720027_HISTORICAL_20171231

2 V
NORTH CAROLINA
Department of Environmental Quai

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Earl Godfrey
Sunray Farm
P.O. Box 113
Camden, NC 27921
Dear Earl Godfrey:
R E EC
[)kvarla, Ili
Secretary "V"'
August 28, 2014
SAP 2 2014
Subject: Permit No. AW1720027
Sunray Farm
Animal Waste Management System
Perquimans County
In accordance with your March 27, 2014 permit renewal application, we are hereby forwarding to you this
Permit issued to Earl Godfrey authorizing the operation of the subject animal waste management system.
You had requested to drop the animal population at this facility to zero until such time as the waste
storage lagoon at this facility is properly closed, as you no longer wished to maintain it as an active Swine
farm.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste structures on the Sunray Farm, with an annual capacity of no greater than an annual
average of zero (0) Swine.
The Permit shall be effective from the date of issuance until July 31, 2019 and replaces the COC No.
AWS720027 dated October 1, 2009. You are subject to the conditions of this permit until the closure of
all waste storage basins and the rescission of this permit. You must submit a letter to the Division of
Water Resources to request rescission of the Permit by providing documentation of closure of all
containment basins.
The issuance of this Permit does not excuse the Permittee from the obligation to comply with all
applicable laws, rules, standards, and ordinances (local, state, or federal) nor convey any property rights
in either real or personal property.
Please be reminded that as per Condition II.13 of this permit the facility must have at least one of
the follov6ng items at all times: (a) adequate animal waste application and handling equipment, (b)
a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a
third party applicator capable of providing adequate waste application.
Per 1 SA NCAC 2T. 0111(c), a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per Natural Resources Conservation Service
(MRCS) Standards, a 100-ft separation shall be maintained between water supply wells and any lagoon,
storage pond, or any wetted area of a spray field.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity t Affirmative Action Employer— Made in part by recycled paper

In accordance with Condition II.17 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 Wakefield, VA National
Weather Service office at [phone], or by visiting their website at: www.erb.noaa.gov/er/akg/
Please be advised that any violation of the terms and conditions specified in this Permit may result in
revocation of this Permit or penalties in accordance with NCGS 143-215.6A through 143-215.6C, the
Clean Water Act, and 40 CFR 122.41, including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an
application for renewal must be filed at least 180 days prior to expiration.
This Permit is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
This facility is located in a county covered by our Washington Regional Office. The Regional Office staff
may be reached at [phone]. If you need additional information concerning this Permit, please
contact the Animal Feeding Operations Branch staff at [phone].
Sincerely,
a', 'J L" �"
for Thomas A. Reeder
Director, Division of Water Resources
cc: Washington Regional Office, Water Quality Regional Operations Section
Perquimans County Health Department
Perquimans County Soil and Water Conservation District
AFO Notebooks
WQROS Central Files (AWI720027)
2

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
INDIVIDUAL SWINE ANIMAL WASTE MANAGEMENT SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Earl Godfrey
Perquimans County
FOR THE
continued operation and maintenance of an animal waste management system for the Sunray Farm,
located in Perquimans County, consisting of zero (0) Swine and the application to land as specified in the
Facility's Certified Animal Waste Management Plan (CAWMP).
This permit shall be effective from the date of issuance until July 31, 2019 and shall be subject to the
following specified conditions and limitations:
I. PERFORMANCE STANDARDS
1. The animal waste management system operated under this Permit shall be effectively
maintained and operated as a non -discharge system to prevent the discharge of pollutants
to surface waters, wetlands, or ditches. Application of waste to terraces and grassed
waterways is acceptable as long as it is applied in accordance with NRCS Standards and
does not result in a discharge of waste to surface waters, wetlands, or ditches. If the
Facility has a discharge of waste that reaches surface waters or wetlands resulting from a
storm event more severe than. a 25-year, 24-hour storm, it will not be considered to be in
violation of this Permit, as long as the Facility is in compliance with its CAWMP and this
Permit.
2. No discharge of waste shall result in a violation of the water quality standards established
for receiving waters as per Title 15A, Subchapter 2B, Section .0200 of the North Carolina _
Administrative Code (NCAC) and Title 15A, Subchapter 2L of the NCAC.
3. The facility's CAWMP is hereby incorporated by reference into this Permit. The
CAWMP must be consistent with all applicable laws, rules, ordinances, and standards
(federal, state and local) in effect at the time of siting, design, and certification of the
Facility.
4. Any proposed increase or modification to the annual average that exceeds the thresholds
set by North Carolina General Statues (NCGS) 143-215.1 OB(1) will require a
modification to the CAWMP and the Permit prior to modification of the Facility.

Animal waste shall not be applied within one hundred (100) feet of any well, with the
exception of monitoring wells. The allowable distance to monitoring wells shall be
established on a case -by -case basis by the Division.
H. OPERATION AND MAINTENANCE REOMEiVIENTS
The collection, treatment, and storage facilities, and the land application equipment and
fields shall be properly operated properly and maintained at all times.
2. A vegetative cover shall be maintained as specified in the Facility's CAVVW on all land
application fields and buffers in accordance with the CAWMP. No waste shall be
applied upon areas not included in the CAWMP.
3. Soil pH on all land application fields must be maintained in the optimum range for crop
production.
4. Land application rates shall be in accordance with the CAWMP. In no case shall land
application rates exceed the agronomic rate of the nutrient of concern for the receiving
crop. In no case shall land application rates result in excessive ponding or any runoff
during any given application event.
5. If manure or sludges are applied on conventionally tilled, bare soil, the waste shall be
incorporated into the soil within two (2) days after application on the land, or prior to the
next rainfall event, whichever occurs first. This requirement does not apply to no -till
fields, pastures, or fields where crops are actively growing.
b. Pesticides, toxic chemicals, and petroleum products shall not be disposed of in the animal
waste management system.
7. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be
discharged into the animal waste management system. Washdown of stock trailers
owned by and used to transport animals to and from the Facility only will be permissible
as long as the system has been evaluated and approved to accommodate the additional
volume. Only those cleaning agents and soaps that are EPA -approved according to their
labels, will not harm the cover crop, and will not contravene the groundwater standards
listed in 15A NCAC 2L may be utilized in the Facility covered by this Permit.
Instruction labels are to be followed when using cleaning agents and soaps.
Disposal of dead animals resulting from normal mortality rates associated with the
Facility shall be done in accordance with the Facility's CAWMP and the North Carolina
Department of Agriculture and Consumer Services (NCDA&.CS) Veterinary Division's
statutes and regulations.
9. Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the waste
lagoons/storage ponds to prevent any unnecessary addition to the liquid volume in the
structures.
4

10. A protective, vegetative cover shall be established and maintained on all earthen
lagoon/storage pond embankments (outside toe of embankment to maximum pumping
elevation), berms, pipe runs, and diversions to surface waters or wetlands. Trees, shrubs,
and other woody vegetation shall not be allowed to grow on the lagoon/storage pond
embankments. All trees shall be removed in accordance with good engineering practices.
Lagoon/storage pond areas shall be accessible, and vegetation shall be kept mowed.
11. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed
in accordance with the CAWMP. When removal of sludge from the lagoon is necessary,
provisions must be taken to prevent damage to the lagoon dikes and liner.
12. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to,
tires, bottles, light bulbs, gloves, syringes or any other solid waste.
13. The Facility must have at least one of the following items at all times: (a) adequate
animal waste application and handling equipment, (b) a lease, or other written agreement,
for the use of the necessary equipment, or (c) a contract with a third party applicator
capable of providing adequate waste application.
14. No waste shall be applied in wind conditions that might reasonably be expected to cause
the mist to reach surface waters or wetlands.
15. The Permittee shall maintain buffer strips or other equivalent practices as specified in the
Facility's CAWMP near feedlots, manure storage areas, and land application areas.
16. Waste shall not be applied on land that is flooded, saturated with water, frozen, or snow
covered at the time of land application.
17. Land application of waste is prohibited during precipitation events. The Permittee shall
consider pending weather conditions in making the decision to land apply waste.
Land application of waste 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 including a hurricane, tropical storm, or tropical
depression for the county in which the permitted facility is located. Watches and
warnings are posted on the National Weather Service's website located at:
www.weather.aoy. More detailed website information can be found on Page 2 of this
Permit. Watch and warning information can also be obtained by calling the local
National Weather Service Office that serves the respective county, which can be found on
Page 2 of this Permit.
18. Land application activities shall cease on any application site that exceeds a Mehlich 3
Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater
than 3,000 (213 pounds per acre).
19. Any major structural repairs to lagoons/storage ponds must have written documentation
from a technical specialist certifying proper design and installation. However, if a piece
of equipment is being replaced with a piece of equipment of the identical specifications,
no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the
gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the
replacement involves disturbing the lagoon/storage pond embankment.

III. MONITORING AND REPORTING REOUIREMENTS
1. An inspection of the animal waste collection, treatment, and storage structures, and
runoff control measures shall be conducted and documented at a frequency to insure
proper operation For example, lagoons/storage ponds, and other structures should be
inspected for evidence of erosion, leakage, damage by animals or discharge.
2. Highly visible waste -level gauges shall be maintained to mark the level of waste in each
lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a
subsequent structure. The gauge shall have readily visible permanent markings. The
waste level in each lagoon with a waste level gauge shall be monitored and recorded
weekly on forms supplied by, or approved by, the Division.
3. A representative Standard Soil Fertility Analysis, including pH, phosphorus, copper, and
zinc, shall be conducted on each application field receiving animal waste at least every
three (3) years.
4. An analysis of the animal waste shall be conducted in accordance with recommended
laboratory sampling procedures as close to the time of application as practical and at least
within sixty (60) days (before or after) of the date of application. This analysis shall
include the following parameters:
Nitrogen Zinc
Phosphorus Copper
5. The Permittee shall record all irrigation and land application event(s) including hydraulic
loading rates, nutrient loading rates and cropping information. The Permittee shall also
record removal of solids and document nutrient loading rates if disposed on -site or record
the off -site location(s). These records must be on forms supplied by, or approved by, the
Division.
6. If, for any reason, there is a discharge from the animal waste management system
(including the land application sites), to surface waters or wetlands, the Permittee is
required to make notification in accordance with Condition III. 10. The discharge
notification shall include the following information:
a. Description of the discharge: A description of the discharge including an estimate of
the volume discharged, a description of the flow path to the receiving surface waters
or wetlands and a site sketch showing the path of the waste. Also, an estimation of
the volume discharged.
b. Time of the discharge: The length of time of the discharge, including the exact dates
and times that it started and stopped, and if not stopped, the anticipated time the
discharge is expected to continue.
c. Cause of the discharge: A detailed statement of the cause of the discharge. If caused
by a precipitation event, detailed information from the on -site rain gauge concerning
the inches and duration of the precipitation event.
d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken
to prevent future discharges from the same cause.
2

e. Analysis of the waste: A copy of the last waste analysis conducted as required by
Condition III. 4.
7. A copy of this Permit, the Facility's permit, certification forms, lessee and landowner
agreements, the CAWMP, and copies of all records required by this Permit and the
Facility's CAWMP shall be maintained by the Permittee in chronological and legible
form for a minimum of three (3) years.
8. Within fifteen (15) working days of receiving the request from the Division, the
Permittee shall provide to the Division one (1) copy of all requested information and
reports related to the operation of the animal waste management system. Once received
by the Division, all such information and reports become public information, unless they
constitute confidential information under North Carolina General Statutes (NCGS) 132-
1.2, and shall be made available to the public by the Division as specified in Chapter 132
of the NCGS.
9. The Division may require any additional monitoring and reporting (including but not
limited to groundwater, surface water or wetland, waste, sludge, soil, lagoon/storage pond
levels and plant tissue) necessary to determine the source, quantity, quality, and effect of
such waste upon the surface waters, groundwaters or wetlands. Such monitoring,
including its scope, frequency, duration and any sampling, testing, and reporting systems,
shall meet all applicable Division requirements.
10. Regional Notification:
The Permittee shall report by telephone to the appropriate Division Regional Office as
soon as possible, but in no case more than twenty-four (24) hours following first
knowledge of the occurrence of any of the following events:
a. Failure of any component of the animal waste management system resulting in a
discharge to ditches, surface waters, or wetlands.
b. Any failure of the waste treatment and disposal system that renders the facility
incapable of adequately receiving, treating, or storing the waste and/or sludge.
C. A spill or discharge from a vehicle transporting waste or sludge to the land
application field which results in a discharge to ditches, surface waters, or wetlands
or an event that poses a serious threat to surface waters, wetlands, or human health
and safety.
d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat
to the environment or human safety or health.
e. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal
to that required in Condition V.2. of this Permit.
f. Failure to maintain waste level in a lagoon/storage pond below that of the designed
structural freeboard (twelve (12) inches from top of darn or as specified in
lagoon/storage pond design). Note that this notification is in addition to the report
required by Condition M.1 O.e above.
7

g. An application of waste either in excess of the limits set out in the CAWMP or
where runoff enters ditches, surface waters, or wetlands.
h. Any discharge to ditches, surface waters, or wetlands or any discharge that poses a
serious threat to the environment or human health or safety.
For any emergency which requires immediate reporting after normal business hours,
contact must be made with the Division of Emergency Management at 1-800-859-0368.
The Permittee shall also file a written report to the appropriate Division Regional Office
within five (5) calendar days following first knowledge of the occurrence. This report
shall outline the actions taken or proposed to be taken to correct the problem and to
ensure that the problem does not recur. In the event of storage capacity violations as
described in Condition 111.10.e, the written report shall outline the actions proposed to be
taken to restore compliance within thirty (30) calendar days. The requirement to file a
written report may not be waived by the Division Regional Office.
In the event the waste level in a lagoon/storage pond is found to be within the designed
structural freeboard, the Permittee shall file a written report to the appropriate Division
Regional Office within two (2) calendar days following first knowledge of the
occurrence. This report shall outline actions taken or proposed to be taken to reduce
waste levels below the designed structural freeboard within five (5) calendar days of first
knowledge of the occurrence.
IV. INSPECTIONS AND ENTRY
1. The Permittee shall allow any authorized representative of Department, upon the
presentation of credentials and other documents as may be required by law and in
accordance with reasonable and appropriate biosecurity measures, to:
a. Enter the Permittee's premises where the regulated Facility or activity is located or
conducted, or where records must be kept under the conditions of this Permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this Permit;
c. Inspect, at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or required under this Permit;
and,
d. Sample or monitor, at reasonable times, for the purpose of assuring permit
compliance, any substances or parameters at any location.
8

V. GENERAL CONDITIONS
The issuance of this Permit shall not relieve the Permittee of the responsibility for
compliance with all applicable surface water, wetlands, ground water and air quality
standards or for damages to surface waters, wetlands or groundwaters resulting from the
animal operation.
2. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the
Facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds
must not exceed the level that provides adequate storage to contain a 25-year, 24-hour
storm event plus an additional one (1) foot of structural freeboard except that there shall
be no violation of this condition if. (a) there is a storm event more severe than a 25-year,
24-hour event, (b) the Permittee is in compliance with its CAWMP, and (c) there is at
least one (1) foot of structural freeboard.
3. Any containment basin, such as a lagoon or a storage pond, used for waste management
shall continue to be subject to the conditions and requirements of this Permit until
properly closed. When the containment basin is properly closed in accordance with the
NRCS NC Conservation Practice Standard No. 360 "Closure of Waste Impoundments ",
February 2008 or any subsequent amendment, the containment basin shall not be subject
to the requirements of this Permit. The Permittee must submit a letter to the Division to
request rescission of the Permit by providing documentation of closure of all containment
basins.
Closure shall also include a minimum of 24 hours pre -notification of the Division and
submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the
address identified on the form within fifteen (15) days of completion of closure.
4. Failure of the Permittee to maintain, in full force and effect, lessee and landowner
agreements, which are required in the CAWMP, shall constitute grounds for revocation
of this Permit.
5. This Permit is not transferable. In the event there is a desire for the Facility to change
ownership, or there is a name change of the Permittee, a Notification of Change of
Ownership form must he submitted to the Division, including documentation from the
parties involved and other supporting materials as may be appropriate.
5. The issuance of this Permit does not prohibit the Division from reopening and modifying
the Permit, revolting and reissuing the Permit, or terminating the Permit as allowed by the
appropriate laws, rules, and regulations.
The Groundwater Compliance Boundary is established by 1 SA NCAC 2L and 15A
NCAC 02T .0111(c). An exceedance of Groundwater Quality Standards at or beyond the
Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division
in addition to the penalty provisions applicable under the NCGS.
E

VI. PENALTIES
Failure to abide by the conditions and limitations contained in this Permit; the Facility's
CAWMP; and/or applicable state law; may subject the Permittee to an enforcement
action by the Division including but not limited to the modification of the animal waste
management system, civil penalties, criminal penalties, and injunctive relief.
2. The Permittee must comply with all conditions of this Permit. Any Permit
noncompliance constitutes a violation of state law and is grounds for enforcement action;
for Permit coverage termination, revocation and reissuance, or modification; or denial of
Permit coverage renewal application.
3. It shall not be a defense for a Permittee in an enforcement action to claim that it would
have been necessary to halt or reduce the permitted activity in order to maintain
compliance with the conditions of this Permit.
This Permit issued the 28th day of August, 2014.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
6 "- A ��'6
for Thomas A. Reeder, Director
North Carolina Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number AW1720027
10

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MCDE�
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 1, 2009
Earl R Godfrey
Sunray Farm
289 Winslow Rd
Hertford, NC 279448022
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS720027
Sunray Farm
Swine Waste Collection, Treatment,
Storage and Application System
Perquimans County e,,
Dear Earl R Godfrey. -
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Earl R Godfrey, 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 Mana ement ,�� — -
Plan (CAWMP) for the Sunray Farm, located in Perquimans County, with a swine capacity of no - 4
greater than the following annual averages: j - _---
Wean to Finish: Feeder to Finish: Boar/Stud: V
OCT
Wean to Feeder: Farrow to Wean: Gilts: l � i _Uv j
Farrow to Finish: 250 Farrow to Feeder: Other: i
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 AWS720027 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 General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh. North Carolina 27699.1636
Location: 2726 Capital Blvd., Raleigh, North Carolina 27604 011c 1
Phone: [phone] FAX: [phone]lCustomer Servim 1.877.62M748 No hCiti-Ol1I a
Internet: wmv.ncwaterquality.org /�_ .
An Equal Opportunity AfumaNe Action Emplgyer Naturally
,at��ra ` JJ/

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 I43-215.6C 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 COC shall be final and binding.
In accordance with Condition 11.22 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 Wakefield, VA National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.govter/akq//
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 AWG100000)
cc: (Certificate of Coverage only for all ccs)
Washington Regional Office, Aquifer Protection Section
Perquimans County Health Department
Perquimans County Soil and Water Conservation District
APS Central Files (Permit No. AWS720027)
AFO Notebooks

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,4 O OF WA TFiQQG Michael F. Easley, Governor
William G. Ross Jr., Secretary
1— North Carolina Department of Environment and Natural Resources
A Coleen H. Sullins, Director
Division of Water Quality
AQUIFER PROTECTION SECTION
December 7, 2007
Mr. Earl Ray Godfrey
Sunray Farm
289 Winslow Road
Hertford, NC 27944
RE: Animal Operation Compliance Inspection
Sunray Farm
Facility Number 72-27
Perquimans County
Dear Mr. Godfrey:
On September 28, 2007 I conducted an annual compliance inspection of your facility 96-78 to
verify that (1) the lagoon is being maintained such that there are no signs of seepage, erosion, and/or
runoff, (2) the farm has a Certified Animal Waste Management Plan (CAWMP); 3) the farm is
complying with requirements of the State Rules under 15A NCAC 2T .1300; 4) the farm operation's
waste management system is being operated properly under the direction of a Certified Operator, and; 5)
the required records are being kept- A concluding visit was made November 28, 2007 to the Natural
Resources Conservation Service (MRCS) office in Elizabeth City. Based, in part, on the November 28,
2007 conversation with Mr. Scott Alons, MRCS District Technician, the following findings have been
made regarding the current state of operations at your facility.
• In support of State Regulation 15A NCAC 2T .1300, technical guidance has been developed
regarding the inactivation of previously permitted swine operations. Specifically, until a lagoon
closure plan has been approved and the required actions completed, the farm owner remains
subject to enforcement actions resulting from lagoon discharges.
• The contents of a proper lagoon closure plan can be found in the Natural Resource Conservation
Service Standard No. 360; please consult a technical specialist who is qualified to develop and
implement this standard for the three (3) lagoon system on your farm.
• Until a suitable method of lagoon closure has been completed, you are responsible for providing
documentation that periodic, visual inspections have occurred for each of the three (3) lagoons at
your facility. Additionally, you are responsible for making repairs to these structures when
necessary to prevent discharges to surface waters or wetlands. Please review Part III,
North Carolina Division of Water Quality Internet: www.uctivaterciality.org One
943 Washington Square Mall Phone [phone] No Carolina
Washington, NC 27859 Fax [phone] AmarLlll
ii
An Equal Opportunity/Affirmative Action Employer -50°% Recycledl10°% Post Consumer Paper

Cont. Page Two
December 7, 2007
Sunray Farm
Facility # 72-27
"Monitoring and Reporting Requirements", of the enclosed permit as guidance for the frequency
and nature of your inspections.
Please remember that this office must be notified within 24 hours prior to beginning closure
activities. We have received your 9/7/1999 signed request to have your farm removed from our
confined animal operations database. However, the Division of Water Quality still requires that
a completed Lagoon Closure Form (enclosed) be submitted within fifteen (15) days following
lagoon closures.
Thank you for your assistance and cooperation during the inspection. If you have any questions
concerning this matter, please contact me at 252-948-3942.
Sincerely,
Eric Ne some
Animal Operations
Aquifer Protection Section
Washington Regional Office
Enclosures (3)
Cc: NCDSWC-WaRO
WaRO Compliance Animal Files
Scott Alons, NRCS--Chowan County

