:tiw::r:r.s::«�.:......�...i..i:.s.•e.i.,S.:i.+.�..�.::-�.�...�-. ---—
REQUMED SPECTICATiO't"NrS
{tnrlttnccd}
9. Anit..i waste shalt be applied on actively growins reps in such a the
crop is not covered wirl waste to a depth that would iob--bit grows. The poceataliot
salt da.=ge fion maLm-ll wave should ai;o be considered.
10. Waste nutrients shill not be applied in faH or vti�--=-er fo- spring planntzd c;o� i oa says
with a high poteai-,l fo: leach..:ng. Wave uumi=t load-img rates oc the, - scis loud
be helldto a r-ImIrm zre a sairable winter cover crop plant ad to tie tP re'-as,,d
rm=ent5. Wasu iL, - not be applied more than 30 d--ys prior to pL=tiz? c fire map
or forages bre�ng dot=cy.
11. Amy new Mine faci;� zed on or e.cr October 1, 1995 shall ca=lra w.ir. ;h°
following: The oun.- p tri=ete, oft -he Lnd area ont o wh'ch wa_,t is aceEc' %om. 8
Lgoon that is s cc=cry: of a s e f shau b e a. leas
p-aae:ty bo�'�.:, zR �c�• ayper�€ s�ca� or ri-�e: {ous er �� ar �� .=co:,
dhch or canal- ^,=-' ;vu:e ❑the: than s.=,-' ae wave L-o= {3CLIM_5 :e' o: a: aver
Oczobec 1, I595), s-` z no: be applied closer than, ? zee*. to Perms sV2:e (Se;
Sta=d_rd 393 - F .e. +ems).
waste =�a?I aot be ao4!,:ed closer thaw 100 f-et to well.'.
13. f �;m� wa�,e 6:-11:.o: be a_ pled close= then 2010 tee: of dweE-nnp ouwt: r 1-09
o«'aed by the
lw. Vv rite shah be aorLiei �i a t x er not to reach or-e, proper;v nett pub E: r' :-o1
15. A imam waste shaff aoc be discharged into sur�ace watz:s, dra..inagexay•s, a: ;�.•?aads
by a dl.scl arge or by ova• -spraying. Animal waste may be appEed to prier cc:vested
we:lauds provided thay have beta approved as a land a.-D Hcatloa s tic b_., a "s.:1nlCal
Su ecialistAalzmal wage s.Lh all not be applied on gras:,ad water-,vay•s that Liz z::z
GLe = tv Lato �Ya:_; Cour$", and on at er gn!ssad N--ate,valr� _"t a.
a=oaomic rates ir. a ram: e: that caries no ru.ef'o: drift from the tea.
16. Dom.esic and L'dLL5.7,ar w.;se l~o i wa- hdop, -n fa,:es, --; hGti4'ers, t ^ i t--, rL;•:, CC
saa'1 no t be d+scb:Lrg.d iat o the nDIm-nI tivase rna a ag a=eut sys`eC-

is
FEE-26-'PS 1 1 : I9 Are {'iFF LNr1 REG aFC 910 289 6442 F . c
-
RZQU D SPFCngCATIONIS
(cont4n red)
S. Lfa.r�mzi produrcoa at the fact;iry is to be suspended of terMiaa.C4 the 0 't-is
rest/ onsib�e for a�atai g and irmlem�tr�g a "closure per" �lhi N; tE � the
p ❑ ss:roility of az i>tegz d scha:ge, p oLution and ero eon
19. Waste has STY me =res, piping, pu=p s, reels, etc., should be ibspYed cr a rear
basis to preveat brei doNN=, leaks, =d spM. A re TT=
be kept oz
20. An:rrnl wale cat be L•.=Z�? iz a rotation thar LcLdes vesetables and ct=.- pus f^_r
eirect human CQts%L=z�or- However,: U an;rnaI �1'2s-�e is used or- Crops r0, Lect
htunan coosu dca fit _ ou-ld off be ait) Red pzepL-ot w,*--h zo fL, -, 4-; cs o_`
Waste d ys the crop Scason.
1. x", shly ViOble ass:s be InFall ed zo =-k the top and bo,-,0 .:n:arccs Qrihe
t: orazy storage Cn g volume) of 2n K•hse trta-t=c t lazoons. F�...�. shaR
b e rnana;ed to zit-.'� twe lrrn?id level bcrveen the �3rl,ers. A �?:sr ri.: be
e u red t0 L: Z=` L^s �0 .� e Ya}.=e for wase So:agepczL.
22.'NVase ssp-li be ;esvec %,, 69 days of a q;z,,ticn and sod shah be te:,}�! as lawuz
2 w'!UP.1IV az Crap Sites Vtir a war6,. produTC.'s 2re at)IO lie3 Nitro ccu- 5:--% cs
e!= -=. ac 8--d, Copper ieveIs is the soLts shz.H be mc--ho.:C=eq
aL*e.matrye crop r,6es c6aITT be Lsed whew these metals approach excess. ?r::a, pH
shau be ad^sled fa: ap:i=-.L1 crop procLcc:on azd r--int2ine' SCE:
ana..tvshs records shad be Ix —et for Lire ye's. PotL'=v dry waste appl:cat-ka M-arL;
s ha it be mL.iztaintd for thrct (3) years. Wale application records fora l oT-�: wa_;,.e
shall be =ufnt3^4d iorL-,tia (5)yea s.
7-3. Dead ani.rr3ls W:'? be disposed o#';�, a razae; that meets NorLL Carolina rq-',�oi's.

