900001_Regional Office Historical File Pre 2018 (2)

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Enyiron_ment and Natural Resources
xiaUCPi ; f'='?MRONP,W
•v ffliT imel �P E or
VISIOn. Q J s
July 23, 2003
Richard Simpson
Simpson's Egg, Inc
5015 Hwy. 218 East -
Monroe, NC 28110
JUL 3 1 2003
Subject: Certificate of Coverage No. NCA490001
Simpson's Egg, Inc.
Poultry Waste Collection, Treatment,
Storage and Application System
Union County
Dear Mr. Simpson:
In, accordance with your application received on January 14, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Simpson's Egg, Inc., authorizing the operation of the subject
animal waste collection, treatment, storage and land application system in accordance with NPDES
General Permit NCA400000. -
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Simpson's Egg, Inc. Farm, located in Union County, with an animal capacity of
no greater than an annual average of 40,000 Layer poultry and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until July 1, 2007 and shall hereby void Certificate
of Coverage Number AWP900001 dated May 14, 2001. 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 General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current 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. The AnimalFacility Annual Certification Form must be
completed and returned to the Division of Water Quality by no later than March 1st of each year.
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.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
ItICOENit
Internet http://h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

COUNTY : UNION
RIVER BASIN :
REPORT TO :
MRO Regional Office
Other : -
COLLECTOR(S) : W BURKE
Estimated BOD Range:
Seed:
5-25
Chlorinated: N
DIVISION OF WATER QUALITY
Chemistry Laboratory Report / Water Quality
PRIORITY
❑ AMBIENT
O COMPLIANCE
X❑ EMERGENCY
n QA
0 CHAIN OF CUSTODY
VISIT ID
W❑ SAMPI F.TYPF
STREAM
❑ LAKE
❑ ESTUARY
Station Location: UPSTREAM- GRASSY BRANCH
Remarks:
X❑ EFFLUENT
INFLUENT
2
Lab Number : 5W2894
Date Received : 5/19/2005
Time Received : 9:00 AM
Received By : DS
6fia C
Data eleased : EAS
Date Reported : 6/3/2005
iation#
Date Begin (yy/mm/dd)
20050518
Date End (yy/mm/dd)
Time Begin
1205
Time End
Depth - DM,,DB, DBM
NA
Value Type - A, H, L
Composite-T, S, I
Sample Type
K
BOD 310
2U
mg/L
COD High 340
mg/L
COD Low 335
mg/L
K' '
Coliform: MF Fecal 31616
120 O1
/100m1
-
Coliform: MF Total 31504
/I00m1
Coliform: tube Fecal 31615
/100m1
Coliform: Fecal Strep 31673
/100m1
Residue: Total 500
mg/L
Volatile 505
mg/L
Fixed 510
mg/L
Residue: Suspended 530
' mg/L
Volatile 535
mg/L
Fixed 540
mg/L
pH 403
units
Acidity to pH 4.5 436
mg/L
Acidity to pH 8.3 435
mg/L
Alkalinity to pH 8.3 415
mg/L
Alkalinity to pH 4.5 410
mg/L
TOC 680
mg/L
Turbidity 76
NTU
Coliform Total Tube
"/100 mis
COMMENTS :
Chloride 940
mg/L
Chl a: Tri 32217
ug/L
Chl a: Corr 32209
ug/L
Pheophytin a 32213
ug/L
Color. True 80
c.u.
Color: (pH) 83 pH=
c.u.
Color. pH 7.6 82
c.u.
Cyanide 720
mg/L
Fluoride 951
- mg/L
Formaldehyde 71880
mg/L
Grease and Oils 556
mg/L
Hardness Total 900
mg/L
Specific Cond. 95
umhos/cm2
MBAS 38260
mg/L
Phenols 32730
tig/L
Sulfate 945
mg/L
Sulfide 745
mg/L
Boron
Tannin & Lignin
ug/L
Hexavalent Chromium
ug/L
Bicarbonate
mg/L
Carbonate
mg/L
X
NH3 as N 610
0.03 mg/L
X
TKN an N 625
0.60 mg/L
X
NO2 plus NO3 as N 630
0.97 mg/L
X
-P: Total as P 665
0.24 mg/L
PO4 as P 70507
- mg/L
P: Dissolved as P 666
mg/L
K-Potassium
mg/L
X
Cd-Cadmium 1027
2.OU ug/L
X
Cr-Chromium:Total 1034
25U ug/L
X
Cu- Copper 1042
3.4 ug/L
X
Ni-Nickel 1067
10U ug/L
X
Pb- Lead 1051
10U ug/L
X
Zn-Zinc 1092
10U ug/L
V-Vanadium
ug/L
Ag- Silver 1077
ug/L
X
Al -Aluminum 1105
120 ug/L
Be -Beryllium 1012
ug/L
X
Ca -Calcium 916
12 mg/L
Co -Cobalt 1037
ug/L
Fe- Iron 1045
ug/L
Li -Lithium 1132 ug/L
X
Mg- Magnesium 92 6.4 mg/L
Mn-Manganese 1055 ug/L
Na- Sodium 929 mg/L
Arsenic:Total 1002 ug/L
Se- Selenium 1147 ug/L
Hg- Mercury 71900 ' ug/L
Ba_Barium ug/L
Organochlorine Pesticides
Organophosphorus Pesticides
Acid Herbicides
Base/Neutral&Acid Extractable Organics
TPH Diesel Range
Purgeable Organics (VOA bottle req'd)
TPH Gasoline Range
TPH/BTEX Gasoline Range
Phytoplankton
:ti
NC DEP;. or ENVIRONMtMT
AND NATURAL RESuuRCES
RECEIVED
JUN 7 2005 -
MOORESVILLE REGIONAL OFFICE
DWQ-GROUNDWATER SECTION

• DIVISION OF WATER QUALITY
COUNTY
RIVER BASIN
ke iT h•-% — Y't t O.e -e
REPORT TO: ARO FR
AT BM
Other
RO WaRO WiRO WSRO TS
Shipped by: Bus, or urictaff her
COLLECfOR(S): �%, t 8A.( ke._.
Estimated BOD Range: 0- ' 25-65/40-130 or 100 plus
Seed: Yes ❑ No ❑ Chlorinated: Ycs❑ No
WATER QU FORM DM1)
PRIORITY
El AMBIENT ❑ STREAM EFFLUENT
g" M P
ISI
COMPLIANCE ❑ LAKE El INFLUENT
EMERGENCY • ESTUARY
STATION LOCATION: (AP s+r-Pc,n - Grp s y y & n c-11
For Lab Usc ONI.Y
REMARKS:
dr` I
Lab Number: 1
_
Date Received: 11 alit 2CYi.101
Rec'd b : * From: Bu ouri -Hand Del.
DATA E Y BY: CK:
DATE REPORTED:
Station 4
Date Begin (yy/mm/dd)
Time Begin
Date End
-
Time End
Depth DM DB DBM
Value Type
Composite
Sample T
O
O55 1651 l
t o‘ O?
I
l
/V
A FI
L
T- S
B
C G�
GNXX I
1
BOD5 310
mg/L
2
3
4
5
6
7
COD High 340
mg/L
COD Low 335
✓Coliform: MF Fecal 31616
mg/L
/100m1
Coliform: MFTotal 31504 /100m1
Coliform: Tube Fecal 31615 /I00m1
Coliform: Fecal Strep 31673 /100m1
8
Rcsiduc: Total 500 mg/L
9
Volatile 505 mg/L
10
Fixed 510 mg/L
11
Rcsiduc: Suspended 530 mg/L
12
13
14
15
16
17
18
19
20
Volatile 535 mg/L
Fixed 540 ma/L
pll 403
-units
Acidity to pH 4.5 436 mg/L
Acidity to pll 8.3 435
mg/L
Alkalinity to pH 8.3 415
mg/L
Alkalinity to pH 4.5 410
mg/L
TOC 680 -
mg/L
Turbidity 76
NTU
Chloride 940
mg/L
Chl a 70953
pg/L
Color: True 80
Pt -Co
Color:(pl-I ) 83
ADMI
Color:pll 7.6 82
ADM!
Cyanide 720
mg/L
.Fluoride 951
mg/L
Formaldehyde 71880
mg/L
Grease and Oils 556
mg/L
Ilardness Total 900
mg/L
Specific Cond. 95
MBAS 38260
mg/L
Phenols 32730
pg/L
Sulfate 945
mg/L
Sulfide 745 -
mg/L
✓
NI13 as N 610
mg/L
✓
TKN as N 625
mg/L
✓NO2
plus NO3 as N 630
mg/L
V
: Total as P 665
- mg/L
PO4 as P 665
mg/L
P: Dissolved as P 666 •
mg/L
r
Cd-Cadmium 1027
pg/L
✓
Cr-Chromium;Total1034
pea.
Cu-Copper 1042
pg/L
✓
Ni-Nickel1067
pg/L
jb-Lead 1051
pg/L
✓Zn-Zinc
1092
pg/L
Ag-Silver 1077
pF/L
✓
Al -Aluminum 1105
pg/L
Be -Beryllium 1012
pg/L
✓
Ca -Calcium 916
mg/L
Co -Cobalt 1037
pg/L
Fe -Iron 1045
pg/L
✓
Li -Lithium 1132
pg/L
Mg -Magnesium 927
mg/L
Mn-Manganese 1055
pg/L
Na-Sodium 929
mg/L
Arsenic:Total 1002
pg/L
Se -Selenium 1147
pg/L
fig -Mercury 71900
pglL
Oiganochlorinc Pesticidcs-
Organophosphorus Pesticides
Acid Herbicides
Base/Neutral Extractable Organics
Acid Extractable Organics
Purgcable Organics (VOA bottle req'd)
1
Phytoplankton
•
Lab
Use Only
Temperature on arrival:`'
Sampling Point %
Conductance at 25"C
Water Temperature °C
D.O. mg/L
pH
Alkalinity
Acidity
Air Temperature °C
2
94
0
300
400
pH 8.3 pH 4.5
82244 431
pH 4.5 pH 8.3
82243 82242
,20
Salinity 96.
480
Precipitation (in/day)
45
Cloud Cover %
32
Wind Direction (Dcg)
36
Stream Flow Severity
1351
Turbidity Severity
1350
Wind Velocity
35
Mcan Stream Depth 6.
64
Stream Width R.
4