G
APPENDIX 3.1
Animal Waste Storage Pond and Lagoon Closure Report Form
(Please type or print all information that does not require a signature)
General Information:
Name of Farm:
Owner(s) Name:
Mailing Address:
Facility No:�
Phone No:
County:
Operation Description(remaining animals only):
o Please check this box if there will be no animals on this farm after lagoon closure. If there will still be animals on the site
after lagoon closure, please provide the following information on the animals that will remain.
Operation Description:
Type of Swine No. ofAnimals
❑ Wean to Feeder
❑ Feeder to Finish
o Farrow to Wean
o Farrow to Feeder
o Farrow to Finish
a Gilts
❑ Boars
Type of Poultry No. of Animals
o Layer
a Non -Layer
Type of Beef No. of Animals
o Brood
o Feeders
o Stockers
Other Type of Livestock:
Will the farm maintain a number of animals greater than the 2H .0217 threshold?
Will other lagoons be in operation at this farm after this one closes?
How many lagoons are left in use on this farm?:
Type of Dairy No. of Animals
o Milking
oDry
o Heifers
o Calves
Number of Animals:
Yes o No o
Yes o No o
(Naive) of the Water Quality Section's staff in the Division of
Water Quality's Regional Office (see map on back) was contacted on (dare)
for notification of the pending closure of this pond or lagoon. This notification was at least 24 hours prior to the
start of closure, which began on (date).
I verify that the above information is correct and complete. I have followed a closure plan, which meets all NRCS
specifications and criteria. I realize that I will be subject to enforcement action per Article 21 of the North
Carolina General Statutes if 1 fail to properly close out the lagoon.
Name of Land Owner (Please Print):
Signature:
Date:
The facility has followed a closure plan which meets all requirements set forth in the NRCS Technical Guide
Standard ;60. The following items were completed by the owner and verified by me: all waste liquids and
sludges have been removed and land applied at agronomic rate, all input pipes have been removed, all slopes have
been stabilized as necessary, and vegetation established on all disturbed areas.
Name of Technical Specialist (Please Print):
Affiliation:
Address (Agency): Phone No.:
Signature: Date:
Return within 15 days following completion of animal water storage pond or lagoon closure to:
N. C. Division Of Water Quality
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
PLC - 1 March 18, 2002

n Division of Water Quality
Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 720027 Facility Status: Active Permit: AWS720027 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Routine County: Perouimans Region: Washington
Date of Visit: 11/28/2007 Entry Time:12:22 PM Exit Time: Incident #E:
Farm Name: Sunray Farm Owner Email:
Owner: Earl R Godfrey Phone: [phone]
Mailing Address: 289 Winslow Rd
Hertford NC 279448022
Physical Address:
Facility Status: ❑ Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude:
36'06'45" Longitude: 76°15'06"
20 miles E. of Hertford on Rd. 1300, take SR 1323 Carolina Shores Road off SR
1300. The farm is at the end of SR 1323
Question Areas:
jj Discharges & Stream Impacts Waste Collection & Treatment
Waste Application
jj Records and Documents Other Issues
Certified Operator: Earl R Godfrey
Operator Certification Number: 17733
Secondary OIC(s):
On -Site Representative(s): Name
Title Phone
24 hour contact name Earl Godfrey
Phone:
On -site representative Earl Godfrey
Phone:
Primary Inspector: Eric Newsome
Phone:
Inspector Signature:
Date:
Secondary lnspector(s):
Page: 1

Permit: AWS720027 Owner - Facility: Earl R Godfrey
Facility Number : 720027
Inspection Rate; 11/23/2007 Inspection Type; Compliance Inspection Reason for Visit: Routine
Inspection Summary:
Final date of compliance inspection 11/28/2007, due to first available date to gather information from the local (Pasquotank Cc) MRCS
office. Conversation with Mr. Scott Aions, District Technician indicates that owner Mr. Ray Godfrey has been in conversations
regarding lagoon closures, but cost has been an issue in determining the proper remediation approach. There are no current plans to
continue animal operations. Based on faxed information from Mr. Alons, the official request date to de -list this farm from DWQ records
was Sept 7, 1999.
Based on the fact that this farm has not had animals onsite for greater than four years, the permittee would have to re -apply for a new
non -discharge permit before any re -stocking could occur. Therefore, it is recommended that the Permittee continue to weekly inspect
for and repair, as needed, any seepage or spills from the tertiary lagoon system. This process must continue until the lagoons are
properly closed, which (at a minimum) would consist of the following: 1) a grid survey of each lagoon to determine the amount of
sludge present --all of which must be removed; 2) a waste analysis of any lagoon sludge found is to be conducted within 60 days of
removal; 3) DWQ must be notified no later than twenty four (24) hours before sludge removal; 4) based upon the nitrogen composition
of any remaining liquid volume, a decision can be made as to whether natural lagoon "settling" is an acceptable remediation method,
and 5) a lagoon closure plan (signed by landowner and technical specialist) must be delivered to the DWQ no later than 15 days, post
lagoon closure date. Please use MRCS Standard 360 for closure of the three lagoon system.
Page: 2

Permit: AWS720027 Owner - Facility: Earl R Godfrey Facility Number: 720027
Inspection Date: 11/28/2007
Regulated Operations
Inspection Type: Compliance Inspection
Design Capacity
Reason for Visit: Routine
Current Population
Swine
W Swine - Farrow to Finish 250 0
Total Design Capacity: 250
Total SSLW: 354,260
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
agoon
1
12.00
.00
agoon
2
19.00
36.00
agoon
3
19.00
60.00
Page. 3

Permit: AWS720027 Owner - Facility: Earl R Godfrey
Inspection Date: 11/28/2007 Inspection Type: Compliance Inspection
Facility Number, 720027
Reason for Visit: Routine
Discharq_es & Stream Impacts
Yes
No
NA
NE
1. Is any discharge observed from any part of the operation?
n
■
n
n
Discharge originated at:
Structure
n
Application Field
n
Other
n
a. Was conveyance man-made?
n
■
n
n
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
n
■
n
n
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
n
■
n
n
2. Is there evidence of a past discharge from any part of the operation?
n
■
n
n
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a
n
■
n
n
discharge?
Waste Collection, Stara a &Treatment
Yes
No
NA
NE
4. Is storage capacity less than adequate?
0
■
D
n
If yes, is waste level into structural Freeboard?
n
5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large trees, severe
■
n
n
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management n
■
n
n
or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
■
n
n
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
❑
■
n
n
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 alternatives that need maintenance or
n
■
n
n
improvement?
11. Is there evidence of incorrect application?
n
■
n
n
if yes, check the appropriate box below.
Excessive Ponding?
n
Hydraulic Overload?
n
Frozen Ground?
Heavy metals (Cu, Zn, etc)? ❑
Page: 4

Permit: AWS720027 Owner - Facility: Earl R Godfrey
Inspection Date: 11/28/2007 Inspection Type: Compliance Inspection
Facility Number: 720027
Reason for Visit: Routine
Waste Application
Yes
No
NA
NE
PAN?
n
Is PAN > 10%110 lbs.?
n
Total P205?
n
Failure to incorporate manure/sludge into bare soil?
Outside of acceptable crop window?
n
Evidence of wind drift?
n
Application outside of appiication area?
Crop Type 1
Com,
Wheat,
Soybeans
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Roanoke
silt loam
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
n
Plan(CAWMP)?
15. Does the receiving crop andlor land application site need improvement?
n
■
n
n
16. Did the facility tail to secure and/or operate per the irrigation design or wettable acre determination? n
■
n
n
17. Does the facility lack adequate acreage for land application?
n
■
n
n
18. Is there a lack of properly operating waste application equipment?
n
■
n
n
Records and Documents
Yes_
No
NA
NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
■
n
n
n
20. Does the facility fail to have all components of the CAWMP readily available?
■
n
n
n
If yes, check the appropriate box below.
WUP?
■
Page: 5

Permit: AW5720027 owner - Facility: Earl R Godfrey Facility Number: 720027
Inspection Date: 11/28/2007 inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yes No NA NE
Checklists? ■
Design? ■
Maps? ■
Other?
21. Does record keeping need improvement? ■ ❑ 0 0
If yes, check the appropriate box below.
Waste Application?
n
120 Minute inspections?
n
Weather code?
n
Weekly Freeboard?
■
Transfers?
n
Rainfall?
n
Inspections after > 1 inch rainfall & monthly?
■
Waste Analysis?
n
Annual soil analysis?
>=l
Crop yields?
n
Stocking?
fl
Annual Certification Form (NPDES only)?
n
22_ Did the facility fail to install and maintain a rain gauge?
n
■
n
n
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (IVPDES only)?
n
n
■
n
24. Did the facility fail to calibrate waste application equipment as required by the permit?
n
n
■
n
25. Did the facility fail to conduct a sludge survey as required by the permit?
n
n
■
n
26. Did the facility fail to have an actively certified operator in charge?
n
n
■
n
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
n
n
■
n
Other Issues
Yes
No
NA
NE
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
❑
■
n
n
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those
n
■
n
n
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
00
n
■
Quality representative immediately.
Page: 6

Permit: AWS720027 owner - Facility: Earl R Godfrey Facility Number: 720027
Inspection Date: 11/28/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Other Issues Yes No NA NE
31. Did the facility fail to notify regional DWO of emergency situations as required by Permit? 0000
32. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ ■ 0 0
33. Does facility require a follow-up visit by same agency?
■nnn
Page: 7

1'LfV /Y�0 f 19: V3 t.87, 13Gy C5U f I.b HL;LJtr t tNV1.hUMMEN I NA i hits.... 10001
STATE OF NORTH CAROLINA
,�� DEPARTMENT OF ENVIRONMENT
�I>• i�■► AND NATURAL RESOURCJES
-MCDENR
RM CUMUA DOWIMIr of -
WASHINGTOItREGIONAL OFFICE
843 WASHINGTON SQUARE MALL
WASHINGTON, NC 27889
PHONE [phone] FAX [phone]
NUMBER:
FROM: L .tee.
DATE: z LOT -
NO. PAGES (including cover Pg0 ,• -_ "_" =
COMMENTS:

ALIT'R
4 ARA
NCDENR
W" CbAOLIM DUWM N OF
EwRONMENT AND NATURAL Fz5MRMS
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WASHINGTON REGIONAL OFFICE
943 WASHINGTON SQUARE MALL
WASHINGTON, NC 27889
PHONE [phone] FAX [phone]
TO: �a f rll fL�S
FAX: Z 2- f Z/ g Z-
NUMBER: 2Sz �
FROM: 72AJ�,
DATE: 1z1�1d� - NO. PAGES (including cover page)_
COMMENTS:

i
4
12/03/2007 09:44 12524261646
PAGE 01
601 A l entoa j Road Street
-lea-tford, N.C. 2794.4
PHONE:[phone]
FA.X.252. 426-1646
FAXf�1
,R,Rnm'r
DATE: /2: -�
PAGES: u•'Gavx'
,5 ew� uc� Tc

2/03/2007 09:44
12524261646
PAGE 02
n;
•*i
RE LEST FOR REMOVAL OF REGISTRATION
The following faun does inot: meet the 2H .0200 registration requirements
facility on there gistration database.
Faci4ty N-umber: -
Farm Name:
Owner:
Mailing Address: � � 13 o y,
County:etfli�t F
This Operation is:
comments:
Please inactivate this
pasture ordy (no confinement}
dry litter poultry operation
out of business/no animals on site '
closed out per FRCS standards
below the tllreShOld (less than 250-swine, 140-corsfined cattle, 75-horses. IT06sheep or
X000-poultry with a liquid arpmal waste management system)
i am a -a,-- tha: even though ] may qualif} to be removed from the zinimM operations registration data6se. the
Director of the Division of )Kwer Quality (MVQ) may still require tree to obtain a Certified Animal Waste
Plat, (CA"'h7P) or an. individual perrrtii for this facility. This decision will be made based on this
faciliv,'s a_tual or potential impacts on surface waters of the Slate of North Carolina. t am also aware that should I,
its the future. decide to repopulate this fatslity at or below tht< originally registered number of animals, t am required
10 obtain a CANVNIp and request re2Lcdvadon of the facility from The DNVQ prior to stockinganirrtals.- An expansion
t, this facility would require 1#7d to 2pply ;or, and obtain a pertrdi prior to expansion.
Signature: A Date:
Please return completed form to:
DENR-DW Q j
Water (ji)ahty Section j
Tian-Mcharge Compliance Unit
P.O. Box 2953.5
Raleigh, NC 27626-0535
RR-2/9 B

J /
.�/0'3/ 2007
09:44 12524261646 PAGE 03
CONFnIMATION FOR REMOVAL OF REGISTRATION
This is to confirm that the following farm does not meet the 21-1 .0200 registration
requi.eernents. Please inactivate this facility on the regis&atiorl database. --
Facility Number:, -7?, -2 7
Farm Name: ► _ram /}� Y!rel --- -
Owner:
Mailing Address: + 3 _'�}�-_ -Ly-- _
I t r 71;C L I)yC zl
County: --
This Facility'is
pasture only (no confinement)
dry litter poultry operation
_ out of business/no animals on site
closed out per MRCS standards
below the feshold (less [han.Z�swine, I04-confined Wde, 7S-horses, IOWShcep or
30,000-poultry with a liquid animal waste management system)
Comments:
The owner is fully aware tat should the number of animals increase beyond the
threshold limit or the operation meets the 2H .0200 registration requirements for any
reason, the owner will be required to- notify and re -register with the Division of Water
Quality.
Signature: /� _ � � Date:
Agency: A// G
Please return completed form to: DEHNR-DWQ
Water (duality Section
Compliance Group
P.O. Box 29535
Raleigh, NC 27626.0535 t .
RP-3/97

Revised January 22, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number`?,-;t --=.'2 __7 _� Operation is flagged for a wettable
Farm Name: acre determination due to failw of
On -Site Representati't . fart 11 eligibility item(s) F1 F2 F3 F4
Inspector/Reviewer's Name: Operation not required to secure WA
determination at this time based on
Date of site visit: 3 -fib - 99
Date of most recent WUP:
exemption El E2 E3 E4
Annual farm PAN deficit: - Ls Sj pounds
Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system wlpermanent pipe; 7. stationary gun system wlportable pipe
PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part 111. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part 11 - F1 F2 F3, before completing computational table in Part 111).
PART li. 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below:
F1 Lack 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 Ill.

\S
Revised January 22, 1999
Facility Number 7
Part III. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER' 2
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS3
U�
-(C)
►-cw rc..� � ,n.e
,�
.3
_
� '�
C(I•�
� 1
1.73 a
-5I
5.9 cl
t25til,:D
`CG
i�
3� •�
�q
a
z b 17 b,5-3
4
i
_rrJ'iC cep to��
1L_ I _
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, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to "A
determination.
FIELD NUMBER - 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 & 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.

It
State of North Carolina
Department of Environment, Health,
and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Sonny Godfrey
Route 3, Box 499
Hertford, NC 27944
RE: Notice of Deficiency
Sunray Farm
Facility No. 72-27
Perquimans County
Dear Mr. Godfrey:
lj� LY!*A WR'R-Z
7*A
DEHNR
DIVISION OF WATER QUALITY
April 17, 1997
On April 8, 1997, Lyn Hardison from the Washington Regional Office of the Division
of Water Quality, accompanied by John Fitzgerald from the Division of Soil and Water,
conducted a compliance inspection of the referenced animal operation. The following
deficiencies were observed during the inspection.
1. The Certified Waste Management Plan did not contain all the required
components. Please find attached a list of the required components and consult
with the County NRCS office for assistance to compile the necessary components.
Some of the necessary items are: certification form, site schematic, design needs
(storage), measurements and calculated volumes, runoff control measures,
parameters for existing irrigation system, operation and maintenance plan, records
(application records, waste and soil analysis), emergency action plan, odor
control, insect control and disposal of mortality.
2. Signs of erosion were noted in various locations on the dike wall. These areas
should be filled in and re -seeded.
3. Small trees were noted growing on the dike wall. The dike wall should be
maintained regularly to prevent tree growth and heavy vegetation from developing
which hinders you from conducting a thorough inspection of the integrity of the
dike wall.
4. Cows have access to the lagoons. The cows should be fenced away from the
lagoon areas. Farm animals tend to create trails along the dike wall which
prevents vegetative growth and stress weak spots along the dike wail.
943 Washingtnn Square Mall, Washington, NC 27899 Telephone [phone] FAX [phone]
An equal Opportunity Affirmative Action Employer 50% recycled 10% post-consurnar paper

Mr. Sonny Godfrey
Sunray Farm
Perquimans County
April 17, 1997
Page Two
5. Irrigation records need to be kept. Please find attached copies of some irrigation
forms.
6. The last lagoon had a marker, however all lagoons must have the minimum and
maximum markers. Please note that it is beneficial to operate closer to the
minimum point of the marker instead of the maximum end. This method will
provide you will more storage during the times you need it the most.
7. It is suggested to update the waste utilization plan to include the sixth hydrant and
irrigation area. Please note it would be to your advantage to include any other
land area that you may want to use for irrigation in the future.
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.
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. If you have any
questions or concerns, please call Lyn Hardison at the Washington Regional Office at (919)946-
6481, ext. 318.
Sincerely,
�(�.�
Roger Thorpe,
Water Quality Supervisor
cc: Perquimans Co. SWCD Office, w/out enclosure
Perquimans County Health Dept., w/out enclosure
Compliance Group, w/out enclosure
WQ Central Files, wlout enclosure
DSWC-WaRO, w/out enclosure
--WaRO, w/out enclosure
/Enclosures
943 Washington square Mall, Washington, NC 27889 Telephone [phone] FAX [phone]
An equal opportunity Affirmative Action Employer 50% recycled 10% post -consumer paper

12/03/2007 09:44 12524261646
4--rl� w--, 41'� e � 2— 21
P�RQUIMANS SIATCD
riton Road
60] A Ede
Hertford, N.C. 2794-4
P14ONE:252-426-5545
f,AX:252-426-1646
FAX
DATE'
PAGES,
11 :
. co
PAGE 01

12iO3f2007 09:44
12524261646 PAGE 02
Stty
Yi
i�
I
I
4t
fy
5:
a
REQUEST FOR REMOVAL OF R.EGISTRATJON
The follov.-ing farm does not meet the 211 .0200 registration requirements. Please inactivate this
facilliv an the registration database. +
Faciw", :Number. - _
Farm :Name: &A r4`t`
0"Amer;
Mailing Address: k", -�� (3 c] )� _
Counts•: J�rjuin►'tS
This Operation is:
pasture arrlY (no confinement)
dry litter pools operation
out of business/no animals on site
closed out per ltiRCS standards
below the threshold (less than 250-swine. 100-confined cattlt, 75-horses. H fO-sheep ar
30400-potOiry with a liquid animal waste management system)
Comments:
l am awzL that even though I may qualify to be removed from the animal operations registration database, the
Director cif the Division of Water Quality M"RQ) may still require me to obtain a Certified Animal Waste
Mara, --,Meat Plan tC-ANVNIP) or an individual permit for this facility. This decision will be rnade bastd on this
fgrilk%'s a_tual or }potential impacts on surface waters of the State of North Carolina. I am also awarc that should 1,
in the future. decide to repopulate this facility at or below the originally registered number of animals, I am required
io obtain a C NVNIP and request rCdetivation of the facility from the DWQ prior to stocl:.ing anirttals.. An expansion
tr this facility would requirt me to apply for, and obtain a perrrtit prior to expansion.
Si -nature ]Date-
i
Please return completed form to:
DENR-DWQ
Water (Duality Section `
Non -Discharge Compliance Unit
P.O. Box 29535
Raleigh, NC 27626-0535

12/03/2007 09:44 12524261646 PAGE as
CONMMA►TION FOR REMOVAL OF REGISTRATION
R.
y.
This is to confirm that the following farm does not meet the 2H .0200 .registration
requirements_ Please inactivate this facility on the registration database.
Facility Number:,
Farm Name:t�ti'1 try`, ►►'�
Owner:M�
Mailing Address: LI
2__7 1Y�
County:
This Facility -is
pasture only (no confinement)
dry litter poultry operation
out of business/no animals on site
closed out per MRCS standards
below the threshold (less than 2�4swine, IM-confined calve, 7,5•horsts. 1000,sheep or
34,Dgovltry with a liquid animal waste management system)
4ik
Comments:
The owner is fully aware that should the number of animals increase beyond the
threshold Urnit or the operation meets the 2H .0200 registration requirements for any
reason, the owner will be required to notify and Fe -register with the Division of Water
Quality.
Signature:M. r bate: 7Y
3 G
Agenry: NA
Please return cornpleW form to: DEHNR-T)WQ
Water Quality 5ectian
Compliance Group
P.O. Box 79335
Raleigh, NC 27626.0535 r
It
•YI
RR.3197