MFF FEB-26-98 11 :43 F1t4 LFar1 F'F� 4FG
910 2e9 6442 P. ter1
Mome ofFarrrt: r6 C4441 Y- A-4 e --
awrer�Icrzagar �igraerent
T (we) underv,=d and mM follow aid i=lement the Spermcation and the cr=.' = aad
m_'iazerance proced�-,Ies e=ffiI aed in the approved ani=a waste Lra a&r..pI=fcr the
farms r- z-d ab ove, I (we) Imow tha: any expansion to the erdstmg dcep c:; a :-=.Y of thY
waste treatment aid st0 age vstem or construc` io-. of r@wficn�ies rq=* _v;v
ce tification to be submintd to the Division ofEnviroamezt Ma--,g:inert 74 Wore
the new anurrais are stQc' :I I (we) also =drrssaad that th ere rmisc be to -e of
arinizI waste from this synem to R `mace tivasers of the s;.a.e fro= a rcr- e-: t-t Itss
severe that, the 25-yeas, 2=-hour storm. The approved ply. be fled oc-r-e at the
f-+r-- of=—ce ar,d at th_ oF-e- of the Iocal Sou and Water Con servadoa -'i: be
avaEalb le fox review by DEM upon request.
Name of FaczUity N=e- z5'n 44, sw r
(r: e, sa p-Mv
S i nsrsre: Date:
awe of Manfrom ovner):
Si=arure: Date:
Nixie of Technical She:L Terse prin✓ r� rG/-�
Add -Tess {Agency}: . 4..��•
SI=aMze: Date:
21161 7,

FEE-2E-9�: I i : Cis Fyf1 TIFF l..Flt't F:Et, 4PC:
9 1 43 2 s -• i F. 4 4 2
WA
ZitTw o E L
n'eaaed only fcdd;tionaI l=d hear to be le=zd, vc j
- - . hereby give P==ua to
apply anim3.I waste fromEs Wage TTtm=ti.on System on Ares of=11=� for
the darmtioa of d= shov a below.
x undesand that this R contZms vhzcge , phosphorous, pctasw.:� aa! cc�-u trace
elerr=ts aad Nmh= prcpc: y applied should nor harm ray land or Cops. I aI-so �C�ard
that the v--,e of ware wMI: u.e my ne-:d for co--rraerc a.? f _H-
. Adjacent Date:
WZse Pro dLCCI: Da�c
T*Cankal Rearesemta-U:.t: I]ate;
SWCDeTe£e�:�'e:
Tee ofAvreemmt: _ _ 19 to ?�
(:fir,; rr m of iar Yzcrs on Cast 57- =-cd Ite.7-.$)
(Se3 Required Spac.•ffca'.Orr No. ?.)
m

g-2E•-5� 11 :£7a Fihl h1FF L1IM PEG pF"C
FE1F� �� r•:4� F'. +-
i
Tc3�e 1: ACRES OWNED BY PRODUCER
Trac-, Field soil Crop Lbs. tti Acres Lbs. N hioara of
rrr No. Typz Per Ac. * uda" xec A*�ni�c�rinn
5z 1 t .aL x er 13'L
t /G _ 411L Ll�'—.QYI�►L
�
I f
f
f
73aa i z Y x,,
� f R
f
I f
f I
f
I f 1
I
f f

FORK 99
I
U'l
I
'TOTAL PPGE-001 IK

SCAc� /'•r Ioa ` s1.7 5;1"j. St.G J�•S
T BID s1' k 2 of r
a _:..- . • sass' u3.3 s,./... 5a.�- so-
Gfiaaa.v /iC:PA'ASGr Ia*'xf■e' w Of Tyr rr1
• '• _f .. .-.• ,LRG�aw �.�Pf//]S�' 1{+G+k Naq• � �
. -�. of •.: _ - ::: .. _. f v+
,Sa.q
f�
.I .
ay. r rj� 7�
D CRusE y _ CR14v -l' ca•
- SWINE' X195 r-c S Y5 TENT
C Lpss, 2z
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NC-ENG-12
8/72
(formerly NC-71)
U.S. Department of Agriculture
Soil Conservation Service
VOLUME ESTIMATE FOR EARTH EMBANKMENT
Name
Address
Embankment: Top Width Side Slopes
STATION
FILL
HEIGHT
(Peet)
END AREA
(Sq. Ft.)
SUM OF
END AREAS
(Sq. Ft. )
DISTANCE
( Feet)
DOUBLE
VOLUME
(Cu. Ft. )
,5410
/•�
o
l o d
3 0 frrt1
76 y- ❑
3a
0
1
1. Double 'Jhlume of Fill = 2- Cu. Ft.
2. Volume of embankment fill (lire 1 = 27)=
3. Allowance for settlement (5 or 101% of line 2, -
4. Total cubic yards (line 2 + line :3)
Cu. Yda.
Cu. Yds.
Cu. Yds.
C
Computed !�v
PAte

6 -Z - P7
41
A rk
t7
z
e,..5
141 A
Cc L. tj e�4

OPEZATTON & ANCE PLAN
Prtsp= lagoon liquid management should be a_ y=-round priority. It is esrerially
i=pormnt to image levels so Char you do not have problems during eti-tended rainy and
welpe:iods.
Ivia�um same capacity should be available in the lagoon forpedods when the -
receiving coup is dormant (such as win.tertirne for bc=uda�ss) or when there are
eztende3 r=y spells such as the thunoerstorzrt s son in the sumrneitirne_ This means
that; at the fn= sips of plant growth in the lat= N; nterleariy staring; i.rrigatiorr according ig to
a fa= waste man:, erttent plan simuld be done- war. -never the land is dry enough to
eve: la,gooa hp d. This will make s-,zorage space available in the lagoon for fm = wet
periods_ In the laze summer/early fall the lagoon should be pumped down to the low
rna:Ri.—_ (sue. Flgg= 2-1) to allow forwin.ttr storage- Every effort should be mad to
nzauzrafm the lagoon cloy-_ to the minimum liquid level as long as the weather and waste
utrZizatiorr plan: WM allow it
Waiting unsl the lzgoon has re..rhed its maximurrr storage =paciry before s=, ding to '
irrig��P does not IP.wve room for storing excess wat-- during =!.ended wet periods. _
Overflow f om the Iaaoon for any reason except z ?S-year, ?4--boll ston is a violzan of
state law and subj—_t to penalty action.
T-he routine :�nwaance of a lacoon involves the following:
-itenancr of a ves_e:zdve cove, for the darn..
Peszue or common bp-muda~—, ass. a -re the most cor;mon vepmdve
coves. The vegea;on should be fe-tiliz_ad each ye -, if �n ..ded, to
razLimin a viaorous s-,nd_ The amount of few- alm ied should be
bas~d on a soils test. but in the event that it is noc �cacal to obtain
a soils test each year, the lagoon ernb-��nent anc surmuncma a--e:s
suOI.Ild be ferdlix, Wish 8QD pounds per awe of IQ--10-10, ar
eruiyalent.
Ez shk and trams on the ernbanl=eat must be corizolled. 7-his may be
done by rmowm- s rcvinz, gi'�..� -, chopping, Ui` a c(7mbir�t On oi•
r�. tam QC6=, This should be done at. least once a year and
possibly twice in years taat weathe.- conditions a-e favor -able for
heavy ve;eadve g owrh.
NO= If veget2Eod is controlled by straying, the he-:)icide must not be allowed to enter
the lagoon wart*- Such chemicals could harm the bansp i2 in lire boon that are t
the waste.
Nfaint=anc= irm. =dons of the endre Iagoon should be made during the initial felling. of
the -lagoon and at Imst monthly and aft= major rainfall and storm events. Items to be
checl=l Should include, as a mimmum, the following:
Wasm Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for.-
1 . separation of joinrs
2. cracks or breaks
3. accumulation of szlts or-rnin�_a _
T. overall condition of pipes