COUNTY .
RIVER BASIN :
REPORT TO :
UNION
• DIVISION OF WATER QUALITY
MRO Regional Office
Other : -
COLLECTOR(S) : W BURKE
Estimated BOD Range:
Seed:
40-130
Chlorinated: N
Chemistry Laboratory Report / Water Quality
PRIORITY
• AMBIENT
O COMPLIANCE
_ ® EMERGENCY
QA
EI CHAIN OF CUSTODY
VISIT ID
WD SAMPI F TYPF
XE STREAM
• LAKE
Ei ESTUARY
Station Location: DOWNSTREAM -GRASSY BRANCH
Remarks:
O EFFLUENT
▪ INFLUENT
1
Lab Number :
Date Received :
Time Received :
Received By :
5W2893
5/19/2005
9:00 AM
DS
Data Released : EAS
Date Reported : 6/3/2005
Ration 6
Date Begin (yy/mm/dd)
20050518
Date End (yy/mm/dd)
Time Begin
1215
Time End
Depth - DM, DB, DBM
NA
Value Type - A, H, L
Composite-T, S, L
Sample Type
K
BOD 310
6.7 mg/L
COD High 340
mg/L
COD Low 335
mg/L
K
Coliform: MFFecal 31616
4000 B3 Q1 /lOOml
Coliform: MFTotal 31504
/I00m1
Coliform: tube Fecal 31615
/100mi
Coliform: Fecal Strep 31673
/100m1
Residue: Total 500
mg/L
Volatile 505
mg/L
Fixed 510
mg/L
Residue: Suspended 530
mg/L
Volatile 535
mg/L
Fixed 540
mg/L
pH403
units
Acidity to pH 4.5 436
mg/L
Acidity to pH 8.3 435
mg/L
Alkalinity to pH 8.3 415
mg/L
Alkalinity to pH 4.5 410
mg/L
TOC 680
mg/L
Turbidity 76
NTU
Coliform Total Tube
'7100 mis
COMMENTS :
Chloride 940
mg/L
Chl a: Tri 32217
ug/L
Chl a: Corr 32209
ug/L
Pheophytin a 32213
ug/L
Color. True 80
c.u.
Color. (pH) 83 pH=
c.u.
Color. pH 7.6 82
c.u.
Cyanide 720
mg/L
Fluoride 951
mg/L
Formaldehyde 71880
mg/L
Grease and Oils 556
mg/L
Hardness Total 900
mg/L
Specific Cond. 95
umhos/cm2
MBAS 38260
mg/L
Phenols 32730
ug/L
Sulfate 945
mg/L
Sulfide 745
mg/L
Boron
Tannin & Lignin
ug/L
Hexavalent Chromium
ug/L
Bicarbonate
mg/L
Carbonate
mg/L
X
NH3 as N 610
1.4 mg/L
X
TKN an N 625
4.0 mg/L
X .
NO2 plus NO3 as N 630
0.95 mg/L
X
P: Total as P 665
0.94 mg/L
PO4 as P 70507
mg/L
P: Dissolved as P 666
mg/L
K-Potassium
mg/L
X
Cd-Cadmium 1027
2.OU ug/L.
X
Cr-Chromium:Total 1034
25U ug/L
X
Cu- Copper 1042
7.1 ug/L
X
Ni-Nickel 1067
10U ug/L
X
Pb- Lead 1051
10U ug/L
X
Zn-Zinc 1092
33 ug/L
V-Vanadium
ug/L
Ag- Silver 1077
ug/L
X
Al- Aluminum 1105
390 ug/L
Be- Beryllium 1012
ug/L
X
Ca- Calcium 916
13 mg/L
Co- Cobalt 1037
ug/L
Fe- Iron 1045
ug/L
Li -Lithium 1132 ug/L
X
Mg- Magnesium 92 6.9 mg/L
Mn-Manganese 1055 ug/L
Na- Sodium 929 mg/L
Arsenic:Total 1002 ug/L
Se- Seienium 1147 ug/L
Hg- Mercury 7190C ug/L
Ba_Barium ug/L
Organochlodne Pesticides
Organophosphorus Pesticides
Acid Herbicides .
Base/Neutral&Acid Extractable Organics
TPH Diesel Range
Purgeable Organics (VOA bottle req'd)
TPH Gasoline Range
TPH/BTEX Gasoline Range
Phytoplankton
NC DEPT OF ENVIRONMENT
AND NATURAL RESOURCES
RECEIVED
JUN 7 2005
MOORESVILLE REGIONAL OFFICE
DWQ-GROUNDWATER SECTION