NCDEN
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Godfrey, Earl
Sunray Farm
289 Winslow Rd
Hertford, NC 27944
Dear Permittee,
Division of Water' Qualify
Coleen H. Sullins
Director
June 29, 2010
Subject: Notice of Violation
Sunray Farm
Permit Number AWS720027
Perquimans County
Dee Freeman
Secretary
As of this date, our records indicate that the above -referenced permit issued to your facility has
overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to
pay the annual administering and compliance fee within thirty (30) days of being billed by this Division.
The following invoices are outstanding:
Invoice Number
Invoice Date
Due Date
Outstanding Fee (S)
2009PR003244
4/7/2009
5/7/2009
180.00
2008PR003390
4/11/2008
5/11/2008
180.00
TOTAL
360.00
Please be reminded that the table above covers the period between Years 2006 and 2009. Please
also include payments for invoices that you received in 2010 and anv other year for which the anuual
fees are still due.
Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to
include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a
recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a
civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person"
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under
authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested
within thirty (30) days of this Notice of Violation.
1636 Mail Service Center. Raleign, North Carolina 27694636 ------- — --- —y----
Location, 2728 Capital Blvd., Raleigh, North carol na 27604 Dils?
Rhone: 919.733.3221 1 FAX: [phone] Customer Service: 1$77-623-674$ NorthCarohna
Internet: www.ncwaterqualrty.org
An Equal Opportunity N Affirmative Action t-rrnplover

Please remit the payment. made payable to the North Carolina Department of Environment and
Natural Resources (NCDENR). in the above amount. Please include Permit Number on your check and
mail this payment to:
Division of Water Quality — Budget Office
15
Attn: Fran McPherson
1617 Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this Notice, please contact J. R. 3oshi at [phone] or
at jaya.josEC&-ricdenngov.
Sincerely,
�
Keith I arick, Supervisor
Animal Feeding Operation Unit
cc: Washington Regional Office, Aquifer Protection Section
APS Central File (Permit No AWS720027)

Michael F_ Easley, Governor
William G. Ross Jr., secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
AQUIFER PROTECTION SECTION
December 7, 2007
Mr. Earl Ray Godfrey
Sunray Farm
289 Winslow Road
Hertford, NC 27944
RE: Animal Operation Compliance Inspection
Sunray Farm
Facility Number 72-27
Perquimans County
Dear Mr. Godfrey:
On September 28, 2007 I conducted an annual compliance inspection of your facility 96-78 to
verify that (1) the lagoon is being maintained such that there are no signs of seepage, erosion, and/or
runoff; (2) the farm has a Certified Animal Waste Management Plan (CAWMP); 3) the farm is
complying with requirements of the State Rules under 15A NCAC 2T .1300; 4) the farm operation's
waste management system is being operated properly under the direction of a Certified Operator, and; 5)
the required records are being kept. A concluding visit was made November 28, 2007 to the Natural
Resources Conservation Service (MRCS) office in Elizabeth City. Based, in part, on the November 28,
2007 conversation with Mr. Scott Alons, NRCS District Technician, the following findings have been
made regarding the current state of operations at your facility.
• In support of State Regulation 15A NCAC 2T .1300, technical guidance has been developed
regarding the inactivation of previously permitted swine operations. Specifically, until a lagoon
clost.u•e plan has been approved and the required actions completed, the farm owner remains
subject to enforcement actions resulting from lagoon discharges.
• The contents of a proper lagoon closure plan can be found in the Natural Resource Conservation
Service Standard No. 360; please consult a technical specialist who is qualified to develop and
implement this standard for the three (3) lagoon system on your farm.
• Until a suitable method of lagoon closure has been completed, you are responsible for providing
documentation that periodic, visual inspections have occurred for each of the three (3) lagoons at
your facility. Additionally, you are responsible for making repairs to these structures when
necessary to prevent discharges to surface waters or wetlands. Please review Part III,
North Carolina Division of Water Quality Internet: �7One
943 Washington Square Mall Phone [phone] NO Carolina
Washington, NC 27989 Fax [phone] Ntuml
J
An Equal opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Cont. Page Two
December 7, 2007
Sunray Farm
Facility # 72-27
"Monitoring and Reporting Requirements", of the enclosed permit as guidance for the frequency
and nature of your inspections.
Please remember that this office must be notified within 24 hours prior to beginning closure
activities. We have received your 9/7/1999 signed request to have your farm removed from our
confined animal operations database. However, the Division of Water Quality still requires that
a completed Lagoon Closure Form (enclosed) be submitted within fifteen (15) days following
lagoon closures.
Thank you for your assistance and cooperation during the inspection. If you have any questions
ZP
concerning this matter, please contact me at 252-948-3942.
Sincerely,
le,
-1
Eric 1'T some
Animal Operations
Aquifer Protection Section
Washington Regional Office
Enclosures (3)
Cc: NCDS WC-WaRO
Compliance Animal Filew
Scott Alons, NRCS--Chowan County

APPENDIX 3.1
Animal Waste Storage Pond and Lagoon Closure Report Form
(Please type or print all information that does not require a signature)
General Information:
Name of Farm:
Owner(s) Name:
Mailing Address:
Facility No ---
Phone No:
County:
Operation Description (remaining animals only):
o Please check this box if there will be no animals on this farm after lagoon closure. if there will still be animals on the site
after lagoon closure, please provide the following information on the animals that will remain.
Operation Description:
Type of Swine No. ofAnimals
o Wean to Feeder
o Feeder to Finish
o Farrow to Wean
a Farrow to Feeder
o Farrow to Finish
o Gilts
c Boars
Type of Poultry No. ofAnimals
o Layer
o Non -Layer
Type of Beef No. ofAnimals
o Brood
o Feeders
o Stockers
Other Type of Livestock:
Will the farm maintain a number of animals greater than the 2H .0217 threshold?
Will other lagoons be in operation at this farm after this one closes?
How many lagoons are left in use on this farm?:
Type of Dairy No. of Animals
o Milking
oDry
o Heifers
o Calves
Number ofAnimals:
`YZT4i`► •
Yes o No o
(Name) of the Water Quality Section's staff in the Division of
Water Qua] ity's Regional Office (see map on back) was contacted on (date)
for notification of the pending closure of this pond or lagoon. This notification was at least 24 hours prior to the
start of closure, which began on (date).
1 verify that the above information is correct and complete. I have followed a closure plan, which meets all NRCS
specifications and criteria. I realize that I will be subject to enforcement action per Article 21 of the North
Carolina General Statutes if I fail to properly close out the lagoon.
Name of Land Owner (Please Print):
Signature: Date:
The facility has followed a closure plan which meets all requirements set forth in the NRCS Technical Guide
Standard 360. The following items were completed by the owner and verified by me: all waste liquids and
sludges have been removed and land applied at agronomic rate, all input pipes have been removed, all slopes have
been stabilized as necessary, and vegetation established on all disturbed areas.
Name of Technical Specialist (Please Print):
Affiliation:
Address (Agency): Phone No.:
Signature: Date:
Return within 15 days following completion of animal water storage pond or lagoon closure to:
N. C. Division Of Water Quality
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
PLC-1 March 18, 2002

Permit Number AWG100000
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
SWIN7E WASTE MANAGEMENT SYSTEM GENERAL PERMIT
This General Pernut is issued pursuant to North Carolina General Statutes 143-215 et seq., may apply to any
swine facility, in the State of North Carolina, and shall be effective from October 1, 2004 until September 30,
2009.
All activities authorized herein shall be consistent with the terms and conditions of this General Permit.
Holders of Certificates of Coverage (COC) under this General Permit shall comply with the following specified
conditions and limitations.
L PERFORINIANCE STANDARDS
1. Any discharge of waste that reaches surface waters or wetlands is prohibited except as otherwise
provided in this General Permit and associated statutory and regulatory provisions. Waste shall
not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application,
direct discharge or through ditches not otherwise classified as state waters.
The waste collection, treatment, storage and application system operated under this General
Permit shall be effectively maintained and operated as a non -discharge system to prevent the
discharge of pollutants to surface waters or wetlands. Application of waste to terraces and
grassed waterways is acceptable as long as it is applied in accordance with Natural Resources
Conservation Service (NRCS) Standards and does not result in a discharge of waste to surface
eaters or wetlands.
Facilities n'Ust be designed, constructed and operated to contain all waste plus the runoff from a
25-year, 24-hour rainfall event for the location of the facility. A facility that has a discharge of
waste that results because of a storm event more severe than the 25-year, 24-hour storm will not
be considered to be in violation of this General Permit if the facility is in compliance with its
Certified Animal Waste Management Plan (CAWMP) and this General Permit.
Any discharge or application of waste to a ditch that drains to surface waters or wetlands is
prohibited e�ccept as follows: (a) discharges from the ditches are controlled by best management
practices (BIAPs) designed is accordance with MRCS standards; (b) the BMPs have been
submitted to and approved by the Division of Water Quality (Division); (c) the BMPs were
implemented as designed to prevent a discharge to surface waters or wetlands; (d) the waste was
removed immediately from the ditch upon discovery; and (e) the event was documented and
reported in accordance with Part 111.13. of this General Permit. Nothing in this exception shall
excuse a discharge to surface waters or wetlands except as may result because of rainfall from a
storm event more severe than the 25-year, 24-hour storm.
No discharge of waste shall result in a violation of the water quality standards established for the
receiving waters as per Title 15A, Subchapter 2B, Section .0200 of the North Carolina
Administrative Code and Title 15A, Subchapter 21, of the North Carolina Administrative Code.
Lune 4, 2004

Permit Number AWG100000
The facility's COC and its CAWMP are hereby incorporated by reference into this General
Permit_ The CAWMP must be consistent with all applicable laws, rules, ordinances, and
standards (federal, state and local) in effect at the time of siting, design and certification of the
facility.
The Pernttee must assess, on an ongoing basis, the effectiveness of the implementation of the
CAWMP. The Permittee must make "major changes," "revisions," or "amendments" to the
CAWMP, as defined in Section VII, "Definitions," of this Permit, in order to address any
changes needed to maintain compliance with the facility's COC and this General Permit. "Major
changes," "revisions," and "amendments" to the CAWMP must be documented, dated, and
included as part of the CAWMP. "Major changes " and "revisions" to the CAWMP shall be
submitted to the appropriate Division Regional Office within thirty (30) calendar days of the
"major change" or "revision." "Amendments" are not required to be submitted to the Division
Regional Office unless specifically requested by the Division. If field, riser or pull numbers are
changed, an explanation shall also be submitted and include a description of how the new
numbers relate to the old numbers. Any violation of the COC or the CAWMP shall be considered
a violation of this General Permit and subject to enforcement actions. A violation of this General
Permit may result in the Permittee having to take immediate or long-term corrective action(s) as
required by the Division_ These actions may include but are not limited to: modifying the
CAWMP; ceasing Iand application of waste; removing animals from the facility; or the CDC
being reopened and modified, revoked and reissued, and/or terminated.
4. Any proposed increase or modification to the annual average design capacity from that
Ziuthorized by the COC will require a modification to the CAWMP and the COC prior to
modification of the facility.
Durkin- the period of this General Permit, the Division of Water Quality may notify the
permitted to conduct an evaluation of the facility and its CAWMP to determine the facility's
ability to comply with the MRCS nutrient management standard as it relates to phosphorous. The
Division will make its decision as whether to notify permittees based on experience gained
through the NPDES permit implementation. This evaluation will not be required until such time
as the permittee is notified to conduct the evaluation by the Division of Water Quality. The
evtsivation must be documented on forms supplied by or approved by the Division and must be
submitted to the Division. This evaluation must be completed by existing facilities within
twelve (12) months of receiving notification from the Division.
No COC will be issued to any new or expanding facility to operate under this General Permit
until the applicant has completed and submitted a phosphorous loss assessment to determine if
the new or expanding facility can comply with the MRCS phosphorous standards. This
assessnic t shall net be ,basis for denial or a COC to operate under this permit unless that
demonstration of compliance is a Statutory requirement for COC issuance.
6. If prior approval is received from the Director of the Division of Water Quality (Director),
facilities which have been issued a CDC to operate under this General Permit may add treatment
units for the purpose of removing pollutants before the waste is discharged into the
lagoons/storage ponds. Prior to any approval, the Permittee must demonstrate to the satisfaction
of the Director that the new treatment unit will not interfere with the operation of the existing
treatment system and that a process is in place to properly manage and track the pollutants
removed.
June 4, 2004

Permit Number AWGIfl0000
if prior approval is received from the Director, facilities which have been issued a COC to
operate under this General Permit may add innovative treatment processes to the systems on a
pilot basis in order to deternune if the innovative treatment process will improve how the waste
is treated and/or managed. Prior to any approval, the Permittee must demonstrate to the
satisfaction of the Director that the innovative treatment process will not interfere with the
operation of the existing treatment system and that a process is in place to properly manage and
track the pollutants removed.
For all new and expanding operations, no collection, treatment or storage facilities may be
constructed in a 100-year flood plain.
9. Animal waste shall not be applied within 100 feet of any well with the exception of monitoring
wells. The allowable distance to monitoring wells shall be established on a case by case basis by
the Division.
1.0. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not removed or
degraded as a result of the swine. The swine however may not be confined within 100 feet of an
adjacent surface water or a seasonally -flooded area. The swine also must not cause a loss of
more than 10% of the existing tree canopy. Where trees do not exist, the area must be managed
to include crop rotation.
II. OPERATION AND MAINTENANCE_REQUMEMENTS
The collection, treatment, and storage facilities, and the land application equipment and fields
shall be properly operated and maintained at all times.
2. A vegetative cover shall be maintained as specified in the facility's CAWMP on all land
applications fields and buffers in accordance with the CAWMP. No waste shall be applied upon
areas not included in the CAWNVIP.
3. Soil pH on all land application fields must be maintained in the optimum range for crop
production.
4. Land application rates sliall be in accordance with the CAWMP. In no case shall Iand
application rates exceed the agronomic rate of the nutrient of concern for the receiving crop. In
no case shall land application rates result in.excessive ponding or any runoff during any given
application event.
5. Animal waste shall not be directly applied onto crops for direct human consumption that do not
under,o further processing (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) at any time
during the growing season, or in the case of fruit bearing trees, following breaking dormancy.
Application of animal wastes shall not occur within thirty (30) days of the harvesting of fiber and
food crops for direct human consumption that undergoes further processing.
6. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be
incorporated into the soil within two (2) days after application on the land. This requirement
does not apply to no -till fields, pastures, or fields where crops are actively growing.
7. Pesticides, toxic chemicals and petroleum products shall not be disposed of in the animal waste
collection, treatment, storage or application systems.
June 4, 2004

Permit Number AWG100000
S. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged
into the animal waste collection, treatment, storage and application system. Washdown of stock
trailers owned by and used to transport animals to and from the facility only, will be permissible
as long as the system has been evaluated and approved to accommodate the additional volume.
Only those cleaning agents and soaps that are EPA approved according to their label, will not
harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L
may be utilized in facilities covered by this General Permit. instruction labels are to be followed
when using cleaning agents and soaps.
Disposal of dead animals resulting from normal mortality rates associated with the facility shall
be done in accordance with the facility's CAWMP and the North Carolina Department of
Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations.
Disposal of dead animals whose numbers exceed normal mortality rates associated with the
facility shall also be done in accordance with the facility's CAWNT and NCDA&CS Veterinary
Division's Statutes and regulations provided that: 1) burial of such animals shall be done in
consultation with the State Veterinarian of the NCDA&CS Veterinary Division's Statutes and in
compliance with NCDA&CS regulations; 2) all such burial sites must be mapped, and the dates
and numbers of the animals buried by type must be recorded; and 3) the map is submitted to the
appropriate Regional Office Groundwater Section within 15 calendar days of burial.
In the event of a state of emergency declared by the Governor, disposal of dead animals shall be
don,in accordance with requirements and guidelines dictated by the State Veterinarian
according G.S. §106-339,4. The Division may require groundwater monitoring when there is
massive burial of animals_ All burial sites of such animals must be mapped, and the dates and
numbers of the animct.ls buried by type must be recorded.
10. Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the waste lagoons/storage ponds
to prevuf;t any unnecessary addition to the liquid volume in the structures.
11. A protcctive ve-etative cover shall be established and maintained on all earthen Iagoon/storage
pond embankments (outside cue of embankment to maximum pumping elevation), berms, pipe
runs, and diversions to surface waters or wetlands. Trees, shrubs, and other woody vegetation
shall not be allowed to grow on the lagoonistorage pond embankments. All trees shall be
removed in accordance with good engineering practices. Lagoon/storage pond areas shall be
accessible, and vegetation shall be kept mowed.
12. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in
accordance r:ith the CA WMP. When removal of sludge from the lagoon is necessary, provisions
must be taken to prevent damage to the lagoon dikes and liner.
13. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires,
bottles, light bulbs, glovers_ syringes or any other solid waste.
14. The facility must have at least one of the following items at all times: (a) adequate animal waste
application and handling equipment, (b) a lease, or other written agreement, for the use of the
necessary equipment, or (c) a contract with a third party applicator capable of providing adequate
waste application.
15. The 1?ern-�ittee shall designate a certified animal waste management system operator with a valid
certi ic-acion to be in charge of the animal waste management system. The waste management
systtnl 54311 be operated by the 01C or a person under the O1C's supervision.
June 4, 2004

Permit Number AWG100000
16. In accordance with 15A NCAC $P .0203(b)(2), the Operator in Charge (01C) or a designated
back-up OIC of a Type A Animal Waste Management System shall inspect, or a person under
the supervision of an OIC or designated back-up 01C shall inspect, the land application site as
often as necessary to insure that the animal waste is land applied in accordance with the
CAWMP. In no case shall the time between inspections be more than 120 minutes during the
application of waste. A record of each inspection shall be recorded on fortes supplied by, or
approved by, the Division and shall include the date, time, sprayfield number and name of the
operator for each inspection_
The Permittee may assert as an affirmative defense in any enforcement action alleging
noncompliance with the requirements imposed in this condition that such noncompliance was
due to circumstances beyond the Permittee's control. A notation shall. be made on the form
indicating the inspection affected by such circumstance and an explanation setting forth the
circumstances claimed to have been beyond the Permittee's control shall be submitted with the
form.
17. The Director may require any permittee to install, operate and maintain devices on all irrigation
pummps/equipment designed to automatically stop irrigation activities during precipitation. This
decision will be based on the facility's compliance history for irrigation events.
18. The Director may require any permittee to install and operate flow meters with flow totalizers
based on the facility's violations and/or incomplete or incorrect record keeping events.
19. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist
to reach surface waters or wetlands.
20. The Permittee shall -maintain buffer strips or other equivalent practices as specified in the
facility's CAWNIF near feedlots, manure storage areas and land application areas.
21. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered
at the time of land application,
22). Land application of waste is prohibited during precipitation events. The Permittee shall consider
pending weather conditions in making the decision to land apply waste and shall document the
weather conditions at the time of land application on forms supplied by or approved by the
Division.
23. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test
Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213
pounds per acre).
24. All waste application equipment must be tested and calibrated once in the first two years after
issuance of the COC and then at least once every two years thereafter. The results must be
documeuted on forms provided by, or approved by, the Division.
25. Any major structural repairs to lagoons/storage ponds must have written documentation from a
technical specialist certifying proper design and installation. However, if a piece of equipment is
being replaced with a piece of equipment of the identical specifications, no technical specialist
approval is necessary [i.e. piping, reels, valves, pumps (if the gallons per minute (gpm) capacity
is not being increased or decreased), etc.] unless the replacement involves disturbing the
Iagoon/storage pond embankment.
26. Crops for u°hich animal waste is land applied trust be removed from the land application site and
properly managed and utilized unless other management practices are approved in the CAWMP.
5 June 4, 2004

Permit Number AWG100000
III. MONITORING AND REPORTING REQUIREMENTS
An inspection of the waste collection, treatment, and storage structures, and runoff control
measures shall be conducted and documented at a frequency to insure proper operation but at
least monthly and after all storm events of greater than one (1) inch in 24 hours. For example,
lagoonsistorage ponds, and other structures should be inspected for evidence of erosion, leakage,
danrage by animals or discharge.
2. Monitoring and Recording Freeboard Levels
a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each
lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a
subsequent structure. The gauge shall have readily visible permanent markings.
The waste level in each lagoon with a waste level gauge shall be monitored and recorded
weekly on forms supplied by or approved by the Division.
The Director may require more frequent monitoring and recording on lagoon levels based
on the facility's compliance history for freeboard violations.
b. The freeboard levels of lagoons serving any facility which experiences freeboard
violations in any two consecutive years following the issuance of this General Permit, or
as determined necessary by the Director, shall be monitored and recorded as follows:
In addition to the facility's existing lagoon waste -level gauges, automated lagoon/storage
pond waste -level monitors and recorders (monitored and recorded at least hourly) must be
installed on all treatirma and storage lagoons covered by a COC issued under this General
Permit to measure and record lagoon freeboard. This equipment must be properly
maintained and calibrated in a manner consistent with manufacturer's operation and
maintenance recommendations. This automated equipment must be in place no later than
ninety (90) days following notification from the Director. The Director may determine
that installation of automated waste level monitors is not required if the Perinittee can
demonstrate that preventative measures were taken to avoid the violations and that the
violations resulted from conditions beyond the Permlttee's control.
If ari automated Ievel monitor(s) becomes inoperable, the Permittee shall:
report the problem by telephone to the appropriate Division Regional Office as soon
as possible, but in no case more than 24 hours following first knowledge of the
groble:i; al"Il,
ii, make any needed repairs to the equipment as quickly as possible, and take and
record daily lagoon levels at the same time every day until such time as the
automated equipment is placed back into operation.
The Director may require new or modified waste -level gauges at any facility if he
deter-rnines that the existing gauges are not adequate to accurately indicate actual lagoon
levels_ or the various lagoon levels required to be maintained by this General Permit or the
is ilit-�'s CAWMP.
Monitoring and Recording Precipitation Events
a. Precipitation events at facilities issued a COC to operate under this General Permit shall be
monitored and recorded as follows:
June 4, 2004