Lagoon surface ---look for:
1. undesirable vegetative growth
2. floating or lotdged debris
Embanlonent—look for.
I. settlement, cracking, or "jug" holes
2. side slope stability --slumps or bulges
3. wet or damp arms on the back slope
4. erosion due to lack of vegetation or as a result of wave action
5 rodent: damage
larger 1p--oons may be subject to liner damage due to wave action caused by strong
winds_ These, waves can erode the lagoon sidewalis, thereby weakening the lagoon dam_
A good s=d of vegemdon will reduce the potential damage caused by wave action. If
wave action causes serious damage to a lagoon sidewall, baffles irr the.lagoorr may be
used to reducY the wave impacts.
Any of these features could lead to erosion and weakening of the dam - If your Iagoon has
any of th= fear res, you should cal? an aparopn:; ex -Derr familiar with design and
comsucdon of waste lagoons_ You may nee to provide a tea-uporary-fix if there is a tbmt
of a waste oischarge. However, a permanent solution should be reviewed by the
technical e„xxpe— : Any gigging Into a lagoon dam, with heavy equipment is a serious
unde-m.ling with potentially serious consequences and should not be conducted unless
re-co==eaded by an appropriate to 'ardcal expert.
Transfer Purmus—heck for proper open- don of:
1. r=ycli.ng pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump o_tte.-ation. An unusually loud or --mi ding
noise, or a 1a;ge amount of vibr-on, may indicate: that the puma is in need or remir or
replac-rnen7..
NO'> ~: 11,amt ng systems should be ansp--ted and operated -f7equently enough so that you.
are not corms--,.ely "surprised" by equipment failure. You should perforrn your -pumping
systerrr rraintcnance at a time wheat your lagoon is at its low level. This will allow some
safety time should major repairs be required. Having a nearly full Iagoon is not the time
to think about switching, repairing , or borrowing pumps. Probably, if yourlagooa is full,
yourneighboes lagoon is full also. You should consider maint dniBgan inventory of spare
parts or pumps_
Surface water diversion features are designed to carry aU surface
drainage waters (such as rainfall runoff, roof drairage, gutter outlet,
and parldng lot runort) away from your lagoon and other waste
treatment or storage structures_ The only water` that should be
coming from your lagoon is that which comes from your -flushing
(wishing) system pipes and the-rainf that hits the lagoorr directly.
You. should inspect your diversion system for the following:
l _ adequase vegetation
2. diversion capacity
3. ridge berm height

Identified problems should be corrected promptly. It is advisable to inspect your system
during or immediately foliowin, a heavy rain. If t=hrical assistance is needed to
determine proper solutions, consult with appropriate expe-rM.
You should record the level of the lagoon just prior to whe.-i rain is predic;�d, and thm
record. the level again 4 to 6 hours after the rain (assumes the is no pumping). This will.
eve you an idea of how much your lagoon level gill rise with a c Tain rainfall amount
(you must also be recording your rainfa for this to work). Knowing this should help is
planning irrigation applications and storage. If your Iagoon rues excessively, you may
have an inflow problem from a surface water diversion or the may be seepage into the
lagoon from the surrounding land.
I.agoou- Operation
Startup:
I. Immediately after construction establish a corn_ulem sod cover on bar-- soil
surfaces to avoid erosion.
2. Fill new Iagoon ded-n treatment volume at lest half full ❑f wale: before
waste loading begas, taring care not to erode lining or bard slopes.
3. D-, a -iDi= into the iaQoon should have a fle�ziaie oiae extender or the
ead of the pipe to disc �a_rge near the boCom of the lagoon dutin, Lql:� Ti
f fling or anoth--. of slowing the incoming water to avoid a--ozon of
the lining.
c: When possible, hers loading new lagoons in the spring to mamma
bacterial esrbiashmeat (due to warmer weather).
5. it is recommender tha a new lagoon be seYtif--d with sludge from a herlthy
worlana swine lagoon in the amount of 0.25 percent of the U.IaQoon
licuid volume. This seeding should oo^our ar Itt two weeks pi-Larro the
addition of was-zwate;.
6. ;Maintain a periodic chi on the lagoon licuid pH. If the pH falls below
7.0, add agricultural lime at the rate of I pound per 1000 cubic fee: of
Lagoon liquid volume until the pH rises above 7.0. Optimum lagoon lia_uid
off is between 7.5 and 8.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate
biological activity. Consultation with a technical specialist is re::ammended
if these. conditions =ur for prolonged periods, esaecially duringthe warm
season.
ME
The more frequently and regularly that wastewater is added to a lagoon, the better the
lagoon will function. Flush systems that wash waste into the lagoon several times daily axe
aptimurn for trentment. Pit recharge systems, in which one or more buildings are drained
and r-:.h rged e 7 day, also work well.

