090005_INSPECTIONS_20171231

., %
0 Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number:
090D05 Facility Status:
Active Permit AM090005
❑ Denied Access
Inpsection Type:
Compliance Inspection
Inactive Or Closed Rate:
Reason for Visit
Routine
County: Bladen Region:
Fayetteville
Date of Visit: 02/16/2017 EntryTime: 10:00 am Exit Time: 11:00 am Incident S
Farm Name: Frenches Creek Finisher and Nursery Owner Emall:
Owner. Murphy -Brown LLC Phone:
Mailing Address: PO Box 487 Warsaw NC 28398
Physical Address:
Facility Status: Compliant ❑ Not Compliant Integrator. Murphy -Broom LLC
Location of Farm: Latitude. 34' 31' 09" Longitude: 78' 22' 58"
12.4 miles south of 701 on 53 South, turning on the northwest side of White Lake from 701 onto 53 south. Facility on the left side
of 53 south, 0.5 to 0.25 miles down a sand read, bear right.
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
Records and Documents Other Issues
910-296-1800
Certified Operator:
Ronald Lee Matthews
Operator Certification Number: 990008
Secondary OIC(s):
On -Site Repmsentativelsj:
Name
TMe Phone
24 hour contact name
Mike Cudd
Phone
On -site representative
Mike Cudd
Phone
Primary Inspector:
Robert Marble
Phone:
Inspector Signature:
Date:
Secondary Inspectorls):
Inspection Summary:
page: 1

Permit: AW1090005 Owner - Facility : Murphy -Brown LLC Facility Number. 090005
Inspection Date: 02/16/17 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Swine
❑ Swine- Feeder to Finish
11,481
❑ Swine - Wean to Feeder
7,000
Total Design Capacity: 18,481
Total SSLW: 1,759,935
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Lagoon 7444-3 19.00 77.00
page: 2

Permit: AWI090005 Owner - Facility : Murphy -Brown LLC Facility Number: 090005
Inspection Date: 02/16/17 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Dischanggs & Stream impacts
Yea
No Na Me
1. Is any discharge observed from any part of the operation?
❑0
❑
❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑
[IN
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
11011
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)
❑
❑ M.
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
M ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
01111
State other than from a discharge?
Waste Collection. Storaae $ Treatment
Yes
No Na No
4. Is storage capacity less than adequate?
❑
E ❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large
❑
0 ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
❑
M ❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
M ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑M
❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
M ❑
❑
maintenance or improvement?
Waste Application
Yes No Na No
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ 0 ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ M ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)? '
❑
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

Permit: AWI090005 Owner - Facility : Murphy -Brown LLC Facility Number. 090005
Inspection Date: 02/16/17 inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Application Yea No Ng He
Crop Type 1 Coastal Bermuda Grass w/
Rye Overseed
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1 Centenary sand
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
❑0
❑
❑
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
0 ❑
❑
16. Did the facility Fail to secure andfor operate per the irrigation design or wettable acre
❑
0 ❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
❑
0 ❑
❑
18, Is there a lack of properly operating waste application equipment?
❑
M ❑
❑
Records and Documents
Yea
Ho Na He
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑
0 ❑
❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑
❑
❑
If yes, check the appropriate box below.
WUP?
❑
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
❑
0 ❑
❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
page: 4

Permit: AWI090005 Owner - Facility: Murphy -Brown LLC Facility Number. 090005
Inspection Date: 02/16/17 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes No Na He
Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑
0 ❑
❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑M
❑
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
❑
❑
appropriate box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
0 ❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
M ❑
❑
Other Issues
Yes
No Na No
2& Did the facility fail to property dispose of dead animals within 24 hours and/or document
❑
❑
❑
and report mortality rates that exceed normal rates?
29. 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.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
0 ❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
El
M ❑
❑
If yes, check the appropriate box below.
Application Field
❑
Lagoon / Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
❑
0 ❑
❑
CAWM P?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑
M ❑
❑
34. Does the facility require a follow-up visit by same agency?
❑
0 ❑
❑
page: 5

M Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number. 090005 Facility Status: Active Permit: AW1090005 ❑ Denied Access
Inppection Type: Operations Review
Reason for Visit:
Routine
Date of Visit:
03/13/2015 Entry Time: 10:00 am
Farm Name:
Frenches Creek Finisher and Nursery
Owner:
Murphy -Brown LLC
Mailing Address:
PO Box 467
Physical Address:
Inactive Or Closed Date:
County: Bladen Region: Fayetteville
Exit Time: 11:00 am Incident #
Owner Email:
Phone: [phone]DO
Warsaw NC 28398
Facility Status: Compliant ❑ Not Compliant Integrator. Murphy -Brown LLC
Location of Farm: Latitude: 34° 31' 09" Longitude: 78' 22' 58"
12.4 miles south of 701 on 53 South, turning on the northwest side of White Lake from 701 onto 53 south. Facility on the left side
of 53 south, 0.5 to 0.25 mites down a sand road, bear right.
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
Records and Documents Other Issues
Certified Operator:
Ronald Lee Matthews
Operator Certification Number: 990008
Secondary OIC(s):
On -Site Representative(s):
Name
Title Phone
24 hour contact name
Mike Cudd
Phone
On -site representative
Mike Cudd
Phone
Primary Inspector:
Robert Marble
Phone:
Inspector Signature:
Date:
Secondary Inspector(s):
Inspection Summary:
page: 1

Permit: AW1090005 Owner - Facility : Murphy -Brown LLC Facility Number: 090005
Inspection bale: 03/13/15 1npsection Type: Operations Review Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Swine
�] Swine - Boar/Stud
Swine - Feeder to Finish
Total Design Capacity:
Total SSLW:
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Lagoon 7444-3 19.00
page: 2

Permit: AVV1090005 Owner - Facility : Murphy -Brown LLC Facility Number: 090005
Inspection Date: 03/13/15 Inpsection Type: Operations Review Reason for Visit: Routine
Discharges & Stream Impacts
Yes No Na Me
1. Is any discharge observed from any part of the operation?
❑
N ❑
❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑
1:10
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
❑ E
❑
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?
❑
0 ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
0 ❑
❑
State other than from a discharge?
Waste Collection, Storage & Treatment
Yes
No Na No
4. Is storage capacity less than adequate?
❑
0 ❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large
❑
❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed andlor managed through a
❑
❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
E ❑
❑
B. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
❑
❑
to roofed pits, dry slacks 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 No No
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ E ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑E ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
[]
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%110 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manurelsludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

Permit: AVVIO90005 Owner - Facility : Murphy -Brawn LLC Facility Number:
090005
Inspection Date: 03/13/15 Inpsection Type: Operations Review Reason for Visit:
Routine
Waste Application
Yes
No Na Ne
Crop Type 1
Coastal Bermuda Grass w/
Rye Overseed
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Centenary
sand
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
❑
0 ❑
❑
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
0 ❑
❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
❑
M ❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
❑
M ❑
❑
1 B. Is there a lack of properly operating waste application equipment?
❑
M ❑
❑
Records and Documents
Yes
No No No
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑
M ❑
❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑
❑
❑
If yes, check the appropriate box below.
WU P?
❑
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
❑M
❑
❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
page: 4

Permit: AW109DO05 Owner - Facility : Murphy -Brown LLC Facility Number. 090005
Inspection Date: 03/13/15 Irnpsection Type: Operations Review Reason for Visit: Routine
Records and Documents
Yes
No Na No
Crop yields?
❑
120 Minute inspections?
❑
Monthly and V Rainfall Inspections
❑
Sludge Survey
❑
22, Did the facility fail to install and maintain a rain gauge?
❑
■ ❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑
SLID
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
❑
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
M ❑
❑
appropriate box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
■ ❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
M ❑
❑
Other Issues
Yes
No Na Ne
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
0 ❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
0 ❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
E ❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑
■ ❑
❑
If yes, check the appropriate box below.
Application Field ❑
Lagoon 1 Storage Pond ❑
Other ❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or ❑ 0 ❑ ❑
CAWMP?
33. Did the Reviewer/inspector fail to discuss review/inspection with on -site representative? ❑ M ❑ ❑
34. Does the facility require a follow-up visit by same agency? ❑ M ❑ ❑
page: 5

• ti
E Division of Water Resources
❑ Division of Soil and Water Conservation
Other Agency
Facility Number: 090005 Facility Status: Active Permit: AW1090005 Denied Access
Inpsection Type: Compliance Inspection Inactive Or Closed Date:
Reason for visit: Routine County: Bladen Region: Fayetteville
Date of Visit: 03/20/2014 Entry Time: 10:00 am Exit Time: 11:00 am Incident #
Farm Name: Frenches Creek Finisher and Nursery Owner Email:
Owner: Murphy -Brown LLC Prone: 910-296-1800
Mailing Address: PO Box 487 Warsaw NC 28398
Physical Address:
Facility Status: Compliant ❑ Not Compliant Integrator: Murphy -Brown LLC
Location of Farm: Latitude: 34° 31' 09" Longitude: 78' 22' 58"
12.4 miles south of 701 on 53 South, turning on the northwest side of White Lake from 701 onto 53 south. Facility on the left side
of 53 south, 0.5 to 0.25 miles down a sand road, bear right.
Question Areas:
Dischrge & Stream Impacts Waste Cot, Stor, & Treat Waste Application
Records and Documents Other Issues
Certified Operator: Operator Certification Number:
Secondary OIC(S):
On -Site Representative(s): Name Title Phone
24 hour contact name Mike Cudd Phone:
On -site representative Mike Cudd Phone
Primary Inspector: Robert Marble Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
Records reviewed 3110114.
Site visit 3120114.
page: 1

v
1
Permit: AW1090005 Owner - Facility : Murphy -Brown LLC Facility Number: 090005
Inspection Date: 03/20/14 1npsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Swine
❑ Swine - Boar/Stud
❑ Swine - Feeder to Finish
Total Design Capacity:
Total SSLW:
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Lagoon 7444-3 19,00
page: 2

Permit: AW1090005 Owner - Facility : Murphy -Brown LLC Facility Number: 090005
Inspection Date: 03/20/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts
Yes No Na He
1. Is any discharge observed from any part of the operation?
❑
❑
❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑
❑ 0
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
110
❑
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)
❑
❑ 0
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
0 ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
0 ❑
❑
State other than from a discharge?
Waste Collection, Stora-ge & Treatment
Yes NQ Na No
4. Is storage capacity less than adequate?
❑
■ ❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large
❑
0 ❑
❑
trees, severe erosion, seepage, etc.)?
B. Are there structures on -site that are not properly addressed and/or managed through a
❑
0 ❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
M ❑
❑
B. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
M ❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
M ❑
❑
maintenance or improvement?
Waste Application
Yes No Na Ne
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ 0 ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

Permit: AWI090005 Owner - Facility : Murphy -Brown LLC Facility Number: 090005
Inspection Date: 03/20/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Application Yes No Na No
Crop Type 1 Coastal Bermuda Grass w/
Rye Overseed
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1 Centenary sand
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 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?
17. Does the facility lack adequate acreage for land application?
❑
❑
❑
18. Is there a lack of properly operating waste application equipment?
❑
❑
❑
Records and Documents
Yes
No Na N2
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑
0 ❑
❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑
N ❑
❑
If yes, check the appropriate box below.
WLIP?
❑
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
[]
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
❑
■ ❑
❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
page: 4

Permit: AW1090005 Owner - Facility : Murphy -Brown LLC Facility Number: 090005
Inspection Date: 03/20/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes No Na No
Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
M ❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑
0 ❑
❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
0 ❑
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
M ❑
❑
appropriate box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
❑
❑
Other Issues
Yes
No Na Ne
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑0
❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
M ❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
0 ❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑
moo
If yes, check the appropriate box below.
Application Field
❑
Lagoon 1 Storage Pond
❑
Other
❑
If Other, please specify
32, Were any additional problems noted which cause non-compliance of the Permit or
❑
0 ❑
❑
CAWM P?
33. Did the Reviewer/Inspector fail to discuss reviewlinspection with on -site representative?
❑
0 ❑
❑
34. Does the facility require a follow-up visit by same agency?
❑
M ❑
❑
page: 5

s
U Division of Water Resources
El Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 090005 Facility Status: Active Permit, AW1090005
Inppection Type: Compliance Inspection Inactive Or Closed Date:
Reason for Visit: Routine County: Bladen Region:
Date of Visit: 04108I2013 Entry Time: 08:30 am Exit Time: 10:30 am
Farm Name: Frenches Creek Finisher and Nursery
Owner: Murphy -Brown LLC
Mailing Address: PO Box 487
Physical Address:
Incident It
Owner Email:
Phone:
Warsaw NC 28398
❑ Denied Access
Fayetteville
910-296-1800
Facility Status: 0Compliant ❑ Not Compliant Integrator. Murphy -Brown LLC
Location of Farm: latitude: 34° 31' 09" Longitude: 78122' 58"
12.4 miles south of 701 on 53 South, turning on the northwest side of White Lake from 701 onto 53 south, Facility on the left side
of 53 south, 0.5 to 0,25 miles down a sand road, bear right.
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
Records and Documents Other Issues
Certified Operator: Operator Certification Number:
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Michael Ammons Phone
On -Site representative Michael Ammons Phone
Primary Inspector: Steve Guyton Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
N
page: 1

Permit: AWi090005 Owner - Facility : Murphy -Brown LLC Facility Number: 090005
Inspection Date: 04/08/13 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations
Swine
Design Capacity Current promotions
Swine - Boar/Stud
500
Swine - Feeder to Finish
10.000
Total Design Capacity:
Total SSLW:
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Lagoon 7444-3 19.00
page: 2

Permit: AW1090005 Owner - Facility : Murphy -Brown LLC Facility Number: 090005
Inspection Date: 04/08/13 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Discharges S Stream Impacts
Yes No Na No
1. Is any discharge observed from any part of the operation?
❑0
❑
❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑
0 ❑
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
0 ❑
❑
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)
❑0
❑
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
0 ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
0 ❑
❑
State other than from a discharge?
Waste Collection, Storage & Treatment
Yes No No No
4. Is storage capacity less than adequate?
C]
M ❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large
❑
N ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
❑
❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
0 ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑0
❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
0 ❑
❑
maintenance or improvement?
Waste Application
Yes No Na No
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑0 ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
[]
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

Permit: AWI090005 Owner - Facility : Murphy -Brown LLC Facility Number: 090005
Inspection Date: 04/08/13 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Application Yes No Na No
Crop Type 1 Coastal Bermuda Grass w/
Rye Overseed
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1 Centenary sand
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
❑
0 ❑
❑
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
N ❑
[]
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
❑
N ❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
❑
0 ❑
❑
18. Is there a lack of properly operating waste application equipment?
❑
0 ❑
❑
Records and Documents
Yes
No Na He
19, Did the facility fail to have Certificate of Coverage and Permit readily available?
❑
E ❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available?
0
E ❑ ❑
It yes, check the appropriate box below.
WUP?
❑
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
(]
Other?
[]
If Other, please specify
21. Does record keeping need improvement?
❑
N ❑ ❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
page: 4