DIVISION OF WATER QUALITY WATER
COUNTY v `I\ i O Jn nn
RIVER BASIN
L� yGt� (' i n — i'LL \J e Q
REPORT TO: ARO FR r' RO WaRO WiRO WSRO TS
AT BM
Other
Shipped by: Bu Courier Stafl; Other
COLLECTOR(S): IA. J 5a f ke
Estimated BOD Range: 0-5/5-25/25 /40-130 •r 100 plus
Seed: Ycs❑ No ❑ Chlorinated: Ycs❑ No
PRIORITY
❑ AMBIENT STREAM ❑ EFFLUENT
COMPLIANCE ❑ LAKE ❑ INFLUENT
<MERGENCY ❑ ESTUARY
C(Ott) '1 17P 4141 —
STATION LOCATION:
REMARKS:
For Lab Use ONLY
Lab Number: ' WAC:C/5
Date Received: —1,4 /�/ Time d. '<
Rec'd by: 5— From: Bu r
Hand Del.
DATA ENTRY BY: CK:
DATE REPORTED:
grct 557
1/l'Snc
Station 8
Date Begin (yy/mnddd)
Time Begin
Date End
Time End
Depth DB DBM
Value Type
Composite
Sample T
eGNXX
051 Q51 iS�
I a 1 5
1
��D//M
4/4
A H
L
T
S
B
C G
1
‘,7`BOD5
310 mg/L
2
COD high 340 mg/L
3
COD Low 335 mg/L
4
V.—Coliform:
MF Fecal31616 /IO0ml
5
Coliform: MF Tota1 31504 /I00m1
6
Coliform: Tube Fecal 31615 /100m1
7
Coliform: Fecal Strep 31673 /100ml
8
Residue: Total 500 mg/L
9
Volatile 505 mg/L
10
Fixed 510 mg/L
II
Residue: Suspended 530 mg/L
12
Volatile 535 mg/L
13
Fixed 540 mg/L
14
p1i 403 units
15
Acidity to pH 4.5 436 mg/L
16
Acidity to p118.3 435 • mg/L
17
Alkalinity to pit 8.3 415 mg/L
18
Alkalinity to p114.5 410 mg/L
19
TOC 680 mg/L
20
Turbidity 76 NTU
Chloride 940
mg/L
ChI a 70953
pg/L
Color: True 80
Pt -Co
Color:(pli ) 83
ADMI
Color:pll 7.6 82
ADMI
Cyanide 720
mg/L
Fluoride 951
mg/L
Formaldehyde 71880
mg/L
Grease and Oils 556
mg/L
Hardness Total 900
mg/L
Specific Cond. 95
MBAS 38260
mg/L
Phenols 32730
pg/L
Sulfate 945
mg/L
Sulfide 745
mg/L
NH3 as N 610
mg/L
TKN as N 625
mg/L
1,,,---1l02
plus NO3 as N 630
mg/L
P: Total as P 665
mg/L
PO4 as P 665
mg/L
P: Dissolved as P 666
mg/L
✓
Cd-Cadmium 1027
pg/L
Cr-Chromium;Total 1034
pg/L
✓Cu-Copper1042
pg/L
✓Ni-Nickel
1067
µg/L
'b-Lead
1051
µg/L
IVZn-Zinc
1092
pg/L
A -Silvcr 1077
pg/L
AI -Aluminum 1105
pg/L
Be -Beryllium 1012
pg/L
%,,VCC-Calcium
916 ,
mg/L
Co -Cobalt 1037
pg/L
Fc-Iron 1045
µg/L
Li -Lithium 1132
µg/L
✓Mg
-Magnesium 927
mg/L
Mn-Manganese 1055
µg/L
Na-Sodium 929
mg/L
Arsenic:Total 1002
pg/L
Sc-Selenium 1147
pg/L
Hg-Mcrcury 71900
•
pg/L
Organochlorine Pesticides
Organophosphorus Pesticides
Acid herbicides
Base/Neutral Extractable Organics
Acid Extractable Organics
Purgcable Organics (VOA bottle teq'd)
Phytoplankton
Lab Use Only
Temperature on arrival: 1 L
Sampling Point %
Conductance at 25"C
Water Temperature °C
D.O. mg/L
pH
Alkalinity
Acidity
Air Temperature °C
2
94
0
300
400
pH 8.3 pH 4.5
82244 431
pH 4.5 pH 8.3
82243 82242
20
Salinity %o
480
Precipitation (in/day)
45
Cloud Cover %
32
Wind Direction (Deg)
36
Stream Flow Severity
1351
Turbidity Severity
1350
Wind Velocity
35
Mean Stream Depth 8.
64
Stream Width 11.
4

DIVISION OF WATER QUALITY WATER QUALITY FIELD -LAB FORM (DMI)
COUNTY �V‘ t O r ,
RIVER BASIN yGa !1:,. - tit-4 p
REPORT TO: ARO FRr` RO WaRO WiRO WSRO TS
AT BM
Other
Shipped by: Bu
COLLEC FOR(S):
Staff, Other
w_ i3Ltrke
Estimated BOD Range: 0-5/5-25/25 /40-130 - r 100 plus
Seed: Yes El No ❑ Chlorinated: Ycs❑ No
PRIORITY SAMPLE TYPE
❑ AMBIENT STREAM ❑ EFFLUENT
COMPLIANCE ❑ LAKE ❑ INFLUENT
<MERGENCY ❑ ESTUARY
For Lab Use ONLY
Lab Number:
Date Received:
Time:
Rec'd by:
From: Bus -Courier -Hand Del.
DATA ENTRY BY:
CK:
DATE REPORTED:
STATION LQCATION: Glow (/15 I V P — V 1 Ct y 5 \/
REMARKS:
Station 8
Date Begin (yy/mm/dd)
051 091 15
1
V
RODS 310
mg/L
2
COD High 340
mg/L
3
COD Low 335
- mg/L
4
V—Coliform:
MF Fecal 31616
_ /I00mI
5
Coliform: MF Total 31504
/I00m1
6
Coliform: Tube Fecal 31615
/100m1
7
Coliform: Fecal Strep 31673
/100m1
8
Residue: Total 500
mg/L
9
Volatile 505
mg/L
10
Fixed 510
mg/L
11
Residue: Suspended 530
mg/L
-12
Volatile 535
mg/L
13
Fixed 540
mg/L
14
pH 403
units
15
Acidity to pH 4.5 436
mg/L
16
Acidity to pH 8.3 435
mg/L
17
Alkalinity to pH 8.3 415
mg/L
18
Alkalinity to pH14.5 410
mg/L
19
TOC 680
mg/L
20
Turbidity 76 .
NTU
Time Begin
1ai5
Date End
Chloride 940
- mg/L
.
ChI a 70953
pg/L
Color: True 80
Pt -Co
Color:(pH ) 83
ADMI
Color:pH 7.6 82
ADMI
Cyanidc 720
mg/L
Fluoride 951
mg/L
Formaldehyde 71880
mg/L
Grease and Oils 556
mg/L
Hardness Total 900
mg/L
Specific Cond. 95
MBAS 38260
mg/L
Phenols 32730
pg/L
Sulfate 945
mg/L
Sulfide 745
mg/L
Time End
Depth DM DB DBM
Wit
Value Type
A H L
NH3 as N 610
mg/L
TKN as N 625
mg/L
t/NO2
plus NO3 as N 630
mg/L
f
P: Total as P 665
mg/L
PO4 as P 665
mg/L
P: Dissolved as P 666
mg/L
yof
Cd-Cadmium 1027 -
pg/L
Cr-Chromium;Total 1034
pg/L
..1„."
(....."Cu-Copper1042
pg/L
Ni-Nickel 1067
pg/L
AVICb-Lead
1051
pg/L
'Zn-Zinc
1092
pg/L
A -Silvcr 1077
µg/L
AI -Aluminum 1105
pg/L
Be -Beryllium 1012
pg/L
✓a
-Calcium 916
=
mg/L
Co -Cobalt 1037
pg/L
Fe -Iron 1045
pg/L
Composite
T S B
Sample T
C (G % GNXX
Li -Lithium 1132
pg/L
✓Mg
-Magnesium 927
mg/L
Mn-Manganese 1055 -
14/1--
Na-Sodium 929
- mg/L
Arsenic:Total 1002 -
pg/L
Se -Selenium 1147
pg/L
Hg-Mercury 71900
µg/L
Organochlorinc Pesticides
Organophosphorus Pesticides
Acid Herbicides
Base/Neutral Extractable Organics
Acid Extractable Organics
Purgeable Organics (VOA bottle req'd)
Phytoplankton -
Lab Use Only
_--1
Temperature on arrival:
Sampling Point %
Conductance at 25"C
Water Temperature °C
D.O. mg/L
pll
Alkalinity
Acidity
Air Temperature °C
2
94
0
300 -
400 -
pH 8.3 pH 4.5
82244 431
pH 4.5 pH 8.3
82243 82242
20
Salinity %o
480
Precipitation (in/day)
45 ,32
Cloud Cover %
Wind Direction (Deg)
36 -
Stream Flow Severity
1351
Turbidity Severity
1350
Wind Velocity
35
Mcan Stream Depth 8.
64
Stream Width ft.
4