Permit Number AWG100000
A rain gauge must be installed at a site that is representative of the weather conditions at
the farra's Iand application site(s) to measure all precipitation events. The precipitation
type and amount mast be recorded daily for all precipitation events and maintained on site
for Department review. Daily records do not need to be maintained for those days without
precipitation events.
The Director may require that an automated rain gauge and recorder must be installed on
site to measure and record all precipitation events. This equipment must be properly
maintained and calibrated in a manner consistent with manufacturer's operation and
maintenance recommendations. This automated equipment must be in place no later than
ninety (90) days following receipt of notice from the Director.
1f an automated rain gauge(s) becomes inoperable, the PenT ttee shall:
report the problem by telephone to the appropriate Division Regional Office as soon
as possible, but in no case more than twenty four (24) hours following first
knowledge of the problem; and,
ii. make any needed repairs to the equipment as quickly as possible, and take and
record all rainfall events until such time as the automated equipment is placed back
into operation.
4. A representative Standard Soil Fertility Analysis, including pH, phosphorus, copper, and zinc,
shall be conducted on each application field receiving animal waste in accordance with NCGS
143-215.10C(e)(6). As of the effective date of this General Permit, the Statute requires that the
analysis be conducted at least annually.
An analysis of the animal waste shall be conducted in accordance with recommended laboratory
samplin- procedures as close to the time of application as practical and at least within sixty (60)
days (before or after) of the date of application. Every reasonable effort shall be made to have
the waste analyzed prior to the date of application and as close to the time of waste application as
possible. This analysis shall include the following parameters:
Nitrogen Zinc
Phosphorus Copper
6. The Pernzittee shall record all irrigation and land application events) including hydraulic loading
rates, nutrient loading rates and cropping information. The Perrnittee shall also record removal of
solids and document nutrient loading rates if disposed on -site or record the off -site location(s).
These re,_ovds must be on forms supplied by, or approved by, the Division.
A record shall be created and maintained of all transfers of waste between lagoons/storage ponds
on the same site not typically operated in series. Such record shall include at least the identity of
the lagoon from which the waste was transferred, the identity of the lagoon receiving the waste,
the date and time of transfer and the total volume of waste transferred_
The Permittee must maintain monthly stocking records for the facility and make the records
available to Department of Environment and Natural Resources (Department).
9. 1 for airy reason, there is a discharge from the waste collection, treatment, storage and
application Systems (including the land application sites), to surface waters or wetlands, the
Pennittee is required to Wilke notification in accordance with Condition 111. 13. The discharge
notification shall include the following information:
June 4, 2004

Permit Number AWG100000
a. Description of the discharge: A description of the discharge including an estimate of the
volume discharged, a description of the flow path to the receiving surface waters or
wetlands and a site sketch showing the path of the waste. Also, an estimation of the
,yolume dischaxgf d.
b. Time of the discharge: The length of time of the discharge, including the exact dates and
times that it started and stopped, and if not stopped, the anticipated time the discharge is
expected to continue.
C. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a
precipitation event, detailed information from the on -site rain gauge concerning the inches
and duration of the precipitation event.
d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to
prevent future discharges from the same cause.
e. Analysis of the waste: A copy of the last waste analysis conducted as required by
Condition III. 5, above.
10. A copy of this General Permit, the facility's COC, certification forms, lessee and landowner
agreements, the CAWMP and copies of all records required by this General Permit and the
facility's CAWMP shall be maintained by the Permittee in chronological and legible form for a
minimum of three (3) years. Records include but are not limited to: soil and waste analyses, rain
gauge readings, freeboard levels, irrigation and land application event(s), past inspection reports
and operational reviews, animal stocking records, records of additional nutrient sources applied
(including but not limited to sludges, unused feedstuff leachate, milk waste, septaae and
commercial fenili�er), cropping information. waste application equipment testing and
calibration, and records of removal of solids to off -site location(s). These records shah be
maintained on forms provided or approved by the Division and shall be readily available at the
facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal
waste management activities are being conducted for the Iife of this General Permit, unless
otherwise specified in this General Permit.
11. Within fifteen (15) working days of receiving the request from the Division, the Permittee shall
provide to the Division one (1) copy of all requested information and reports related to the
operation of the animal waste management system. Once received by the Division, all such
information and reports become public information, unless they constitute confidential
information under NC G.S. 132-1.2, and shall be made available to the public by the Division as
specified in Chapter 132 of the General Statutes.
12. The Division may require any additional monitoring and reporting (including but not limited to
groundwater, surface water or wetland, waste, sludge, soil, lagoon/storage pond levels and plant
tissue) necessary to determine the source, quantity, quality, and effect of such waste upon the
surface waters, groundwaters or wetlands. Such monitoring, including its scope, frequency,
duration and any sampling, testing, and reporting systems, shall meet all applicable Division
requirements.
13. Regional Notification:
The Permittee shall report by telephone to the appropriate Division Regional Office as soon as
possible, but in no case more than twenty-four (24) hours following first knowledge of the
occurrence of any of the following events:
Any discharge to ditches, surface waters or wetlands.
June 4, 2004

Permit Number AWG100000
b. Any discharge that poses a serious threat to the environment or human safety or health.
Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that
required in Condition V. 3. of this General Permit.
d. Over applying waste either in excess of the limits set out in the CAVWM or where runoff
enters surface waters or wetlands.
e. Failure of any component of the animal waste collection, treatment, storage and land
application system resulting in a discharge to surface waters or wetlands_
f. Any failure of the waste treatment and disposal system that renders the facility incapable
of adequately receiving, treating or storing the waste and/or sludge.
g A spill or discharge from a vehicle transporting waste or sludge to the land application
field which results in a discharge to surface waters or wetlands.
h. A spill or discharge from a vehicle transporting waste or sludge to the land application
field which results in a discharge that poses a serious threat to surface waters or wetlands.
Any deterioration or leak: in a lagoon/storage pond that poses an inunediate threat to the
environment or human safety or health.
For any emergency, which requires immediate reporting after normal business hours, contact
must be made with the Division of Emergency Management at 1-800-858-0368.
The Permittee shall also file a written report to the appropriate Division Regional Office within
five (5) calendar days following first knowledge of the occurrence. This report shall outline
the actions taken or proposed to be taken to correct the problem and to ensure that the problem
does not recur. The requirement to file a written report may not be waived by the Division
Regional Office.
14. The Director may require any permittee to file an annual certification report based on the
compliance history of the facility. If required, the report must be filed on forms provided by the
Division.
15. The Director may require facilities to submit additional reports and/or certifications based on the
facility's compliance history.
16. In the event of a discharge of 1,000 gallons or more of waste to surface waters or wetlands, the
Permittee must issue a press release to all print and electronic news media that provide general
coverage in the county in which the discharge occurred setting out the details of the discharge.
The press release must be issued within forty-eight (48) hours after it is determined that the
discharge has reached the surface waters or wetlands. A copy of the press release and a list of
the news media to which it was distributed must be kept for at least one (1) year after the
discharge and must be distributed to any person upon request.
June 4, 2004

Permit Number AWG100000
17_ In the event of a discharge of 15,000 oalIons or more of animal waste to surface waters or
wetlands, a public notice is required in addition to the press release described in Condition III 13.
The public notice must be placed in a newspaper having general circulation in the county in
which the discharge occurred and the county immediately downstream within ten (10) days of
the discharge. The minimum content of the notice is the name of the facility, Iocation of the
discharge, estimated volume of waste entering state waters, time and date discharge occurred,
duration of the discharge, identification water body that was discharged into including creek and
river basin if applicable, actions taken to prevent further discharge, and a facility contact person
and phone number.
IS_ If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters or wetlands, the
appropriate Division Regional Office must be contacted to determine in what additional counties,
if any, a public notice must be published. A copy of all public notices and proof of publication
must be sent to the Division within thirty (30) days of the discharge.
19. All facilities, which are issued a COC to operate under this General Permit, shall conduct a
survey of the sludge accumulation in all lagoons within two (2) years of receiving the COC and
every year thereafter. This survey shall include but not be limited to a sketch showing the depth
Of sludge in the various locations within each lagoon. This survey frequency may be reduced if it
can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does
not warrant an annual survey.
If the sludge accumulation is such that it is greater than the volume for which the lagoon was
designed or the accumulation reduces the lagoon's minimum treatment volume to less than the
volume for that which the lagoon was designed, a sludge removal or management plan must be
submitted to the appropriate Division Regional Office within ninety (90) days of the
determination. The plan shall describe removal and waste utilization procedures to be used.
IV. INSPECTIONS AND E1WRY
The Permittee shall allow any authorized representative of Department, upon the presentation of
credentials and other documents as may be required by law and in accordance with reasonable
anLl appropriate. biosecurity measures, to:
a. Enter the Permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this General Permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this General Permit;
C. Inspect, at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this General Permit; and,
d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance,
any substances or parameters at any location.
V. GENERAL CONDITIONS
I. The issuance of a COC to operate under this General Permit shall not relieve the Perrraittee of the
responsibility for compliance with all applicable surface water, wetlands, groundwater and air
quality standards or for damages to surface waters, wetlands or groundwaters resulting from the
animal operation.
10 June 4, 2004

Permit Number AWGX00000
2. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the
facility's CAWMP. At a minimum, maximum waste Ievel for lagoons/storage ponds must not
exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus
an additional one (1) foot of structural freeboard except that there shall be no violation of this
condition if. (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the
Permittee is in compliance with its CAWMP, and (c) there is at Ieast one (1) foot of structural
freeboard.
In addition to the above requirements, for new and expanding farms with lagoon and storaaa
pond designs completed after September 1, 1996, storage must also be provided for the heavy
rainfall factor for the lagoons/storage pond. In case of lagoons/storage ponds in series that are
gravity fed, the 25-year, 24-hour storm event and/or the heavy rainfall factor storage requirement
for the system. may be designed into the lowest lagoondstorage pond in the system. However,
adequate freeboard must be desig-ned into the upper lagoonslstorage ponds to allow sufficient
storage to prevent the waste level from rising into the structural freeboard while the storm water
is draining into the lowest lagoon in the system.
3. Any containment basin, such as a lagoon or a storage pond, used for waste management shall
continue to be subject to the conditions and requirements of this General Permit until properly
closed. When the containment basin is properly closed in accordance with the "Natural
Resource Conservation Service (NRCS) North Carolina Standard for Closure of Waste
Impoundments," March 2002 or any subsequent amendment, the containment basin shall not be
subject to the requirements of this General Permit. The Penxrittee must submit a letter to the
Division to request rescission of the COC by providing documentation of closure of all
containment basins.
Closure shall also include a minimum of 24 hours pre -notification of the Division and submittal
of the Animal Waste Storage Pond and Lagoon Closure Report Form to the address identified on
the form within fifteen (15) days of completion of closure.
4. This General Permit allows for the distribution of up to four cubic yards of manure per visit to
individuals for personal use. The Permittee provide the recipient(s) with information on the
nutrient content of the manure. Distribution of greater quantities must be to individuals or
businesses permitted to distribute the waste, or to be land applied to sites identified in the
Pernuttee's CAWNT.
The Permittee must inform the recipient(s) of his/her responsibilities to properly manage the land
application of manure. Record keeping for the distribution of manure up to four (4) cubic yards
per visit to individuals for personal use is not required.
u. The annual pen -nit fee shall be paid by the Permittee within thirty (30) days after being billed by
the Division. .Failure to pay the fee accordingly constitutes grounds for revocation of its COC to
operate under this General Permit.
Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements,
which are required in the CAVVW, shall constitute grounds for revocation of its COC to operate
under this General Peru&.
8. A COC to operate under this General Permit is not transferable. In the event there is a desire for
the facility to change ownership, or there is a name change of the Permittee, a Notification of
Change of Ownership form must be submitted to the Division, including documentation from the
parties involved and other supporting materials as may be appropriate. This request will be
considered on its merits and may or may not be approved.
t t June 4, 2004

Perrrdt Number AWG1.00000
A COC to operate under this General Permit is effective only with respect to the nature and
volume of wastes described in the application and other supporting data. The Permittee shall
notify the Division immediately of any applicable information not provided in the permit
application.
10. If the Permittee wishes to continue an activity regulated by this General Permit after the
expiration date of this General Permit, the Permittee must apply for and obtain a new CDC.
Renewal applications must be filed at least ISO days prior to the expiration of the General
Permit.
11. The issuance of a COC to operate under this General Permit does not prohibit the Division from
reopening and modifying the General Permit or CDC, revoking and reissuing the General Permit
or CDC, or terminating the General Permit or CDC as allowed by the appropriate laws, rules, and
re-ulatlons.
12. The Director may require any person, otherwise eligible for coverage under this General Permit,
to apply for an individual permit by notifying that person that an application is required.
13. The Groundwater Compliance Boundary is established by 15A NCAC 2L and 15A NCAC 2H
.0225. An exceedance of Groundwater Quality Standards at or beyond the Compliance
Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the
penalty provisions applicable under the North Carolina General Statutes.
VI. PENALTIES
Failure to abide by the conditions and limitations contained in this General Permit; the facility's
CDC; the facility's CAWMP; and/or applicable state law; may subject the Permittee to an
enforcement action by the Division including but not limited to the modification of the animal
waste management system, civil penalties, criminal penalties and injunctive relief.
The Permittee must comply with all conditions of this General Permit. Any permit
noncompliance constitutes a violation of state law and is grounds for enforcement action; for
permit coverage termination, revocation and reissuance, or modification; or denial of a permit
coverage retsewal application.
It shall not be a defense for a Permittee in an enforcement action to claim that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with the
Conditions of this General Permit.
V11. DEFINITIONS
25-year, 24-hour rainfall or storm event means the maximum 24-hour precipitation event with a
probable recurrence interval of once in 25 years, as defined by the National Weather Service in Technical
Paper Number 40, "Rainfall Frequency Atlas of the United States," May 1961, and subsequent
amendments, or equivalent regional or state rainfall probability information developed therefrom.
Agronomic rates means the amount of animal waste and/or other nutrient sources to be land applied to
lands as contained in the nutrient management standard of the USDA Soil Conservation Service
Technical Guide Section IN' or as recommended by the North Carolina Department of Agriculture and
Consumer Services and the North Carolina Cooperative Extension Service at the time of certification of
the Animal Vlaste Management Plan by the appropriate technical specialist.
12 June 4, 2004

Permit Number AWG100000
Amendment to the CAWMP means a change and/or addition to a part(s) of the plan, and requires that
the change and/or addition adhere to current applicable standards. The following are examples of
amendments to the CAWMP:
• In an existing CAWMP, a change in crops and/or cropping pattern that utilizes 25% or less of the N
generated is considered a plan amendment. Additional acreage needed to facilitate the change in
crops and/or cropping pattern is permissible and considered part of the amendment.
• The addition of winter crops and/or interseeded perennial crops are considered amendments to an
existing CAWMP when the operation does not require additional acreage and/or crops for N
utilization, and does not exceed the 25%4 criteria stated above.
• When a CAWMP cannot meet N utilization requirements clue to land lost to irrigation inefficiency
(useable versus total acres), then the CAWIv1P may be amended to increase available acreage and/or
change the crop for N utilization. This is the only exception to the 25% N criteria for plan revision.
Inclusions of emergency action plans, and insect, odor and mortality checklists are considered
.CAWMP amendments.
• including additional acreage for ]and application beyond what is required in the existing CAWMP is
considered a plan amendment.
Animal feeding operation means a lot or facility (other than an aquatic animal production facility)
where the following conditions are met: (i) animals (other than aquatic animals) have been, are, or will
be stabled or confined and fed or maintained for a total of forty five (45) days or more in any twelve (12)
month period, and (ii) crops, vegetation, forage growth, or post -harvest residues are not sustained in the
nonnal growing season over any portion of the lot or facility. Two or more animal feeding operations
under common ownership are considered to be a single animal feeding operation if they adjoin each
other, or if they use a common area or system for the disposal of wastes.
Ditch means any man made channel for the purpose of moving water off a site to the surface waters.
Excessive Ponding means any area of the application field where visible liquid waste is ponded on the
surface of the land application site more than four (4) hours following the application of waste_
Excessive ponding also means any areas where the Ponding of waste has resulted in crop failure.
G roundwaters means anv subsurface waters, as defined in 15A NCAC '?L -0102.
Land application means the application of wastewater and/or waste solids onto or incorporation into the
soil.
Major changes to the CAWMP means changes in the number of animals, type of operation (feeder to
finish to wean to feeder), retrofit of a lagoon, installation of a new irrigation system, and similar type
changes. Recertification is only required for major changes to the CAWMP. Major changes to a facility
must first be approved by DWQ. The new CAWMP and the certification shall be submitted with a
request that the COC be amended to reflect the changes. The facility may not make the changes until a
new or amended COC has been issued.
13 Tune 4, 2004

Permit Number AWG100000
Revision to the CAWMP means a change to an entire CAWYT to meet current applicable standards. A
CAbi'MP must be revised if the operation cannot utilize all N nitrogen generated by the animal
production in accordance with the existing CAWMP, except for the specific conditions noted in the
CAWMP amendment criteria as previously defined. For an existing CAWMP, a change in crops and/or
cropping pattern that utilizes more than 25% of the N generated by the operation is considered a plan
revision. Any change to an existing CAWMP, whether an amendment or revision, must be signed and
dated by both the producer and a technical specialist for the new CAWMP to be valid. A revision of the
CAWMP does not require recertification.
State Waters means all surface waters, wetlands, groundwaters and waters of the United States located
in the State.
Surface Waters means any stream, river. brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir,
waterway, or other surface body or surface accumulation of water, whether public or private, or natural
or artificial, that is contained in, flows through, or borders upon any portion of the State of North
Carolina, including any portion of the Atlantic Ocean over which the State has Jurisdiction as well as any
additional Waters of the United States which are located in the State.
Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding
operation.
Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a
frequency and duration sufficient to support, and under normal circumstances do support a prevalence of
vegetation typically adapted for lift-- in saturated soil conditions, as defined in 13A NCAC 213 .0202.
This General Permit issued the l lth _lay of June, 2004,
NORTH CAROLINA ENV IRON INTENTAL MANAGEMENT COMMISSION
Director
Alan W. KIimek, P.E.
North Carolina Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number Ain't-3100000
14 June 4, 2004

Division of Water Quality
® Division of Sol] and Water Conservation
❑ Other Agency _T
Facility Number: 720027 Facility Status: Active Permit: AWS720027 _ ❑ Denied Access
Inspection Type: _ompiiance Inspection _ _ Inactive or Closed Date:
Reason for Visit: Routine _ County: Perauimans Region: Washington
Date of Visit: 11/28/2007 _ Entry Time:12:22 PM Exit Time: Incident #:
Farm Name: Sunray Farm Owner Email:
Owner: Earl R Godfrey Phone: [phone]
Mailing Address: 2_8_9 Winslow Rd _ _ _ _ _ _ _ _ Hertford NQ 279448022
Physical Address:
Facility Status: n Compliant n Not Compliant
Location of Farm:
Integrator:
Latitude:336*06`45" _
Longitude: 76'15'06"
20 miles E. of Hertford on Rd. 1300, take SR 1323 Carolina Shores Road off SR 1300. The farm is at the end of SR 1323
Question Areas:
Discharges & stream Impacts tJ Waste Collection & Treatment Waste Application
Records and Documents tj Other Issues
Certified Operator: Earl R Godfrey Operator Certification Number: 17733
Secondary O€C(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Earl Godfrey Phone:
On -site representative Earl Godfrey Phone:
Primary Inspector: Eric Newsome Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Page: 1

Permit: AW5720027 Owner - Facility: Earl R Godfrey Facility Number : 720027
Inspection Oate: t V2812007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Inspection Summary:
Final date of compliance inspection'11128/2007, due to first available date to gather information from the local (Pasquotank Cc) MRCS
office. Conversation with Mr. Scott Alens, District Technician indicates that owner Mr. Ray Godfrey has been in conversations
regarding lagoon closures, but cost has been an issue in determining the proper remediation approach. There are no current plans to
continue animal operations. Based on faxed information from Mr. Alons, the official request date to de -list this farm from DWQ records
was Sept 7, 1999.
Based on the fact that this farm has not had animals onsite for greater than four years, the permittee would have to re -apply for a new
non -discharge permit before any re -stacking could occur. Therefore, it is recommended that the Permittee continue to weekly Inspect
for and repair, as needed, any seepage or spills from the tertiary lagoon system. This process must continue until the lagoons are
properly closed, which (at a minimum) would consist of the following: 1) a grid survey of each lagoon to determine the amount of
sludge present --ail of which must be removed; 2) a waste analysis of any lagoon sludge found is to be conducted within 60 days of
removal; 3) DWQ must be notified no later than twenty four (24) hours before s#udge removal; 4) based upon the nitrogen composition
of any remaining liquid volume, a decision can be made as to whether natural lagoon "settling" is an acceptable remediation method,
and 5) a lagoon closure plan (signed by landowner and technical specialist) must be delivered to the DWQ no later than 15 days, post
lagoon closure date. Please use NRCS Standard 360 for closure of the three lagoon system.
Page: 2

Permit: AWS720027 Owner - Facility: Earl R Godfrey
Facility Number: 720027
Inspection Date: 11/28/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Swine
W Swine - Farrow to Finish 250 0
Total Design Capacity: 250
Total SSLW: 354,250
Waste Structures
Type identifier Closed Date Start Date Designed Freeboard Observed Freeboard
agoon
1
12.00
.00
goon
2
19.00
36.00
Lagoon
3
19.00
60.00
Page: 3