Permit: AW1090005 Owner - Facility : Murphy -Brown LLC Facility Number: 090005
Inspection Date: 04/08/13 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes
No Na Ne
Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑0
❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑
N ❑
❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
M ❑
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
0 ❑
❑
appropriate box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
N ❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
0 ❑
❑
Other Issues
Yes No Na Ne
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
0 ❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
M ❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface the drains exist at the facility?
D
0 ❑
❑
If yes, check the appropriate box below.
Application Field
❑
Lagoon / Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
❑
E ❑
❑
CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑
0 ❑
❑
34. Does the facility require a follow-up visit by same agency?
❑
E ❑
❑
page: 5

". ` - - iv"isian of Water;Quality � •�%, �
Facility Number - S O Division of soil and Water Conservation 3 ��
® Other Agency
m Type of Visit: pliance Inspection Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit: outine O Complaint O Follow-up O Referral O Emergency O Other O Denied Access
Date of Visit: Arrival Time: Departure Time: Q County:.A-- Region:
Farm Name: /'r�� C�irCr� >����SL�r`n-1r Owner Email:
Owner Name: mt/e Phone:
Mailing Address:
Physical Address:
Facility Contact: jyj; ���f S Title:g._ Phone:
d�
Onsite Representative: Integrator: %yf4,'-
Certified Operator: Certification Number:
Back-up Operator:
Location of Farm:
Latitude:
Certification Number:
Longitude:
'"� Design Current
. y
Swine Capacity Pop.
Wet Poultry
La er
Non -La er
D .P,oult •
La ers
Design
Capacity
Design
Ea aci
Current
Pop.
Current
P,o
Design Current
Cattle Capacity Poiiiiiiiip.
Da' Cow
Dai Calf
Dai Heifer
Cow
Non -Dairy
Beef Stocker
to Finish
to Feeder
r to Finish
w to Wean
w to Feeder
w to Finish
h
Non -La ers
Beef Feeder
Q
Pullets
Beef Brood Cow
Other
Other
Turke s
TurkeyPoults
Other
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ 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 the 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 observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
❑ Yes I. No ❑ NA ❑ NE
❑ Yes ❑ No
[—]Yes [:]No
[:]Yes [:]No
[:]Yes IS No
❑ Yes JZ_No
❑ NA ❑ NE
❑NA ❑NE
❑ NA ❑ NE
❑ NA ❑ NE
❑NA ❑NE
Page I of 21412011 Continued

Facili Number: Ct - jDate of Inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? Yes O-No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): 7-5
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes [3 No ❑ NA ❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
❑ Yes
Rq No
❑ NA
❑ NE
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?
❑ Yes
®, No
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes
30 No
❑ NA
❑ NE
(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
[:]Yes
[&No
❑ NA
❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance altematives that need
❑ Yes
}allo
❑ NA
❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes Q No ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop //Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
v'l a4 12. Crop Type(s): _ "I Y
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes Eg No ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? []Yes [RNo ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable [:]Yes Z No ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes
®,No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
No
❑ NA
❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes
No
❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
® No
❑ NA
❑ NE
the appropriate box.
❑WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ® No ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code
❑ Rainfal I ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rainfall Inspections ❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ® No ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ,[Ej_No ❑ NA ❑ NE
Page 2 of 3 21412011 Continued

IFacWty Number: q 1 Date of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes 7nNo
' 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes C. No
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? [:]Yes No
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes No
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29. 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.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other;
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
DNA ❑ NE
❑NA ❑NE
DNA ❑NE
❑ NA ❑ NE
❑ Yes [g No ❑ NA ❑ NE
❑ Yes Q No ❑ NA ❑ NE
❑ Yes ®. No ❑ NA ❑ NE
❑ Yes [,No ❑ NA ❑ NE
❑ Yes allo
❑ Yes LK No
❑ Yes L No
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
Comments (refer to question # ): Explain any YES answers and/or any additional recommendations or any other comments.
Use drawings of facility to better explain situations (use additional pages as necessary).
-m r. -CDs wed f rv; �-� �r�'a � 7 S,_A,
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3'of3
Phone: '<;y0=z3rr -3366
Date: 3—jz �d �•^Z
21412011

Type of Visit (3-Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit C7Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: Arrival Time: ? 00 Departure Time: ! fl t7 County:
Farm Name: %��!'i r� 6-"A Owner Email:
Owner Name: M _ 1 G Phone:
Mailing Address:
Physical Address:
Region:
Facility Contact: klt9W5 Title: G- &ZIEE� Phone No:
Onsite Representative: Integrator:
•vJ�G
Certified Operator: a �s`�, ___ _ Operator Certification Number.
Back-up Operator:
Location of Farm:
Back-up Certification Number:
Latitude: = o = [ Longitude: [= ° 0 l
Design Current
Design C►urrent Design Current
Swine C•apaciry Population
Wet Poultry
Capacity Population Cattle Capacity Population
❑ can to Finish
❑ La er
❑ Dairy Cow
❑ can to Feeder
n-La er
❑ Dairy Calf
® Feeder to Finish E
1)ry Poultry
❑ Dairy Heifer
❑ Dry Cow
❑ Farrow to Wean
❑ Farrow to Feeder
'""
❑ La ers
❑Non -Layers
❑ Pullets
❑ Turkeys
❑ Non -Dairy
❑ Beef Stocker
❑ Beef Feeder
❑ Beef Brood Co
❑ Farrow to Finish
❑ Gilts
Boars O
- - -
Other "
❑ Other
❑ Turkey Poults
Number ofStructures:
❑Other
Discharges & Stream impacts
l . Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ 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?
❑ Yes [3 No ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
El Yes
❑No
[-I NA
El NE
❑ NA
❑ NE
❑ Yes
❑ No
❑ Yes ERNo ❑ NA ❑ NE
❑ Yes RNNo ❑ NA ❑ NE
Page 1 of 3 12128104 Continued

Facility Number: Date of Inspection -'/
+ Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes
[2FNo
❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard?
❑ Yes
❑ No
❑ NA ❑ NE
Structure I Structure 2 tructure 3 Structure 4
Structure
5
Structure 6
Identifier: Tl`Kc WVL
Spillway?:
Designed Freeboard (in): / /4
Observed Freeboard (in): _ �Ct pZ�
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
UNo
❑ NA ❑ NE
(iel large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed
❑ Yes
Wo
❑ NA ❑ NE
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?
❑ Yes
5(No
❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit?
❑ Yes
/(No
❑ NA ❑ NE
(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
❑ Yes
P!�No
❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
KNo
❑ NA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below.
❑ Yes
KNo
❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 Ibs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge
into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside
of Area
12. Crop type(s)
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
J&No
❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
JNo
❑ NA ❑ NE
16_ Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?[:] Yes
LgNo
❑ NA ❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
ANo
❑ NA ❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
5d_No
❑ NA ❑ NE
Comments (refer�toq estion#) Explaw any S ES answers andlflr any recommendations or any other comments.
�.
Use drawings of facility to Netter explatn: situahons.q(usekadditio.nal pages as necessary):
Y
Reviewer/Inspector Name Phone:
Reviewer/Inspector Signature: Date:
Page 2 of 3 12128104 Continued

Facility Number: -Qy Date of Inspection
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes ®-No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑Yes ERNo ❑ NA ❑ NE
the appropirate box.
❑ WUP El Checklists El Design ❑Maps El Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ 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 l" Rain Inspections ❑ Weather Code
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes D�-No ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes RNo ❑ NA ❑ NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
0 No
❑ NA
❑ NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
®,No
❑ NA
❑ NE
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes
;4No
❑ NA
❑ NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
PkNo
❑ NA
❑ NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
RNo
❑ NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
,KNo
❑ NA
❑ NE
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?
❑ Yes
RNo
❑ NA
❑ NE
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
❑ Yes
�No
El NA
❑ NE
General Permit? (ie/ discharge, freeboard problems, over application)
32.
Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
RNo
❑ NA
❑ NE
33.
Does facility require a follow-up visit by same agency?
❑ Yes
Rjlo
❑ NA
❑ NE
Additional Comments an'd/or Drawings a
Page 3 of 3 12128104

Type of Visit O'Grompliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit GHCO-utine O Complaint O Follow up O Referral O Emergency O Other ❑ Denied Access
Date of Visit: Arrival Time: t D Ci Departure "rime: County: Region: Q
Farm Name: 61r vteLt r s of r+- K F. h : :z1, Owner Email:
Owner ,Name: emu/ LPhone:
,'''~tailing Address:
PhvNical Address
Facilit} Contact: .•/.,i'J��rl JtiyN"1'�r Title: Phone No:
Onsite Representative: j -� - Integrator: 1n11Vy1.1
�/
Certified Operator: ��i i ��'14✓� Operator Certification Number: 12_'gL 2__t 4
Back-up Operator:
Back -tip Certification Number:
Location a Farm: Latitude: ❑ ° =1 ❑ u Longitude:
Design Current Design Current
Swine Capacity Population Wet Poultry Capacity Population Cattle
❑ Weanto Finish
❑ Wean to Feeder
❑ Feeder to Finish 000
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Other
❑ Other
❑ Layer
❑ Non -La er
Dry Poultry
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ Turkey Poults
❑ Other
Discharges S. Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (if yes, notify DWQ)
Design Current
Capacity Population
❑ Dairy Cow
❑ Dairy Calf
❑ Dairy Heifer
❑ Dry Cow
❑ Non -Dairy
❑ Beef Stocker
❑ Beef Feeder
❑ Beef Brood Cowl
c. What is the estimated volume that reached waters of the State (gallons)?
Number of Structures: El
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?
❑ Yes 2qNo ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
El yes
❑No
El NA
El NE
❑ Yes
XNo
❑ NA
❑ NE
❑ Yes
XNo
❑ NA
❑ NE
12128104 Continued

Facility Number: — Date of Inspection D p
Waste Collection & 'Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes 9 No ❑ NA ❑ NE
a. if yes, is waste level into the structural freeboard?
❑ Yes ❑ No ❑ NA ❑ NE
Stnicture I Strue ire 2 Stnucture 3 Structure d
Structure i Structure 6
Identifier: ► "r �c �!S�
Spillway?:
Designed Freeboard (in):
Obsmed Freeboard (in): �— t
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes (R No ❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed
❑ Yes (.ND ❑ NA ❑ NE
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?
❑ Yes E&No ❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit?
El Yes No El NA ❑ NE
(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
El Yes rvfkc� ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes KNo ❑ NA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes (XNo ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs [:]Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s) l P
13. Soil type(s)
14. Do the receiving crops differ frdm those designated in the CAWMP?
❑ Yes
MI.No
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
P No
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination'
❑ Yes
D�No
❑ NA
❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
QNo
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
(&io
❑ NA
❑ NE
Comments (refer to question ft Explain any YES answers and/or any recommendations or any other comments.
'Use drawings of facility to better explain situations. (use additional pages as necessary):
w
Reviewer/Inspector Name Phone: 9yo -t13 3r3_3_o0
Reviewer/Inspector Signature: Date:
12128104 c'onunued

Facility Number: q- — Date of Inspection
w Re uired Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes ® No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ® No ❑ NA ❑ NE
the appropriate box. ❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes 91 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?
❑ Yes
JANo
❑ NA
❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
No
❑ NA
❑ NE
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
No
❑ NA
❑ NE
25. Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
No
❑ NA
❑ NE
26. Did the facility fail to have an actively certified operator in charge?
❑ Yes
[ANO
❑ NA
❑ NE
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
® No
❑ NA
❑ NE
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
jj� No
❑ NA
❑ NE
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
q No
❑ NA
❑ NE
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?
❑ Yes
qNo
❑ NA
❑ NE
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
❑ Yes
qNo
❑ NA
❑ NE
General Permit? (iel discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
EX-1
El NA
❑ NE
33. Does facility require a follow-up visit by same agency?
❑ Yes
RNo
❑ NA
❑ NE
12128104

tvtsIon o,��'fiA
t �fpWater. Quality
;Y" #� i3ffio°�,°' r' e&"t:G`C1 d�.R. C�
iFacthtyuiRiber QJ`�T. Q Division of Soiland Water'ConservaVMW1hon
h� 0 Other Agy - -
Type of Visit ompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: ® Arrival Time: r t Departure Time: �� County: Y Region: ' �V
Farm Name: Ffen [iir rS e-e7'x Ik I j P1 i- >°i Owner Email:
Owner Name: Phone:
Mailing Address:
Physical Address:
Facility Contact: �! /\/D-1Y is Title:
Onsite Representative: a"-�—
Certified Operator: i
Back-up Operator:
Phone No:
Integrator:
Operator Certifica on Number:
Back-up Certification Number:
Location of Farm: Latitude: [= o [= A = Longitude: [� o [� g = Ii
Design MUB.0tail;
w; Desigp,. Ctrrrent Design Current
MSWi Capacity �We'tPoultry Capty:PopulationCaEtle :,GapacitrPopulation
❑ Wean to Finish ❑ Layer ❑ DairyCow
❑ Wean to Feeder ❑ Nan La et ❑ DairyCalf
i.®Feeder to Finish � ❑ Dairy Heifer
❑ Farrow to Wean �D P Tint ,w•; ❑ D Cow
❑ Farrow to Feeder ❑ Non -Dairy
❑ Farrow to Finish ❑ Layers
;.� ❑Bcef Stocke
❑ Gilts " ❑ Non -Layers
❑Beef Feeder
❑ Pullets
❑ Boars S'b0 ,. ❑ Beef Brood ❑Turke st❑ Turke Poult5
❑ Other ❑ Other Number;°of Strvcttires
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
❑ Yes
MIo
❑ NA
❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
❑ Yes
❑ No
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
❑ Yes
❑ No
❑ NA
❑ NE
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)
❑ Yes
❑ No
❑ NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes
J4 No
❑ NA
❑ NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
❑ Yes
R No
❑ NA
❑ NE
other than from a discharge'?
12128104
Continued