DIVISION O�/ CAW()
QUALITY
l COUNTY p O
REPORT TO: ARO FR ®i RO WaRO WiRO WSRO TS
AT BM
Other
Shipped by: Bus.i .taff, her
COLLEC rOR(S): W , � 1A.>( r e -
Estimated BOO Range: 0-025-65/40-I30 or 100 plus
Seed: Ycs ❑ No ❑ Chlorinated: Ycs ❑ No rpC�l
Station #
- WATER QUALITY FIELD -LAB FORM (DMI)
PRIORITY SAMPLE TYPE
❑ AMBIENT ❑ STREAM EFFLUENT
big COMPLIANCE ❑ LAKE El INFLUENT
EMERGENCY ❑ ESTUARY
STATION LOCATION:
REMARKS:
For Lab Usc ONLY
Lab Number:
Date Received:
Time:
Rec'd by:
From: Bus -Courier -Hand Del.
DATA ENTRY BY:
CK:
DATE REPORTED:
5-11-eqm - 6aa ssy AA n c.
Date Begin (yy/mm/dd)
o5I05I tc(c
I
V
DODS 310 mg/L
2
COD High 340 mg/L
3
COD Low 335 mg/L
4
✓Coliform:
MF Fecal 31616 /I00rn1
5
Coliform: MF Total 31504 /I00m1
6
Coliform: Tube Fecal31615 /I00m1
7
Coliform. Fecal Strcp 31673 /100m1
8
Rcsiduc: Total 500 mg/L
9
Volatile 505 ' mg/L
10
Fixed 510 mg/L
II
Residue: Suspended 530 mg/L
12
Volatile 535 ' mg/L
13
Fixcd 540 mg/L
14
pll 403 units
15
Acidity to p114.5 436 mg/L
16
Acidity to pll 8.3 435 mg/L
17
Alkalinity to p11 8.3 415 mg/L
18
Alkalinity to pll 4.5 410 mg/L
19
TOC 680 mg/L
20
Turbidity 76 NTU
Timc Begin
Date End
1
Chloride 940 .
mg/L
Chl a 70953
pg/L
Color: Truc 80
Pt -Co
Color:(p}{ ) 83
ADMI
Color:pH 7.6 82
ADMI
Cyanide 720
mg/L
Fluoride 951
mg/L
Formaldehyde 71880
mg/L
Grease and Oils 556
mg/L
Hardness Total 900
mg/L
Specific Cond. 95
-
MBAS 38260
mg/L
Phenols 32730
pg/L
Sulfate 945
mg/L
Sulfide 745
mg/L
Time End
Depth DM DB DBM
4.44
Value Type
-A H L
✓
N113 as N 610
mg/L
s7
TKN as N 625
mg/L_
V.-71'902
plus NO3 as N 630
mg/L
✓
P: Total as P 665
mg/L
PO4 as P 665
mg/L
P: Dissolved as P 666
mg/L
Cd-Cadmium 1027
pg/L
✓
`'r-Chromium;TotaI1034
pg/L
Cu-Copper1042
pg/L
✓/Ni-Nickel
1067
pg/L
�/
-Lind 1051
pg/L
Zn-Zinc 1092
pg/L
Ag-Silver 1077
pg/L
Al -Aluminum 1105
pg/L
'Be -Beryllium 1012
pg/L
Ca -Calcium 916
mg/L
Co -Cobalt 1037
pg/L
Fe -Iron 1045
pg/L
Composite
T S B
Sample T
C GNXX
Li -Lithium 1132
pg/L
Mg -Magnesium 927
mg/L
Mn-Manganese 1055
pg/L
Na-Sodium 929
mg/L
Arscnic:Total 1002
pg/L
Se -Selenium 1147
nil -
Fig -Mercury 71900
pg/L
Organochlorinc Pesticides
Organophosphorus Pesticides
Acid Herbicides
Base/Neutral Extractable Organics
Acid Extractable Organics
Purgcable Organics (VOA bottle req'd)
Phytoplankton
Lab Use Only
Temperature on -arrival:
Sampling Point %
Conductance at 25"C
Water Temperature "C
D.O. mg/L
pH
Alkalinity
Acidity
Air Temperature "C
2
pH 8.3 pH 4.5
1p1-14.5 pH 8.3
y4
0
300
400
82244 431
82243 82242
20
Salinity %"
Precipitation (in/day)
Cloud Cover %
Wind Direction (Deg)
Stream Flow Severity
Turbidity Severity
Wind Velocity
Mean Stream Depth R.
Stream Width R.
480
45
32
36
1351
1350
35
64
4

Report to: M Q 0/
WATER QUALITY SECTION'
HAIN OF CUSTODY (COC) RECORD
NC DENR/DWQ LABORATORY (check one): 'CENTRAL j j ARO l j WaRO
For Investigation of: f f m.
C/�� ckG.� t..� ems ' !Cu..)® rwr ON. oiJ CO
Sample dD-ores
and DM-1 forms
(print name) W;�„A�g„e ke
completeedd bby: W 111 i AI�1rIR� Sample
collector's signature:14
G 1
Field storageconditions and location (when applicable):
Co4(e4.rk(/AA, G`aRaet il✓ ECG Ccr'r/EA)
Lab Use Only
LAB NO.
STATION NO.
STATION LOCATIONt
DATE
SAMPLED
TIME " •
SAMPLED
NUMBER
OF
CONTAINERS
l
CIOcunq+1 P4 rlrl — Gra 9y gri flail
05/Q3�16
1 a 15
H
a
(.t 5 /pair► — Grn 5$ .I*g,lG11'
05/9 sy 6
17_05
y
•
Relinquished b (sign ):
4.04,6434"
Date
oS/es/l4
Time.
Liao
Received by (signature): •
Date
Time
Relinquished by (signature):
- Date
Time
Received by (signature):
Date
Time
Relinquished by (signature):
Date
Time
Received by (signature): _
Date -
Time
Method of Shipment (circle one):
-delivered Federal Ex ress 'UPS Other.
6mte Courier) Hand
S C L rn r 1'�i� @
ecurityTyp and CConditions:
S d by: Q -�
/ '�— 'aS/o5/I-f 9 : no
Broken by:
INTRALABORATORY CHAIN OF CUSTODY - Lab Use Onl
LAB NUMBERS
FROM THROUGH
NUMBER
BOTTLES
ANALYSES
REQUESTED
RELINQUISHED
BY:
RECEIVED
BY:
DATE
TIME
QA\Forms\Sample Receiving\COC form WQ
4.10/O1dos

Report to: M P. D/
WATER QUALITY SECTION
HAIN OF CUSTODY (COC) RECORD
NC DENR/DWQ LABORATORY (check one): j'CENTRAL 1 J ARO 1 j WaRO
Page
For Investigation of: ch:C J/C c...„ 1,,,,.54., ku, Q `.., 660: ,,,A) Co
Sample collector
and DM-1 forms
(print name) IA, Of i ar. qimeee
completed by tea; is AM f ,.ke. Sample
collector's signature:
� /�
�;l.6�,�6�
Field storage conditions and location (when applicable):
Cc4Iet4ed Ai 64aRe.L ia/ Ice. Cc"/eft)
Lab Use Only
LAB NO.
STATION NO.
STATION LOCATION
DATE
SAMPLED
TIME
SAMPLED
NUMBER
OF
CONTAINERS
5w 2R3.,
1
d ocun y-I rr'P q m - Gv�A ys
' ii ci
i45�15"
I P. L5
11 i
�iJ� Y'
y
(4 gfTpet — Gra55y �i't rieA
25/os%g
I10
RelinJ b (sign ):
Date
Time
.. �..c.
to
Oirme
Time
Relinquished by(signature): ( gnature):
Date
Time
Received by (signature):.
Relinquished by (signature):
Date
Time
Received by (signature):
Date
Time
Method of Shipment (circle one):
-delivered Federal Ex res UPS Other
tat.Qurier) Hand
c C It.; 9p an'd onditions:
Sd by:
T `e- o6/o4/14r 4:ao/
B e
.:1)(1:0,12
INTRALABORATORY CHAIN OF CUSTODY -Lab Use Only' "
LAB NUMBERS
FROM THROUGH
NUMBER
BOTTLES
ANALYSES
REQUESTED
RELINQUISHED
: Y:
RECEIVED
BY:
DATE
TIME
. wem3sidam
a
&co
0&12.1.; : i1 '*,
V
5-f' -05
6' : zb '
i 93
NIAZ6911
4.. / ; /
,wl, r,-1 l _
.0
/ ey'-
y .�
�wo28 3
5cv 41
IV i'i'
.M9 i os,,i
,,k,_
5-act-
q, ,lA
;�'wXg3
5`v Q�Qy'9G
? *�. p1, 4
QA\Forms\Sample Receiving\COC form WQ
4/I0/01 dos