Permit: AWS720027 Owner - Faclllty: Earl R Godfrey
Inspection Date: 11/28/2007 Inspectors Type: Compliance Inspection
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at:
Structure
Application Field
Other
a. Was conveyance man-made?
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
c. Estimated votume reaching surface waters?
Facility Number : 720027
Reason for Visit: Routine
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
2. is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a
discharge?
Waste Collection, Storage & Treatment
4. is storage capacity less than adequate?
If yes, is waste level into structural freeboard?
Yes No NA NE
p■np
n
n
Cw=
0 w 0 0
p■0n
0 0 0 0
n■❑n
Yes No NA NE
n■ran
n
5. Are there any immediate threats to the integrity of any of the structures observed (Led large trees, severe
n
® n n
erosion, seepage, etc,)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management
n
❑ n
or closure plan?
7. Do any of the structures need maintenance or improvement?
n
❑ ❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
El ❑ iJ
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
n
ic ❑ ❑
improvement?
Waste Application
Yes
No NA NE
1 n. Are there any regUIFEd buffers, setbacks, or compliance alternatives that need maintenance or
n
■ ❑ ❑
improvement?
11. Is there evidence of incorrect application?
❑
® n n
If yes, check the appropriate box below.
Excessive Ponding?
n
Hydraulic Overload?
f_i
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
Page: 4

Permit: AWS720027 Owner - Faciltty: Earl R Godfrey Facility Number. 720027
Inspection Date: 11/28/2007 Inspection Type: Compliance inspection Reason for Visit: Routine
Waste Application Yes No NA 'NE
PAN?
Is PAN > 10%/10 lbs.? Q
Total P205?
Failure to incorporate manure/sludge into bare soil?
Outside of acceptable crop window?
Evidence of wind drift?
Application outside of application area? !�
Crop Type 1 Corn, Wheat, Soybeans
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crap Type 6
Solt Type 1 Roanoke silt loam
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
rt
■
n
n
Plan(CAWMP)?
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?
■
0
1 B. Is there a lack of properly operating waste application equipment?
❑
■
0
Cl
Records and Documents
Yes
No
NA
NE
19. Did the facility Fail to have'Certificate of Coverage and Permit readily available?
®n
n
n
20. Does the facility fail to have all components of the CAINMP readily available?
®n
n
n
If yes, check the appropriate box below.
WUP?
■
Page: 5

Permit: AW5720027 Owner - Facility: Earl R Godfrey Facility Number : 720027
Inspection Date: 11128/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Pn6 ^-4C —F r1,,..— —+. Yes No NA NE
Checklists? ■
Design? ■
Maps? ■
Other?
21. Does record keeping need improvement? ■ ❑ n ❑
If yes, check the appropriate box below.
Waste Application? n
120 Minute inspections? n
Weather code? 7
Weekly Freeboard? ■
Transfers? ❑
Rainfall? n
Inspections after > 1 inch rainfall & monthly?
■
Waste Analysis?
r1
Annual soil analysis?
n
Crop yields?
Stocking?
n
Annuai Certification Form (NPDES only)?
n
22. Did the facility fail to install and maintain a rain gauge?
L7
®
r
n
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)?
n
n
■
n
24.. Did the facility fail to calibrate waste application equipment as required by the permit?
Q
n
25. Did the facility fail to conduct a sludge survey as required by the permit?
'�
n
26. Did the facility fail to have an actively certified operator in charge?
Q
❑
■
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
n
n
■
Other Issues
Yes
No
NA
NE
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? n ■ ❑ O
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those n
mortality rates that exceed normal rates?
30. At the tirne of the inspection did the facility pose an air quality concern? if yes, contact a regional Air n ❑ n ■
Quality representative immediately.
Page: 6

0
Permit: AW5720027 Owner• Facility: Earl R Gedfrey Facility Number: 720027
Inspection date: t 1128/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Other Issues Yes No NA NE
31. Did the facility fail to notify regional ❑WQ of emergency situations as required by Permit?
32. Did Reviewerlinspector fail to discuss reviewlinspection with on -site representative? n ® rl
33. Does facility require a follow-up visit by same agency?
Page: 7

o�o� W ArE9Q�
cJ 1
Q Ik5� `C
Earl Ray Godfrey
Sunray Farm
289 Winslow Road
Hertford NC 27944
Dear Earl Ray Godfrey:
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. AWS720027
Sunray Farm
Swine Waste Collection, Treatment,
Storage and Application System
Perquimans 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 February 11, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Earl
Ray Godfrey, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWGI00000. The issuance of this COC
supercedes and terminates your previous COC Number AWS720027 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 Sunray Farm, located in Perquimans County, with an animal capacity of no
greater than an annual average of 250 Farrow to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit.
Aquifer Protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638 OCT 15 2004 NOne
ordiCarolina
Phone: [phone] I FAX: [phone] / Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycledll0% Post Consumer Paper NaAmally

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 (Iocal, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field_
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our 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
Perquimans County Health Department
Perquimans County Soil and Water Conservation District
Permit File AWS720027
APS Central Files

0
E Division of Water Quality
n Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 720027 Facility Status: Active _ _ Permit: AWS720027 ❑ Denied Access
Inspection Type: Qompliance lns ction Inactive or Closed Date:
Reason for Visit. Routine County: Perguimans Region: Washington
Date of Visit: 12/07/2005 Entry Time:02:DO PM Exit Time:
Farm Name: Sunray Farm_
Owner: Earl R Godfrey
Incident #:
Owner Email:
Mailing Address: 289 Winslow Rd Hertford NC 279"
Physical Address:
Facility Status: n Compliant ❑ Not Compliant
Location of Farm:
Integrator:
Latitude: 36`06'45"
Phone: [phone]
Longitude: 76°15'06"
20 miles E. of Hertford on Rd. 1300, take SR 1323 Carolina Shores Road off SR 1300. The farm is at the end of SR 1323
Question Areas:
Discharges & Stream Impacts Waste Collection & Treatment Waste Application
Records and Documents Other Issues
Certified Operator: Earl R Godfrey
Secondary OIC(s):
On -Site Representative(s): Name
On -site representative Earl Godfrey
Operator Certification Number: 17733
Title
Phone:
Primary Inspector: Joseph Gyamfi Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Phone
Inspection Summary:
Farm has not been inspected since 311999
Farmer may apply for lagoons to be considered as freshwater ponds - but needs to complete Waste Analysis and sludge survey
Farmer needs to do waste analysis and soil test before irrigating with the waste from lagoon
Check with Raleigh Office, or local SWCD office for copies of CoC and Permit and keep in notebook (I would also check if I can mail
you copies)
Lagoon levels are low, but no records are kept. Start recording freeboard levels
Rainfall records need to be kept and initialled
Farmer has been given IRR1, IRR2, CROP1, FRBD1 forms
Page: 1

Permit: AWS720027 Owner - Facility; Earl R Godfrey
Facility Number: 720027
Inspection Date: 1210712005 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations
Design Capacity
Current Population
Swine
Swine - Farrow to Finish 250 0
Total Design Capacity: 250
Total SSLW: 354,250
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
agoon
1
12.00
agoon
2
19.00
32.00
agoon
3
19.00
60.00
Page: 2

permit: AWS720027 Owner - Facility: Earl R Godfrey Facility Number: 720027
Inspection Date: 12107/2005 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? O ■ O O
Discharge originated at:
Structure O
Application Field O
Other O
a. Was conveyance man-made? ❑ ■
El 0
b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ■ O
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
O
■
O
O
2. Is there evidence of a past discharge from any part of the operation?
O
ROD
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a
O
■
O
O
discharge?
Waste Collection, Storage & Treatment
Yes
No
NA
NE
4. Is storage capacity less than adequate?
O
■
O
O
If yes, is waste level into structural freeboard?
O
5. Are there any immediate threats to the integrity of any of the structures observed (Le-1 large trees, severe
O
■
O
O
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management O
■
O
O
or closure plan?
7. Do any of the structures need maintenance or improvement?
O
■
O
O
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
O
■
O
O
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
O
ROD
improvement?
Waste Application
Yes
No
NA
NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
O
■
O
O
improvement?
11. Is there evidence of incorrect application?
O
■
O
O
If yes, check the appropriate box below.
Excessive Ponding? O
Hydraulic Overload? O
Frozen Ground? O
Heavy metals (Cu, Zn, etc)? O
Page: 3

Permit: AWS720027 Owner - Facility: Earl R Godfrey
Inspection Date: 12/07/2005 inspection Type: Compliance inspection
Facility Number: 720027
Reason for Visit: Routine
Waste Application
Yes
No
NA
NE
PAN?
D
Is PAN n 10%/10 lbs.?
❑
Total P205?
Failure to incorporate manure/sludge into bare soil?
Outside of acceptable crop window?
n
Evidence of wind drift?
D
Application outside of application area?
n
Crop Type 1
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
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
D
D
■
D
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
❑
■
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? n
D
■
n
17. Does the facility lack adequate acreage for land application?
D
D
■
D
18. Is there a lack of properly operating waste application equipment?
D
D
■
D
Records and Documents
Yes
No
NA
NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
■
D
D
D
20. Does the facility fail to have ail components of the CAWMP readily available?
■
D
D
D
If yes, check the appropriate box below.
WUP?
D
Page: 4

Permit: AW5720027 Owner - Facility: Earl R Godfrey Facility Number : 720027
Inspection Date: 12/0712005 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yes No NA NE
Checklists? rl
Design? n
Maps? n
Other? fl
21. Does record keeping need improvement? 0000
If yes, check the appropriate box below.
Waste Application? n
120 Minute inspections? n
Weather code? n
Weekly Freeboard? fl
Transfers?
Rainfall? n
Inspections after > 1 inch rainfall & monthly? n
Waste Analysis?
Annual soil analysis? n
Crop yields? n
Stocking? it
Annual Certification Form (NPDES only)? In
22. Did the facility fail to install and maintain a rain gauge? ■ 0 0 n
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? ❑ ❑ ■ ❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
00
■
❑
25, Did the facility fail to conduct a sludge survey as required by the permit?
n
n
■
n
26. Did the facility fail to have an actively certified operator in charge?
n
■
n
n
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
n
n
■
n
Other issues
Yes
No
NA
NE
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
n
■
00
29. Did the facility fail to properly dispose of dead animals within 24 hours andlor document and report those
n
■
00
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
0
■
01)
Quality representative immediately.
Page: 5

Permit: AWS720027 Owner - Facility: Earl R Godfrey Facility Number: 720027
Inspection Date: 12/0712005 Inspection Type: Compliance Inspection Reason for Visit: Routine
Other Issues Yes No NA NE
31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? 0000
32. Did Reviewer/inspector fail to discuss review/inspection with on -site representative? ❑ 0
33. Does facility require a fallow -up visit by same agency?
Page: 6

S � �
WgV-10
State of North Carolina
Department of Environment and
Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
Mr. Earl Ray Godfrey
Sunray Farm
Rt. 3, Box 499
Hertford, NC 27944
i
NCDENK
NORTF-1 CAFiOL1N.4 r]EPARTMENT [7F
ENVIRONMENT ANC? N/zruF:z a- RESOL7RGES
May 14, 1999
SUBJECT: Animal Feedlot Operation Compliance Inspection
Sunray Farm
Facility No. 72 -27
Perquimans County
Dear Mr. Godfrey:
On March 30, 1999, 1 conducted an Animal Feedlot Operation Compliance Inspection at the referenced
facility. Overall, the operation was found to be in satisfactory condition- A copy of the inspection report is
attached for your review_
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 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 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. For assistance, please contact your Technical Specialist and/or the local Soil &
Water Conservation District Office.
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 me at [phone], ext- 321 _
Sincerely,
Q��t
DapIme B. Cullom
Environmental Specialist II
cc: Permsg�n ans County SWCD Office
MaRO
943 Washington Square Mall, Washington, North Carolina 27889
Telephone [phone]-Wl FAX [phone]
An Equal Opportunity Affirmative Action Employer

r � .
p Division of Soil and Water Conservation - Operation Review
p Division of Soil and Water Conservation - Compliance Inspection
Division of Water Quality - Compliance Inspection
p Other Agency - Operation Review
10 Routine p t_ompfaint p VOUGW-up of V WQ inspection p rouow-up of u5wt, review p utner
Facility Number Date of Inspection
Time of Inspection 10:00 D 24 hr. (hh:mm)
0 Permitted E Certified p Conditionally Certified p Registered JU Not Opera Date Last Operated: .._. ......................
Farm Name: SnnraYYasatx....... ....... -.... .... County: Perquimans WaRO
Owner Name: ELRpX................................ AQfif►'g]:............................................. .... Phone No: x64-z4I5............................._...
Facility Contact:
Title:
Phone No:
MailingAddress: P ................ .............................. -.......................................... TI.ertf.4l"!0..Nc........................................................ 7.79-44 .............
Onsite Representative: Sanay.Gndfrey............... ._..... ____ ...... ................. .......... Integrator:
Certified Operator: E.gl:).R,.......... __.„...... „...... �rQ ie.... ,_,_........................ .... Operator Certification Number: J.77,3
....... -..... W............
Location of Farm:
Latitude ® • ®i �" Longitude • & ®"
Swine Capacity Population
❑ Weu to Feeder
❑ Feeder to
Finish
❑ Farrow to
Wean
❑ arrow to
ee er
® arrow to
k imsS
250
70
❑ 611ts
p Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ ay; ❑ aIry
❑ on- ayer JE3 Non -Dairy
Total Design Capacity 250
Total SSLW 354,250
Number of Lagoons 0 ❑ u sur ace Drains resent p Lagoon Area p SprayFie!! rea
Holding Ponds / Solid Traps 0 ❑ o fqu� aste Management System
Dischar es & Stream impacts
1. is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field p Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (if yes, notify DWQ)
I&
❑Yes ®No
❑ Yes ❑ No
❑ Yes p No
❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes H No
3_ Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes p No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: .................................... .................................... ............. fiml............. .................................... .................................... ........................ ... .......
Freeboard(inches): ...............25.............................. 5.1.............. .................. 49................ ................................... ......................................................................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes N No
seepage, etc.)
3/23/99 Continued on back

Facility Nuinn her: 72_27 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?
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 minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN
12. Crop type Corn, Soybeans, Wheat
® No
❑ Yes
❑ 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 (CA WMP)?
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 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 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 No violations or-deficieineies. were noted during this. visit.• Xon.will receive no furiher . '.
................................... ...........
correspondence about this visit. .. .. .. . .
p Yes ® No
[]Yes ® No
❑ Yes ® No
❑Yes ®No
❑ Yes H No
[]Yes ® No
❑ Yes p No
❑ Yes ® No
❑ Yes ® No
❑ Yes IN No
❑ Yes ® No
❑ Yes ❑ No
❑ Yes N No
❑ Yes M No
p Yes ® No
14. This facility was initially pended due to the WUP not matching the map and irrigation design information provided. This
information was corrected by Mr. Bill Blackwell, Technical Specialist and submitted to WaRO on 4-12-99_ Upon a review of the
amended WUP, this facility does not need a WA Determination.
17 & 22. Applied for General Permit
Irrigation records complete with nitrogen balance.
Current waste analysis & soil analysis.
you have any questions about this inspection, please contact meat [phone], ext. 321.
Reviewer/Inspector Name Daphne B. Cullom
Reviewer/Inspector Signature:Q-apIkAADate:

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
July 31, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Earl Ray Go ey
Sunray Farm
Rt 3 Box 499
Hertford NC 27944
Farm Number: 72 - 27
Dear Earl Ray Godfrey:
STYLI
`"
1�•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
A U G - 3 1998
WASHINGTON REGIONAL OFFICE
0WQ
You are hereby notified that Sunray Farm, in accordance with G.S. 143-215.1 OC, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
sixty (4) days to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or
operator who fails to submit an application by the date specified by the Department SHALL NOT
OPERATE the animal waste system after the specified date. Your application must be returned
within sixty (60) days of receipt of this letter. Failure to submit the application as required may also
subject your facility to a civil penalty and other enforcement actions for each day the facility is operated
following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call Sue Homewood at [phone]
extension 502 or Carl Dunn with the Washington Regional Office at [phone].
Serely,
for reston Ho v aid, Jr., P.E-
cc: Permit File (w/o encl.)
Washington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 'Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycledl 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Earl Ray Godfrey
Sunray Farm
Route 3, Sox 499
Hertford NC 27944
Dear Earl Ray Godfrey:
7=4ikL4)=
9f)Kq
--Ago 9
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESOURCES
January 24, 2000
LFEB ­4 2000
WASHINGTON RMON3L OFFICE
WIG
Subject: Removal of Registration
Sunray Farm
Facility Number 72-27
Perquimans County
This is to acknowledge receipt of your request that your facility no longer be registered as an animal waste
management system per the tetras of 15A NCAC 2H .0217. The information you provided us indicated that your
operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not
require registration for a certified animal waste management plan.
Under 15A NCAC 2H .0217, your facility is deemed permitted if waste is properly managed and does not
reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be
required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to
the surface waters of the state will subject you to a civil penalty up to $25,000 per day.
Should you decide to increase the number of animals housed at your facility beyond the threshold limits
listed below, you will be required to receive approval from the Division of Water Quality prior to stocking animals
to that level. Threshold numbers of animals are as follows:
Swine 250
Confined Cattle 100
Horses 75
Sheep 1,000
Poultry with a liquid wastes stem 30,000
If you have questions regarding this letter or the status of your operation please call Sonya Avant of our
staff at [phone] ext 571.
Sincerely,
Kerr T. Stevens, P.E.
cc: Washington Water Quality Regional Office
Perquimans Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
March 26, 1999
Earl Ray Godfrey
Sunray Farm
Rt 3 Box 499
Hertford NC 27944
ivIAH 2 5 1999
L_
WASHINGTON REGIONAL OFFICE
DWO
Dear Earl Ray Godfrey:
77W'AIT
0 •
NCDENR
ENVIRONMENT AND NATURAL RESOURCES
ect: Certificate of Coverage No. AWS720027
Sunray Farm
Swine Waste Collection, Treatment,
Storage and Application System
Perquimans County
In accordance with your application received on September 21, 1998, we are forwarding this Certificate
of Coverage (COC) issued to Earl Ray Godfrey, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Sunray Farm, located in Perquimans County, with an animal
capacity of no greater than 250 Farrow to Finish and the application to land as specified in the Certified
Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and 'injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application roust be submitted to
the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS720027
Sunray Farm
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the 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 Sue Homewood at [phone] ext. 502.
Sincq ly,
-L
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Perquimans County Health Department
Washington Regional Office, Water Quality Section
Perquimans County Soil and Water Conservation District
Permit File
NDPU Files

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form SEP 2 i b3j
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
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 Facility Name: Sunray Farm
1.2 Print Land Owner's name: Earl Ray Godfrey
1.3 Mailing address: Rt 3 Box 499
City, State: Hertford NC Zip: 27944
Telephone Number (include area code): 264-2675
1.4 County where facility is located: Perguimans
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): 20 miles E. of Hertford on Rd. 1300, take SR 1323
Carolina Shores Road off SR 1300. The farm is at the end of SR 1323
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's f Integrator's name (if applicable; please circle which type is listed): Earl Ray Godfrey
1.8 Date Facility Originally Began Operation: 01/01/60
L9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: _72� (county number); �27 (facility number).
2.2 Operation Description: Swine operation
Farrow to Finish
250- Certified Design Capacity
Is the above information correct?yes; Fno. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the m mum num er or which the waste management structures were designed.
Type of Swine No. of Animals Type of of Four 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: L No. of Animals:
FORM: AWO-G-E 5/28/98 Page t of 4 72 - 27

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 140.00 ; Required Acreage (as listed in the AWMP): 34
2A Number o lagoons/ torage ponds (circle which is applicable): 3
2.5 Are subsurface drains present within 100' of any of the application fields? YES or v0 (please circle one)
• 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or � (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
ES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
3. 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.)
4.3.3 A map of every field used for land application.
-3.3.4 The soil series present on every land application field.
1.3.5 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.
4.3.8 The waste application windows for every crop utilized in the WUP.
4-3.9 The required NRCS Standard specifications.
�3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
33.12 Insect Control Checklist with chosen best management practices noted.
-3 3.13 Odor Control Checklist with chosen best management practices noted.
41.14 Mortality Control Checklist with the selected method noted.
-31.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 72 - 27
Applicants Initials
ep- 9
E RIC 1

Facility Number: 72 - 27
Facility Name: Sunray Farm
4. APPLICANT'S CERTIFICATION:
Earl Ray Godfrey
(Land Owner's name listed in question 1.2), attest that
this application for Sunray Farm (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as incomplete. p
Signature �,,�,� Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 72 - 27