Facility, Number: — Date of Inspection T3
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes B-No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes [&No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: f , B,— Y l
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes .,No ❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes 0,No ❑ NA ❑ NE
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? ❑ Yes JKNo ❑ NA ❑ NE
8_ Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes KNo ❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
4. Does any part of the waste management system other than the waste structures require ❑ Yes [&No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10.
Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes
0No
❑ NA ❑ NE
maintenance/improvement?
11.
Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes
RNo
❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or I0 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12.
Crop type(s) �L�('yat�n LZ_ /,o�!/`StY�I
13.
Soil type(s) efRvt,7n ar y
14.
Do the receiving crops differ from those designated in the CAWMP? ❑ Yes
'No
❑ NA ❑ NE
15.
Does the receiving crop and/or land application site need improvement? ❑ Yes
,4 No
❑ NA ❑ NE
16.
Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?❑ Yes
4No
❑ NA ❑ NE
IT
Does the facility lack adequate acreage for land application? ❑ Yes
iKNo
❑ NA ❑ NE
18.
Is there a lack of properly operating waste application equipment? ❑ Yes
R No
❑ NA ❑ NE
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to better explain situations. (use additional pages as necessary):
u; rt-j � �iin �` f ' j SCc�u �4 GL% ,c- czp­/
!�
�✓r�pYz-��5 Gvr�fC orNx��
Reviewer/inspector Name v� - 8'`� Phone: 611 33—.33av
Reviewer/Inspector Signature: Date:
fL/LV/VY li V��N/�f4G{i

i
Facility Number: — Date of Inspection —%Tri
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes [�JhTo ❑ NA ❑ NE
20. Does the facility fail to have all components of the CA WMP readily available? If yes, check ❑ Yes FM No ❑ NA ❑ NE
the appropirate box. ❑ WUp 0 Checklists ❑ Desig
n ❑Maps ❑ Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes 52 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?
❑ Yes
9[No
❑ NA
❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
.Q No
❑ NA
❑ NE
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
f KNo
❑ NA
❑ NE
25. Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
91 No
❑ NA
❑ NE
26. Did the facility fail to have an actively certified operator in charge?
❑ Yes
® No
❑ NA
❑ NE
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
,) No
❑ NA
❑ NE
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
RNo
❑ NA
❑ NE
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
R No
❑ NA
❑ NE
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?
❑ Yes
ji� No
❑ NA
❑ NE
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
❑ Yes
® No
❑ NA
❑ NE
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
@ No
❑ NA
❑ NE
33. Does facility require a follow-up visit by same agency?
❑ Yes
® No
❑ NA
❑ NE
Additional Comments and/or Drawings:
12128104

,67MS e^j4cvecal el//-200$ fZ%Z—
Type of Visit eMompliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit outine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Dale of Visit: T-3T-0Arrival Time: MS Departure Time: County:
Farm Name: Owner Email:
Owner Name:
Mailing Address:
Physical Address:
Phone:
Region: 1*49
Facility Contact: !� �.��-�B.yG.,-rre-� Title: ✓ Phone No:
Onsite Representative: \ _ Integrator: /�'4L'/�✓�aZ✓1 `r
Certified Operator:
Back-up Operator:
Operator Certification Number:
Back-up Certification Number:
Location of Farm: Latitude: =o =i 0,, Longitude: =° a 6 = u
Design Current
Design C►urrent
Design Current
Swine _ _ Capacity Population
Wet Poultry Capacity Population
Cattle C►►opacity Population
❑ Wean to Finish
10 Laver
❑ Dairy Cow
❑ Wean to Feeder
❑ Non -Layer
❑Dai Calf
Feeder to Finish 1A0W0 92 1 1
airyHeifer
❑ Farrow to Wean
pry Poultry
❑ Dry Cow
❑ Farrow to Feeder
ElNon-Dairy
❑ Farrow to Finish
❑ Layers
❑ Beef Stocker
❑ Gilts
❑ Non -Layers
❑Beef Feeder
❑ Boars
El Pullets
❑ Beef Brood Cow
❑ Turke s
Other _ _
❑ Other
❑ Turkey Pouits
❑ Other I
Number of Structures:
Discharges & Stream Impacts
1. is any discharge observed from any part of the operation'?
❑ Yes
[2fNo
❑ NA
❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made'?
❑ Yes
[)9 No
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
❑ Yes
[A No
❑ NA
❑ NE
c. What is the estimated volume that reached waters of the State (gallons)?
�,-,g�
d. Does discharge bypass the waste management system? (I I' notify DWQ)
❑ Yes
IL7 No
❑ NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes
[$No
❑ NA
❑ NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
❑ Yes
® No
❑ NA
❑ NE
other than from a discharge?
Page 1 of 3
12128104
Continued

l:acility, Number: L9 — Q Date of Inspection 33-3/-D
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate'? ❑ Yes ® No ❑ NA ❑ NE
a. if ves, is waste level into the structural freeboard? ❑ Yes [E] No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: Ai*"jV "— ,
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
" 2S
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes [YNo ❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes ,9 No ❑ NA ❑ NE
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? ❑ Yes [] No ❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes No ❑ NA ❑ NE
(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 ❑ Yes P No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes 2� No ❑ NA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application'? If yes, check the appropriate box below. ❑ Yes t..a No ❑ NA ❑ NE
❑ Excessive Ponding []Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, 7n, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s) �oY A.. 69tJ CaI`a��i�/ e-"O.S .j
13.
Soil type(s) eel
14.
Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
,jNo
❑ NA
❑ NE
15.
Does the receiving crop and/or land application site need improvement?
❑ Yes
No
❑ NA
❑ NE
16.
Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ?
❑ Yes
No
❑ NA
❑ NE
17.
Does the facility lack adequate acreage for land application?
❑ Yes
Q0N0
❑ NA
❑ NE
18.
Is there a lack of properly operating waste application equipment?
❑ Yes
No
❑ NA
❑ NE
Comments refer to question # : Ex Lain an -YES answers and/or an recommendations or anv other comments
( 9 }. P Y 5� .Use drawings of facility to better explain qAtdations. (use additional pages as necessary):
Reviewer/Inspector Name I .1i`e /�'; Phone: q%� 9 9,33 .33'&C7
Reviewer/Inspector Signature: Date: 3 -3%- 20 S
Page 2 of 3 12128104 Continued

Facility Number: —0 Date of Inspection
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes OrNO ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes 21 No ❑ NA ❑ NE
the appropriate box. ❑ WUP ❑ Checklists ❑ Design El Maps ❑Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes E217Isfo ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" 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 anv 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? (iel 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
CHNo
❑ NA
❑ NE
❑ Yes
Pj No
❑ NA
❑ NE
❑ Yes
Eff No
❑ NA
❑ NE
❑ Yes
® No
❑ NA
❑ NE
❑ Yes
EffNo
❑ NA
❑ NE
El Yes
,�No
❑ NA
❑ NE
❑ Yes E'No ❑ NA ❑ NE
❑ Yes .0 No ❑ NA ❑ NE
❑ Yes 'n No ❑ NA ❑ NE
❑ Yes ®No ❑ NA ❑ NE
❑ Yes 91 No ❑ NA ❑ NE
❑ Yes ERNo ❑ NA ❑ NE
Page 3 of 3 12128104

i
Division of Water Quality
Facility Number ©�j 0 Division of Soil and Water Conservation
Other Agency
Type of Visit compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit oRoutine O Complaint O Foliow up O Referral O Emergency 0 Other ❑ Denied Access
Date of Visit: Arrival Time: Departure Time: [ County:
% 'Cir
Farm Name: e t Owner Email:
1(�
Owner Name: ` ' Phone:
Mailing Address:
Physical Address:
At KIN. -
Facility Contact: Title:
Onsite Representative:
Certified Operator:;��1 t t�—✓��X
UU
Back-up Operator:
Location of Farm:
Swine
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Phone No:
Integrator:
Operator Certification Number:
Back-up Certification Number:
Latitude: ❑ O [= , = « Longitude: rI o [= i ❑ f4
gn Current Design Current
city Population Wet Poultry Capacity Population
OD EECINon-Layet
a er
I
Other
❑ Other _
Dry Poultry
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turke s
ElTurke Poults
❑ Other
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation'?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
Design Current
Cattle Capacity- Population..:<
❑ Dairy Cow
❑ Dairy Calf
❑ Dairy Heifej
❑ Dry Cow
❑ Non -Dairy
❑ Beef Stocket
❑ Beef Feeder
❑ Beef Brood Co
c. What is the estimated volume that reached waters of the State (gallons)?
Number of Structures: =i; I
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?
❑ Yes 5�No ❑ NA ❑ NE
❑ Yes ❑ No NA
/
❑ NE
❑ Yes ❑ No NA
❑ NE
❑ Yes []No /P5NA
ElNE
ElYes VINo ❑ NA
❑ NE
❑ Yes 03 No ❑ NA
❑ NE
12128104 Continued

ill I Facility Number
Cry
15 Division of Water Quality (�
0 Division of Soil and Water Conservation
O Other Agency
Type of Visit Tzompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit OLRoutine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: (p 0 ` Arrival Time: Departure Time- i County: V.& V) Regio��
Farm Name: ) CU.Q L - `(U}k-Q it Owner Email:
Owner Name: ' ' w 3—vM 3 Phone:
Mailing Address:
Physical Address: �VO Q
Facility Contact: �/ Title: Phone No:
Onsite Representativ • Integrator: } l
rnCertified Operator e �—Y Operator Certification Number:;"
Back-up Operator:
Back-up Certification Number:
Location of Farm: Latitude: = o =' = « Longitude: = ° =' ❑ "
r_
a
+r
Design Current Design Current
Swine Capacity Population Wet Poultry Capacity Population Cattle
Wean to Finish 0000
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Other
❑ Other
❑ La er
❑ Non-Layet
Dry Poultry
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ Turkey Poults
❑ Other
Design Current
Capacity Population
❑ Dairy Cow
❑ Dairy Calf
❑ Dairy Heifer
❑ Dry Cow
❑ Non -Dairy
❑ Beef Stockci
❑ Beef Feeder
❑ Beef Brood Co
Number of Structures: E`,
Discharges & Stream impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ 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?
❑ Yes nNo ❑ NA ❑ NE
❑Yes ❑No NNA
ONE
❑ Yes ❑ No NA
❑ NE
❑ Yes ❑ No ONA
❑ NE
❑ Yes [No ❑ NA
❑ NE
❑ Yes No ❑ NA
❑ NE
12128104 Continued

f
Facilitynumber: -05
Date of Inspection 0'1
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?
Structure 1 Structure 2 Structure 3 Structure 4
Identifier:
❑ Yes 0 No
❑ Yes lbqo
Structure 5
❑ NA ❑ NE
El NA ❑NE
Structure 6
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): 35
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
&No
❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed
❑ Yes
No
❑ NA ❑ NE
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?
❑ Yes
�No
❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit?
❑ Yes
o
❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
4. Does any part of the waste management system other than the waste structures require
❑ Yes
No
❑ NA ❑ NE
maintenance or improvement?
Waste Aoolication
10. Are there any required buffers, setbacks, or compliance alternatives that need
maintenance/improvement?
❑ Yes 01 No ❑ NA ❑ NE
11. Is there evidence of incorrect application? If yes, check the appropriate box below. A Yes ❑ No ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
Outside of Acceptable Crop Window [:]Evidence of Wind Drift ❑ Application Outside
Outside of Area
12. Crop type(s) 1� hlU d l (Z-1 r O's
13. Soil type(s)
14. Do the receiving crops differ from those des4ted in the CAWMP?
cs�li5l�o
El NA
El NE
15. Does the receiving crop and/or land application site need improvement?
[10 Yes ❑✓✓✓✓No
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
determination?❑ Yes q� No
❑ NA
❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes No
❑ NA
❑ NE
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to better explain situations. (use additional pages as necessary):
PLPn
.1�0 c c � � � S - Q-q ll ot.)
Reviewer/Inspector Name E— (A if hone: Q
Reviewer/Inspector Signature: Date �Q o�ri__(L]
12128104 Continued

Facility Number: 1 — Date of Inspection 10
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? Kyes ❑ No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ yes E,;�No ❑ NA ❑ NE
the appropiate box. ❑ WUp ❑ Checklists ❑ Design ❑Maps El Other
21.
Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes )W4No
❑ NA
❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I "
Rain Inspections ❑
Weather
Code
22.
Did the facility fail to install and maintain a rain gauge?
❑ Yes 'JkNo
❑ NA
❑ NE
23.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes PLNo
❑ NA
❑ NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes *KNo
❑ NA
❑ NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes gNo
❑ NA
❑ NE
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes Wo
❑ NA
❑ NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes 2PNo
❑ NA
❑ NE
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
No
❑ NA
❑ NE
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
No
ElNA
ElNE
and report the mortality rates that were higher than normal?
IN
30. At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
til No
❑ NA
❑ NE
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
❑ Yes
No
ElNA
❑ NE
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
F No
❑ NA
❑ NE
33. Does facility require a follow-up visit by same agency?
❑ Yes
&I No
❑ NA
❑ NE
Additional Comments and/or Drawings:
0j 'nkoLf4 ,
�LAX Cj 5 �
12128104

50
Facility No. W Time In Time Out Date
Farm Name'z-tl r�_�"-v,��7-� Integrator
Owner A4 L/- J ,/7 L, Site Rep
Operator ,��4 ice' k; �/ ��`r No. 5�3
Back-up No.
COC Circle: General or �DE
pesi n
Current
Design
Current
Wean — Feed
Farrow — Feed
Wean -- Finish
/ p Oo a
Farrow — Finish
Feed — Finish
Gilts 1 Boars
Farrow — Wean
Others
FREEBOARD: Design Observed .j oS
Sludge Survey_ _=� Calibration/GPM 1
Crop Yield Waste Transfers
Rain Gauge / Rain Breaker
Soil Test PLAT L,,� Wettable Acres
Weekly Freeboard Daily Rainfall 1-in Inspections e�
Spray/Freeboard Drop t/
Weather Codes �� 120 min Inspections
Waste Analysis:
Date Nitrogen (N) Date Nitrogen (N)
Pull/Field Soil Crop Pan Window
i L
i
skow
i
i
,j� 0Af 5 VP-e6 , ALe wlo /,q n

Type of Visit 0,�ompliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit O Routine O Complaint O Follow up O Referral O Emergency O Other ❑ Denied Access
Date of Visit: 0 —D Arrival Time- �� Departure Time: / fO o County: t'h Region: �-
Farm Name:��` �1 C � zr� C er r i��_0_zS .A 7 Owner Email:
Owner Name: M [Z Ale a epp" S _ '' // Phone:
Mailing Address: ^e <f ! �• v�l��iS�
Physical Address: .,r3 _����G
Facility Contact: ,&gZJ./ Phone No.- rz%�—O
Onsite Representative: -� j r � /tCr_:_✓_ _ Integrator: /7/'' 4 P
Certified Operator: _ ems., Operator Certification Number:
Back-up Operator:
Back-up Certification Number:
Location of Farm: Latitude: = o ❑ ` 0 " Longitude: = ° 0
Design Current
`"``Design Current
Design Current
Swine`'Ca aci Po elation
-: mil! �'
Wet Poult C aci Po elation
�� ry u P t3 P
Cattle Ca aci Po elation
P. �tY P
❑ Wean to Finish
airy Cow
❑ Wean to Feeder
❑Non -La er I
airy Calf
Feeder tc Finish1/,00001❑Dairy
Heifer
❑ Dry Cow
❑ Farrow to Wean
El Non -Dairy
❑ Farrow to Feeder '
El Farrow to Finish
❑ Layers
❑ Beef Stocket
Gilts
ElNon-La ers
Beef Feeder
HEI Boars
El Pullets
❑ Beef Brood Co
❑ Turkeys
O#her
❑ Turkey1'oults
El Other
❑Other
Nuinb'ertif ect
s
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
❑ Yes
4 No
❑ NA
❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance mart -made?
❑ Yes
[ANo
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
❑ Yes
® No
❑ NA
❑ NE
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)
❑ Yes
MNo
❑ NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes
5& No
❑ NA
❑ NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
❑ Yes
ERNo
❑ NA
❑ NE
other than from a discharge?
12128104
Continued