Practice water closer varion—minimize building water usage and
soillzje from Inking wagers, broker pipes and washdown through
proper maintenance and water conservation.
Minimize fed wastzge and spillage by ke—Titag fe�:iers adjusttd- This
will reduce the amount of solids entering the lagoon
_ Maintain lagaan liquid level between the permanent storage level and
the -full temporary storage level. _
Place visfble mares-s or stakes on the Lagoon bank to show the
minimum liquid. Ievel and the maximum liquid lever (Figure 2-I).
Start irrigating at the earliest possible date in the spring based on
nutrient reauire.m=r.s and soil moisrure so that -temporary storage
will be maximi.z--' for the summer thunde:storrn season. Similarly,
irrigate in the late surnmer/eaxl.y. fa7! to provide maximum lagoon
storage for the winter.
The Izoon licuid level should never be closer t;.an 1 foot to the lowest
voint of the dam or embankment.
Do not vurnu the lzsoon Ecuid level lower that tie ve--manent stomp
lever unless you ai- mrnoving sludge. - ~
Locate float puma intakes anproxirnately 18 inches undern---Lh the licuid
suracz- and as fa awav from the drainvi'oe inie:s as possible.
_ Prevent additions or bedding rnatez.als, Iong-s=—nu—red forage crvegemHon,
molded f -d, piastic syringes, or other foreign rsat—erials into the laCoou-
Frequently remove solids from catch basins at cad of connnement houses or
where-ver they are installed.
Maintain strict veg=tion, rodent, and varmint control near lagoon edges.
Do not allow treys or large bushes to grow on Lagoon dam or embatimeut:
Remove sludge from the lagoon either when the sludge storage rapacity is
full or before it fails 50 perc,,.nt of the permanc.it s-orage volume.,
If animal production is to be terminated, the owner is responsible for
obtaining and implemendng a closure plan to eliminate the possibility of a
pollutant discharge.
Sludge Rt-moval:
Rate of lagoon sludge buildup can be reduced by:

proper lagoon sizing,
mewhanical solids s.=aradon of flushed was4:_,
wiry sett ing of fushed waste solids in an appropriately designed basin, or
minTmi ,-, fe°dd wastage and spillage.
Lag-c>on sludge that is removed annually rather than stored long tern will:
have more nutrients,
have more odor, and
require more land to properly use the nutrients.
Removzt tu^hniaues:
Fire a custom anulicator.
Ntix the sludge and Lagoon liquid with a chopper agitator impeller
uump through Iarze-bare sprinkle-- irrigation system onto nearby cropland;
arid soil incorporate.
Dewater the uo_ue: part of lagoon by irrigation onto nearbv cmpland or
:oraze'.and; mLX rei1 =c, sludge; purr) into liculd sludge aT, ohcawr; haul
a-nd spread onto c.opiand or foraztland; and sou. incorporate.
l7ew-ater the uoDer par•LL of lagoon by =—radon onto nearby cropland or
foratreland; dredge sludge from lasroon with d:-,- ui e or sludge bat-g_; b--M
ED area beside lagoon to reeczive the sludge s❑ that liquids can d:zhi back
into Iagoon; allow sludge to dewater; haul and spread with ma_zum spr=drr
onto cropland or iorazaiand; and soil incoraozz-
Regardless of ti-le method, you trust have the sludge material analyzed for wzsw
constituears just as you would your moon water. Tne siudgP v-,ill contain diffe.-ent
nutiie:it and ne:a.I values from the licuid. The a-aT)Lication of the sludge to fields -iU-be
Limited. by these nutrients as well as any previous waste aDviiczaons to that field and tao-
zecui=ment, Waste application rates will be discussed in de= l in Chapter 3.
Wheal rmrioving sludge, you must also pay attention to the Ln-- to prevent damage. Close
attention by the pumper or drag -line operator will ensure that the lagoon liner remains
inm= If you see soil material or the synthetic liner material. being disturbed, you should
stop the acuviry immediately and not resume until you are sure that the sludge can be
removed without liner injury. If the liner is damaged it must be repaired as soon as
possible.
Sludge removed from the lagoon has a much higher phosphorus and.heavy metal, content
than liquid- Bemuse of this it should probably be applied to land with low phosphorus
and zne�l levels, as indicated by a soil test, and incortporated to reduce the chance or
erosion. Note that if the sludge is applied to fields wfth very high sail -test phomhorn-'s, it:
should be armlied only at rates equal to the crop removal of phosphorus. As wiEh orhe~
wastes, always have your lagoon sludge analyzed for its nuaienr value.
The auplicari.on of sludge will incrrase the amount of odor at the waste applicztio site -
Extra pxe=rion should be used to observe the wind direction and other conditions which
could increase the concern of neighbors.

Possihle Causes of Lagoon Failure
Lagoon fautues z-�sult in the um�laxu�ed discharge of from the nmca=. Types
of failurms include leakage through the bottorn or sides, overtopping, and breach or the
daxn. A ss�- proper design and construction, the owner has the responsibility for
ensuing saucture safety. Rerun which may lead to lagoon failures include:
Modification of the lagoon str ucmre`—an example is the placement of ap pe
in the dam without proper design and construction. (Consultan e-pert m
lagoon design before placing any pipes in dams.)
Lagoon liquid levels --high levels are a safety risk.
Failure to inspect and maintain the dam_
Excess surface ware: fIoWIIlg into the lagoon.
Liner integity—protect from in-Ierpipe scouring, damage during sludge
removal, or rupture from lowering lagoon liquid level below g:oundwat.m
table. -
NOTE: If lagoon water is allowed to overtop the dam, the roving water w l soaa , e
gullies to forni in the dam. Once this damage starts, it can quickly. cause a large disc'iarze
Of and possible dam failure.

EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALf i Y (DWO-)
EMERGENCY MANAGEMNI= E SERVICES (EMS) ---
SOIL -AND WATER CONSERVATION DISTRICT (SWCD) �� -Z tVS
NATURAL RESOURCES CONSERVATION SERVICE (NRCS)
COOPERATIVE EXTERSION SERVICE (CES)
This plan will be implemented in the even that wastes from your operation are leaking,
overflowing or running off site. You should nor wait until wastes reach surface waters
or leave you property to consider that you have a problem. You should make every
effort to ensure that this does nor happen. This plan should be posted in an accessible
location for air employees at the facility. The following are some action items you should
take.
1. Stop the release of wassas. Depending on the situation, this may ore may not be
possible. Suggested responses to some possible problems are listed belwo.
A. Laeoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contrGctor.
e. Make sure no surface water is enrerino lagoon.
H. Runoff from waste aoolica-don field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eiirninare the reasons) that cause the runoI
e. Evaluate the aooiicavon rates for the fields where runcr occurred.
C. Lsakaae from the waste pipes and sprinklers -action include: .
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators -action include:
a
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
E. Leakage from base or sidewe ll of lagoon. flf<en this is seepage as opposed
to slowing leaks -possible action:
a. Dig a small sump or ditch from the embankmerrrt❑ catch all
seepage, put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon•
b ❑rtorn as soon as possible.
I'

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or propery damage?
d. Did One spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are por2ble water wells in danger (either ❑n ❑r off( the property}?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWCL regional office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, faciiity number, telephone number, the details of the incident from item 2
above, One exact location of the facility, the location or direction o; movement ❑f
the so ill, weather and wind conditions. The corre- ive measures that -have been
under taken, and the seriousness of the sitution.
b. If spill leaves property or enters s&face waters, calf focal i;iMS phone number.
c.- Instruct EWS to contact focal Helath Department.
d. Conzac. CEs, phone number - , focal SWCD office phone number - -, and local
MRCS odice ;or advice!technical assistance phone number - -.
4. If none of _he above works call 911 or the Sheriff's Depertrnent and exoiain you
problem to them and 2sk the person to contact the proper agencies for you.
5. Ccntac. the contractor ❑f your choice to begin repair or problem to minimize of;; -
site dam,
a. Contractors Name: _ i -Chi _ ��&'g 1Z- t'eZ tct) _
b. Contractors Address:
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon {NRCS, Consulting
Engineer, etc.}
a. Name: -[ v -, N �.►-� S� ❑ ►►�
b. Phone: ` sL-fie-- [ goID 28s_-- 1_1 01--
7. Implement procedures as•advised by DWO and technical assistance agencies to
rectify tine damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
2

MORTALI J Y MANAGEMENT METHODS
[check which method(s) are being implemented)
} Surial three feet beneath the surface of the ground within 24- hours
after knowledge of the death. "rb- a burial be at ie;ost 300 feet from
any flowing steam or public body of weter.
Rendering at a renders g plant licensed and r G. S. 106 -168.7
{, A. � kkl(' g� � fix, Cb � t v tj � � t►-,
[ } Complete incineration
} in the case of dead pause. y only, placing in e disposal pit of a Size and
design approved by The Departmenr of Agriculture.
{ } Any maThod which in the professional opinion of -Lhe State
Veterinarian would mace possible the salvage of pwrt, of a dead
,animal's value without endangering human or animal health. (Wrrrtnn
approval of the State Veterinarian must be a-ctaclied)
13

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMr's io Minimize Odor Site: Specific Fractices
(Liquid S yszorms)
FlushGarters Accumularion at$aWs (Bush syarorn is designed and operated
sufficiendy to remove accumulated
soilds from gutters as designed.
(t-Rei hove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids ( Maintain lagoons, sating basins and
pits where pest breeding is apparent to
minimize the crusting of solids to a death
of no more than 6r8 inches over more than
30:b of surface,
Excessive Vegetadva Decaying vegetation (ofMaintain vagetarive control aiong banks of
Growth lagoons and other imeoundmants to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
{pry Systems}
readers reed Spillage ( esicn, operate ano maintain Peed sysxerrts ie.g_
bunkers and troughsl to minimize the accumuiation
of decaying wastage.
(41Clean up soiilage an a rou-jne basis te.g- 7-10 day
interval during summer: T 5-30 day intervei during wir=--r).
reed Storage Accumulations of feed residues
,rzimal Holding Areas Accumulations of animal wastes
and feed wastage
IC —November 1 Z, 1396
(1-heduce moisture acxr:muiation within and around
immeciato perimeter or feed storage areas by
insuring drainage away from sits andlor providing
adequate containment (e.C., covered bin for
brewer's grain and similar high moisture grain
�producs).
i■rlpect for and remove or break ua ac-t-imulatsd
solids in filter strips aroun4 feed storage as naaded-
( (Qiminato low area than trao moisture eiong fences
t�{ and other locations where waste accumularesand
and disturbance by art rnais is minimal,
(J Mairrtain fence rows and filter strips around animal
f!ding areas to minimize accumulations of wastes
(.a. inspect for and remove or break up necurnulated
solids as needed).

Dry lvlanure Handling A-1mulations of ettirnal wanries WRemove spillage cn a roudna baais (e.g.7-10 dsy
Systems interval during sunxner, I S-30 days interval during
winter) where rrnarnuto is landed for land appr+c>dau:
or cU=posai-
L P( } Provide for adequate drainage around rnanurs =ck=Q"
(}irtspecr far and rannove or break up accurrx"mt d wiles
in Super saipas around stockpiias and rrservre hwxMv
area4 as needed.
The issues checicead () pertain to this operation. The landownerfintegraror agrees to use sound judgment in -applying
insect contmi measures as practical.
I certify the aforemer Boned inset: contr0i $esi Management- Prac ices have been reviewed with me_
(Landowner 5igna-,-�Ke)
a
more inforrrsation a Cnoperadve Extension Sarvica. 0epartmenr of Errtom9lo9Y, Sax 761Z..North Carona State UntversiLY, Raleigh, NC
i95-7s13.
fC—Novamher 11. 1396