Facility Number
0
of Division of Water Quality
0 Division of Soil and Water Conservation
O Other Agency
Type of Visit Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit 0 Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency Other ❑ Denied Access
Date of Visit:
Farm Name
Arrival Time:
-'Mpso..)S ,
Owner Name: 1- i'cl -i)
Departure Time:
County:
Owner Email:
Phone:
Mailing Address: '�� 16' t w) Ali E.
Physical Address:
Facility Contact: �n
Onsite Representative.
Certified Operator:
Back-up Operator: Back-up Certification Number:
Title:
d&foC
Region: 'd
C
/01 C.
Location of Farm:
Latitude:
0
Longitude:
Phone No:
-S11 0
Integrator:
Operator Certification Number:
0
It
Swine
Design Current
Capacity Population
❑ Wean to Finish
❑ Wean to Feeder
El Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
El Farrow to Finish
❑ Gilts
❑ Boars
Other
❑ Other
Design Current
Wet Poultry Capacity Population
Layer
t%1Oo©
0
❑ Non -Layer
Dry Poultry
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ Turkey Poults
❑ Other
Cattle
Design Current
Capacity Population
❑ Dairy Cow
❑ Dairy Calf
❑ Dairy Heifer
❑ Dry Cow
❑ Non -Dairy
❑ Beef Stocker
❑ Beef Feeder
❑ Beef Brood Cow
Number of Structures:
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure tgl Application Field ❑ Other
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
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 the Waters of the State
other than from a discharge?
RI Yes ❑ No
❑ Yes '® No
® Yes ❑ No
❑ NA ONE
El NA ❑NE
❑NA ENE
IO ,ev^i'
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ NA ONE
❑ NA ONE
❑NA ❑NE
12/28/04
Continued

Facility Number: go —
Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
CI Yes No ❑NA ENE
0Yes 0 No 0 NA ®NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed?
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement?
8. Do any of the stuctures lack adequate markers as required by the permit?
(Not applicable to roofed pits, 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
10. Are there any required buffers, setbacks, or compliance alternatives that need
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below.
❑ Yes ❑ No ❑ NA ®NE
❑ Yes ❑ No ❑ NA ®NE
❑Yes ❑No ❑NA NE
❑ Yes ❑No ❑NA ©NE
❑ Yes ❑ No ❑ NA ©NE
❑ Yes ❑ No ❑ NA ®NE
® Yes ❑ No ❑ NA ❑ NE
® Excessive Ponding 0 Hydraulic Overload 0 Frozen Ground 0 Heavy Metals (Cu, Zn, etc.)
❑ PAN 0 PAN > 10% or 10 lbs 0 Total Phosphorus 0 Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift 0 Application Outside of Area
12. Crop type(s) j
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP? 0 Yes 0 No ❑ NA ® NE
15. Does the receiving crop and/or land application site need improvement? 0 Yes ❑ No ❑ NA ® NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination'? El Yes ❑ No 0 NA ® NE
17. Does the facility lack adequate acreage for land application? 0 Yes 0 No 0 NA ® N
.18. Is there a lack of properly operating waste application equipment? 0 Yes 0 No 0 NA ® NE
Comments;(refer to question #): Explain any YES answers and/or any recommendations or any oth'er.cominents:
`Use. drawings of facility to better explain situations. (use additional pages as,:necessary):, •
Reviewer/Inspector Name UJu0 I7
Reviewer/Inspector Signature: _ r Le,c6C
Phone:
Date: 64I-0 5
12/28/04 Continued

Facility Number: To —1
Date of Inspection
.-1' -0 5'
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropirate box. ❑ WUP ❑ Checklists ❑ Design ❑Maps El Other
21. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes ❑ No ❑ NA ©NE
❑ Yes ❑ No ❑ NA 3 NE
❑ Yes ❑ No ❑ NA ®NE,
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rain Inspections ❑ Weather Code
22. Did the facility fail to install and maintain a rain gauge?
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Did the facility fail to conduct a sludge survey as required by the permit?
26. Did the facility fail to have an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
and report the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately
31. Did the facility fail to notify the regional office of emergency situations as required by
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
33. Does facility require a follow-up visit by same agency?
❑ Yes
❑ Yes
❑ Yes
❑ Yes
❑ Yes
❑ Yes
❑ Yes
❑ Yes
❑ Yes
❑ Yes
❑ Yes
❑ Yes
❑ No
❑ No
❑ No
❑ No
❑No
❑ No
❑ NA
❑ NA
❑ NA
❑ NA
❑ NA
❑ NA
❑No El NA
❑No ❑NA
El No ❑NA
❑ No ❑ NA
El No ❑NA
❑No El NA
©NE,
®NE
NNE,
®NE
®NE
El NE
❑ NE
❑ NE
❑NE
❑NE
❑ NE
❑NE
Additional Comments and/or Drawings:
l.4-0 5n: 11 4L, J:r-# i../v'/kw 1/f."v•-•,,f pi..)Q l9lo
5
56 11PepI) iq ,tN`/�s�f/�ROUO�^//�. k-ifiojce415 err /0/4,0pc Devudet'e;€, 06,M/9g/a <0") 77ehl "Lk. 0:A•ii
N r/l% 5ii11 `Ckve'(Il��t�ot ITC WA-Sootj 0.-,X A de wart/dtF s'zjam+' yj.P�
t° fouPil 4.0 - . of 1.c-crLSJ`}rcRee%• e-.S 1P^%�`(� OfJ���loc ®001',%sli/0/vs
OF- raw fir
Pbtila'G Dcw_p ,. d— PrZ_. sly/stxci L.. Atig es.ie-12y &ffird poSs,1bie pal) v,L-\--
IAM-S$k 4- C044,0 4- e-- e,1541 L`"'
017-L .evoill/dGS (12-5%`''4/ 91' 4 _c-4&SiO44 Q F7oa% �c9c,�T S- ., - f
® I
12/28/04

12/23/2004 02:57 9193599591
FJVS
PAGE 01
FAX
ATLANTIC DEWATERING SERVICES LLC
613 SARAZEN DRIVE
CI„AYTON, NORTH CAROL.INA 27520
91 O.990.2926
919-3b9.9591 FAX
TO: RICHARD SIMPSON FROM: JOE VANSCHAICK
DATE: 12/29/04
NOTE:
RICHARD,
PLEASE FIND ATTACHED A PROPOSAL, FOR REMOVING THE
SLUDGE FROM YOUR LAGOON.
1 HAVE ESTIMATED AT 15,000,000 GALLONS DUE TO THE
FACT THAT WE WILL USE THE DREDGE AND SHOULD BE ABLE
TO LEAVE SOME WATER IN THE HOLE. THE DREDGE CAN
SELECTIVELY PUMP THE THICK SLUDGE WITHOUT HAVING TO
AGITATE THE ENTIRE LAGOON.
CALL. ME WfTH ANY QUESTI ONR, WE ��� � NUMBER OF
ALSO BE
FLEXIBLE OVER THE YEAR T
GALLONS TO MEET THE CROPPING CYCLE.
SUCH AS 5 MILLION AT A TIME. WE SHOULD BE ABLE TO GET
THAT OUT WITHIN 30 DAYS.
THANKS,
JOE VANSCHAICK 91 O 990.2926

190 ceminerce Center, Clayton. NC 27520
PHONE; 919-369-2955 FAX [phone]
Fax
Atlantic DI? \Aotcrinc.; Scr-Vic. es
Tot Warn Burke From: Joe VanScheick
Fax: [phone] Page= 3
Phnom 704-6634699
Data 5/25/05
Pm Spreading records CC:
D Urgent El For Review 0 MOSS C011111104 0 Please Raply CI Please Recycle
Comments:
WtIllarn,
Attached find the field application record sheets far SIMPSIXIS Eggs.
1 will continue to send you the records as we complete each week.
Any questions, give me a coil.
9/0-690-2926
Joe VanSchaick