Facility Number: — Date of Inspection S__
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?
Structure 1 Structure 2 Structure 3 Structure 4
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed?
(iel 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?
❑ Yes RNo
❑ Yes [:X No
Structure 5
El NA ❑NE
❑NA El NE
Structure 6
❑ Yes R No ❑ NA ❑ NE
❑ Yes [9 No ❑ NA ❑ NE
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? ❑ Yes [4 No ❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes W No ❑ NA ❑ NE
(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 ❑ Yes 64 No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes M No ❑ NA ❑ NE
maintenance/improvement'?
I I .
Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes
U4 No
❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
[]PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12.
Crop type(s) 1��orrN u .&
13_
Soil type(s) L G — l::� of
14.
Do the receiving crops differ from those designated in the CAWMP? ❑ Yes
VNo
❑ NA ❑ NE
15.
Does the receiving crop and/or land application site need improvement? ® Yes
hWNo
❑ NA ❑ NE
16.
Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination%❑ Yes
No
❑ NA ❑ NE
17.
Does the facility lack adequate acreage for land application? ❑ Yes
No
❑ NA ❑ NE
18.
Is there a lack of properly operating waste application equipment? ❑ Yes
M No
❑ NA ❑ NE
d$.3 my%rnf C W/01.1%.-
S F; L 3 iTos G�z�a a ✓ r. s Tii.� �r�j `ry �, /� cS,o� % *-o�•
A:' Cs odd
Reviewer/Inspector Name ��.S r M=P—M 1 Phone:
Reviewer/lnSpector Signature: Date:
121?&04 Continued

Facility Number: — Date of Inspection j
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? SYes ❑ No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ® No ❑ NA ❑ NE
the appropirate box. ❑ WUP ❑ Checklists ❑ Design El Maps [I Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ® Yes ❑ No ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis fR Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V Rain Inspections ❑ Weather Code
22.
Did the facility fail to install and maintain a rain gauge?
❑ Yes
M No
❑ NA
❑ NE
23.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
® No
❑ NA
❑ NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
CK No
❑ NA
❑ NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
® No
❑ NA
❑ NE
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes
4 No
❑ NA
❑ NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
R3 No
❑ NA
❑ NE
Other Issues
2$_
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
CO No
❑ NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
N No
❑ NA
❑ NE
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?
❑ Yes
[@ No
❑ NA
❑ NE
If yes, contact a regional Air Quality representative immediately
3 l .
Did the facility fail to notify the regional office of emergency situations as required by
❑ Yes
CR No
❑ NA
❑ NE
General Permit? (ie/ discharge, freeboard problems, over application)
32.
Did Reviewer/]nspector fail to discuss review/inspection with an on -site representative?
❑ Yes
OR No
❑ NA
❑ NE
33.
Does facility require a follow-up visit by same agency?
❑ Yes
ER No
❑ NA
❑ NE
1 4, CDC
i s s T //
),1 �a `�-.��►.�
7,4� o'
1c1 H% Nr rr
��ai'� r/-".T. Gv<S :.i
, U l: r rol
//I7
_T74 v try` w
/YI7 OG $Gr/s7o`a-y % -;; wv ; r lots.
i Yy1 � .Jt✓� �� �j 3 �� .
I2/2&04

Type of Visit 0 Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit ® Routine O Complaint O Follow up O Referral O Emergency O Other ❑ Denied Access
Date of Visit: r-6(o Arrival Time: 3; 3S Departure Time: 3:Sr County: �� Region: Irio
Farm Name: Z 1�,e VGLt rs Cl cat IlC �-rNJ`f 0
74t4- 3 Owner Email:
Owner Name: /10i It t.D I u Sm l'( Phone:
Mailing Address:
Physical Address:
Facility Contact: Title:
Onsite Representative:+`
Certified Operator:
Back-up Operator:
Phone No:
Integrator: L f
Operator Certification Number:
Back-up Certification Number:
Location of Farm: Latitude: = OF—] I = " Longitude: = o F--] ' = u
== Design Current
FDesign Current
Design Current
Swine. : Capacity Popularion
Wet Poultry Capacity Population
Cattle Capacity Population
❑ Wean to Finish
❑ Layer
❑Dai Cow
❑ Wean to Feeder
❑ Non -Layer
iry Calf
Feeder to FinishL00ad
_
"`
❑D airy Heifer
❑ Farrow to Wean
Dry Poultry
E]Dry Cow
❑ Farrow to Feeder
❑ Non -Dairy
❑ Beef Stocker
❑ Farrow to Finish
❑ La ers
❑ Non -Layers
❑Beef Feeder
❑ Beef Brood Cow
-
❑ Gilts
❑ Boars
El Pullets
- ❑ Turke s
Other 'r
❑ Turkey Poults
❑ Other El Other
Number of Structures:
Discharees & Stream Impacts
Is any discharge observed from any part of the operation? ❑ Yes 06 No ❑ NA ❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
❑ Yes
P] No
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
❑ Yes
FNo
❑ NA
❑ NE
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)
❑ Yes
(0 No
❑ NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes
[P No
❑ NA
❑ NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
❑ Yes
[21 No
❑ NA
❑ NE
other than from a discharge?
Page 1 of 3
12128104
Continued

Facility Number: 0 — O$
Date of Inspection 17 —O
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?
Structure I
Identifier: A: rW
Spillway?: A7�WY-3
Designed Freeboard (in):
r�
Observed Freeboard (in): ,j 3
Structure 2 Structure 3 Structure 4
5. Are there any immediate threats to the integrity of any of the structures observed?
(iel 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?
❑ Yes M No ❑ NA ❑ NE
❑ Yes [P No ❑ NA ❑ NE
Structure 5 Structure 6
❑ Yes Q5 No ❑ NA ❑ NE
❑ Yes %No ❑ NA ❑ NE
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? ❑ Yes qfl No ❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes [0 No ❑ NA ❑ NE
(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 ❑ Yes [�No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
maintenance/improvement?
❑ Yes M No ❑ NA ❑ NE
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes LPNo ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or I O lbs ❑'total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Croptype(s) Se.yulA40t.
13. Soil type(s) L c— le—
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
V No
❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
[P No
❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ?
❑ Yes
[59 No ❑ NA ❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
[� No
❑ NA ❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
No
❑ NA ❑ NE
Comments (refer to ques#ion #}: Explain any YES" answers and/or""any:rerommendations or any other comueats tax
,Use drawings of facility. to better explain "situations. "(use additional pages as necessary):
N Y
Reviewer/ins ector Name r
P , Q V 3 Phone: gf041gG —15'V1
Reviewertinspector Signature: > Date: (o—Q —ZOO
Page 2 of 3 12128104 Continued

Facility Number: Q9 -p Date of Inspection 07—
' ReAuired Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes F] No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes P No ❑ NA ❑ NE
the appropriate box.
❑ WUP ❑Checklists El Design ❑Maps El Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes C9 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?
❑ Yes
14 No
❑ NA
❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
POO No
❑ NA
❑ NE
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes
V No
❑ NA
❑ NE
25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ Yes
P No
❑ NA
❑ NE
26. Did the facility fail to have an actively certified operator in charge? ❑ Yes
[K No
❑ NA
❑ NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
[P No
❑ NA
❑ NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
EgNo
❑ NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
VNo
❑ NA
❑ NE
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?
❑ Yes
0 No
❑ NA
❑ NE
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
❑ Yes
O No
❑ NA
❑ NE
General Permit? (ie/ discharge, freeboard problems, over application)
32.
Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
0 No
❑ NA
❑ NE
33.
Does facility require a follow-up visit by same agency?
❑ Yes
V No
❑ NA
❑ NE
Additional Comments andlor Drawings:
Page 3 of 3 12128104

[Type of Visit 0 Compliance Inspection Q Operation Review O lagoon Evaluation 1
Reason for Visit 0 Roubne Q Complaint Q Follow up O Emergency Notification O Other [] Denied Access
Facility Number O S of Visit: !CJ- U Tune: : S �
I Date Q Not rational Q Below Threshold
permitted 13 Certified 13 Conditionally Certified Registered Date bast Operated or Above Threshold: _.
Farm Name: Ftf• 44S Crpe C-1 r . County: &L"Ijea . .... _ . F.........2 ...
Owner Name: Linea _ - --- ,. _ Phone No: 2L& `. 616
Mailing Address: _P• d. 7Afe& .17 E2 if eic f{.A --K -zz _._
Facility Contact: Title: _ _. _. Phone No:
Onsite Representative: r'✓ ffxja i„/leN Br, 71F Tc
Certified Operator: L&a !6Lwa ey
Location of Farm: /
Integrator: /si�.r�i.r•,,�
Operator Certification Number.
[yg�ine ❑ poultry ❑ Cattle ❑ Horse Latitude • 4 Du Longitude ' ��K
Dieeha»es & Stream Lm cts
1. Is any discharge observed from any part of the operation? ❑ Yes ago
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance mare -made? ❑ Yes ff %o
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes U'90—
c. If discharge is observed, what is the estimated flow in gal/min? �--
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ff90
2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑i No
3_ Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes B No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes U'f4o
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard (inches):
12112103 Continued

Facility Number: Oct—
Date of Inspection /b
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes E1790
seepage, etc-)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or ❑ Yes p'io
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 maintenanceJimprovement? ❑ Yes Ergo
S. Does any part of the waste management system other than waste structures require maintenancerimprovement? ❑ Yes B No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level ❑ Yes 0-No
elevation markings?
Waste Aanlication
10. Are there any buffers that need maintenancerimlrovement? ❑ Yes Bflo
11. Is there evidence of over application? If yes, check the appropriate box below. ❑ Yes ❑00-
❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc
12. Crop type [�cr.H vr�u ► Sr„ :r I/ &1., h
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes O-Ko
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?
Odor Issues
IT Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
liquid level of lagoon or storage pond with no agitation?
18. Are there any dead animals not disposed of properly within 24 hours?
19. Is there any evidence of wind drift during land application? (i.e- residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
20. 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.
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ago
❑ Yes Q-No
❑ Yes ❑ No
❑ Yes [3No
❑ Yes ETNo
❑ Yes afo
12112103 Condnued

• Fidlit9 Number: Ocf— Date of Inspection
Reciuired Records & Documents
21. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
23_ Does record keeping need improvement? If yes, check the appropriate box below.
Waste Application ❑hoard ❑ W ysis ❑ SO Sa[t'ipling
-.,)3 31 if 6.2) :-> 1.3 »> -?
24. Is facility not in compliance with any applicable tback criteria in effect at the time of design?
25. Did the facility fail to have a actively certified operator in charge?
26. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
27. Did Reviewer/Inspector fail to discuss review/wspection with on -site representative?
2$. Does facility require a follow-up visit by same agency?
29. Were any additional problems noted which cause noncompliance of the Certified AWMP?
NNPDES Permitted Facilities
30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35)
3 L If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
32. Did the facility fail to install and maintain a rain gauge?
33. Did the facility fail to conduct an annual sludge survey?
34. Did the facility fail to calibrate waste application equipment?
35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below.
S-Tes ❑ No
❑ Yes E .W-
❑ Yes Qlqo
❑ Yes ❑-m
❑ Yes 219-0
❑ Yes 9NO
❑ Yes Q-mo-
❑ Yes 2,90
❑ Yes ❑-No
des ❑ No
❑ Yes ❑#o
❑ Yes EINO
❑ Yes 240
❑ Yes 9fio
❑ Yes G1NQ
12112/03

t
[3Division of Soil and Water Conservation [] Other Agency
Division of Water Quality
u
�3zuc:rM.-4 is 70,
A Routine O Complaint O Follow-un of DWO inspection O Follow-up of DSWC review O Other
Facility `umber 4
Date of Inspection
Time of Inspection 24 hr. (hh:mm)
® Registered [3 Certified © Applied for Permit 0 Permitted 10 Not Opera Date Last Operated:
County
Farm l��arrte:.. - .......................
Owner Name: ,eC,i�. Phone No:..�Q�. ��...��....................... ....... �.I,.. ............ ..............
FacilityContact': ........................... ...... Title: ................................................................ Phone No: ...................................................
Mailing Address: .� . s(.�717� 7 / /l���/......?......�........................ ..........................
r........:............... .......... .
Onsite Representative:......., !y��- ......f� , r"., ........................................ Integrator:.... ......... �..... .......
Certified Operator ;........ ff..............��...,�/... I .......................................... Operator Certification Number: .........................................
Location of Farm:
Latitude 0 •.0' 0" Longitude 0 • I__�___�
Capagny`-PouiJ
❑ Wean to Feeder
® Feeder to Finish
.
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design "'Curretrt' ,- Design Current
ouEtry Capacity" Population Cattle __ x Capacity; Population"
'I❑ Non-LayerI I 1LJ Non
To I}esign:Capaci
- - _ r.xs na . r�2, •.
Total SSLl
Number of Lagoons /Holding Ponds ❑Subsurface Drains Present ❑Lagoon Area IDSpray Field Area
...
�14
• ". „ " ❑ No Liquid Waste Management System
General
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon' ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes. notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system'? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7/25/97
❑ Yes 0 No
❑ Yes ['No
❑ Yes Wo
❑ Yes PQ-No
❑ Yes RNo
❑ Yes i� No
❑ Yes Wo
❑ Yes �,No
❑ Yes KNo
❑ Yes $i ••No
Continued on back