SWINE FARM WASTE MANAGEMENT OOOR CONTROL CHECKLIST
Source Cause BMP's to Minimize ❑dot Site Specific ?racldces
Farrnstaad Swine producuon { Vagecative or wooced buffers;
[ j Recommended best management
pracacas; .
[ } Good judgmanr and common sense
Animal body surfacers
Floor surfaces
Dirty manure -covered arimals
Wet manure -covered floats
( ) Dry floors
[-dotted floors.
(.}"Waterers located over siotted floors;
fii'7-aoders at Ngh and of said floors:
[ ) Serape manure buildup from floors;
{ ] Llnderffaor ventilation for drying
Manure collection pits Urine kgrequant manure removal by flush.pit
racharge.or scrapa
i°adral micorbiai docarnaesition [ } Undarftoor ventilation
Ventilation exhaus ~'farts Volatile gases; (} Fan maintenance;
Lust [ ] Efficient air movement
Indoor surfaces Gust How' ashciown between groups of animals
{ ] Feec additives;
(} Feeder covers:
[ 1 reed delivery downseout excnders to
fearer covers
Flush tanks Agitation of recycled lagoon f ] Fusn tank covers
liquid whiles tanks are filing (} Ex -rend fill Fries to near barrom of
tanks with anti -siphon vents
Flush alleys Ag?ation during wastewater { y Undarfloor flush with under'iioor
conveyanance ventilation
Pit recharge points Agitation of recycled lagoon (] Exter►d rachard lines to near bottom of
(quid while pits are fUng C[ pits with anti -siphon vents
Lift stations
Agitation during sump tank Cling
[ ] Sumo rank covers
and drawdown
t ry
Outside drain collection
Aeration during wastewater
{ ] Box covers
sr junction boxes
cor"yance
°nd of drainpipes at lapoan
Agitation during wastewater
(} Extend cischarge point of pipes
underneath lagoon liquid level
.agoon surfaces
Volatile gas emissions
[groper lagoon lieuid caaaciry
Biological mixing
{q Eorract lagoon startuo procedures
A gitation
{ ] Minimurn surface area-to-Yalume ratio
[ 1 M rsirnum agitation wnerr pumping
[ } Meenanical aeradcn
•
{ ] proven biological additives
-igauon sprinkler nox~tex Hign pressure agitation {-Krrigate on dry days with little or no wind
Wind draft ( ) fv "murrn recommended eoeration pressure
[<Pumn intake near lagoon liquid surface
[ ] Pump from socand-stage lagoon
NOC—Novembar 11. 1396

Storage tank or, basin Partial microbial decomposition { ) Bottom or rnidleve{ loading
surface Mxina while filling { ] Tank covers
Agitation when emptying [ ] Bain surface rrsam of solids
{) Proven biciagicai additives or oxidants
Sattling basin surraca
Partial miccbial decomposition
Mixing while filling
Agitation when emptying
Manure. slurry or sludge Agitation when spreading
spreader outlets Vciaola gas emissions
[ ] Extend drainpdpa outlets underneath liquid
level
{ } Remove sanded solids regularly
{ } Soil injection of -furry/sludges
{ ] Wash residuai manure from spreader after use
[ } Proven biolapicai addidvas or oxidants
Uncovered manure, slurry Volatile gas emissions wNia drying { } Soil infection of siurrylsludgas
or sludge an field surfaces { ] Soil incorporadon within 48 hours
{) Spread in thin uniform layers for rapid drying
{ } proven biological additives ar oxidants
Dead animals Carcass decomposition Oroper disposition of carcassas
Dead animal disposal Carcass decomposition [ ] Complete covering of carcasses in burial pits
pits () Pjopar location/cansrructian of disposal Fits
Incinerators incomplete combustion {} Secondary stack burners
Standing water around Improecr drainage WCrade and landscape suan that water drains
Facilities Microbial decomposition of away from facilities
organic ratter
Manure tracked onto public Poariy maintained access roads Parrn access road maintenance
roads from faun acctss
Additional Information_ A►gOabla From:
Swine Manure fvianagemertti C200 Rule/GMP Packet NCSU-wunty E tansien Cenrer
Swine Product an Farm Potential Odor Soureas and Rwnedias, ESA Fact Shear 1VCSL1- AE
i wine Production Faciiity Manure Management= Pir Rac.•sarga-Lagoan Treatment; ESAE 1 23-a8 NCSU-EA=
wine Production Facility Manure Management: Underiacr muse -Lagoon 1 reatmenr; E3AE 12.9-i38 NCSi;-aA
.agaan 0asig and Management far Livestock Manure i reatment and S torage; ESAE 103-$3 NCSU-3 -=
_afibratic n of Manures and Wastewater Application Equipmarr;; E AE Fact Shaer NCSLLBA=
:ontrolling Odors fram Swine Build,ngs; PIH-33 NCSU-Swine Extension
Yvironmental Assuranc Program: NPPC Manual NC Pork Produces Assoc
❑lions far Managing Odor: a rmart frorn the Swine Odor Task Force NCSU Ago Communiontions
uisance Concerns in Animal Manure Managarna= Odors and F77es. PR0107, 7 995 Conference Procaedings Fiorida Caeaerative Extension
A
�e issues checked ( l pertain to this ❑peration. The Ian do wn erAn-regrator agrees to use sound judgment in applying
Jor controf measures as practical.
:ertify the aforemerrdoned odor control Best Managl7lent Practices have been reviewed with roe.
(Landowner Signature)
OC--Novernoer 11. 1S36

44--

NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
Washington Regional Office
Animal Operation Compliance Inspection Form
Farm Name/Owner
Farm u
pate
Mailing Address Phone Number I
All questions answered negatively will be discussed in sufficient detail in the Comments Section to enable
the Deemed Permittee to perform the appropriate corrective actions:
SECTION I
Animal_ Operation Type: (circle the appropriate category)
Horses Cattle wine Poultry
T---�ear Gl+ �&Sa
SECTION II
1. does the number and type of animal
meet or exceed the .0217 criteria?
[Cattle (100 head); Horses (75); Swine
(250); Sheep (1000); and Poultry/7urkey
(30,000 birds with liquid waste system))
2. Does this facility meet criteria for Animal
Operation REGISTRATION'?
3. Are animals confined, fed, or maintained
in this facility for a 12 month period?
4. Does this facility have a CERT1FiED
ANIMAL WASTE MANAGEMENT
PLAN?
5. Does this facility maintain waste
management records (Volumes of
manure, land applied, spray irrigated on
specific acreage with specfic cover
crop)?
E. Does this facility meet the NRCS
minimum setback criteria for neighboring
houses, wells, etc.?
Turkey Sheep
Yes I
No
Comments