Font Sw.4
Slurry and Sludge Application Fields Record
For Recording Slurry and Lagoon Sludge Application Events on Different Fields
Farm Owner I S->rscs .;5 Xne.
Spreader Operator Mr10‘44,`,- ,Oe.w4ef:titkt
Sratmtea ACC
`1 ract # . Field #
-�- bl
6.21 .61
kac
Date
(mmlath)
Crop Type Field Size
(acres)
to or
4.21
42.4
t,r
41
4,I
c/
__La 1 - 63
to r k 3
424 G3
4Z&V
43
sX "best.—
Facility Number
EXHIBIT E-3
1
J pplMon
Method
erg
r>i
7
, 1, 3
,3 EX.
,3
37
3
3?3
323
Si m soi Incorporated (disked) l3R = broadcast (surface applied)
2 Can be found in operators manual for the spreader, Contact a tocei dearer if you do not have your owner's manual.
# of Loads
per Feld
10
6
7
3
0
ill
Volume of Loads 2
(gallons)
3q
39ab
34oso
39so
5P 5.2747
3950
ys�a�
3 yso
enD
115-00
415a. 0
Aocuo
lencyo
g.5-av
A

FORM SL D-f
Farm Owner
Spreader Operator
Slurry and Sludge Application Fields Record
For Recording Slurry and Lagoon Sludge Application Events on Different Fields
Facility Number
EXHIBIT B-3
FOV4 it
rrera WF
uate
Crop Type
Fiedl Size
(acres)
Application
Method'
- *of Loads
per Field . - "
Volurrlea Loads a
(gallons)
1
Ti2
4
44
{713 f
liptox ,
; 1.10i s- "
t 3
► -
e 5`
,Java
45"
SPY /as
11
SO
a
/0
k,at:,
6iI
b5
_ 5' I41 o5
..
-11
Soo
Poir
by
a6/165-
gas
84
/
l� -
Ate
0
�5-
495-
f yc
-
,
5-ofec,,
,P9
1 SI a"sail Incorporated (disked) BR = broadcast (surface Bpptled) "
r Can be found In operators rnanuai for the spreader, Contact a local dealer If you do not have your owner's manual.

B. 04/16/2005 14:38 9193599591 FJVG PAGE 01
Lagoon Sludge Application
Pre- Closure Plan
• Simpson's Eggs, Inc.
Monroe NC
Accepted: date:
Sirapsees Eggs, Inc..
Accepted: date:
NC District NRCS Office
Accepted: date:
Atlantic Dewatering Services, LLC

04/16/2005 14:38 9193599591
FJVS
PAGE 02
G-eneralinformation:
Name of Farm:
Owner(s) Name:
Facility No:_ -
Mailing Address: Phone No:
County:
Operation De"tcr! ton' (remaining animals only):
•please check this box if there will'be no animals on this farm after lagoon otosure. If there wilt still be animals oti•the site
after lagoon closure. please provide the following information on the animals that will remain.
Operation bescriptio3a-
No. of Animal;
Ile of Swine
G Wean to Feeder
p Feeder to Finish
G Farrow to Wean
G Farrow to Feeder
0 Farrow to Finish
t1 Gilts
Q Boars
Will the farm maintain a number of animals greater than the 21-1 .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?:
(Name) - of the Water Quality Section's staff in the Division of
Water Quality's Regional Office (see mop 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 I fail to properly close out the lagoon.
Type of Dairy No. of Animals
Cl Minting
'© Dry
o Heifers
G Calves
Type of Poultry No. of Animals
p Layer
G Non-Lttyet
Type of Peef No. of Animals
O Brood
CI Treaders
O Stockers
Other ?Type of livestock: Minder of Animals:
Yes NoD
Yes Ea No 4t
Name of Land Owner (Please Print):_ .. . -
Date:
Signature:
The facility has followed a closure plan which meets all requirements set forth in the NRCS Technical Guide
Standard 998. 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):
Signature: --
Phone No.;
Date:
Return within 15 days following eoxnpletion of animal •' rater storage pond br lagoon closure to:
N. C. Division Of,Water Quality, Water Qualits Section
Compliance Group
1617 Mail Service Center
Raleigh, NC 2,7699-1617
PLC - 1 July 12. 2000

04/16/2005 14:38 8193599591 FJVS
PAGE 03
4/22/2045
VL SOIL TT INFOR1V1ATION — Lagoon # 1:
Table B Copper Levels
Cower Index anwasion War -=1(0,00K35 * :is ihorisaud » t ' 6.297

04/16/2005 14:38 9193599591
FJVS
PAGE 04
V220.005
VI. SM. TEST INFORMATION Lagoon # 11:
Table C — Zinc Levels
bdOtCOMerSIOU f8 '« 5) * (7.15 ihmisexid galsfac-in»i 1011= 3_193

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PAGE 05
4/2212005
VIL CLOSE OUT CONDITION: ALL ACCUMULAIht SLUDGE AND WAIER IS TO BE
COMPLETELY REMOVED FROM LAGOON AND HOLDING POND_ THE BOTTOM OF EACH IS TO
BE REGRADED AS TO ALLOW RAINWATER TO FLOW FROM THE IMPOUNDMENTS AND NOT
ACCUMULATE. ALL SURFACE RUNOFF SHALL BE DIVERT) AS TO NOT ENTER LAGOONS.
UPON COMPLETE REMOVAL OF ALL SLUDGE AND WA1'r,K, THE DAMS OF THE LAGOONS
SHALL BE BREACHED AND SPILLWAY INSTALLED AT BREACH LOCATIONS. THE
CONTRACTOR WILL FOLLOW THE NRCS SPECIFICATIONS FOR. EROSION AND SEDIMENTATION
CONTROL GUIDELINES ATTACHED. APPROVAL OF LAGOON CLOSURE WILL BE BY
REPRESENTATIVE OF DWQ OR MRCS OFFICE.
VIII. REMOVAL OF IJFLQW DEVICES:. REMOVE ALL OUTLET PIPES CONNECTING THE - __--
HOUSES TO THE LAGOONS. UPON REMOVAL OF THE PIPES, THE DITCHES MUST BE FILLED IN
AND THE DISTURBED AREAS SEEDED ACCORDING TO THE ATTACHED EROSION AND
SEDIMENTATION CONTROL PLAN. PIPES CAN BE LEF'F ON SITE.
/X. INSTALLATION OF SPILLWAY: EXCAVATE A SPILLWAY THRRRU THE EMBANKMENTS
(SIX (45) FOOT BOTTOM WIDTH) TO GROUND LEVEL AT THE PRESCRIBED LOCATION FOR THE
LAGOONS. NRCS ENGINEER WILL DIRECT LOCATION. THE SIDES SHALL BE SLOPED 3:1.
SPREAD THE SOIL EVENLY AND SEED THE DISTURBED AREAS ACCORDING TO THE
ATTACHED EROSION AND SEDIMENTATION CONTROL PLAN.
X. DESC y"TION OF DUFFERS AND SETBACKS: BUFFERS WILL BE FLAGGED IN THE
FIELDS DURING CLOSURE. BUFFERS INCLUDE A 25-FOOT SETBACK FROM HELD DITCHES
AND A I00-FOOT BUFFER ADJACENT TO PERENNIAL STREAMS_ ( MAPS ATTACHED)