1" acility Number: 0? —
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures fl,agoons.floldint' Ponds Flush Pits. etc.)
9. Is storage capacity (freeboard plus storm,storage) less than adequate?
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
Freeboard (ft): .............., ! ...................... Z....
10. is seepage observed from any of the structures?
11. Is erosion, or any ether threats to the integrity of any of the structures observed'?
12. Do any of the structures need maintenance/improvement?
(if any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ) '
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Waste Application
14. Is there physical evidence of over application?
(If in excess of Wf MP, or runoff entering waters of the State, notify DWQ)
15. Crop type .......P... i 'r1....... OE�.............................................................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)'?
17. Does the facility have a lack of adequate acreage for land application'
I
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/]nspector fail to discuss review/inspection with on -site representative?
f
22. Does record keeping need improvement?
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
25. Were any additional problems noted which cause noncompliance of the Permit"
} Yes ;07-4- `t
❑ Yes
9 No
Strut Lure 6
I❑ Yes
) 1`0
❑ Yes
KNo
Ayes
❑ 10
❑ Yes
KNo
❑ Yes
No
............
❑ Yes
XNo
Ayes
❑ No
XYes
❑ No
❑ Yes
ONO
❑ Ycs
No
❑0 Yes
No
Kes
❑ No
[] No.violations or deficienkies.were noted during this.visit.- You -will receive no further
corres'pandence about this visit: .
XYc,
❑ Yes ?jTNo
❑ Yes rr—
ommenti (refer,to question #) :Explain any'.YES'answers and/or any recommendations or any othercotaments
se drawings offacihty to b'etter'explain :sitit'ations. (use additionol'pages as'nccessarv}
or
17,
�/ , ,,�.,�,�.,s y� ,� ..fie%r,�.• �1.�... -7/25/97
Reviewer/]nspector Name
Reviewer/Inspector Signature:
G-O,c--g*eACs,r
•C,�s� /I���Os'.EC/laf.
Date: 1112 PIP

O Routine O Complaint O Follow-up of DWQ inspection O Follow-up of DSWC review O Other
Date of Inspection
Facility Number B
Time of Inspection 24 hr. (hh:mm)
Total Time (in fraction of hours
Farm Status: W Registered ❑ Applied for Permit (ex.1.25 for I hr 15 min)) Spent on Review 2
❑ Certified ❑ Permitted lor Inspection includes travel andprocessing)
❑ Not Operational /Date Last Operated:.... _ .. ... .. _ ..._._..`. _ / ... .... _........ _ ...
Farm Name: County:...
Land Owner Name:!,,r�%�^.r �r....�...... Phone No. �,51D.,�.-2i//
FacilityContact: _ / �G..... _.. Title:. - .............. _ ... ...•._ Phone No:... .. --........_...................
Mailing Address: d .. `,C ,� s'/� /N c . !`L .......... _ ... _...__.................
r
Onsite Representative:._...4(..G',..'�... -- _ integrator:
Certified Operator:.. _. � . l�:r¢f J .... _....�.-.._ ....� .. _... Operator Certification Number: _../
Location of Farm:
Latitude �•�6 C�K Longitude �• �4
Type of Operation and Design Capacity
- fir_ R ' a„ --.- ,,,,. �a is >i ins e
Desi GWrrent % s % DCS[ mot: CgrreElt ' * _DeS1 n �.`11TC£nt
Poultry e� "aci Po ulation, �Ca aci Po ulation
Svve� Ca' aci Po ulation o'�_ ..� WCattle
F=, El Wean to Feeder La 12 ;,�; F
D
® Feeder to Finish drll� ❑Non La er Non
Farrow to Wean
Farrow to Feeder Totaulles1 n Capacity
Farrow to Finish
El Other
� �l012 SSLW xx
_ _
w
?s'W'"=ire. V°'s�„4'�
NumberofLagoonsr! Holding Ponds / ❑ Subsurface Drams Present
❑Lagoon Area ❑ Spray Field Area
z
General
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Discharge originated at; ❑ Lagoon ❑ Spray field ❑ Other
a, If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gayinin?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
4/30/97 maintenance/improvement?
❑ Yes 0 No
❑ Yes M No
❑ Yes UNo
❑ Yes (WNo
❑ Yes ;"No
❑ Yes ja No
❑ Yes oNo
❑ Yes QrNo
Continued on back

Facility Number: ......
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
V No
7. Did the facility fail to have a certified operator in responsible charge?
❑ Yes
A No
8. Are there lagoons or storage ponds on site which need to be properly closed?
❑ Yes
UNo
Structp es ,agoogs and/or, Holding Ponds)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
❑ Yes
[@ No
Freeboard (ft): Structure I Structure 2 Structure 3 Structure 4 Structure 5
Structure 6
3x '`
10. Is seepage observed from any of the structures?
❑ Yes
C9No
11. Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes
E(No
12. Do any of the structures need maintenance/improvement?
0 Yes
❑ No
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
❑ Yes
No
Waste Application
14. Is there physical evidence of over application?
❑ Yes
No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
4
15. Crop type _.. c ..0 .---.... _ .. �..._,._ ......... _.... ..... .... .. _
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yes
RNo
17.
Does the facility have a lack of adequate acreage for land application?
❑ Yes
0 No
18.
Does the receiving crop need improvement?
KYes
No
19.
Is there a lack of available waste application equipment?
❑ Yes
No
20.
Does facility require a follow-up visit by same agency?
❑ Yes
® No
21.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
No
For
Cerfified Facilities Only
22.
Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
El No
23.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
❑ No
24.
Does record keeping need improvement?
❑ Yes
❑ No
Cori t6&s.(ref6r'16 questi6n'O) ;Explain,any YES answc s'and/or any recommendations"or any other �mments
Use'drawings of facility bette to r explain situations, (use addttional pages'as necessary)
k,
12— 944C �s- o-J �.9'.c�✓ c�i�s ,��ia.� 5.��-� �i✓t �od.�iz �,�?sf 4
I %
Reviewer/Inspector Name
Reviewer/Inspector Signature: C.�.•/r' Date: Jam%
cc: Division of Water Quality, Water Quality Section, Facility Assessment Unit 4/30/97

O Routine O Complaint O Follow-up of DW9 inspection O Follow-up of DSWC review O Other
Date of Inspection 6�
Facility Number o9 Time of Inspection 24 hr. (hh:mm)
Total Time (in fraction of hours
Farm Status- ® Registered ❑ Applied for Permit (ex:1.25 for 1 hr 15 min)) Spent on Review 0
❑ Certified ❑ Permitted or Inspection includes travel andprocessing)
❑ Not Operational Date Last Operated:
Farm Name: /l— .._ . ...w County.
r
Land Owner Name:....�u��... __...�_1` ��^'Y�..___�_ Phone No:. LZ/6) t�
Facility Conctact:..._...._..Title: PhoneNo:
Mailing Address:
Onsite Representative:....... .... Integrator:/-�
Certified Operator: 57/
..!. . .... _ ...... _ . _ . Operator Certification Number:
Location of Farm:
Latitude 0 4 Longitude • 4
Type of Operation and Design Capacity
3«�� ads wW cx r7CcDCSI d sC rreitt
Design�t CtlIIt DeS1g
aaw $ Tl r Cum—.t x � x � _ .
Swine Ea act %`Po ulatian i'ouitry;m =.0 eci ' Po oiation le ` Gg aci-Po"'ulidon
••
M ® Wean to Feeder 700-0 JE1 Dairy
a ❑ Feeder to Finish % Non -La er .4 ❑ Non -Dairy
Farrow to Wean
Farrow to Feeder h T,otal Design Capac�[y���
rl Farrow to Finish p _
[I Other
_
�Numberof�Lagoatts ! HaldingkPoiids / ❑ Subsurface Drains Present
❑ Lagoon Area ❑ Spray
Field Area `
y.: g h ,
<'ems,�111,.,, r s< .. A. �,>,a.. sx:. s..hw ,�.� :` > e'er*' ,. <: .: .,.v,�,Rw.� «. ,} ,.._ _.... .. ,,kcf
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes P(No
2. Is any discharge observed from any part of the operation? ❑ Yes No
Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes] No
b. If discharge is observed, did it reach Surface Water'? (If yes, notify DWQ) ❑ Yes [19:N0
c. If discharge is observed, what is the estimated flow in gal/inin?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes N No
3. Is there evidence of past discharge from any part of the operation? ❑ Yes IgNo
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes No
5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes No
4/30/97 maintenance/improvement? Continued on back

FaciFity Number:._ �..--.....-.-
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Lao on. and/or Holding, Ponds)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4
10. Is seepage observed from any of the structures?
11. Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes
No
❑ Yes
No
❑ Yes
[a No
❑ Yes
0 No
Structure 5 Structure 6
❑ Yes
14 No
❑ Yes
Iff No
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Waste APplication
14. Is there physical evidence of over application?
(If in excess of VAMP, or runoff entering waters of the State, notify DWQ)
15. Crop type _ ....1�2 0.�.. .... ..... _ ..........
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
For ertitied FacilitiCs Only
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
23. Were any additional problems noted which cause noncompliance of the Certified AWMP?
24. Does record keeping need improvement?
R'Yes ❑ No
❑ Yes V9 No
❑ Yes P No
[I Yes ® No
❑ Yes No
("Yes ❑ No
❑ Yes MNo
❑ Yes A] No
❑ Yes ® No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
C0irl eIliS, (refer to question #), Explain•any YES'answers-and/or' any'iecommendatrons or any'other€comments: u 3 S
Use:drawings of facihry to better ezplarn,situatror►s:;(use additional pages+as necessary)
- 1:" w.,._ '✓�
lz.
Reviewer/Inspector Name 3M�',`.,� 1
Reviewer/Inspector Signature; X� ��_. _ Date: �j�`/ %
cc: Division of Water Quality, Water Quality Section, Facility Assessment Unit 4/30/97

0 Routine O Complaint O Follow-up of DWQ inspection O Follow-up of DSWC review O Other
Facility Number
Date of Inspection
Q
Time of Inspection 2-'* 24 hr. (hh:mm)
Total Time (in fraction of hours
Farm Status: M Registered ❑ Applied for Permit (ex:1.25 for 1 hr 15 min)) Spent on Review
❑ Certified ❑ Permitted or Inspection includes travel and processing)
❑ Not
Operational Date Last Operated:.... _ . _._- .._..� . _ .. _.- ... .r �. .. .... _ _.... ......
Farm Name: _.....!" s-- fi�isQ _ County: �.... » .... _.... _ .. �..... .
Land Owner Name:.._? ^! ._ .,t. f'�!" - Phone No: ��1� aA!.:
Facility Conctact:...�.�`1611 ��!- ... Title: Phone No:
Mailing Address: _W7 ...... ._ �C.l 2�P...... . _.. .._ .....
Onsite Representative: ........ !'�� �. 1`�!��. _. Integrator: _ (tic-
Certified Operator: ....... _ .... ... Operator Certification Number: / 9`
Location of Farm:
Latitude Longitude �• 0` �H
Type of Operation and Design Capacity
�.?`� as+:
° esiCurrent s w DeSr`Currellt " #'sz •a �c ash
4 I gA � � 1de5! it s Current
s a ,tom g
uiation .�ouitry Ca acitv:P.4 Cattle
o alation_ f; Ca aciPo elation
❑ Wean to Feeder, ❑ Layer ❑ Dairy
Feeder to Finish Ode ❑ Non -La er ❑ Nan-D
Farrow t0 Wean
vw tt3u -� , i 0*0
c3e
Farrow to Feeder z ` TotaUgVe gII Capacity
Farrow to Finish
m. „ . �� Tota1SSLW� t
❑ Other
AY3.'
77
5
Number of Lagoon / Holdui�Poniis� ❑ Subsurface Drains Present
❑ La rea goon A ❑ Spray Field Area
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes f No
2. Is any discharge observed from any part of the operation? ❑ Yes No
Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes PJ No
3. Is there evidence of past discharge from any part of the operation? ❑ Yes 00 No
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes IM No
5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes 0 No
4/30/97 maintenance/improvement? Continued on bark

Fat`dity Number: °
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes JK1 No
7. Did the facility fail to have a certified operator in responsible charge?
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Lagoon.% nd./or JIoldW Ponds)
9. N storage capacity (freeboard plus storm storage) less than adequate?
Freeboard (ft): Structure I Structure 2 Structure 3
10. Is seepage observed from any of the structures?
Structure 4
I Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-I2 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Waste Application
14. is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
❑ Yes R1 No
❑ Yes R) No
❑ Yes to No
Structure 5 Structure 6
15. Crop type ._....�.. . _.... _ ...., . _ ................. —...T ... _ — ... .....
I6. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
For Certified Facilities Ot4
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
23. Were any additional problems noted which cause noncompliance of the Certified AWMP?
24. Does record keeping need improvement?
❑ Yes 0 No
❑ Yes allo
❑ Yes KNo
❑ Yes KNo
❑ Yes a No
❑ Yes �No
❑ Yes 'N No
A3 Yes ❑ No
❑ Yes JR No
® Yes ❑ No
❑ Yes (g No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Comments, (refer to question'#!) � Explain any YES answers'and/or. any recommendations`or any other comments v Y
Use wings of facility to betterezpiatn situations::(use additional pages as. necessary).
Reviewer/inspector Name a :. w
..::�.
Reviewer/Inspector Signature: � ,e�""" Date: _
cc: Division of Water Quality, Water Quality Section, Facilit}, Assessment Unit 4/30/97

,Ian--07-00 O9:49A usda service center
9108626447
P.O7
Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000
1 If this facility can comply with its existing permit and CAWMP It must do so.
K
Temporary Addition of New Sprayftalds (') (Check appropiate boxes.)
ED A. acres of cropland. List crap type used:
0 B. acres of hardwood woodland 0 100 lbs PAN 1 acre added.
0 C. aa8g of ping woodland added Q 60 lbs PAN 1 acre added.
3 Summer Perennial Grass (Check appropriate box.)
Q A. Application window extended for 35.61 acres of perennial grass until first ktitiing frost
B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost
4 PAN appficatia n Increased for Small Grains S Winter Grasses to be harvested. (Check appropriate bm)
Q A- pAN application increased up to 200 Ibs par acre for 35.81 acres of small grains or winter grasses to be harvested-
[] B- PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial Included in 3.a.
5 Waste Analysis. (Check appropriate box.)
A. Prior to December 1st,1999 the calculation of PAN will be based m a 35% reduction of the last analysis taken
prior to the first 25 year 24 hour storm event_ (Current waste analysis must be used after Dec 1 St)
[] B. Use current waste analysts to determine PAN.
6 Raoul - Maximum Nitrogen utilization Measures for Small Grains and Winter Grasses.
A_ Use of higher seeding rates.
S. Timely harvest of forage to increase yield, and
c. irrigation during periods of warmer weatht-.
7 Bogiolt.'ed - Irrlgatlon Management Tedmlques to Reduce Runoff and Ponding Potential.
A. Making frequent. fight irrigation appllcartions, and
8_ Not irrigation immediately before predicted rainfall.
B The owner 1 manager is required to manage the movement of animals to and from the facli lty to minimize environmental
impacts, ensure compliance with the faciliys permit and amended CAWMP, and avold discharge to surfaca waters.
9 Authorizabon to use the additional practices included in the amendment expires it a faclilry discharges to surface waters -
Any discharge is a violation and rrsay result in an enforcement -action. t, -
10 The owner 1 operator is required to keep records of all waste applications.
11 This revision roust include amp or sketch of new land application areas. I i! I !
r 1l1 i�
Facility Number 0945
Murp"amily Farms
i=acitity er one (PRI
Facility Owner J Manager 7 Irture,
Date 1111111199
Frenches Creek Finisher aF rm
i=adlity Name
Westerbeek
echnical
Date i 11111l99
This document must be filed at the SWCD oflieeland be atta d to the facilities CAWMP
and be available for Inspection at the facility
(') New temporary sprayfields must meet applicable buffer and SOtb2,::k requirements- Waste musi not be applied to wetlands.