SECTION III
Field Site Management
i. Is anirnaJ waste stockpiled or lagoon
construction within 100 feet of a USGS
Map Blue Line Stream?
2. ]s animal waste land applied or spray
irrigated within 25 feet of a USGS Map
Blue Line Stream?
3. ❑oes this facility have adequate acreage
on which to apply the waste?
4• ❑oes the land application site have a
cover crop in accordance with the
CERTIFICATION PLAN?
5. Is animal waste discharged into waters of
the state by man-made ditch, flushing
system, ar other similar man-made
devices?
S. ❑oes the animal waste management at
this site adhere to Best Management
Practices (BMP) of the approved
CERTIFICATION?
7. ❑oes the animal waste lagoon(s) have
sufficient freeboard? How much?
{Approximateiy Lt �1
8• Is the general condition of this AFO
facility, including management and
operation, satisfactory?
SECTION IV
Comments SS �� t�

Dw(�
.�
E` State of North Carolina
Department of Environment,
Health and Natural Resources
Washington Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mr. Ed Causey
Post Office Box 776
Grifton, NC 28530
f•*
L7EHNFR
Division oSoiI & Water Conservation
1NGTO FFICE
May 5, 1997 WA5H
`MAY D 6 1997
SUBJECT: Operation Review Summary & Corrective Action Recommendation for
The Faye Causey Farm
Facility No.25-06
Craven County
Dear Mr. Causey,
On April 17, an Operation Review was conducted of the Faye Causey Farm, facility no.
25-06. This Review, undertaken in accordance with G.S. 143-215.10D, is one of two
visits scheduled for all registered livestock operations during the 1997 calendar year.
The Division of Water Quality will conduct a second site inspection.
During the Review, It was determined that waste was not being discharged to the
waters of the State, and the animal waste collection, treatment, storage and disposal
systems were operated under the responsible charge of a certified operator. A copy of
the completed review form is enclosed for your information. The following observances,
questions, and management deficiencies were discovered and noted for corrective
action or response:
- Farm name changed from the Ed Causey Farm to the Faye Causey Farm as
requested by you.
- Compliance with the Waste Utilization Plan {WUP} - It is our standard policy to
acknowledge the most recent waste utilization plan which is designed by a
certified technical specialist, agreed to by the producer, and on file with the local
Soil and Water Conservation. Since your farm's WUP, revised 9I3196, meets
this criteria, it is this revised WUP we used to determine whether your operation
is in compliance with its Animal Waste Management Plan Certification. The
revised WUP requires fields 3, 6 and 7 to be planted in Bermuda Grass for hay
in the Spring of 1997. Coastal Bermuda was not planted at the time of the
Review, but the spring planting window was still open. You relayed that the
Bermuda would not be feasible because of needed equipment. Since you
signed the WUP agreement which states that "...(you) will follow and implement
the specification and the operation and maintenance procedures established in
the approved animal waste utilization plan for the farm...", you could either
943 Washington Square Mall, Washin ton, North Carolina 27889 Telephone [phone] FAX [phone]
L An qual opportunity Affirmative Action Emplover

Mr. Ed Causey
May 5, 1997
Page 2
implement the plan as agreed, or have the WUP revised to reflect your cropping
intentions so that your farm will remain in compliance with the 15A NCAC 2H
.0200 Nondischarge Rules. You stated that your current irrigation system could
not reach the 47 acres as required in the Animal Waste Management Plan
Certification; however, the revised WUP drops the required acreage to 26.7
acres which should be more compatible to your irrigation system's range.
• As requested by you, l have enclosed a copy of your farm's WUP which was
written and approved in October of 1991. The 1991 WUP was obtained from the
Craven Soil and Water Conservation District and served as the basis for your
Certified Animal Waste Management Plan according to Andy Metts with the
Natural Resources Conservation Service. On page 2, the plan states "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." This WUP is
consistent with earlier WUPs and is an acceptable component of a Certified
Animal Waste Management Plan.
• The following required records or documents were unavailable during the
Review, and need to be secured and maintained on the farm for future
inspection: waste application records, waste analysis and soil sampling reports,
and the Operation and Maintenance Plan for the waste management system.
• This was not required at the time of the Review but in preparation for your
farm's general permit, you will need to secure and maintain the following records
on your farm: measurements and calculated volumes for all structures; site
schematic; NRCS Standard #633 Required Specifications for the Waste
Utilization Plan; odor, insect and mortality checklists. You should be able to
secure these, depending on the specific document, from either your technical
specialist, the local Soil and Water Conservation District, the Cooperative
Extension Service, or your local agronomist with the N.C. Department of
Agriculture.
The Division of Soil and Water Conservation appreciates your cooperation with this
Operation Review. Please d❑ not hesitate to call Scott Jones or me at 919/946-6481 if
you have any questions, concerns or need additional information.
Sincerely,
Pat Hooper
Environmental Engineer
cc: Craven Soil and Water Conservation District
Carroll Pierce, DSWC Technical Services Chief
Division of Water Quality - WaRO
❑SWC WaRO Files