:- SCS EDENTON AO FR NO. 9194823428 P.02
:.N='.;.Z WAST3 Xi2L'cGM1ZXS PL.4,H C=RT1FZC.1T70H ?OR =1ST: tC FEZDLOTS
?lose. rwtu-_a tho complatad form) to the Division of �vlser�as�tal Maaa,�amwac at
tea address o : the revrrne si4a 'of this fors.
t7aae of fare {plans Pr nt) ' %jV _ �-
Mailing Add es"4.: ter'
R,ff
-+-, Phone No.
CourlGy of arm) : U !�
Farm location: Latitude and Longitude: f' l Ilk a (required). Aloo.
please attach a copy of a county road map with �Dc4tion identified.
Type of operation (swine, layer. dai ete ) . wrl'�?-
Design capacity (number of animals) : �.�0 �o'� r,,—' . � �' �`L�;;.�' —
Average site of operation (12 month population avg.):
:.verage acreage needed for land application of waste (acres):
=a assA:s aia isata■r r aia1�r��iaai=w..A.rfYriasas.Rrr �Oii7i�t�rtOaiiair��■raaA�
Tech.:ical spacisiiae Cartcatioa
As a tec'_inical specialist designated by the North Carolina Soil and Water
Cons T '3tion Cosr_mission pisrsue--it to ;5*. *;CAC EF .0009, I cartify Chat the
axisting animal waste management system for the farm named above has an animal
-waste m nagement plan that meets the operation and maintenance standards and
specifications of the Division of Environmental Management and the USDA -Soil
Conservation Service and/or the North Carolina Soil and Water Conservation
Cur:nission pursuant to ISA NCAC 2H.0217 and ISA NCAC 6F .0001-.00OS. The
following elements and their corresponding minimum criteria have been verified
by me or other designated technical specialists and axe included in the plan as
applicable: minimum separations (buffers); adequate quantity and amount of land
for waste utilization (or use of third party); access or ownership of proper
waste application equipment; schedule for timing of applications; application
rates; loading rates; and the control of the discharge of pollutants from
stor.Naater runoff events Less severe than the 25-year, 24-hour storm.
Name of Tachmical op 13
w 4&a As (P1$ Print) : lf4-%1 �fll, �f�r,�f,� F_ +
Affiliation (Atency)` tc c'_ I r F�c Sep i,� r� _ c•5f' —
r
Address: 6c- -1 1_4 lkf"*CkA ,( phone No. JIf `fs E.-_S71%SJ
Signature: i .tom \. pate: /14),
=L -
rrrrsaraararasaaaraaarssrraassaaaswarraaaansssraaasaaswraraassasMaaata
awaar/l3aaagsr ]tb7eseman� I .
I (we) understand the operation and maintenance procedures established in the
approved animal wasta management plan for the farm named above and will implement
thase 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) also understand that there
must be ,-�c; diseha<o-4 of d:Litnal waste tram this system to surface water$ of the
state either directly through a man-made conveyance or through runoff from a
storm event less severe than the 25-year, 24-hour storm. The approved plate will
be, filed at the farm and at the !office of the local. Soil and Water Con.servation
District.
i
Home of Land Owner {Please Print)-
Signature: Ct��-►yf / �`f _ ._ ■, Date r �~
Name of Kmzagar, if different from owner (Please print)
Signature- Date&_ ,
Ng;a: A change in land ownership requires notification or a now certification
(if the approved plan is changed) within 50 days of a title transfer.
DMI USE ONLY] ACE#

Source
Farmstead •
Swine Farm Waste Management Odor Control Checklist
production
BMPs to Minimize Odor
Vegetative or wooded buffers;
Recommended best management practices;
Good judgment and common sense
Animal body surfaces • Dirty manure -covered animals- 0 Dry floors
Floor surfaces • Wet manure -covered floors O Slotted floors;
Waterers located over slotted floors;
Feeders at high end of solid floors;
O/Scrape manure buildup from floors;
Underfloor ventilation for drying
Manure collection pits a Urine; I] Frequent manure removal by flush, pit recharge,
• Partial microbial decomposition pr scrape;
❑'Underfloor ventilation
Ventilation exhaust fans
• Volatile gases;
i Fan maintenance;
Dust
Efficient air movement
Indoor surfaces
• Dust
d
Washdown between groups of animals;
❑
Feed additives;
17
Feeder covers;
©
Feed delivery downspout extenders to feeder
covers
Flush tanks
• Agitation of recycled lagoon
❑
Flush tank covers;
liquid while tanks are filling
0
Extend fill lines to near bottom of tanks with
anti -siphon vents
Flush alleys
• Agitation during wastewater
❑
Underfloor flush with underfloor ventilation
conveyance
Pit recharge points
• Agitation of recycled lagoon
❑
Extend recharge lines to near bottom of pits
liquid while pits are filling
with anti -siphon vents
Litt SIalrPns
• Agitation during sump tank
O
Sump tank covers
filling and drawdown
Outside drain collection
. Agitation during wastewater
❑
Box covers
orjunction boxes
conveyance

Source Cause SMPs to Minimize Odor Site Specific Practices
End of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes underneath
lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions; 0 Proper lagoon liquid capacity;
• biological mixing;)Correct lagoon startup procedures;
• Agitation �/�
Minimum surface area -to -volume ratio;
. Minimum agitation when,pumping;
0 Mechanical aeration;
0/ Proven biological additives
Irrigation sprinkler • High pressure agitation; Irrigate on dry days with little or no wind;
nozAes . Wind drift
Minimum recommended operating pressure;
Pump intake near lagoon liquid surface;
❑ Pump from second -stage lagoon
Storage tank or basin
surface
• Partial microbial decomposition; 0 Bottom or midlevel loading;
• Mixing while filling; ❑ Tank covers;
• Agitation when emptying 0 Basin surface mats of solids;
©
Proven biological additives or oxidants
Settling basin surface
• Partial microbial decomposition;
0
Extend drainpipe outlets underneath liquid
• Mixing while filling;
level;
• Agitation when emptying
0
Remove settled solids regularly
Manure, slurry or sludge
• Agitation when spreading,
0
Soil injection of slurry/sludges;
spreader outlets
. Volatile gas emissions
0
Wash residual manure from spreader after use; '
0
Proven biological additives or oxidants
Uncovered manure,
• Volatile gas emissions while
❑
Soil injection of slurry/sludges
slurry or sludge on field
drying
0
Soil incorporation within 48 firs.;
surfaces
❑ Spread in thin uniform layers for rapid drying;
Cl Proven biological additives or oxidants
Dead animals • Carcass decomposition Proper disposition of carcasses
Dead animal disposal & Carcass decomposition
Complete covering of carcasses in burial pits;
pits
Proper location construction of disposal pile
Incinerators . Incomplete combustion Cl Secondary stack burners
4MOC - November 1 1, 1996, Page 4

Insect Control Checklist for Animal Operations
Source Cause , BMPs to Control Insects Site Specitie Praetices
Flush Gutters
lush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
'Remove bridging of accumulated solids at
Lagoo,:s and Pits + Crusted Solids [y Maintain Lagoons, settling basins and pits where
pest breeding, is apparent to minimize the
'crusting of solids to a depth of no more than 6 -
8 inches over more than 30% of surface.
Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
Feeders
+ Feed Spillage
tems
11 Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
O Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter).
Feed Storage • Accumulations of feed residues 17 Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
0 Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.

1
Mortality Management Methods
(check which method(s) are being implemented)
Burial three feet beneath the surface of the round within 24 hour
s after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168.7
❑ Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
❑ Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
�j
December 18, 1996
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6

5FP ;
EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ
EMERGENCY MANAGEMENT SYSTEM 919— —
SWCD 919— tY,— 0_3_`YS
NRCS 919—�db
This plan will be ,implemented in the event that wastes from
your operation are leaking, overflowing, or running off
site. You should not wait until wastes reach surface waters
or leave your property to consider that you have a problem.
You should make every effort to ensure that this does not
happen. This plan should be _posted in an accessible
location for all employees at the facility_._ The following
are some action items you should take.
1. stop the release of wastes. Depending on the
situation, this may or may not be possible. suggested
responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a.
Add
soil to berm to increase
elevation of dam.
b.
Pump
wastes to fields at an
acceptable rate.
C.
Stop
all flows to the lagoon
immediately.
d.
Call
a pumping contractor.
e.
Make
sure no surface water is
entering lagoon.
B: Runoff from waste application field -actions
include:
a. Immediately stop waste application. -
b. Create a temporary diversion to contain waste.
C. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that
caused the runoff.
e. Evaluate the application rates for the fields
where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action
include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Close valves to eliminate further discharge.

d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid
separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or
solid separators.
e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. often
this is seepage as opposed to flowing leaks -
possible action:
a. Dig a small well or ditch to 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 bottom as soon as
possible.
2. Assess the extent of the spill and note any obvious
damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what
duration?
C. Any damage noted, such as employee injury, fish
kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface
waters?
f. Could a future rain event cause the spill to reach
surface waters?
g. Are potable water wells in danger (either on or off
of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ
(Division of Water Quality) regional office; Phone
919-9q6 -�'/V . After hours, emergency number: 919-
733-3942. Your phone call should include: your
name, facility, telephone number, the details of

the incident from item 2 above, the exact location
of the facility, the location or direction of
movement of the spill, weather and wind conditions.
The corrective measures that have been under taken,
and the seriousness of the situation.
b. If spill leaves property or enters surface waters,
call local EMS Phone number 919-4� L - r/PL:
C. Instruct EMS to contact local Health Department.
d. Contact CES, phone number 919-,fad-5` 39_, local SWCD
office phone number and local NRCS
office for advice/technical assistance phone number
919-i;,L, - 5-n<
4: If none of the above works call 911 or the Sheriff's
Department and explain your problem to them and ask
that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair
of problem to minimize off -site damage.
a . Contractors Name: 13V Eat,.,4-3 , r /� Ae j )q_1fPf
b. Contractors Address:
c . Contractors Phone:
6: Contact the technical specialist who certified the
lagoon (MRCS, consulting Engineer, etc,)
a. Name: !40. !1. r�
b. Phone: I1-) i_ .. t-
7: Implement procedures as advised by Dwg and technical
assistance agencies to rectify the damage, repair the
system, and reassess the waste management plan to keep
problems with release of wastes from happening again.
daudafn&zh1woid1e pac[plan.dcx
sapi 1;.96

OPERATION AND MAINTENANCE PLAN FOR SWINE WASTE MANAGEMENT SYSTEM
Producer:
The purpose of this plan is to provide guidelines for carrying out the
routine operation and maintenance work needed to keep this swine waste
management system functioning as planned. Routine maintenance is
considered to be normal good care of the system. Good maintenance adds
to beauty, usefulness, and permanence.
A. Maintenance
The routine maintenance of the lagoon involves the following:
1. Maintenance of a vegetative cover on the embankment top and side
slopes:-,Pe-5C-ke- is being
established on these areas. Beginning in 19y`3 and each year
thereafter, the embankment should be fertilized with Boo pounds
of 10-10-10 per acre to maintain a vigorous stand.
2. Control of brush and trees on the embankment. This may be done
by mowing, spraying, or chopping, or a combination of all three.
This will need to be done at least once each year and possibly
twice in years favorable to heavy growth of vegetation.
Maintenance inspections of the lagoon should be made during the
initial filling of the lagoon and at least annually. Items to be
checked should include, as a minimum, the following:
1. Waste Inlet Pipes, Overflow Pipes
a. condition of pipes
(1) separation of joints
(2) cracks or breaks
2. Pool Area
a. undesirable vegetative growth
b. floating or lodged debris
3. Embankment
a. settlement, cracking or "jug" holes
b. side slope stability - slumps or bulges
C. erosion and rodent damage
4. Transfer Pump
1

OPERATION AND MAINTENANCE PLAN FOR SWINE WASTE MANAGEMENT SYSTEM
B. Operation
Your animal waste management facility was designed for a total of
2� sows (4,r0w to 411, s 1) . The lagoon contains both
permanent and temporary storage. The permanent storage is not to be
pumped in order to ensure that anaerobic action will occur. The
design includes permanent storage of one cubic foot per pound of
steady state live weight.
The temporary storage portion QQf the lagoon includes capacity for the
volume of waste produced over`/`�-e-6 days, the amount of rainfall in a
25 year 24 hour storm event, and rainfall in excess of evaporation.
Your facility is designed for5'14-0 days of temporary storage;
therefore, it will need to be pumped every six months. Begin pump -
out of the lagoon when fluid level reaches elevation ,21_s as marked
by permanent markers. Stop pump -out when the fluid level reaches
elevation 30.1
The attached waste management plan should be followed. This plan
recommends sampling and testing of waste (see Attachment B) before
land application. The waste material should be analyzed before each
application cycle to determine its nutrient content. A soil test of
the area of application should be made annually to insure the waste
is applied as reasonably and practically possible to recommended
rates.
It is strongly recommended that the treatment lagoon be pre -charged
to 1/2 its capacity to prevent excessive odors during start-up. Pre -
charging reduces the concentration of the initial waste entering the
lagoon thereby reducing odors. Solids should be covered with
effluent at all times.
The Clean Water Act of 1977 prohibits the discharge of pollutants
into waters of the United States. The Department of Environment,
Health, and Natural Resources, Division of Environmental Management,
has the responsibility for enforcing this law.
2

THIS DESIGN IS FOR A SINGLE STAGE LAGOON
.r
CLIENTS NAME
COUNTY
TODAYS DATE
DISTANCE TO NEAREST NONFARM RESIDENCE =>
NUMBER OF PIGS WEANLING TO FEEDER
NUMBER OF PIGS FEEDER TO FINISH =======>
NUMBER OF SOWS FARROW TO WEANLING
NUMBER OF SOWS FARROW TO FEEDER
NUMBER OF SOWS FARROW TO FINISH
DEGREE OF ODOR CONTROL
(minimum 1.0 cu. ft. per lb SSLW)
(maximum 3.0 cu. ft. per lb SSLW)
NUMBER OF YEARS OF SLUDGE ACCUMULATION >
TOP LENGTH AT NORMAL WATER LEVEL
TOP WIDTH AT NORMAL WATER LEVEL
NORMAL WATER LEVEL ELEVATION ==_ ======>
SEASONAL HIGH WATER TABLE ELEVATION =__>
LAGOON BOTTOM ELEVATION
Depth of Permanent Water 7.2
(minimum depth without sludge = 6 feet)
(minimum depth with sludge = 8 feet)
SIDE SLOPES
Permanent Volume Required 169500.0
Permanent Volume Provided 169590.0
ADDITIONAL DRAINAGE AREA IN SQUARE FEET>
(i.e. pumpout pond & other outside area)
LENGTH OF PUMPING CYCLE
GALLONS OF FRESH WATER ADDED DAILY ====>
EXCESS RAINFALL ABOVE EVAPORATION
25YR/24HR STORM RAINFALL
FREEBOARD
ESTIMATED TOP OF DAM ELEVATION
Temporary Storage Volume 63421.2
Top of
Inside
Length
Sun -Ray Farms
Perquimans County, NC
September 9, 1993
2000 FEET
250
1200
0
0
0
1.0
0.0 YEARS
374.6
FEET
79.6
FEET
20.1
FEET
19.6
FEET
12.9
FEET
feet
2.0.1
cubic feet
cubic feet
0 SQUARE FEET
90 DAYS
0 GALLONS
7.4 INCHES
7.0 INCHES
1.0 FEET
23.2 FEET
cubic feet
Dam Elevation = 23.2 feet
Dimensions of Lagoon at Top of Dam
= 387.0 feet Width = 92.0 feet.
IBegin Pumping Elevation = 21.5 feet
Stop Pumping Elevation = 20.1 feet

1. STEADY STATE LIVE WEIGHT
250
head
weanling
to feeder
x 30 lbs. =
7500
lbs
1200
head
feeder
to
finishing
x 135 lbs. =
162000
lbs
0
sows
farrow
to
weanling
x 433 lbs. =
0
lbs
0
sows
farrow
to
feeder x
522 lbs. -
0
lbs
0
sows
farrow
to
finish x
1417 lbs. =
0
lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 169500 lbs
2. SLUDGE ACCUMULATION
Sludge accumulates at the rate of 0.080 cu. ft. per year
per pound of STEADY STATE LIVE WEIGHT in swine.
Years of sludge accumulation in design? 0.0
Sludge Volume = 0.0 cubic fPPt
3. REQUIRED LIQUID VOLUME OF LAGOON
Design for 1.0 cu. ft. per pound SSLW
Total Volume = (SSLW * Design factor) + Sludge Volume
Total Volume = 169500.0 cubic feet
4. NORMAL LAGOON LIQUID LEVEL
Maintain normal lagoon liquid level at elevation 20.1 feet
Construct lagoon bottom elevation 12.9 feet
Lagoon size for normal lagoon liquid volume using prismodial formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 DEPTH
2.0 2.D 2.0 2.0 7.2
AREA OF TOP
LENGTH *WIDTH =
374.6 79.6
AREA OF BOTTOM
Lb * Wb =
345.8 50.8
29818.2 (AREA OF TOP)
17566.6 (AREA OF BOTTOM)
AREA OF MIDSECTION
(Lm * Wm) -
360.2 65.2 23485.0 (AREA OF MIDSECTION)
CU. YD. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
29818.2 93940.2 17566.6 1.200
VOLUME OF LAGOON AT NORMAL LAGOON LIQUID LEVEL=69590.0 CU. FT.
VOLUME NEEDED = 169500.0 CU. FT.
THE SURFACE DIMENSIONS OF THE LAGOON AT NORMAL LIQUID LEVEL
ARE 374.6 FEET LONG BY 79.6 FEET WIDE

S. DIKE
Place spoil as a continuous dike to elevation
23.2 feet.
6. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
387.0 92.0 35604 square feet
Additional Drainage Area
0 square feet
TOTAL DA 35604 square feet
Pumping cycle to be 90 days.
6A.
Volume of waste produced
Volume = 169500 SSLW * 0.0101481 gallon/lb.
SSLW/day
in the pumping cycle / 7.48 gallons per cu. ft.
Volume = 20696.4 cubic feet
6B.
Volume of wash water
This is the amount of fresh water used for washing
floors or
volume fresh water used for a flush system. Flush
systems that
recycle the lagoon water are accounted for in 6A.
Volume = 0 gallons/day * 90 days in the pumping
cycle divided by 7.48 gallons per cu. ft.
volume = 0.0 cubic feet
6C.
Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest
amount.
Excess rainfall (difference) = 7.4 inches
Volume = 7.4 inches * DA / 12 inches per
foot
Volume = 21955.8 cubic feet
6D.
Volume of 25 year - 24 hour storm
Volume = 7.0 inches * DA / 12 inches per
foot
Volume = 20769.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
6A. 20696.4 cubic feet
6B• 0.0 cubic feet
6C. 21955.8 cubic feet
6D. 20769.0 cubic feet
TOTAL TEMPORARY STORAGE 63421.2 cubic feet

7. DEPTH OF STORAGE REQUIRED (ABOVE NORMAL LIQUID ELEVATION OF LAGOON)
Depth ,required = Volume of temporary storage divided by surface
area of lagoon.
Depth required = 63421 cu.ft. / 29818 sq. ft.
Depth required = 2.1 feet
Normal lagoon liquid elevation = 20.1 feet
Depth required = 2.1 feet
Freeboard = 1.0 feet
Top of Dam = 23.2 feet
THE DIMENSIONS OF THE INSIDE EDGE OF THE DAM AT ELEVATION 23.2
ARE 387.0 FEET BY 92.0 FEET
8. SET BEGIN PUMPING ELEVATION
PUMPED STORAGE VOLUME
6A. 20696.4 cubic feet
6B. 0.0 cubic feet
6c. 21955.8 cubic feet
TOTAL PUMPED VOLUME = 42652.2 cubic feet
Depth required = Volume of pumped storage divided by surface
area of lagoon at normal water level.
Depth required = 42652.2 cu.ft. / 29818.2 sq. ft.
Depth required = 1.4 feet
DESIGNED BY: APPROVED BY:
DATE: DATE: i

O�O� � A r�RQG
a��
Earl Ray Godfrey
Sunray Farm
299 Winslow Road
Hertford NC 27944
Dear Earl Ray Godfrey:
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
May 1, 2003
Subject: Certificate of Coverage No. AWS720027
Sunray Farm
Swine Waste Collection, Treatment,
Storage and Application System
Perquimans County
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on February 11, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Earl
Ray Godfrey, 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 AWS720027 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not Iimited to, the management
of animal waste from the Sunray. Farm, -located in Perquimans County, with an animal capacity of no
greater than an annual average of 250 Farrow to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the 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. V�
A -
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer service Center
An Equal Opportunity Action Employer
Intemet httplm2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

Upon abandonment or depopulation for a period of four years or more, the Perrnittee 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 [phone]. If you need additional information concerning
this COC or the General Permit, please contact Michelle Barnett at [phone] ext. 544.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all ec's)
Washington Regional Office, Water Quality Section
Perquimans County Health Department
Perquimans County Soil and Water Conservation District
Permit File AWS720027
NDPU Files

Producer:
Location:
Address:
Telephone:
Type Operation:
Number of Animal Units:
f-�'.4 (-,- Wp'
EARL RAY (SONNY)
NEW HOPE
RT 3 BOX 499
HERTFORD NC
919-264-2675
SWINE FARROW
250 SOWS
GODFREY - y
27944 103 M
i
I
TO FINISH
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface and/or ground water.
The plant nutrients in the animal waste should be used to reduce the
amount of commercial fertilizer required for the crops on 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 and annual soil tests are strongly encouraged
so that all plant nutrients can be balanced for realistic yields of
the crops 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 or on land
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 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. Actual acreage
requirements may be more or less and 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 2H.0217 adopted by the Environmental
Management Commission.
WUP - 1

WASTE MANAGEMENT PLAN
FOR SWINE OPERATION
Amount of waste produced per year: 250 animal units X
10,481 gallons waste/animal unit/year = 2,620,250 gallons
waste/year = approximately 97 ac. ins.
Amount of nitrogen produced per year: 250 animal units X
26lbs. N/animal unit/year = 6500 lbs. N/year.
Applying the above amount of waste is a big job. You should
plan time and have appropriate equipment to apply the waste
in a timely manner.
The following acreage will be needed for waste application
based on the crop to be grown and surface application.
TABLE ONE: FIRST YEAR ROTATION
Tract Field Soil Crop RYE Lbs./Ac. Acres Nit. Month
Util. Appl.
1342 B-10 Ro Corn 130 123 27.2 3346 3 6
1342 8-10 Ro Wheat 45 99 27.2 2693 10 -3
1342 11-13 Ro Beans 40 160 25.3 4048 6 - 9
TABLE TWO: SECOND YEAR ROTATION
Tract Field Soil Crop RYE Lbs./Ac. Acres Nit. Month
Util. Appl.
1342 8-10 Ro Beans 40 160 27.2 4352 6 - 9
1342 11-13 Ro Corn 130 123 25.3 3112 3 - 6
1342 11-13 Ro Wheat 45 99 25.3 2505 10 -3
Total Table 2 - 9969
Total Table 1 - 10,087
Amount of N/Yr. - 6500 lbs.