lei[ U R P H Y
F A M I L Y F A R M S
September 8, 2000
NCDENR - Division of Water Quality
225 Green Street Fayetteville, NC 28301
RE: Notice of Detrciencies for Facilities 9-5, 9-198, 9-199, 9-27, 9-167
RECEVED
S fP 13 2000
Dear Mr. Heath:
In response to your August 22"O, 2000 letters concerning the August 15 -17 visits to these sites
you noted a deficiency on each; we wish to respond and ask you to consider the following:
1) At French's Creek (9-5), Pinnacle (9-193), Pine View (9-199), and Evergreen (9-27), you
noted that one or more of the spray fields had competition with other grasses and/or weeds.
We sprayed these bermuda fields earlier this summer with 2-41D broadleaf weed herbicide.
We are unsure what, if anything, we can spray to control other grasses. Of these farms,
only Evergreen is grazed, and the nitrogen rate (150 & 180 Lbs.) for the fields in question
given by technical specialist Kraig Westerbeek is low to reflect a stand of mixed bermuda,
fescue, and native grasses. The other farms have very low nitrogen concentrations in the
lagoons, making it impossible to optimally fertilize the bermuda; however, across the fields
green summer grasses are growing and have been baled and removed at a nitrogen rate
greater than or equal to our applications.
2) At Bladen Boar (9-167), we experimented with an alternative crop of field peas in response
to previous unsuccessful attempts to grow bermuda. The reason crop establishment is
difficult is that by nature and design the small boar studs use a relatively low amount of
water and therefore require a low amount of wastewater to be irrigated. The field peas we
planted this year came up beautifully and then, due to the isolation of this site and being
surrounded by woodland bays, deer grazed the crop to the ground. Due to the health status
of this farm, dry litter from another farm is not an option. Our plan is to seed rye this winter.
Freeboard is currently 39" . We will consider any improvements you suggest_
3) We have tentatively set up a meeting on October 4' with Dr. Jim Green of NCSU, Regional
Agronomist Rick Morris, CES, and also invite your staff along with SWC to discuss what
can and should be done to improve bermuda stands on several farms in the Bladen area.
Kathy Dugan is organizing the agenda.
If you have any questions or concerns please contact John Bizic at 910-289-6439.
Sincerely,
�Johnic "
Land and Nutrient Manager
Cc: Garth Boyd, Jeff Turner, Kraig Westerbeek, Walt Burney, Sonya Avent - DWG Compliance Group, Sam Warren -
Bladen NRCS
Post Office Box 759, Rose Hill, North Carolina 28458, [phone], FAX [phone]

`fhrv4l
6100
Farm Name
Farm Code
Crop
Date
(1)
1n aCl e
Be('m�cQc3�
(2) (3)
CROP YIELD REPORT
One Form for Each Field per Crop Cycle
}
(4) (51 (6) (7)
(a)
Field or
Routine
Number(s)
# Bushels
Harvested
(if applicable)
# Bales
(if applicable)
Tons of Yield
(3) x Ave. lb/bale
2000
Total Field
Acres
Yield/Acre N Removal Total Lb N
Rate Removed/Acre
(2) + (5) - Grain (from Nitrogen
(4) + (5) - Hay Fertilization (7) x (6)
Rales Table
r l0
®
873
3��3 "�onS
��� 6�
�. �� OqJ� (4- '

Farm Name
Farm Code
Crop
Date
(1)
R ri eq�t
Co 3ef-rr Qc�cL.
of0oC)
(2) (3)
CROP YIELD REPORT
One Form for Each Field per Crop Cycle.
(41
(5) (61
m
7
(7)'
(8)
Field or
Routine
Number(s)
# Bushels
Harvested
(if applicable)
# gales
(if applicable)
Tons of Yield
qp p
(3) x Ave. lb/bale
2000
Total Field Yield/Acre N Removal Total Lb N
Acres Rate RemovedlAcre
(2) + (5) - Grain (from Nitrogen
(4) + (5) -.Hay Fertilization (7) x (6)
Rates Table
I Q %
cr5�� 6s tons
/S.�S� 5• tD J 0Lbmrt
4 +

ENGINEER'S CERTIFICATION
I,_JAMES E. STEWART, as a duly registered Professional Engineer in the
State of North Carolina, having been authorized by the Permittee, Murphy
Family Farms, to periodically observe the construction of the Wastewater
Treatment project, French's Creek Finishing Facility, Bladen County, as
approved by Permit No. AW1090005, dated January 23 1998, including
the animal waste collection, treatment and storage facilities, hereby state that
the facilities were observed to have been built within substantial compliance
and intent of the permit, the approved plans (sheets 1 -- 9 of 9 sheets, as
revised), the specifications and other supporting data.
Signature RegistrationNo
Date 9S
� f-159f.
CA
•
• SEAL
3973
The M90 olWl= Quality hereby
ad=vledgm spit and wMp m= of this Engineers
extifiicasion
[,
,.._ f. SCE...�'
3 .9,3
\0gIb
EL;Li y
FAQ-'TrEVI I..E
REG. OFFJZ: .

RECEIVED108iRf M
a
� VVaterQttal~ttyt
A MJUN 13 2015 . ,
NCDENR 11selom
%=Met
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Murphy -Brown, LLC
Frenches Creek Finisher and Nursery
PO Box 856
Warsaw, NC 28398
Dear Murphy -Brown, LLC:
Donald R. van der Vaart
Secretary
June 18, 2015
Subject: Permit No. AW1090005
Frenches Creek Finisher and Nursery
Animal Waste Management System
Bladen County
In accordance with your May 29, 2015 request for permit renewal and a request to combine two permitted facilities
(Facility Nos. 09-05 and 09-13) into one, we are forwarding herewith Permit No. AW1090005 issued to Murphy -
Brown, LLC, authorizing the continued operation of an animal waste collection, treatment, storage, and land
application system in accordance with this Permit including the management of animal waste from the Frenches Creek
Finisher and Nursery, located in Bladen County.
The system shall serve as the treatment system for the entire animal waste stream for the facility with an animal
capacity of no greater than 10,000 Swine Feeder to Finish, 500 Boar/Stud, and7, 000 Wean to Feeder. All waste
application to land shall be as specified in the facility's Certified Animal Waste Management Plan (CAWMP). Any
increase in flow or increase in stocked animals above the listed values in this Permit will require a modification to this
Permit and shall be completed prior to actual increase in either flow or number of animals.
The Permit shall be effective from December 1, 2015 to November 30, 2020 and shall be subject to the conditions and
limitations as specified therein. Please pay particular attention to the record keeping and monitoring requirements in
this permit. Failure to establish an adequate system for collecting and maintaining the required operational information
will result in future compliance problems.
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.
If any parts, requirements, or limitations contained in this Permit are unacceptable, you have the right to request an
adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be
in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are
made, this Permit shall be final and binding.
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 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.
Per 15A 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 NRCS 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
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwateTqualo.org
Nne
orthCarolina
Naturally
An Equal Opportunity 1 Affirmative Action Employer

NUR t -k 14i
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 Fayetteville Regional Office. The Regional Office Staff may be
reached at [phone]. If you need additional information concerning this General Permit, please contact the
Animal Feeding Operations Program staff at [phone].
Sincerely,
for S. Jay Zimmerman, P.G.
Director, Division of Water Resources
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
Bladen County Health Department
Bladen County Soil and Water Conservation District
WQROS Central Files (Permit File AWI090005)
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
Murphy -Brown, LLC
Bladen County
FOR THE
continued operation of a 31,400 GPD animal waste collection, treatment, storage and spray irrigation facility
consisting of one 532,000 gallon HDPE lined earthen basin with 15 Hp of mechanical aeration, two 490,000
gallon clay -lined earthen basins, one 910,000 gallon HDPE lined earthen basin with 10 Hp of mechanical
aeration, one 1,500,000 gallon HDPE lined earthen basin with 5 Hp of mechanical aeration, one 8,050,000 gallons
storage pond, and all necessary pipes, pumps, alarms, controls, and appurtenances to serve i0,000 Swine Feeder
to Finish and 500 Boar/Stud, and a 357, 243 gallon clay -lined earthern basin to serve 7, 000 Wean to Feeder, and
with no discharge of wastes to surface waters, in conformity with the project plan, specifications, and other
supporting data subsequently filed and approved by the Department of Environment and Natural Resources
(DENR) and considered a part of this Permit. Bypass of the waste collection, treatment, storage and land
application system (system) is prohibited; all wastes shall be treated by the system before reaching the earthen
storage structures.
This Permit shall be effective from December 1, 2015 to November 30, 2020 and shall be subject to the following
specified conditions and limitations.
I. PERFORMANCE STANDARDS
The animal waste collection, treatment, storage and land application system permitted 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. Waste shall not reach surface
waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge, or
through ditches, terraces, or grassed waterways not otherwise classified as state waters.
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 waters or wetlands.
3

Facilities must be designed, constructed, operated, and maintained to contain all waste plus runoff
from a 257year, 24-hour rainfall event for the location of the facility. If the Permittee is in
compliance with this Permit and the facility's Certified Animal Waste Management Plan
(CAWMP), and unintentionally discharges as a result of a storm event greater than the 25-year,
24-hour storm, the Facility will not be considered to be in violation of this Permit.
This Permit does not allow the Permittee to cause a violation of any of the water quality standards
established pursuant to Title 15A, Subchapter 2B of the North Carolina Administrative Code and
Title 15A, Subchapter 2L of the North Carolina Administrative Code.
The facility's CAWMP and -Operation and Maintenance Plan are hereby incorporated by
reference into this Permit. The above referenced plans 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 Permittee must assess and record, 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 VIII, "Definitions," of this Permit, in order
to address any changes needed to maintain compliance this 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 of Water Resources (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 CAWMP or the Operation and Maintenance Plan, shall be considered a
violation of this Permit and subject.to enforcement actions.
4. A violation of this Permit may result in the Permiuce 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 land application of waste; removing animals from the facility;
or the Permit being reopened and modified, revoked and reissued, and/or terminated.
5. This Facility may not be expanded -above the capacity shown in this Permit until a new permit
reflecting the expansion has been issued. Any proposed increase or modification to the annual
average design capacity from that authorized by this Permit will require a modification to the
CAWMP and the Permit prior to modification of the facility. All new and expanding operations
must demonstrate that waste management system will satisfy the requirements of G.S. §143-
215.10.I. No collection, treatment or storage facilities may be constructed in a 100-year flood
plain.
6. Facilities located in watersheds sensitive to nutrient enrichment may be notified by the Division
to conduct an evaluation of the facility and its CAWMP to determine the facility's ability to
comply with the NRCS nutrient management standard as it relates to phosphorous. , This
evaluation will not be required until such time as the permittee is notified by the Division. The
evaluation 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.
4

f
For facilities located in watersheds sensitive to nutrient enrichment, all fields with a "HIGH"
phosphorous -loss assessment rating shall have land application. rates that do not exceed the
established crop removal rate for phosphorous. There shall be no waste application on fields with
a `VERY HIGH" phosphorous -loss assessment rating.
7. A copy of this Permit, the CAWMP, approved design documents, as -built specifications,
operation and maintenance plan, and all certification forms 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 life of this Permit. These documents
shall be kept in good condition and records shall be maintained in an orderly fashion.
8. - The system including the spray irrigation system shall be effectively maintained and operated at
all times so that there is no discharge to surface waters or any contamination of ground waters,
which will render them unsatisfactory for normal use. In the event that the system fails to
perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation
area to adequately assimilate the wastewater, the Permittee shall take immediate corrective
actions including those actions that may be required by the Division.
9. The following buffers shall be maintained:
a. 200 feet between wetted area and any residence or places of public assembly under separate
ownership;
b. 25 feet between wetted area and property lines;
c. 25 feet between wetted area and drainage ways or surface water bodies;
d. 50 feet between wastewater treatment units and property lines;
e. 100 feet between wastewater treatment units and any wells that supply water for human
consumption; and
f. 100 feet between wetted area and 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.
EL OPERATION AND MAINTENANCE REQUIREMENTS
The collection, treatment, and storage units 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
application fields and buffers in accordance with the CAWMP. No waste shall be applied upon
areas not included in the CAWMP or upon areas where the crop is insufficient for nutrient
utilization. However, if the CAWMP allows, then waste may be applied up to thirty (30) days
prior to planting or breaking dormancy.
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.
5

5. In no case shall land application rates result in excessive ponding or any runoff during any given
application event.
6. Animal waste shall not be directly applied onto crops for direct human consumption that do not
undergo 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.
7. 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.
No material other than animal wastes of the type generated on this facility shall be disposed of in
the animal waste collection, treatment, storage, or application systems. This includes but is not
limited to pesticides, toxic chemicals and petroleum products.
9. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged
into the system. Washdown of stock trailers owned by and used to transport animals to and from
this Facility only will be permissible as long as the system can 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 Permit. Instruction labels are to .be
followed when using cleaning agents and soaps.
10. 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 CAWMP 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 species and type must be recorded; and 3) the map is
submitted to the appropriate Regional Office Aquifer Protection Section within fifteen (15)
calendar days of burial.
In the event of a state of emergency declared by the Governor, disposal of dead animals shall be
done 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
animals buried by species and type must be recorded.
11. Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the animal waste system,
including but not limited to lagoons, storage ponds, sludge treatment or containment areas, and/or
open storage structures to prevent any unnecessary addition to the liquid volume in the structures.