90/ X1120 :Ma
S3uN .eAoi
DTI `sa3L& S oNniaivmaa 3I1NV ILV `13IV StiVA 14 PandaId mid
sppg of uoreogdde Pat oN
PahOfig tuallitlaJolloolu ou act Ill - a 4.
uoclpueo wesnoB It! IPT 04 n!M sags GP[sj
Apua;sesuaa uUauun a of 1414VUI azs?M Jo uuirgeo txpp alp a 1 y +
zSgOitiV3 dS
'mold L MUM 3,I L 't1t! smouiamoa rII N(3iLV3tfJJV,'Od .LI"Imam
Mom. Off. aDvall3v ONEVallata AR 1O `r'ITLSSOd SI x.3.O1SOZ3'iWN1i1 amniav
Cl Z fix. NI aLS At inticrval at. NOLUO " 7Jh3 dO2I3 O tomm. i # MOOnV'T
MO MOD at CI If tmt man ssa i sI my -id S aufarnatit aov !r 2TDV ,LO 'IIX
NV741' 0 O? NOI LVINIII%IIQr'IS ;kW NOISO - AI 1NIRIAI33VLLV
SISNWNIV ALMA ilaltlf11 -1 INMEDVLLV
SISK1YNV S1 I S 1108 alma.- 11 INFI WLLV
sdv SILOS Pu sriaL4 NOLI.V3MAYO Si -- i DEUNDO '..L'b''
:s NtJiV 40 sun •tx
sOOVZZA'
90 39 d S!1!'J I69665ESZ6 8E U'T 9003/9I/i 0

4/ZzP Q):)
CONTRACTOR'S BID INFORMATION
OWNER: Name; Simpson's Eggs, Inc.
Address: 5015 Hwy 218 East, Monroe, NC 28110
Lagoon Location: Same
USDANRCS Office: 604 Lancaster Ave., Monroe, NC 28112
Phone 1 Contact: Richard Pigg 704-289-3212 (ext. 112), 704-291-2191 fax
+ Agitate the entire column of waste material to a uniform consistency
+ The side slopes will be left in a clean condition
+ There will be no runoffofeffluent allowed
+ No land application to wet fields
See attached mans for lagoon location,_ field locations, and buffer areas
9
900Z/91/P0
t69669E6t6
iaade nlan rinn

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PAGE 08
06/21f2985 12:34 78 .21.91
PAGE '$Z' 2

m I1-Ci3A Agronomic Division 430E Reedy Creek Road Raleigh, NC 276074465 [phone]
Grower:: Sampson Farris
50151-hnry 218 Cast
Munroe, NC 28110
3! 4/05
r
aste nalysisReport Farrrn:901
Union County
.. Report No: W06658 '+'J
Copies To:
l.,abo`ratoory Results (partspr million unless otherwise noted)
N P K . Ca Mo S' Fe' Mrr in Cii 8 M{o Cr C
Total - 3227 2648 1870 15245' 1297 581 394 132 144 21.8 4.51
1N -N
Waste Code: - NNff4 L
ASP -NO3 Na . Nr td- !fib Al Se Li 8.2 oflpH SS C•N ... DM% • CCE% ALFf{1ra11
Description: OR-N 574
n St Urea -'
pcorniten ations: utrlents Aaaila le far irstCrop lbsl1000gallons Other Elements' lb 000 gallons
N Application Method N P20s - K20 Ca Mg , S Fe Mn in Cu B Mo CC Na - Ni Cd Pb Al Se - di
h
Broadcast 11.6 38.1 • 15.1 89.0 7.6 3.4 2.3 0.77 0.84 0.13 0.03 4.8
�.. . I In + + -16.2 43.5 16.9 101.7 8.7 3.9 . .5 ; 0.8� 0.96 .15�0.03 4.6
fttewaste product contains large amounts lrtigen,phosphorus, and zinc. the waste should be applied at rates needed tomeet crop nitrcgen requirement unless one of the cther elements are we restrictive.'_
abets Soil test P is very high and the side is vulnerable to pho5p€ro us movement to nearby surface water. knit appiicatioo of P to estimated crop removal of dill element. Limit zinc application as r ecessat7to amid
Dtcessaccumulation of this elernestl in the soil. '
Menge ProiivuCentel ns a large amount ofsottfunt. This element can accumulate in soils where it replaces calcium and contributes to excess soluble salts. Sodium may also [tankage the foliage of sensitive plants
ghee We waste i5 a liquid and applied In overhead irrigation systems. Monitor so[tium accumulation to the soil where the waste is routinely applied.
9193599591
CO
m
04/16/2005
style Info,
Sample i0:
9011
Pie f0 a.
le
9012
Waste :
ALP
Description:
Poultry Lawn 1. iced
Recommendations:
. ogicalion Metfud N POs K2(l
Broadcast ' . -. 1.0 0.35 6.5
Irri Hors 10 .0.35 6.55
Laboratory Results (parts per nphili*n unless.ottlarwise noted)
N P K Ca AO S Fe Mn . 2n C4{
254 . ' 26.0 . 817 140 ' 60.9 28.3 2.59 0.45 - ' 2.10 0.16
Tow!
!iU •ti
-Nli4
-NO3
OR•N
Urea
Na,
274
NiCif
1.25
Ai Se ti pH - SS . C:N DM% CCE% R&E{KC /)
8
liufrients Availabte fer First Crop - lbs/ 000 galldns
Ca Mg S Fe Ma in Cu B M Cl
0.82 0.36 0.17 0.02 T 0.01 F 0.01
0.8a 0.36 0.17 - 0,Q2 T 0.01 T 001
Other Elements lbsI7008ga1{Ons
Na Ni Cd Pb Al Se Li
2.3
2.3

9193599591
b4/16/2005
evil Class HM% WN
MMN 0.6 1.08 • 14;4 - 94.0
Test Results
t
NOi)14 �4gronotnic Clivis�yn R3Qti Ree r k Road Raleigh, NC 27607,-6465 (919) ,1332655
Grower.-mpsons Eggs .
Attn: Richard L. Simpson
5015 E. Hwy 219
Monroe, NC 29110
TestReport l
SoZ� Farm
•il/Ig1-111YM
Agronomist Comments:
Field Information
62161
+oP
lest i
rSoil Griass f W/'
MIt� a8 1.09
tl.. information, . . .
Ampleiio. Last Crop
62162
Test 5esu€t$
Sail -lam flies WN
MIIV. 0.1 1,06
.Field Information
gawk into. ast
621&3
Nest esui .
TO Class WA?
MIN 0. 1 106
Meld information
inioie AIo Last Crop
62164
SERVING N,C. CITi2
r
S FOR OVER 50.YE 8
op or rear
lstCrop: Corn Grain
2nd Crop, Srnal ISCrains
C 6S% Ac pH PSI K-I
13.7; 91.0 1.2 6.4 1.9$ 122
Applied Line. Recon mendatlof
ke Yr 'VA Grip or Year
1st Crop: Corn Grain -
• 2rxf Crop:SrnallGreins
EC ;' .130
,3.6:--96.0
Applied Lime
Union QUnt'
Report No: 24559
Copies to: County ,Extension D€rector
/me
0 120.160 0
0 - 8Q-107
0 0
Ca% Ow OnAl(1)MhAl(.}Zn-t
79.0 8.0 168 112 105 207
Lime
0
0
N
120-100
80,-100
t1!©s &i
0 0
0 0
0
0 0
Zo-Al
20?
0
0
S Noce
3
Cu-1 s;r SS-1 Nl -N
1 0.1. -
1.0 84
M9 Cif ZIT
0 0 0
0. 0 .0
1n
0
0.
See Note
3
3
A� h P•1 K-f a% .My% A kl (1)-Mn-Al ((t zn=r Zn-Ai &u-r s�i SS-1 N -N ii*-!a Na
0.1
0.6 - 6.4 216 _117, $3.0 - - t1.0. - .174 . 115 , . 103 224 224 .. 137 . 17
RecommondaCionss
Yr 7YA Crop or Year
lit Crop: Corr! Grails
2nd Crop: S nal1 Grabs
ccc
1Z.9- 9 .0
Ac pH P-1 k-1
ti.6 6.3 175 114
Rearmrnendations
. C`rr or Year
151 Crop: Corn Grain
2nd Crop: Smal! Grains
Lime N Pis WY Mg t;`ti kn E kin
0 120.160 0 0 0 0 0 0.
0 80.10E 0 0� .-_ 0 0 0 0
ei% + --1 MIA/ (ijMn-Al (2) Zn-f
82.0 9.0 148 . 1 94 180 190 117 72
in -Al
Sse Note
3
3
Ou-1 3-1 SS-t NCB-N NI*-1►� Na
.1
OM Rbs
0 120-160 0 0 0 0 0
0 0 0
0.
60-100. 0�. .
0
See Note
3
3
is
y Ca% Mfg% Mf1-1 (t) Mn AI (2) Zit-1 Z Al Cu-1 S.1 SS-1 Now Nf*-N Na
Ac p11 P-1 K 1
0.8 6.4 223 121
83.0 6.0 1133 171 114 236 236 152 82 0.1
l

TTCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (9 9) 733-2655 Grower: Simpsons Ergs
Field information Applied Li Recommendations
• Sample No, Last Crap '16#o Yr TIA Crop or Year Lune
62165 istCrop: -Corn Grain 0 120-180
grad Crop: Small Grains 0 80-1, 00 ,.,,. 0
0
0
Report tt 24559 Pg 2
0
See Note
3
9 Cu Zn
-0 0 0
0
Soil Crass HM% W/ / CEC BS% Ac pH P-1 K-r - Ca% Mg% Mn-1 Mn- ! (1 MnAl(2) Zn-1 .Zit -At Cu-1 S-1 SS -I N -N -N N
Test Results
MIN 0.6 1.08 13.8 95.0 0.7 6.3 199 127 82.0 9.0 154 111 104 212 212 125 88 0.1
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jA 1, CLOSURE S . DEVELO ENT
'..- m=. off` BE l[mE4y b: Accurate meatatrementsof lager dimensions are needed to calculate vohmies for th
biding piss. Use the surface of the liquid level for the top measotement.
. iSi'_ AINAINSIS.DA.TA►: Separate liquid and sludges files t be Taken. The levels of Nitrogen, Copper and Zinc
sad be determined according to the ratio of the lip voles m thestodge voles
flp wn�: PAN applicationaces most Considera
leaching losses; etc. Cropland should 1*gtonosmoftimeliness, potential for
� l ifs {id'3 ems am estimated, plan 19
acres of corn for waste application). Usable acres for each field must not include any buffers or setbacks. The application rate must
not exceed the hydraulic tootling 4apacity of the soli. FAN AMNIA (column 8) is'Nitrogen Ibs Apt Acre Plata (cohtton 6)
mollipliedby Us Applied (column 10)isPAN :Amount Applied(colnum 8),dividedbyP.AN.per
Acre -Inch (column 9). Application Amount (column 11) is Acre -Indies Applied (column 10) divided by Useable Ades (column 7).
Analysis
•g TEST AT,(QN: For Fable B — C Levels,. Waste Copper (tom) comes from Item IV Waste
Data {ppm) — B_ The Application Amount ) comes #'ram hem Viand A,pplieation of Waste (column 11). The
cedar Farr (edam 5) is multiplied mks the Amount (Inches) (dihnta t 4) times the Waste Copper App
died
3) two yield the Copper Index Adjustment (column 6) Add the adjustment to the Soil Test Copper Index for the New Soil
Copper In
For Table C—.Zioc Levels, Wye Esc Applied(ppm) comes from Item IV Waste Analysis Data (ppm) — C. The Application
Amount (Inches) comes from Item V Land Application of Waste (column 11). The Conversion Factor (column 5) is multipliedtimes
the Application Ashaamt (inches) (column 4) times the Waste Zinc Applied (column 3) to yield the Zinc Index Adjustinetd (column 6).
Add the motto the Soil Test arcindex for the New Soil Zinc Wes.
+e convetakin factors clime from Table L4, "Multiplication factors for converting soil test index values to a quantitalive equivaler ,
►p ti1 n Based oars N roiina Soil„'1'estn NCDA
If waste application will increase the copper or zinc levels above the trudcity thresholds, recaladiate the nitmgen.appljeation rate.ib .
avoid the toxicity,
Item VII , tiffiE OUT CONf1Q I: For structures wbele the bottom is above the water table at the time of dome and will
support being equipment, it must be scraped after all liquid has been removed_ For structures whine the bottom is documented
to be below the water:- table at the time of dosute,, the depth of agitated waste material temaining in the anodise at the time of closure
may not exceed a ntaximum of more than: one (1) foot.
Item IX --ThISTALIATIONOF SPILLW4Y: Mae antedate is to be lilt intact fin afresh water pond, the stnictute should meet the
NRCS Conservation Mice Standard for Ponds (378): Describe what needs to be done for the stricture to meet the standards and
GaAsfor ponds. Otherwise the aulsnAment *mold be breadhed sothat thrill no longer impound liquid. The slopes and
bottom of -the breach should be stable for the soil material Involved, but the side slopes shotdd be no steeper than 3:1.
Item XII --O'1L- Identify additional ,naessums needed for proper closure ofthe If multiple irrigation applications axe
needed, indicate a drying time between applications. If additional fresh water is needed for the wash down of side slopes or to
improve application, the source of the additional fresh %eater should be identifed and the volume included in the application
computations.

-04/16/2005 14:38 9193599591
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PAGE 13
422/2005
.,AGOOCLOSUIif PL
OVER. Name: Simpson's Eggs, Inc. AWP900001
Address: 5015 Hwy 218 East, Monroe, North Carolina 28110
Phone / Contact: Richard Simpson, 704-753-1478
Lagoon Location: Sax=
NCDENR Regional Office: Alberwarle
11. GENERAL: THE OPERATION CONSISTS OF (2) TWO WASTE LAGOONS WITH
APPROXIMATELY 3.72 ACRES OF SURFACE AREA IN LAGOON (1) ONE, AND 2.89 ACRES
OF SURFACE AREA IN LAGOON (2) TWO. ALL ACCUMULAAD SLUDGE AND WA1'at
WILL BE REMOVED FROM BOTH LAGOONS. LAGOON STRUCTURES HAVE BEEN OUT OF
ANIMAL PRODUCTION FOR OVER 6 MONTHS.

.84/16/2005 14:38 9193599591
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4f22f2005
Lagoon # 1
VOI 1!IE TQ . ER dam": Date M ured: 04/22/04
Lagoon dimensions: Top - 590'X 306'; Bottom - 547'X 264'; Side slopes -- 2.5:1
Liquid Depth: 6 ft ( 1,006,297 cubic feet x 7.48 gal/cu ft = 7,527,105 gallons)
Sludge Depth; 2.511( 374,229 sulk feet x 7.48 gal/cu ft - 2,799,2.33 gam)
Tom: 8.5 #1(1,380,E cubic feet x 7.48 gaWcu 11=10,326,339 gallons)
vhsoTE AN, LLSIS DATA: Date of Analysis: 0,3/04/05.
A. - Nitrogen Concentration2:
Liquid: 1.00 lbs. PAN/1000 gal X liquidvolume11000. = 7,527.11 lbs. PAN
Sludge: 11.6 lbs_ PAN/1000 gal X sludge volume/1000 = 32,471.11 lbs. PAN
Total rAN to be MMplied: 39,998.22 lbs PAN
divided by 10,326,339 Total Vohune/1000
= 3.87 lbs PAN/1000 gallons lv Mxed Volume Concentration
x27.15=105.18lbs per inch
B. Copper' Concentration:
Liquid: 0.16 ppm X mid volume = 1204336.85 ppm Cu moons
Sludge_ 11.1 ppm X sludge volume = 61023296.34 ppm Cu - gallons
Total Copper to be applied = 62227633.19 ppm Cu - gallons
divided by 10,326,339 Total Volume
6.03 ppm Copper Mixed Volume Concentration
- c Conte:
Liquid: 2.10 ppm X liquid vobnne -15806921.13 ppm Zn - dons
Sludge: I44. ppm X sludge volume = 403089663,9 ppm Zn- moons
Total Zinc to be applied = 418896585.03 ppm. Zn - gallons
divided by 10,326,339 Total Volume
= 40.57 ppm Zinc Wed Volume Concenttation
' 1 cubic foot 1.48 gallons
2 111 ,0 - 29.0 l slac-m

„Gc}/lb/'Gbbb 14:38 9193599591
FJVS
V. LAN D AF 'LI+C A 'iOrT nF WA5ILT_ ag n ## i
Table A - Nitrogen
Total PAN Available: 39996.22
Tom PAN Applied: 15954 ,
Surplus! ?efcit>: <4044.22>
PAGE 15
4/22/2005