REVISION
an,r
11 This N is from animal°waste only. If nutrients from other sources
such as commercial fertilizer are applied, they must be accounted for.
Total N must be based on realistic crop yield expectation
NOTE: The applicator is cautioned that P and K may he over
applied while meeting the N requirements. Beginning in 1996
the Coastal Zone Management Act will require farmers in some
eastern counties of North Carolina to have a nutrient
management plan that addresses all nutrients. This waste
utilization plan only addresses Nitrogen_
1/ See footnote for Table 1.
Table 3: APPTICATION OF WASTE BY IRRIGATION2/
Tract
No.
Field
No.
Soil Type
Crop
Application
Rate(In/Hr)
Application
Amount(In.)
1342
8--13
Ro
corn
.35"
1"
[1342
8-13.
Ro
wheat
.35"
1"
WASTE DISPOSAL SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation or
land application. Any discharge of waste which reaches surface water is
prohibited. Illegal discharges are subject to the assessment of civil penalties of
$10,000 per day by the Division of Environmental Management for every day the
discharge continues.
2. The Field Office must have documentation in the design folder that the
producer either owns or has long term access to adequate land on which to
properly apply the waste. If the producer does not own adequate land to properly
dispose of waste, he shall provide NSCS with a copy of a written agreement
lsample Enclosed) with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the
production facility. 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, climate
conditions, and level of management, unless there are regulations that restrict the
rate of application for other nutrients.
Earl Ray Godfrey, Owne Date
Bill Blackwell, Tech. Spec. Date
WISP -- 3

� 6R116
4. Animal waste may be applied to land that has a Resource Management System
(RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss
shall be no greater than 10 tons per acre per year and appropriate filter strips will
be used where runoff leaves the field. These filter strips will be in addition to
"Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard
390 (Interim) - Riparian Forest Buffers.]
5. Odors can be reduced be injecting the waste or disking after waste application.
Waste should not be applied when the wind is blowing.
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" in the Technical Reference - Environment file for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate
such 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 conditions conducive to odor or flies and provide uniformity of
application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or if
the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
no more than 20 to 25 percent of the leaf area is covered by solids.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on
soils with 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 on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface water. This
distance may be reduced for waters that are not perennial provided adequate
vegetative filter strips are present. (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.
WUP - 4

15. Animal waste shall not be discharged into surface waters, drainageways or
wetlands by a discharge or by overspraying. 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 should not be applied on grassed waterways
that discharge directly into water courses, and only then at agronomic rates
provided the application 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. Lagoons and other uncovered waste containment structures must maintain a
maximum operating level to provide adequate storage for a 25-year, 24-hour storm
event in addition to the one (1 ) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and 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. Lagoon berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
19. 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.
20. 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.
Your facility is designed for 90 days of temporary storage and should
have the temporary storage removed on the average every 3 months. In
no instance should the volume of waste being stored in your structure
exceed Elevation 21.5.
Call the Natural Resources Conservation Service or Soil and Water
Conservation District office after you receive the waste analysis
report to obtain assistance in determining the amount per acre to
apply and the application rate prior to applying the waste.
NOTE: The Waste Utilization Plan must contain provisions for
periodic land application of sludge at agronomic rates. The
sludge will be nutrient rich and will require precautionary
measures to prevent over application of nutrients or other
elements.
Narrative of Operation:
Follow the technical data which is attached to your machine or in
your operator's manual on speed and pressure for application amounts.
Follow the attached specification guide for guidelines on when and low
to land apply. Do not apply over ditches or within 10' of a ditch.
WUP - 5

. sons
WASTE UTILIZATION PLAN AGREEMENT
I (We) understand, will implement and follow the specifications and
the operation and maintenance procedures established in the approved
animal waste utilization plan for the farm named above. I (We) know
that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will
require a new utilization plan and a new certification to be submitted
to 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 for any reason except storm events as
severe as the 25-year, 24-hour storm or greater. The DEM regulations
require a copy of the approved plan 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.
Failure to comply with the waste utilization plan will automatically
require any cost share funds to be refunded to their source.
Name of Facility Owner (please print) : Earl Ray Godfrey p q[
Signature: YV-AA Date:
I further understand that this waste contains nitrogen, phosphorous,
potassium, and other nutrient elements and when properly applied
should not harm my land or crops. I also understand that the use of
this waste will reduce my need for commercial fertilizer.
PLAN APPROVAL
Name of Technical Specialist: (Please print) : William M. Blackwell
Affiliation (Agency): Natural Resources Conservation service
Address: 608 Edenton Road St.
Hertford NC 27944
Signature: W���t.,,n /A, Date:
SWCD BOARD REVIEW
/ /— Z2—`?
SWCD Representative (please pr' nt) : E i Mer Lc;-S•S itc-T
Signature: .ter Date: A/1—

mm
Producer: EARL RAY (SONNY) GODFREY
Location: NEW HOPE
Address: RT 3 SOX 499
HERTFORD NC 27944 EP C.
Telephone: [phone]
Type Operation: SWINE FARROW TO FINISH
Number of Animal Units: 250 SOWS
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface and/or ground water.
The plant nutrients in the animal waste should be used to reduce the
amount of commercial fertilizer required for the crops on 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 and annual soil tests are strongly encouraged
so that all plant nutrients can be balanced for realistic yields of
the crops 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 or on land
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 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. Actual acreage
requirements may be more or less and 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 2H.0217 adopted by the Environmental
Management Commission.
WUP - 1

Amount of waste produced_ per year
250 Sows X 10,481 gals/animal unit/year = 2,620,250 gals/year
Amoun& of Nitrogen N roduced per year
250 sows X 26 lbs N/animal unit/year = 6500 lbs/N/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
See attached map(s) showing the fields to be used for the utilization
of animal waste. The following acreage will be needed for waste
application based on the crop to grown and method of application:
Table 1: FIRST YEAR ROTATION
Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of
Type Yield Per Acl/ Utilized Application
1342
8-10
Ro
corn
130bu
143,E
33.3
4762
march-june
8-10
Ro
dble
crop
45bu
99,E
33.3
3297
oct-dec
wheat
Total Table 1 1 33.3 1 8059
Table 2: SECOND YEAR ROTATION
Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of
I Type Yield Per Acl/ Utilized Application
1342
11-13
Ro
corn
130bu
1431
31.3
4476if
march-june
11-13
Ro
dble
crop
45bu
104,E
31.3
3255,E
oct-dec
wheat
Total Table 2 31.3 7731#
Total Table 1 33.3 80591
Amount of N Produced 65001
wUP -- 2

1/ This N is from animal waste only. If nutrients from other sources
such as commercial fertilizer are applied, they must be accounted for.
Total N must be based on realistic crop yield expectation.
NOTE: The applicator is cautioned that P and K may be over
applied while meeting the N requirements. Beginning in 1996
the Coastal Zone Management Act will require farmers in some
eastern counties of North Carolina to have a nutrient
management plan that addresses all nutrients. This waste
utilization plan only addresses Nitrogen.
1/ See footnote for Table 1.
Table 3: APPLICATION OF WASTE BY IRRIGATION/
Tract
No.
Field
No.
Soil Type
Crop
Application
Rate(In/Hr)
Application
Amount(In.)
1342
8-13
Ro
corn
.35"
2.95"
[1342
8-13
Ro
wheat
.35"
2.1510
WASTE DISPOSAL SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation or
land application. Any discharge of waste which reaches surface water is
prohibited. Illegal discharges are subject to the assessment of civil penalties of
$10,000 per day by the Division of Environmental Management for every day the
discharge continues.
2. The Field Office must have documentation in the design folder that the
producer either owns or has long term access to adequate land on which to
properly apply the waste. If the producer does not own adequate land to properly
dispose of waste, he shall provide NRCS with a copy of a written agreement
(sample Enclosed) with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the
production facility. 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, climate
conditions, and level of management, unless there are regulations that restrict the
rate of application for other nutrients.
WUP - 3

4. Animal waste may be applied to land that has a Resource Management System
(RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss
shall be no greater than 10 tons per acre per year and appropriate filter strips will
be used where runoff leaves the field. These filter strips will be in addition to
"Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard
390 (Interim) - Riparian Forest Buffers.]
5. Odors can be reduced be injecting the waste or disking after waste application.
Waste should not be applied when the wind is blowing.
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" in the Technical Reference - Environment file for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate
such 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 conditions conducive to odor or flies and provide uniformity of
application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or if
the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
no more than 20 to 25 percent of the leaf area is covered by solids.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on
soils with 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 on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface water. This
distance may be reduced for waters that are not perennial provided adequate
vegetative filter strips are present. (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.
WUP - 4

sane
f
15. Animal waste shall not be discharged into surface waters, drainageways or
wetlands by a discharge or by overspraying. 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 should not be applied on grassed waterways
that discharge directly into water courses, and only then at agronomic rates
provided the application 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. Lagoons and other uncovered waste containment structures must maintain a
maximum operating level to provide adequate storage for a 25-year, 24-hour storm
event in addition to the one (1) foot mandatory freeboard.
1 B. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and 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. Lagoon berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
19. 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.
20. 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.
Your facility is designed for 90 days of temporary storage and should
have the temporary storage removed on the average every 3 months. In
no instance should the volume of waste being stored in your structure
exceed Elevation 21.5.
Call the Natural Resources Conservation Service or Soil and Water
Conservation District office after you receive the waste analysis
report to obtain assistance in determining the amount per acre to
apply and the application rate prior to applying the waste.
NOTE: The Waste Utilization Plan must contain provisions for
periodic land application of sludge at agronomic rates. The
sludge will be nutrient rich and will require precautionary
measures to prevent over application of nutrients or other
elements.
Narrative of Operation:
Follow the technical data which is attached to your machine or in
your operator's manual on speed and pressure for application amounts.
Follow the attached specification guide for guidelines on when and low
to land apply. Do not apply over ditches or within 10' of a ditch.
WUP - 5

WASTE UTILIZATION PLAN AGREEMENT
I (We) understand, will implement and follow the specifications and
the operation and maintenance procedures established in the approved
animal waste utilization plan for the farm named above. I (We) know
that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will
require a new utilization, plan and a new certification to be submitted
to 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 for any reason except storm events as
severe as the 25-year, 24-hour storm or greater. The DEM regulations
require a copy of the approved plan 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.
Failure to comply with the waste utilization plan will automatically
require any cost share funds to be refunded to their source.
Name of Facility owner (please print) : Earl Ray Godfrey
Signature: LA (QVLM w 1 Date:
I further understand that this waste contains nitrogen, phosphorous,
potassium, and other nutrient elements and when properly applied
should not harm my land or crops. I also understand that the use of
this waste will reduce my need for commercial fertilizer.
PLAN APPROVAL
Name of Technical Specialist: (Please print) : William M. Blackwell
Affiliation (Agency) : Natural Resources Conservation Service
Address: 608 Edenton Road St.
Hertford NC 27944
Signature: m , Date: //_
SWCD HOARD REVIEW
SWCD Representative (please pr nt) : E l rn e r La. SS r tz r-
Signature: Date: Zz_ 7� 3a"
WUP - 6

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59
is
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!

Revelle Agri -Products
R EVzn sos VEST BROAD STREET PHONE 919-39&3116
MURFREESBORO, NORTH CAROLINA 27855
Proposal and Contract Agreement
For Irrigation Systems and Equipment
Form C
"Rain when "
ygu %Yant it'." ,
To: Sun Ray Farms Date: May 11, 1994
Rt. 3, Box 499 Project: Hobb,g Traveler
Hertford, NC 27944
Subject to the terms and conditions printed on the back hereof, which are hereby referred to and made a part of this
proposal, we quote as follows:
1 - Hobbs Hard Hose Traveler, Model 1030-G Gas Drive,
with accessories and options as described on Pages
One and Two of Proposal dated May 11, 1994_
Ancillary equipment for _irr}gattioa- system as described on
Page .Three of Proposal -dated Ma 11, 1994.
Total Irrigation Package ......... $32,069.00
Prices on this contract are based on delivery request prior to
June 11, 1994.
TERMS:
20% Upon execution
35% Upon delivery of Hobbs Traveler
30% Upon delivery of PVC pipe & Fittings
10% Upon delivery of PTO Pump
Balance due upon completion
This proposal shall not become binding upon the seller unless and until it is approved in writing hereon by Revelle
Agri -Products, Inc. or their duly authorized sales representative.
Accepted by Purchaser Accepted by Seller
Date: Date:
Purchaser: Seller: REVELLE AGRI-PRODUCTS, INC.
By:

CHARGE TO
Rove! to Agri -Products REVCO
REV[0 . 308 WEST BROAD STREET PNON[ —the91S.398-3116 thew tUaT`J t0 g0
MURFREESBORO. NORTH CAROLINA 27855
Sun Ray Farms #2855
Rt. 3, Box 499
Hertford, NC 27944
SHIP TO
DATE
10-18-95 Sales Code - Bill
SUBJECT TO TAX
STATE TAX EXEMPT
Adjustments
QUANTITY
DESCRIPTION
Used
UNIT
PRICE
Contract
AMOUNT
150'
6" Class 200 PVC
3200'
2.97
3050'
445.50
3
Thrust
blocks
6
71.00
3
213.00
1
6 X 6
X 4 X 36 Int.
Riser
6
145.00
5
145.00
1
6 X 4
X 36 X 2 End
Riser
2
165.00
1
165.00
1
6" 90'
PVC elbow
0
39.00
1
< 39.00>
2
6" PVC
tee
2
45.00
0
90.00
1,019.50
1% NC
Sales Tax
10.19
This invoice is due within 10 days.
1V2% monthly service charge on past due invoices.
Total Invoice Price: - _ - 1► 0 2 9 - 6 9
Number

Attachment B
?age 1 of 3
Nortrz Carolina Agricultural Erter.sior. Service
Agri -Waste ana ernent
aril .A� Nor., C-=I:�= st:xtv
=72=7 cr ZLSI—Wr c , ARAL s-;S Ann
OF ab,n ��F*..:CL"';QH BAT*
auras C. :barker*
I. SAEMZ COL7.c'..'�OH
A. Se=i-So d Lot Mane
_. Scraped dirac;-ly f--= lot into spreader
a. Fran lcsadad sreader, collect about 2 lbs of =a==e f=am
Z: =war locc�ors us-�: g ao: is caliecrars _
i ;; - F- om s:mrage
a. Coliecr aihva- -^ 'ems of -A--n -e from i-dar he s�.--lace c=usr
avoiding beddi g zsata^.als grid uzi=g nan:aera"? i c collet=nrs .
2. 1-4 gmid Mz==e nmr
_. Unde_-slot-..ad-floor pit
a. �xzznd a 1/2' mm=e .al7.ic coedit open on both enas into
=Z=xre to pit -nor.
b. Sea1 upper and of caaduiM (e.g., by pl=it& a th=:b over and
of c { t) =zping ma'=tea that has anta=ed Iower and, r eaove
and emptp sl:---p into plasmic bucker or nonmetallic cantainer.
C. Make subsacmies ! our 5 or mare locations or at least 1 qua_r-_.
d. !E� acd add abe= 3/4 pi= to no=etallic samale container.
U. Exterior storage basin or =epic
a. Makta sure za=e has been wall —ad vi h a liquid mascara
c12agper-agitator puap or propeller agitator.
b. =are sabsz=les 5rnm about 5 pit locations, fr= agi=a:.oy pip
cr f=oa at =t-a spreader and placa in a plastic bucket.
?--ofessor and Fx-e=ian Specla'_ist, Biological and Engineering
Depa--=a==, Na: - h Ca=c13= Szaze University, RalaigZ. NC.

Atcacnmenc B
Page 2 of 3
c. Mix and add 3/4 pint to a nonmetallic sample container.
C. Lagoon Liquid
i. Collect about 3/4 pint of recycled lagoon liquid from inflow pipe
to flush tanks in a nonmetallic sample container.
ii. From lagoon
a. Place a small bottle (1/2 pint or less) an and of 10-15' pole.
b. Extend bottle 10-I5' away from bank edge.
c. Brush away floating storm or debris.
d. Submerge battle within 1' of liquid surface.
e. Empty into a plastic bucket, repeat about 5 times around
lagoon, m?x, and add 3/4 pint to nonmetallic saran le container.
D. Broiler or Turkey Litter
i. House litter
a. Visually i=rspect litter for areas of varying quality, e.g.,
areas around feeders and waterers, and estimate percent of
floor sTzrface in each area.
b_ Take about 5 litter subsamplss at locations proportionate to
it— a. E.g., if 20% of litter of similar visual quality is
around feeders and waterers, take I subsample there and the
other 4 subsamnles from remainder of floor surface.
c. At each location, collect litter from a 6" by 6" area dozen to
earth floor and place in a plastic bucket.
d. After 5 subsamples have been added to the bucket, mix, and add
about 2-3 Ibs lit.ar to a nonmetallic sample container such as
a 1-gallon freezer bag and seal.
U. From stockpile
a. Take subsamples from about 5 locations at least 1$" into pile.
b. Mix, add 2-3 Ibs to nonmetallic sample container and seal.

Actachmenc B
Page 3 of 3
II. SAMPIL P$-F9AA_;ION AM TWMF=
A. Place sama_le into an expandable container that can be sealed. Rinse
residues from container with clean water but do not use disinfectants,
soaps, or treat in any ocher way.
B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly.
C. Fiend-dEli Ter, is most reliable way of sample t=arsfer _
D. If mailed, protect sample container with packing material such as
newspaper, box or package with wrapping paper, and .:ape.
E. Com=ercial sample containers and mailers are also available. Cantacts:
i. A&. Eastern Agricultural Lab, Inc. 4- . Polpfaam Packers Corp.
76Z1 r+h'_tepi--e Road Z320 S . Foster Avc=e
Richmond, PA 23237 - Wheeling, = 60090
Ph: [phone] 2h: [phone]
ii. Fisher Scientific Co. :v. NASCO
3315 Vinton Road 901 Janes-;-ille Avenue
Raleigh, NC 27604 Fort A=kln.son, W1 53538
Ph; [phone] Ph: [phone]
F. Private analyticall labs are available, but sample arzlyses are costly.
G. The N=A provides this service for North Carolina residents.
i. Address: North Cazoli.^_a Department of Agricul^_—e
Agronomic Division
Planz/VastefSolutian Advisory Section
Blue Ridge Road Center
P.O. Sox 27647
Raleigh, NC Z7611
Ph: [phone]
Az ta: Dr. Flay Campbell
ii. Forward $4 along with the sample.
iii- Include the following idenz;.fication information with sample:
a. Livestock species (dairy, seine, turkey, etc.)
b. Livestock usage (sssine-nursery. finishing; = rkey-breeders,
brooderhouse, grower, number flocks o own on litter; etc.)
c. Waste type (dairy -lot scraped manure, liquid, slurry; swine -pit
slurry, lagoon liquid, sludge; broiler -house litter, stockpile
iv. Routine analyses performed on all samples: N, F. R, Ca, Mg, Na,
S. Fe, Mn, Zn, Cu, B
v. Additional analyses per-o=ed upon request: DM, Mo, Cd, Ni. Pb

i
i
I
EXAMPLE:
WIDTH OF AREA TTT
BE COVERED
RING NOZZLE SIZ
GUN PRESSURE
RATE --
pinFLOW
RATE OF TRAVEL
AREA COVERED IN
1 HOUR
GALLONS DISPERS
D IN I HOUR
GALLON PER ACRE
APPLICATION RAT
-- �-*�-

•
r
I
ip
.,
p.
P.T.O. Rewind
P.T.O. Rewind
Turntable
Reel Speed Compensator
=' Rugged Frame Design
Turbine, Gas, or Gas
Your First, Choi'si
In Traveler Irrligatiol.. h
The Pro -Line Series is fast becoming the most popular Reel Rain
Traveler. There are three models available capable of applying 11'
of water on from 50 to 85 acres per week, Each is'simple'to operate
with one valve controling the amount of water applied. Standard
features such as P.T.O. Rewind, Reel Speed Compensator, and
g, Turntable only add to the ease of accurately operating Pro-Lini
Reel Rain Travelers.
With Reel Rain irrigation equipment from AMADAS
INDUSTRIES, you and your dealer receive special at-
tention from the fully equipped service department.
Each Service Technician is trained by the staff enginee
'. that designed your Reel Rain model.
E Your first impressions upon examining any Reel Rain,
w traveler will be one of strength,' solid construction, anti
*y r- expert attention to detail. All of which are backed up by
t a THREE year machine warranty and a FIVE year pro-
- rated hose warranty. '
,;ow- When equipped with an optional gasoline drive, thn-
Pro-Line becomes a dual purpose irrigator. It's the idr j
system for applying slurry pumped from your dairy or.
hog lagoons, plus a dependable irrigator for wafering
your crops.
i
Features`' � by chance your requirements are not
met by one of the Pro -Line models, ask
.�� °a your dealer to show you one of the many
Three Year.-Witrranty
other models manufactured by AMADAS
Larger Dialeer F�umti><ng INDUSTRIES. Reel Rain Travelers are
Mechankal',Iflose,Gurde:. available in mod is which will efficient)
Automatic Hose Re trleve�Stop,{t irrigate from 7 to 300 acres per week.
One of which will be just right foryour op-
Irostatic Drives Available eration.
_
Mlb
SPECIFICS . nT�l ,n.Y'A#��
,�
w
V_V,_
Typical :
No of A�viOneModel
Hose Length
Hose I.D.
Lane Spacing
Covered it {•P.M:) ,Fiv
4f water (His.} v.s�Nefsou"Cun'�'
Number
(Feet)
(Inches)
(Feet)
One Pi11i' ;Turbiiue Ga4�,;
Trbme,� =;Gas"
..r,
P 1030 : 965 3.10
r t ��:«srW�q
240 5.84� " 275 ` 314.57'8 40" r`P150SB18MsrP
1030s 850 3.10
240 5.20.97 _hr 5.99 P15051t18U PST
P 1025 850 2.50
180 3.80 E " 167 '1$I ~ '.' 10.33 9.50 P100SR180 PSI`
1100 Holland Rd. 1 P.O. Box 18331 Suffb k,
.1 P.O. Box 3587 / Albany, GA 31706 U.S.A.
Phone-(804) 539-02311 Fax- (804) 934-32
Phone-(912) 439-22171 Fax- [phone]
ARIA AS ADUSMES wnosa policy
n Or papa w4houl incurring ob69iliGn.