12. A protective vegetative cover shall be established and. maintained on all earthen basin
embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs,
erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation
shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin
embankment areas shall be kept mowed or otherwise controlled and accessible.
13. The residuals generated from this Facility must be disposed in accordance with General Statute
143-215.1 and in a manner approved by the Division. When removal of sludge from the treatment
units is necessary, provisions must be taken to prevent damage to any dikes and liners.
If separated solids or residuals from the other treatment units are accumulated faster than -
predicted, and it is determined that designed treatment, storage and disposal methods are
insufficient, the Permittee will immediately deactivate the system, ceasing the generation of solids,
until adequate solids storage and/or removal can be designed, approved, and constructed.
14. All treatment units shall be kept free of foreign debris including, but not limited to, tires, bottles,
light bulbs, -loves, syringes or any other solid waste.
15. 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.
16. The Pernittee shall designate a certified animal waste management system operator with a valid
certification to be in charge of the animal waste management system. The waste management
system shall be operated by the Operator in Charge (O1C) or a person under the OlUs
supervision.
17._ In accordance with 15A NCAC 8F .0203(b)(2), the OIC 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 OIC 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 forms supplied by, or approved by, the Division and shall include
the date, time, sprayfield number and name of the operator for each inspection. Inspection shall
include but not be limited to visual observation of application equipment, spray fields, subsurface
drain outlets, ditches, and drainage ways for any discharge of waste.
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.
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 or cross property lines or field boundaries.
20. 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.
7

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.
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 for Bladen County are posted on
the National Weather Service's website located at: www.erb.noaa.gov/er/ilm/. Watch and
warning information can also be obtained by calling the Wilmington, NC National Weather
Service Office that serves Bladen County at (910) 7624289.
The Director may require any permittee to install, operate and maintain devices on all irrigation
pumps/equipment designed to automatically stop irrigation activities during precipitation. This
decision will be based on the facility's compliance history for irrigation events.
23. If liquid effluent samples show that additional land will be necessary for application of nitrogen
at agronomic rates, the Permittee will take immediate action. This action may include, but may
not be limited to, one of the following: a) preparing additional land at the site for land application
wastewater or solids, b) acquiring leased land agreements for land application of wastewater or
solids, or c) decrease the animal population to that which creates a balance between nutrients
produced and utilization on the existing land application and crops, or d) any other method
approved by the Division.
24. _ 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).
25. All waste application equipment must be tested and calibrated at least once every two years. The
results must be documented on forms provided by, or approved by, the Division.
26. Crops for which animal waste is land applied must be removed -from the land application site and
properly managed and utilized unless other managetncul practices arc approved in the CAWIIP.
27, The WUP shall be modified as needed, based on performance of the system. If performance is .
not as predicted, immediate measures such as those listed in Condition 11.23 above will be taken.
28. In the case of interruption or failure of the system, the Permittee may have to take immediate or
long-term corrective action(s) as required by the Division. These actions may include but are not
limited to modification to the CAWMP, ceasing land application of wastes, or removal of
animals.
L

I1I. MONITORING AND REPORTING REQUIREMENTS
The Permittee or a Designee shall inspect the entire system waste collection, treatment, and
storage structures and runoff control measures 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. The Permittee
shall keep an inspection log or summary including at least the date and time of inspection,
observations made, and any maintenance, repairs, or corrective actions taken by the Permittee.
This log of inspections shall be for a period of three (3) years from the date of the inspection and
shall be made available upon request to the Division or other permitting authority.
2. Any major structural repairs_ to tanks, treatment basins, lagoons or storage ponds must have
written documentation from a Professional Engineer certifying proper design and installation.
However, if a piece of equipment is being replaced with a piece of equipment of the identical
specifications, no Professional Engineer approval is necessary [i.e. piping, reels, valves, pumps (if
the GPM capacity is not being increased or decreased), etc.] unless the replacement involves
disturbing the lagoon/storage pond embankment or liner.
3. The Permittee or a designee shall keep a log of all operational changes made to the system
including at least the process parameter that was changed, the date and time of the change, the
reason for the change, and all observations made both at the time of the change and subsequently
as a result of the change.
4. A representative Standard Soil Fertility Analysis shall be conducted at least once every three
years on each application site receiving animal waste. The results of these tests shall be
maintained on file by the Permittee for a minimum of five (5) years and shall be made available
to the Division upon request.
All records, including operation, maintenance, repair and irrigation records shall be maintained
on site and in chronological and legible form for a minimum of three (3) years by the Permittee.
These records shall be maintained on forms provided by or approved by the Division and shall be
readily available for inspection.
Monitoring and Recording Freeboard Levels:
a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each
stora,,e pond that does not a avity feed through a free flowing transfer pipe into a
subsequent structure. The gauge shall have readily visible permanent markings.
The waste level in each structure 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 of waste levels based
on the facility's compliance history for freeboard violations.
b. Freeboard violations in any two consecutive years following the issuance of this Permit,
or as determined necessary by the Director, shall monitor and record waste levels as
follows:
9

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 treatment and storage structures covered by a COC issued under this
Permit to measure and record 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 Permittee can
demonstrate that preventative measures were taken to avoid the violations and that the
violations resulted from conditions beyond the Permittee's control.
If an automated level 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 problem; and,
ii. make any needed repairs to the equipment as quickly as possible, and take and
record daily waste levels at the same time every day until such time as the
automated equipment is placed back into operation.
c. .The Director may require new or modified waste -level gauges if it is determined that the
existing gauges are not adequate to accurately indicate actual waste levels, or the various
waste levels required to be maintained by this Permit or the CAWMP.
Monitoring and Recording Precipitation Event
a. Precipitation events at the facility to operate under this Permit shall be monitored and
recorded as follows:
A rain gauge must be installed at a site that is representative of the weather conditions at
the farm's land application site(s) to measure all precipitation events. The precipitation
type and amount must be recorded daily for all precipitation events and maintained on
site for review by the Department of Environment and Natural Resources (Department).
Daily records do not need to be maintained for those days without precipitation events.
b. 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.
If an automated rain gauge(s) becomes inoperable, the Permittee shall:
i. 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.
10

8. An analysis of the animal waste to be land applied 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. 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
9. The Permittee shall record all irrigation and land application event(s) including date of
application, hydraulic loading rates, nutrient loading rates and cropping' information. The
Permittee shall also record removal of solids and document nutrient loading rates if disposed of
on -site, or record the off -site location(s). - These records must be on forms supplied by, or
approved by, the Division.
10. A record shall be created and maintained of all transfers of waste between waste structures on the
same site not typically operated in series. Such record shall include at least the identity of the
structure from which the waste was transferred, the identity of the structure receiving the waste,
the date and time of transfer and the total volume of waste transferred.
11. The Permittee must maintain monthly stocking records for the facility and make. the records
available to the Department.
12. If, for any 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
Permittee is required to make notification in accordance with Condition Ill. 16. 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.
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
11I. 8 above.
f. A waste sample, obtained within seventy-two (72) hours following first knowledge of the
discharge to surface waters or wetlands, from the source lagoon/storage pond, shall be
analyzed for the following minimum parameters:
Fecal coliform bacteria Five-day biochemical oxygen demand (BODS)
Total suspended solids Total phosphorous
Ammonia nitrogen (NH3-N) Total Kjeldahl nitrogen (TKN)
Nitrate nitrogen (NO3-N)
11

Monitoring results must be submitted to the Division within thirty (30) days of the
discharge event.
13. In accordance with 15A NCAC 02T .0108(c), the Division may require any 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 animal 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.
14. A copy of this Permit, certification forms, lessee and landowner agreements, the CAWMP, the
Operations and Maintenance Manual, 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. 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, septage and commercial
fertilizer), cropping information, waste application equipment testing and calibration, and records
of removal of solids to off -site location(s). These records shall 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 life of this Permit, unless otherwise specified in this Permit.
15. 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.
16. Regional Notification:
The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number
[phone], as soon as possible, but in no case more than 24 hours following first knowledge
of the occurrence of any of the following events:
a. Failure of any component of the animal waste .collection, treatment, and storage and land
application system resulting in a discharge to surface waters.
b. Any failure of the animal waste treatment and disposal system that renders the Facility
incapable of adequately receiving, treating or storing the animal waste and/or sludge.
c. A spill or discharge from a vehicle or piping system transporting animal waste or sludge
which results in, or may result in, a discharge to surface waters or an event that poses a
serious threat to surface waters, wetland, or human health or safety.
d. Any deterioration or leak in a treatment unit that poses an immediate threat to the
environment.
e. Failure to maintain adequate storage capacity in a treatment unit greater than or equal to that
required in Condition VI.2 of this permit.
f. Any discharge that bypasses a treatment unit.
g. Any discharge that poses a serious threat to the environment or human "safety or health
12

h. Any failure of any component of the system.
i. Over applying waste either in excess of the limits set out in the CAWMP or where runoff
enters surface waters or wetlands.
For any emergency that requires immediate reporting after normal business hours, please
contact the Division of Emergency Management at 1-800-858-0368.
The Permittee shall also file a written report to the appropriate division within the Fayetteville
Regional Office of the occurrence within five (5) calendar days following first knowledge of the
occurrence. This report shall outline the actions taken or proposed actions 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 Regional Office.
17. The Director may require the 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.
19. The Director may require this facility to submit additional reports and/or certifications based on
compliance history.
19. 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.
20. In -the event of a discharge of 15,000 gallons- or more of animal waste to surface waters or
wetlands, a public notice is required in addition to the press release described in Condition. Ill 19.
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 notice shall be captioned "NOTICE OF DISCHARGE OF ANIMAL WASTE".
The minimum content of the notice is the name of the facility, location of the discharge, estimated
volume of waste entering state waters, time and date discharge occurred, duration of the
discharge, identification water hotly 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. The owner or operator shall file a copy of the notice and proof of publication with the
Department within thirty (30) days after the notice is published. Publication of a notice of
discharge under this Condition is in addition to the requirement to issue a press release under
Condition III. 19.
21. If a discharge of 1,000,000 gallons or more of animal waste 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 after the notice is published.
13

22. The Permittee shall conduct a survey of the sludge accumulation in all lagoons and treatment
basins every year. The survey report should be written on forms provided or approved by the
Division and shall include 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 the structure does not satisfy the criteria set by NRCS NC
Conservation Practice Standard No. 359, 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.
Compliance regarding sludge levels must be achieved within two (2) years of the determination.
IV. GROUNDWATER REQUIREMENTS
1. The Groundwater Compliance Boundary is established by 15A NCAC 2L .0102 and 15A NCAC
2T .0103. 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,
2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
V. INSPECTIONS
The Permittee shall allow any authorized representative of the 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 a 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. Inspeci, 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.
VI. GENERAL CONDITIONS
I. The issuance this Permit shall not relieve the Permittee 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.
14

2. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the
CAWMP. At a minimum, maximum waste level 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 least one (1) foot of structural
freeboard.
3. All containment basins, 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. The annual permit 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 Permit.
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.
Upon classification of the Facility by the Water Pollution Control System Operators Certification
Commission (WPCSOCC), the Permittee shall designate a Certified Water Pollution Control
System Operator (Operator) to operate the Facility. The designated Operator must hold a
certificate of the same type(s) and grade(s) as the classification(s) assigned to the Facility by the
WPCSOCC. The Permittee may also be required to designate a certified back-up Operator of the
appropriate type and grade to comply with the conditions of 15A NCAC 8G. 0202. The
Permittee shall submit to the WPCSOCC a completed designation form designating the
appropriately certified Operator(s) thirty (30) days prior to the introduction of waste into the
system or within thirty (30) days of classification, in the case of the Existing System. The
designated Operator of the Facility must visit the Facility as often as necessary to insure proper
operation of the system, but in no case less frequently than as specified in 15A NCAC 8G
.0204(2), 15A NCAC 8F. 0203, or both.
7. Failure to abide by the conditions and limitations contained in this Permit may subject the
Permittee to an enforcement action by the Division in accordance with North Carolina General
Statute 143-215.6A-6C and may include the requirement to obtain additional treatment or storage
units and/or addition of land application sites, and/or the modification of the system.
8. The issuance of this Permit does not excuse the Permittee from the obligation to comply with all
applicable statutes, rules, regulations, or ordinances (local, state, and federal).
9. This Permit is effective only with respect to the nature and volume of wastes described in this
Permit for the Frenches Creek Finisher and Nursery. Any proposed modification to an animal
waste management system shall require approval from the Division prior to construction.
15

10. This Permit is not automatically transferable. In the event there is a desire for the Facility to
change ownership, or there is a name change of the Permittee, a formal permit request must be
submitted to the -Division accompanied by an application fee, documentation from the parties
involved, and other supporting materials as may be appropriate. The approval of this request will
be considered on its merits and may or may not be approved.
11. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its
extension. Upon receipt of the request, the Commission will review the adequacy of the Facility
described therein, and if warranted, will extend the Permit for such period of time and under such
conditions and Iimitations as it may deem appropriate.
12. The issuance of this Permit does not prohibit the Division from reopening and modifying the
Permit, revoking and reissuing the Permit, or terminating the Permit as allowed by the appropriate
laws, rules, and regulations.
13. 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.
VII. PENALTIES
Failure to abide by the conditions and limitations contained in this Permit; the facility's Best
Management Plan; 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 a permit coverage renewal
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 Permit.
VIII. 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 applied to lands
as outlined in NRCS NC Conservation Practice Standards No. 590 "Nutrient Management" or as
recommended by the NCDA&CS and the North Carolina Cooperative Extension Service at the time of
certification of the Animal Waste Management Plan by the appropriate certified technical specialist.
16

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% criteria stated above.
• When a CAWMP cannot meet N utilization requirements due to land lost to irrigation inefficiency
(useable versus total acres), then the CAWMP 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 land 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
normal 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.
Certification means technical specialist certification of the CAWMP in accordance with the requirements
of 15A NCAC 02T-.1304. It is unrelated to terms "Annual Certification" as used in Condition 111.17 of
this Permit, and the "No Discharge Certification Option" allowed by the November 2008 EPA CAFO
Rule.
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.
Groundwaters mean any subsurface waters, as defined in 15A NCAC 2L .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_
17

Revision to the CAWMP means a change to an entire CAWMP to meet current applicable standards. A
CAWMP 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 life in saturated soil conditions, as defined in 15A NCAC 2B .0202.
Permit issued this the 18th day of June, 2015
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for S. Jay Zimmerman, P.G.
Division of Water Resources
By Authority of the Environmental Management Commission
Permit No. AW1090005
18

Ft V
Beverly Eaves Perdue
Governor
tNCDM4R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins Dee Freeman
Murphy -Brown, LLC
Frenches Creek Finisher
PO Box 856
Warsaw, NC 28398
Dear Murphy -Brown, LLC:
Director
December 23, 2010
Secretary
VED
DEC 18 taro
DENR-FAYETTEWtLEREGlONAL OFFS
CE
Subject: Permit No. AW1090005
Frenches Creek Finisher
Animal Waste Management System
Bladen County
In accordance with your request for permit renewal received July 28, 2010 and subsequent additional information
received on September 30, 2010, we are forwarding herewith Permit No. AW1090005 issued to Murphy -Brown, LLC,
authorizing the continued operation of an animal waste collection, treatment, storage, and land application system in
accordance with this Permit including the management of animal waste from the Frenches Creek Finisher, located in
Bladen County.
The system shall serve as the treatment system for the entire animal waste stream for the facility with an animal
capacity of no greater than 10,000 Swine Feeder to Finish and 500 Boar/Stud. All waste application to land shall be
as specified in the facility's Certified Animal Waste Management Plan (CAWMP). Any increase in flow or increase in
stocked animals above the listed values in this Permit will require a modification to this Permit and shall be completed
prior to actual increase in either flow or number of animals.
The Permit shall be effective from the date of issuance until November 30, 2015 and shall be subject to the conditions
and limitations as specified therein. Pleasepay particular attention to the record keeping and monitoring requirements
in this permit. Failure to establish an adequate system for collecting and maintaining the required operational
information will result in future compliance problems.
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 Quality to request rescission of the Permit by providing
documentation of closure of all containment basins.
If any parts, requirements, or limitations contained in this Permit are unacceptable, you have the right to request an
adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be
in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are
made, this Permit shall be final and binding.
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 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.
1636 Mail Service Center, Rafeigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Servioe: 1-877-623-6748
Internet www.nMterqualAy.org
An Equal Opportunity 1 Affirmative Action Employer
NoirthCarolina
naturally