10If! ;.
R'.I ri: 1 F . I..' I
1_iwr,ers narrre— d,W i 1-1 Cakis / [.>=,Lint'y-C.r d`Jf'CI
Mai I A d d r eat,-- -.Gr-i ftc,r',,N
l ype ,jf p,r-r,duct i r,r, t, f', i t--F-F-EU-•F L14
"1"ype of waste fac i I i ty--_.__-.- i c. L_aq r)n
Ynur an i m a I ta.,as t-e rnana-;.leiner,t fa.r: i I i tv has beer, des i fined f.-r a
given stur"age capac i ty. Wheal t:he waste rea{_hes the des i ;:fined
I eve I� i t rlpust tie I and ap,p, I i ed n-t a spec i f i ed rate t=_, prevent
p,.)I I ut I �,I-) ,-,f u r face arid/ r gr57un I wist0r. The p l a.rtt nutr i ents
i n the ar, ima I .1as te+ 15 -,u I d be use,_I to rL,,.Juce the art our1t of
cc-mrner c i a l f e r t i i i; er requ t I.-e,j f kir" the r-r-jps 1:,n t1-1e f i e f ds
where the waste is to be a.p,P I i ec? - Th, i s �.��l.ste ut i € i ~at i on plan
;uses nitrogen as the I i mi t i n-,} nutr i Lint . Waste sh oui d be
aria I yzed before each app, 1 I cat i uii cyc i e and annual So i l tests
aa e r; c 0 L r a j *-'d 51:1 thlat a.I I p! I a.r,t nuLr-i entM Carl be baI anced for
realistic y i e I ds I f the cr-op tO tic ;fir ,:,wr1.
`;i'"', or a l 1 -.+:= t:+_� _, : V t� i ii;l];,r 1::.�.li t: i ti i Isl1) i,
ut i I i at i on plan I n order tc- rna-;: iFrri i ze t1"1F' fer-t i I7er" vai ue of
the waste and to e_rr: ure that it 1 c a p p I i ed i r1 an
e o v i rc,nrner,ta € 1 ;• safe= mA- nr,er- . A! ways app, ! y waste based on the
needs of the crop to I-,e jrrowr lurid I:':(_ r,l,ltr- i ent: content of the
waste . Do not app I y rrl,ire ;'t I than the c r„p c an ut I I I ?e .
So i I types are i rnp,.�rtant as they have ,J i F Ferent i r1f i I trat i un
rates and I each i rrs p---tent i a i . Waste sh,a I l not be app I i ed tc,
I and erod i no at 9 r eager -Ll•,ar-, 5 t ,ns per- acre per year . - Do not
ap,p I y/ waste on saturated so r I s or :in I and when the surf ace i 5
fr„zen. Ei t h e r -,f these c.,.r„-' i t i ,Di,F, may re SruI t i n r'un:-f f to
surface Wate[-S+ Wi rid c----nc! I t i !r1 5o I d a.l so keep cons i dered ti,
a c, I d dr I f t af1d dWr1',) I n,j r, d,,, r- pr-,-:% I eriifna: i M { ZC1 the Val Lle.
of r,ut.r i er�t:s f c,r cr r,ro pr••!ur..(. i ,_,!'t a_i,d tc- reduce thre potent i a I
pi; I I ut; i,n thle Waste tl',r,{ p ! r e,:: 3,-, ] - f
! f o a r_win •. r- I - � , ,_, r-
r7 r m r e t hl :L n 0 J ap, i t !: !. I i. r1 i; i r t i C., 3 t t l e w a s t: e
fir J I S1, I n:j wi ! l conserve nqtriei,1:s and redrtct' , plor" pri!b I eins .
The acres r,ep jef .pp I y r-he a,n i rna l 4:�3Sti? I s based ,,,n t'yp i ca l
rrutr I ent runterlt fr th i r. r y pFr , u-F ;•)-A . I I i t;� . Acrea9e
r'Pg1.1 i rernents may i;e rnr,r-e ,-,r less ,.!rr the waste analysis
1•0P,i;,t fr"i,rfl y,:rur" WFtstt? rrlar,a.;?C'r11r-r1.i_ F i,.. i ! i {;y.•
hrI';n ,]f your waste mariZ4—jeril,-,71 . {•a-�: i i i 1=V iY �,st�7ed _,r, tF,e
Amtl.unt of lid:.ste Produced er- Vra.r-
•iii:i an i ma I s ! .. t. :, c-,,:�- t;µ!a.r, i rr,a ! .`yr-_
tc.t•a 1 Waste

. . . .
' Pa�e 2
Amount of Plant Avai/able Nitro8en Produced Per Year:
-----------------------------------------------------
Z400 anima/s x 2.�0 |h�' N��nima|/year = 5520 |bs./yr
Avai1at- |e N
App|yin3 the above umount of waste is a big Job. You shou|d
pIan time and have appropriatp equipment to app|y the waste )n
a timely manner' Your fP.ci|ity is des|8ned for 180 days of
stora3e. ThereforeF t w/|I need to be pumped every 6
months'
Tract
Fie<d
Su)/
Crop Yield Lhs. N
Acres
Lhs. N
.
Month to
No.
-----
No.
-----
Type
-----
Code
--'-- -----
Per
-----
Ac'
-----
Used
-----
App|y
------
534
6
AaA
2 100
Bu.
1��
2.0
300
MAR-JULY
534
5
AaA
2 100
Bu.
150
13'0
1950
MAR-JULY
534
4
Ro
2 100
Uu,
150
6.0
900
MAR-JULY
534
3
AaA
2 100
Bu.
150
6.0
900
MAR-JULY
534
2
AaA
2 100
Bu.
150
3.0
450
MAR-JULY
534
1
AaA
2 100
8u.
150
17.0
2550
MAR-JULY
Tota/
47.0
- - - - -
7050
�- - - - -
Avai|nb|e
Nitrngen
5520
91-1rp1us 0r
Deficit
-1530
Crop codes: 1=Cereaf grain; 4=Ran8e Gr, Bermuda
5=Contro| 8razed Bermuda
Narrative of Operat|on;
C;-/| the Soi|
and Water Cnnervatioo District
Office after you
receive waste
ana|ysis repnrt to ob:ain the
amount per
acre to
app/y aod the
'Irri8ation app|ication rate prior
to appyinS
waste.
Prepared hy:
z_�'�_� /
\
/�-.0.7/
Namp~
TitIe
Date
�
Concurred in
by;
D ate
(Copy to p,oducer p:u cr|`v t'`

State of North Carolina
Department Of Environment,
Health and Natural Resources
James B. Hunt, Jr.. Governor
Jonathan B. Howes, Secretary,
November 13, 1996
Ed Causey
Ed Causey Farm
PO Box 776
Grifton NC 28530
SUBJECT: Operator In Charge Designation
Facility: Ed Causey Farm
Facility ID#: 25-6
Craven County
Dear Mr. Causey:
RECEIVED
WASHINGTON OFFICE
NOV 1 ; 1996
0. E M.
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919l733-0026.
Sincerely,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Washington Regional Office
Water Quality Files
P.O. Box 27687, ry� FAX [phone]
Raleigh, North Carolina 2761 1-7687 f An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 N
50% recycled/ 10% post -consumer paper