,n Ray Farms
.c. 3, Box 499
Hertford, NC 27944
May 11, 1994
TRAVELER
V
Page Two
1 - 965' Model 1030-G Hobbs Traveler made up as follows:
1 - Reel speed compensator
2 - Automatic hose stop
3 - Variable speed drive
4 - PTO auxiliary drive
5 - Disc Brake
6 - Mechanical hose guide
able
8 - Nelson Gun
kizing-begs - -
10 - 12 month machine warranty

Sun Ray Farms
Rt. 3, Box 499
Hertford, NC 27944
May 11, 1994
ANCILLARY EQUIPMENT
Page Three
1 - 6" suction including strainer and 30' of pipe and fittings
1 - 6" pump to PVC pipe assembly
3050 feet of 6" Class 200 PVC pipe, installed
3 - Concrete thrust blocks
5 - 6" X 6" X 36" standard PVC risers
1 - 6" X 36" end riser with dual action valve
6 - Hydrant valve 6 X 6
1 7 -2 "-_ -Pres-sure - valve
1 - 6'1=check valve y
i - 6" flanged gate valve
1 - 6" PVC 90' elbow
1 - 0-200 pressure gauge w/isolator
1 - 50 HP, 480-volt, 30 part --winding pump starter
1 - Low pressure cut off switch
Installed, including NC Sales Tax

- BIG GUN'PERFORMANCE TABLES
- ----U.S.--UNITS - - ---- METRIC UNITS
MODELS F1DO
T, P104T'6 PC100T MODELS F10DT,F700Ti1 PC100T -
,_ 24"Traiactary'• Top., ao1a Houl. I.•71.Lumr•-1. am.N-1.
PSI.
Ho7114
'.S'
GPN DIA.
Elmic
•,55•
GPM DIA,
Nozzle
.6.
GPM CIA.
Hassle
.65•
GPM DIA.
Nozelo
7'
GPM CIA.
Nozzle
T5•
GPM DIA.
Nozzle
.6'
GPM DIA.
Noul.
.05,
GPM VIA.
Nozzle
,9'
GPM OIA.
40
47
191'
57
202'
M
213'
78
222'
91
230'
t83
240'
118
250
134
256'
152
262
50
50
205'
64
215'
74
225'
111
235'
IN
245'
115
256'
130
265'
150
273'
165
280'
150
55
21V
69
227'
81
240'
96
250'
110
260'
126
270'
143
280'
164
288'
192
295'
70
60
225'
75
238'
88
250'103
263'
120
275'
11,5
293'
ISS
29S'
1,77
302'
197
310
80
64
235'
79
248'
64
260.
Ito
213'
128
285'
146
205'
$65
305'
189
314'
210
325'
_. 6p
68
245'
B3
.-,256'
100
2i0'
117
783'
135 _.295'
195
]06'
175
315'
9D7
379'
221
315'
l010
72
255'
ar
Ibb'
106
28a•
123
1
993'
14]
am
f03
310'
/55
325'
212
338'
235
345'
110
76
265'
92
276,
111
290'
129
303'
ISO
315'
Ili
324'
1195
375'
222
344'
247
355'
--rrla m.m OrIn-u.ppro. -m y ate..... Iw v. A I- n.l .y en9l.,o„n.e.moo.a1wa1Prw-
'HoIM:.5" and .55" l.p.r n11u4. ayslLAWS only wIIi1 PC 100 WW F 100.
MODELS F100R, PiDOR & PCiDOR
24• Trajectory- Ring Noula
lane T12' Rin6 76B"
Rmp 612-
Rmp 657'
Ill.,oBhr
Nmp 927" 1
Rlnp -I"PSI
GPM VIA GPM VIA
GPM INA
GPM CIA
GPM DtA
GPM VIA
GPM D4A
50 74 220' 66 225'
100 230-
115 240-
129 250'
150 255'
167 260
-60 81--2W- - -96 240' -
-110-245'
--T25"_260' -
E47 -270'
164 275'
103 28D'
70 88 245' 104 250'
lie 260,
135 275'
152 290'
177 295'
195 313T
ea 94 255' Ill 265'
127 275'
145 285'
163 300'
189 305'
211 315'
90 99 265' 117 275'
134 285'
154 295'
173 310'
201 315'
224 325'
100 105 270' 124 280'
142 295'
162 305'
102 320'
212 325'
236 335'
110 110 275' 130 290'
149 305' 1
170 315'
1 191 325'
222 335'
248 345'
"The z9ama1v e41h-19 MWOmImalaly 3%16267eI 131421' lral.clwy angle, 6%leee
lw l8' an09%Ie4010r15'-
t
MODELS F150T 3 P15DT
T.- G.... Atn..l,
PSI
NomIN
1-
GPM CIA
NwIl
1'
GPM DIA.
Nuul.
.1-
GPM CIA.
Hwal.
1.01
GPM CIA.
NouN
11"
GPM CIA.
Noule
1,2-
GPM DIA,
N."
13"
GPM DIA.
50
100 250'
130 270'
165 290,
205 3IT
255 330'
300 345'
350 360'
60
110 265'
143 285'
182 305'
225 325'
275 345'
330 365'
385 380'
70
120 280'
155 300'
197 320'
245 349'
295 360'
355 380'
415 395'
Bo
r 120 . 29v-
165 310,
210 335
260 355'
315 375'
300 395'
445 410,
90
135 3DO'
175 320'
223 345'
275 36S'
335 390'
405 410'
475 425'
100
143 310,
105 330,
235 355'
290 375'
355 400'
425 420,
500 440'
110
150 320'
195 340'
247 365'
305 385'
370 410'
445 430'
525 450,
120
157 330'
204 350'
256 375'
320 395'
385 420'
465 440'
645 460'
-Th.Oum.1.7 Ui 1010.1 IN aPpr0.Im9"Iy 3% Ina Ior 1h.2l' Ualaclory .npl.
MODELS Fi50R 8 P15OR
24' Traiect0r Rina No7.1.
P51
Rlrr�
e6
GPM GIA.
Ring
.97
GPM Du1
Rlnp
1.06"
GPM DIA
Rlnp
1 58'
GPM DIA.
Rlnt
126'
GPM VIA
Rn14
134'
GPM VIA
no
14t-
GPM CIA
50
100 245'
130 265'
105 285'
205 300,
255 320'
3DO 335'
350 350'
60-
110 260'
143 280'
182 300
225 345'
275 335'
330 350'
385 366,
• 70
­120 270'
155 290'
197 310'
245 330'
21)50 5 3'
355 365'
41� 380'
1� 300'
210 320'
260 340'
315 36D'
sad`, m-
�i5 ass'
" 35
1T6 310'
223 330'
275 3S0'
335 370'
465 390'
_AZS 4as=
100
t4 300
185 320'
235 340'
290 360,
355 380'
425 400'
500 415'
_130
150 310' --
. 495 330'
247 35W-
-305 370' -
370 390'
445 410'
525 425'
320
1 157 315'
204 335'
1 25S 360,
320 380'
385 400'
465 420'
545 436,
.. "TM a14ma14r OP Dhow is atpre,lYns" 3% an IN the 97a bvkawv an91e,
MODELS F200T B_P2WT_--
27' Traleclorv-- Taper Own Mocft
- -
--
y
Np2z4
Nozzle
No171. '
Nozala
No4
Nozzl.
Nw4N
N."w
"
11"
12-
73'
14-
tzzl5-
111
1.IS"
14
CIA.
GPM CIA
GPM DIA.
GPM CIA
GPM CIA
GPM DIA
GPM CIA
GPM 01A
GPM DIA
"45'
285 355'
330 375'
385 390
445 AIG.
515 430'
565 445'
695 0'
625 495-
i60-
31a 380'
355 395'
415 410-
480 430.
555 AW
630 465'
755 19475'
69a 515'
375'
3M 395'
350 410'
445 430'
515 450'
S90...470'
675 485'
005 515
950 5351.
390'
150 410'
405 425'
1i 5 445;
545 465:
625 465'
715 505'
855 535'
1005 555'
NOZZLE
DIAMETER
ov
'127mm
a55•
•13,97mm
0.61
15.2mm
G65'
I6,Smm
0.1"
17,6mm
075'
It05mm
Do.
20,3nW
0.65'
2159mm
0.9'
229mm
PRESSURE
US MSIH M
L75 M31H M
LIS MJIM M
L15 M31n M
L15 M31t1 M
r5 M3rH M
M31x
Lr5 M3rH M
Lr5 M3,H M
KWcm2'
1.0
3,D010659,5.37313.4
62,6
4.33 15.6 66.1
SLOO 18.3169.5
5 114 31,011,4
6,7124A14.
2642r,517,5
B,7431.5 79,5
9.67 34.0 01.4
40
3 40 12.2 54.3
42615.367,a
50018,G r1,65,6621.1
746607
24.677,1
7.7327,6B1.
5,ea312 12,t
10.0S36,2 66,4
11.24P.4 Will
5.0
3.79 )11. 6t.0
4.7211,072,7
5 54 RG,1 P6,6
a.5623A 6q2
4,62 27i6/.4
11.61151.2156,7
9,91]49 rq,4
n.2660.5 02.5
12.545,294.1
6,G
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16.9 61.0 104
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23.6 55.7 114
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240 06-6 120
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1 13.3 46.0 1D3
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25.5 OU $25
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35.6 129 1.
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11
Earl Ray Godfrey, Owner Date REVISION
Bill Blackwell, Tech. Spec.
Hate
IRRIGATION PARAMETERS
+ FOR ANIMAL WASTE
Landowner/Operator Namc: ! r 9GL � C-od r �
MANAGEMENT SYSTEMS r� M
Date:
��
Address:—� a
N G Z79 -Y
Telephone: d Lj — f.7
i1El.t
TABLE 1: Field Specifications
WASHINGTON REGIONAL OFFICE
DWO
Approximate
Magnum
Maximum
Maximum
Application
Field
Numbers2
Usable Size
of Ficld3 Slope
Application
- Rate
per Irrigation
Cycle'
(ac) Soil Typc ("/") Crop(s)
(infhr)
(in)
Comments
Ra o- o rn
Corn
Iff
W af-.
b
y4 6 //r
' Table to be completed in its entirety by Field Office Personnel in accordance with the Field
Office Technical Guide and fom•arded to the irrigation system
designer.
"2 See attached map provided by the Field Office for field localion(s).
3 Total Field acreage minus required buffer areas.
' Rcfer to North Carolina Irrigation Guide in Section JIG of the Field Office Technical Guide.
Do not exceed nutrient loading rates
IRRIGATION PARAMETERS I USDA-NRCS
September 25, 1995 North Carolina

WASTE MANAGEMENT PLAN
FOR SWINE OPERATION
Amount of waste produced per year: 250 animal units X
10,481 gallons waste/animal unit/year = 2,620,250 gallons
waste/year = approximately 97 ac. ins.
Amount of nitrogen produced per year: 250 animal units X
26lbs. N/animal unit/year = 6500 lbs. N/year.
Applying the above amount of waste is a big job. You should
plan time and have appropriate equipment to apply the waste
in a timely manner.
The following acreage will be needed for waste application
based on the crop to be grown and surface application.
TABLE ONE: FIRST YEAR ROTATION
Tract Field Soil Crop RYE Lbs./Ac. Acres Nit. Month
Util. Appl.
1342 8-10 Ro Corn 130 123 27.2 3346 3 - 6
1342 $-10 Ro Wheat 45 99 27.2 2693 10 -3
1342 11-13 Ro Beans 40 160 25.3 4048 6 - 9
TABLE TWO: SECOND YEAR ROTATION
Tract Field Soil Crop RYE Lbs./Ac. Acres Nit. Month
Util. Appl,
1342 8-10 Ro Beans 40 160 27.2 4352 6 - 9
1342 11-13 Ro Corn 130 123 25.3 3112 3 - 6
1342 11-13 Ro Wheat 45 99 25.3 2505 10 -3
Total Table 2 - 9969
Total Table 1 - 10,087
Amount of N/Yr. - 6500 lbs.
WASHINGTON REGIONAL OFFICE
DWQ

IRRIGATION PARAMETERS FOR ANIMAL WASTE MANAGEMENT SYSTEMS
Landorw�ner/Operator Name: r 1 lZ l."t7rG ` Date: ~ r / 2
Address: ' 3
r i N G Z7�i y
Telephone:
TABLE I: Field Specifications'
Field
Numbers2
Approximate
Maximum
Usable Size
of Field
(ac)
Soil Type
Slope
I
Crop(s)
Maximum
Application
Rate
(in/hr)
Maximum
Application
per Irrigation
Cycle
(in)
Comments
/?'
Corn d �&ti
43s
Z.
corn
iI
f9
1
' Table to be completed in its entirety by Field Office Personnel in accordance with the Field Office Technical Guide and forwarded to the irrigation system
designer.
` See attached map provided by the Field Office for field location(s).
-'Total Field acreage minus required bulTer areas.
" Refer to North Carolina Irrigation Guide in Section 11G of the Field Office Technical Guide. Do not exceed nutrient loading rates
IRRIGATION PARAMETERS t USDA-NRCS
September 25, 1995 North Carolina

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
December 22, 1998
Earl Ray Godfrey
Sunray Farm
Rt 3 Box 499
Hertford NC 27944
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS720027
Additional Information Request
Sunray Farm
Animal Waste Operation
Perquimans County
Dear Earl Ray Godfrey:
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 January 21, 1999:
Please clarify the number of lagoons in use at this facility. Your application states that
there are three (3) Iagoons on site, however lagoon capacity documentation (design, as -
built calculations, etc.) was only submitted for two lagoons. If the third lagoon is in use,
please submit capacity documentation, if it is no longer used for waste treatment, you
should either develop a closure plan or management plan for the out of use lagoon.
Please submit whichever documentation is appropriate for this lagoon.
2. The irrigation parameters listed in your Waste Utilization Plan (WUP) exceed current
recommendations. Irrigation events are to be listed in the WUP as the maximum
application allowable for that soil type from the time the pumps are turned on until the
time they are shut off. The application events listed in your WUP appear to be out of the
Sprinkler Irrigation Guide. The Application Amounts listed in this guide have not been
adjusted for the application of animal waste. It is currently recommended that total
application amounts not exceed one inch in any application event for any soil type. If
your application rates need to be adjusted for the application of animal waste, please have
your Technical Specialist revise your WUP to reflect the appropriate application amount
per event. If the rates exceed the recommended one inch, please have your Technical
Specialist justify the increased application rate in the narrative of your WUP.
3. Your Waste Utilization Plan (WUP) list the Yield for Corn on Tract 1342 as 130 bushels
per acre. This is higher than currently recommended. Please contact your technical
specialist to revise the Waste Utilization Plan or provide justification that supports the
increased yield as shown in the current WUP. Please note that all WUP revisions must be
signed and dated by both the owner and the technical specialist.
Please note that all NVU-P 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 January 21,
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. 72-0027
Earl Ray Godfrey
Page 2
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 502.
cerely,
Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Washington Regional Office, Water Quality
Permit File

REVISION
&*m
1f This N is from animal waste only. If nutrients from other sources
such as commercial fertilizer are applied, they must be accounted for.
Total N must be based on realistic crop yield expectation.
NOTE: The applicator is cautioned that P and K may be over
applied while meeting the N requirements. Beginning in 1996
the Coastal Zone Management Act will require farmers in some
eastern counties of North Carolina to have a nutrient
management plan that addresses all nutrients. This waste
utilization plan only addresses Nitrogen.
1/ See footnote for Table 1.
Table 3: APPT,ICATION OF WASTE BY IRRIGATION/
Tract
No.
Field
No.
Soil Type
Crop
Application
Rate(In/Hr)
Application
Amount(In.)
1342
8-13
Ro
corn
.35"
1"
F1342
18-13
Ro
wheat
.3511
1"
WASTE DISPOSAL SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation or
land application. Any discharge of waste which reaches surface water is
prohibited. Illegal discharges are subject to the assessment of civil penalties of
$10,000 per day by the Division of Environmental Management for every day the
discharge continues.
2. The Field Office must have documentation in the design folder that the
producer either owns or has long term access to adequate land on which to
properly apply the waste. If the producer does not own adequate land to properly
dispose of waste, he shall provide NRCS with a copy of a written agreement
(sample Enclosed) with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the
production facility. 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, climate
conditions, and level of management, unless there are regulations that restrict the
rate of application for other nutrients.
_441fg 9
Earl Ray Godfrey, Owne Date Bill Blackwell, Tech. Spec. Date
WUP -- 3

Earl Ray Godfrey, Owner
Date REVISION
Bill Blackwell, Tech. Spec. Date
IRRIGATII}ON PARAMETERSFOR ANIMAL WASTE MANAGEMENT SYSTEMS
Landowncr/Operator Name: EA ,,1 1C l4- v G-pJ+ y_ -- y Date:
Address: 3
Telephone: 2 6 Ll — Z 6 7-5—
TABLE 1: Field Specifications`
Field
Numbersz
Approximate
Maximum
Usable Size
of Field'
(ac)
Soil Type
Slope
I
Crop(s)
Maximum
Application
hate
I (inft)
Maximum
Application
per irrigation
Cycle'
(in)
Comments
/•1
�l /1
' Table to be completed in its entirety by Field Office Personnel in accordance with the Field Office Technical Guide and forwarded to the irrigation system
designer.
See attached map provided by the Field Office for field location(s).
3 Total Field acreage minus required buffer areas.
a Refer to North Carolina Irrigation Guide in Section IIG of the Field Office Technical Guide. Do not exceed nutrient loading rates
1RR1GAT1ON PARAMETERS 1 ' USDA-NRCS
September 25, 1995 North Carolina

F-tyl P ev Go i-rr- y
b� oo,j 3
Ll 3
sib S10
U.S/We- de
0 A `s
Ll
TOPAI,
P),A- � Ll ox -3 -3 y&) 0 f t
ot%n� 6 3' X Z7
or 9c
lee d� fA2-e�bCcY-d

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Earl Ray Godfrey
Sunray Farm
Rt 3 Box 499
Hertford NC 27944
SUBJECT: Operator In Charge Designation
Facility: Sunray Farm
Facility ID#: 72-27
Perquimans County
Dear Mr. Godfrey:
aEHNR
RECEIVED
WAVINGTON OFFICE
Ti v ,3 1996
V6 ,W6
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 91gn33-0026.
Sincerely,
A. Preston Howard, Jr., ., Director
Division of Water Quality
Enclosure
cc: Washington Regional Office
Water Quality Files
P.O. Box 27687, *CRaleigh, North Carolina 2761 1 7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/ 100% post -consumer paper

Site Requires Immediate Attention:
Facility No. '7 Z- 7-
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
Date: /1- 9 1995
Time: /0-
r
Farm Name/Owner: rc�,i K� � �0.r.1 R-,>- Cc,A �f
Mailing Address: � ' f 3 _ 'X � , N
County: P�'h'sn, _
Integrator: Phone:
on Site Representative: Phone: �L¢_ 2(, 7<
Physical Address/Location: i�14 rprd% �,� -(^A_c . 52 137 3
Type of Operation: 'Swine I Poultry Cattle
Design Capacity: 22p 2-50 SD,vS No. of Ani— m� on Site:pa S ( i5oc� iau2�
DER Certification No.: ACE DER Certification No.: ACNEW
Latitude: Longitude: Elevation: Ft
Circle Yes or No
Does the Animal Waste Lagoon have sufficieneboard of 1 Ft + 25 year 24 hour
storm event? (approximately 1 Ft + 7 in) (Yejs,Jor No
Actual Freeboard:Ft Inches
Was any seepage observed from the lagoon(s)? Yes or No
Was any erosion observed? Yes or
Is adequate land available for spray? Ye or No
Is the cover crop adequate? es or No
Crop(s) being utilized: 5 0.c ycs W 1. P c 5 GEC v QY`Y` 5
Does the facility meet Sr�imum setback criteria?
200 Ft from Dwellings? es,or No 100 Ft from Wells. es or No
Is thimal waste stockpiled within 100 Ft of USGS Slue Line Stream?
Yes o No
Is animal waste�nd applied or spray irrigated within 25 Ft of a USGS Map Blue
Line? Yes or v
Is animal waste discharged into waters of the state an -made ditch,
system, or other similar man-made devices? Yes or No
If Yes, please explain:
flushing
Does the facility maintain adequate waste management records (volumes of manure,
land applied, spray irrigated on specific acreage with cover crop)? Yes or No
R Ta-n-�r � L . 1-�a.r.� 1 se►-�
Inspector Name Signature
CC". Facility Assessment Unit
Comments & Sketch on Back of Sheet

DEM
SITE VISITATION RECORD
Page Two
.� _ ►•
I
FEW
Sketch:

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U. S. DEPARTMENT OF AGRI
SOIL CONSERVATION -SEA