Per 15A 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 NRCS 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.
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 Fayetteville Regional Office. The Regional Office Aquifer Protection
Staff may be reached at [phone]. if you need additional information concerning this Permit, please contact the
Animal Feeding Operations Unit staff at [phone].
Sincerely,
for Coleen H. Sullins
Enclosure
cc: Bladen County Health Department
Bladen County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
APS Central Files (Permit File AW1090005)
AFO Notebooks
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
Murphy -Brown, LLC
Bladen County
FOR THE
continued operation of a 31,400 GPD animal waste collection, treatment, storage and spray irrigation facility
consisting of one 532,000 gallon HDPE lined earthen basin with 15 Hp of mechanical aeration, two 490,000
gallon clay -lined earthen basins, one 910,000 gallon HDPE lined earthen basin with 10 Hp of mechanical
aeration, one 1,500,000 gallon HDPE lined earthen basin with 5 Hp of mechanical aeration, one 8.050,000 gallons
storage pond, and all necessary pipes, pumps, alarms, controls, and appurtenances to serve 10,000 Feeder to
Finish and 500 Boar/Stud, with no discharge of wastes to surface waters, in conformity with the project plan,
specifications, and other supporting data subsequently filed and approved by the Department of Environment and
Natural Resources (DENR) and considered a part of this Permit. Bypass of the waste collection, treatment,
storage and land application system (system) is prohibited; all wastes shall be treated by the system before
reaching the earthen storage structures.
This Permit shall be effective from the date of issuance until November 30, 2015 and shall be subject to the
following specified conditions and limitations.
I. PERFORMANCE STANDARDS
The animal waste collection, treatment_ storage and land application system permitted 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. Waste shall not reach surface
waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge, or
through ditches, terraces, or grassed waterways not otherwise classified as state waters.
3

Application of waste to terraces and grassed waterways is acceptable as long as it is applied in
accordance with Natural Resources Conservation Service (MRCS) Standards and does not result
in a discharge of waste to surface waters or wetlands.
Facilities must be designed, constructed, operated, and maintained to contain all waste plus runoff
from a 25-year, 24-hour rainfall event for the location of the facility. If the Permittee is in
compliance with this Permit and the facility's Certified Animal Waste Management Plan
(CAWMP), and unintentionally discharges as a result of a storm event greater than the 25-year,
24-hour storm, the Facility will not be considered to be in violation of this Permit.
This Permit does not allow the Permittee to cause a violation of any of the water quality standards
established pursuant to Title 1 SA, Subchapter 2B of the North Carolina Administrative Code and
Title 15A, Subchapter 2L of the North Carolina Administrative Code.
The facility's CAWMP and Operation and Maintenance Plan are hereby incorporated by
reference into this Permit. The above referenced plans must be consistent with all applicable lasts,
rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design and
certification of the facility.
The Permittee must assess and record, 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 VIM "Definitions," of this Permit, in order
to address any changes needed to maintain compliance this 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 of Water Quality (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 CAWMP or the Operation and Maintenance Plan, shall be considered a
violation of this Permit and subject to enforcement actions.
4. A violation of this Permit may result in the Permittee having to take immediate or lone term
corrective action(s) as required by the Division. These actions may include but are not limited to:
modifying the CAWMP; ceasing land application of waste; removing animals from the facility;
or the Permit being reopened and modified, revoked and reissued, and/or terminated.
5. This Facility may not be expanded above the capacity shown in this Permit until a new permit
reflecting the expansion has been issued. Any proposed increase or modification to the annual
average design capacity from that authorized by this Permit will require a modification to the
CAWMP and the Permit prior to modification of the facility. All new and expanding operations
must demonstrate that waste management system will satisfy the requirements of G.S. § 143-
215.10.1. No collection, treatment or storage facilities may be constructed in a 100-year flood
plain.
2

b. Facilities located in watersheds sensitive to nutrient enrichment may be notified by the Division
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. This
evaluation will not be required until such time as the permittee is notified by the Division_ The
evaluation 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.
For facilities located in watersheds sensitive to nutrient enrichment, all fields with a "HIGH"
phosphorous -loss assessment rating shall have land application rates that do not exceed the
established crop removal rate for phosphorous. There shall be no waste application on fields with
a "VERY HIGH", phosphorous -loss assessment rating.
A copy of this Permit, the CAWMP, approved design documents, as -built specifications,
operation and maintenance plan, and all certification forms 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 life of this Permit. These documents
shall be kept in good condition and records shall be maintained in an orderly fashion.
The system including the spray irrigation system shall be effectively maintained and operated at
all times so that there is no discharge to surface waters or any contamination of ground waters,
which will render them unsatisfactory for normal use. In the event that the system fails to
perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation
area to adequately assimilate the wastewater, the Permittee shall take immediate corrective
actions including those actions that may be required by the Division.
The following buffers shall be maintained.
a. 200 feet between wetted area and any residence or places of public assembly under separate
ownership;
b. 25 feet between wetted area and property lines;
c. 25 feet between wetted area and drainage ways or surface water bodies;
d. 50 feet between wastewater treatment units and property lines;
e. 100 feet between wastewater treatment units and any wells that supply water for human
consumption; and
f. 100 feet between wetted area and 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.
II. . OPERATION AND MAINTENANCE REQUIREMENTS
The collection, treatment, and storage units and the land application equipment and fields shall be
properly operated and maintained at all times.
5

2. A vegetative cover shall be maintained as specified in the facility's CAWMP on all land
application fields and buffers in accordance with the CAWMP. No waste shall be applied upon
areas not included in the CAWMP or upon areas where the crop is insufficient for nutrient
utilization. However, if the CAWMP allows, then waste may be applied up to thirty (30) days
prior to planting or breaking dormancy.
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.
5. In no case shall land application rates result in excessive ponding or any runoff during any given
application event.
6. Animal waste shall not be directly applied onto crops for direct human consumption that do not
undergo 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.
7. 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.
No material other than animal wastes of the type generated on this facility shall be disposed of in
the animal waste collection, treatment, storage, or application systems. This includes but is not
limited to pesticides, toxic chemicals and petroleum products.
9. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged
into the system. Washdown of stock trailers owned by and used to transport animals to and from
this Facility only will be permissible as long as the system can 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 1 5A
NCAC 2L may be utilized in facilities covered by this Permit. Instruction labels are to be
followed when using cleaning agents and soaps.
10. 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 CAWMP 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 species and type must be recorded; and 3) the map is
submitted to the appropriate Regional Office Aquifer Protection Section within fifteen (15)
calendar days of burial.

In the event of a state of emergency declared by the Governor, disposal of dead animals shall be
done 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
animals buried by species and type must be recorded.
11. Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the animal waste system,
including but not limited to lagoons, storage ponds, sludge treatment or containment areas, and/or
open storage structures to prevent any unnecessary addition to the liquid volume in the structures.
12. A protective vegetative cover shall be established and maintained on all earthen basin
embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs,
erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation
shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin
embankment areas shall be kept mowed or otherwise controlled and accessible.
13. , The residuals generated from this Facility must be disposed in accordance with General Statute
143-215.1 and in a manner approved by the Division. When removal of sludge from the treatment
units is necessary, provisions must be taken to prevent damage to any dikes and liners.
If separated solids or residuals from the other treatment units are accumulated faster than
predicted, and it is determined that designed treatment, storage and disposal methods are
insufficient, the Permittee will immediately deactivate the system, ceasing the generation of solids,
until adequate solids storage and/or removal can be designed, approved, and constructed.
14. All treatment units shall be kept free of foreign debris including, but not limited to, tires, bottles,
light bulbs, gloves, syringes or any other solid waste.
15. 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.
16. The Permittee shall designate a certified animal waste management system operator with a valid
certification to be in charge of the animal waste management system. The waste management
system shall be operated by the Operator in Charge (OIC) or a person under the OIC's
supervision.
17. In accordance with 15A NCAC 8F .0203(2)(2), the OIC 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 OIC 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 forms supplied by, or approved by, the Division and shall include
the date, time, sprayfield number and name of the operator for each inspection. Inspection shall
include but not be limited to visual observation of application equipment, spray fields, subsurface
drain outlets, ditches, and drainage ways for any discharge of waste.
7

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.
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 or cross property lines or field boundaries.
20. The Permittee shall maintain buffer strips or other equivalent practices as specified in the
facility's CAWMP near feedlots, manure storaue 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.
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 for Bladen County are posted on
the National Weather Service's website located at: w-,N-"•.erh.noaa.xov/er/iim/. Watch and
warning information can also be obtained by calling the Wilmington. NC National Weather
Service Office that serves Bladen County at [phone].
The Director may require any permittee to install, operate and maintain devices on all irrigation
pumps/equipment designed to automatically stop irrigation activities during precipitation. This
decision will be based on the facility's compliance history for irrigation events.
23. If liquid effluent samples show that additional land will be necessary for application of nitrogen
at agronomic rates, the Permittee will take immediate action. This action may include, but may
not be limited to, one of the following: a) preparing additional land at the site for land application
wastewater or solids, b) acquiring leased land agreements for land application of wastewater or
solids, or c) decrease the animal population to that which creates a balance between nutrients
produced and utilization on the existing land application and crops, or d) any other method
approved by the Division.
24. 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).
25. All waste application equipment must be tested and calibrated at least once every two vears. The
results must be documented on forms provided by, or approved by, the Division.
26. Crops for which animal waste is land applied must be removed from the land application site and
properly managed and utilized unless other management practices are approved in the CAWMP.
1

27. The WUP shall be modified as needed, based on performance of the system. if performance is
not as predicted, immediate measures such as those listed in Condition 11.23 above will be taken.
28, in the case of interruption or failure of the system. the Permittee may have to take immediate or
long-term corrective action(s) as required by the Division. These actions may include but are not
limited to modification to the CAWMP, ceasing land application of wastes, or removal of
animals.
III. MONITORING AND REPORTING REQUIREMENTS
1. The Permittee or a Designee shall inspect the entire system waste collection, treatment, and
storage structures and runoff control measures 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. The Permittee
shall keep an inspection log or summary including at least the date and time of inspection,
observations made, and any maintenance, repairs, or corrective actions taken by the Permittee.
This log of inspections shall be for a period of three (3) years from the date of the inspection and
shall be made available upon request to the Division or other permitting authority.
Any major structural repairs to tanks, treatment basins, lagoons or storage ponds must have
written documentation from a Professional Engineer certifying proper design and installation.
However. if a piece of equipment is being replaced with a piece of equipment of the identical
specifications. no Professional Engineer approval is necessary (i.e. piping, reels, valves, pumps (if
the GPM capacity is not being increased or decreased), etc.) unless the replacement involves
disturbing the lagoon/storage pond embankment or liner.
The Permittee or a designee shall keep a log of all operational changes made to the system
including at least the process parameter that was changed, the date and time of the change, the
reason for the change, and all observations made both at the time of the change and subsequently
as a result of the change.
4. A representative Standard Soil Fertility Analysis shall be conducted annually on each application
site receiving animal waste. The results of these tests shall be maintained on file by the Permittee
for a minimum of three (3) years and shall be made available to the Division upon request.
All records, including operation, maintenance, repair and irrigation records shall be maintained
on site and in chronological and legible form for a minimum of three (3) years by the Permittee.
These records shall be maintained on forms provided by or approved by the Division and shall be
readily available for inspection.
Monitoring and Recording Freeboard levels:
a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each
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 structure 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. of waste levels based
on the facility's compliance history for freeboard violations.
9j

b. Freeboard violations in any two consecutive years following the issuance of this Permit,
or as determined necessary by the Director, shall monitor and record waste levels 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 treatment and storaue structures covered by a COC issued under this
Permit to measure and record 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 Permittee can
demonstrate that preventative measures were taken to avoid the violations and that the
violations resulted from conditions beyond the Pertnittee's control.
If an automated level monitor(s) becomes inoperable, the Permittee shall:
i. 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 problem; and,
ii. make any needed repairs to the equipment as quickly as possible, and take and
record daily waste levels at the same time every day until such time as the
automated equipment is placed back into operation.
c. The Director may require new or modified waste -level gauges if it is determined that the
existing gauges are not adequate to accurately indicate actual waste levels. or the various
waste levels required to be maintained by this Permit or the CAWMP.
7. Monitoring and Recording Precipitation Event
a. Precipitation events at the facility to operate under this Permit shall be monitored and
recorded as follows:
A rain gauge must be installed at a site that is representative of the weather conditions at
the farm's land application site(s) to measure all precipitation events. The precipitation
type and amount must be recorded daily for all precipitation events and maintained on
site for review by the Department of Environment and Natural Resources (Department).
Daily records do not need to be maintained for those days without precipitation events.
b. 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 trust 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.
If an automated rain gauge(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 twenty four (24) hours following first
knowledge of the problem: and.
10

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.
An analvsis of the animal waste to be land applied 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. 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
9. The Permittee shall record all irrigation and land application event(s) including date of
application, hydraulic loading rates, nutrient loading rates and cropping information. The
Permittee shall also record removal of solids and document nutrient loading rates if disposed of
on -site, or record the off -site location(s). These records must be on forms supplied by, or
approved by, the Division.
10. A record shall be created and maintained of all transfers of waste between waste structures on the
same site not typically operated in series. Such record shall include at least the identity of the
structure from which the waste was transferred, the identity of the structure receiving the waste,
the date and time of transfer and the total volume of waste transferred.
11. The Permittee must maintain monthly stocking records for the facility and make the records
available to the Department. ,
12. If. for anv 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
Permittee is required to make notification in accordance with Condition III. 16. The discharge
notification shall include the following information:
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.
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.
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 gau4re 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.
C. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition
111. 8 above.
11

A waste sample, obtained within seventy-two (72) hours following first knowledge of the
discharge to surface waters or wetlands, from the source lagoon/storage pond, shall be
analyzed for the following minimum parameters:
Fecal coliform bacteria Five-dav biochemical oxygen demand (BODq)
Total suspended solids Total phosphorous
Ammonia nitrogen (NH.-,-N) Total Kjeldahl nitrogen (TKN)
Nitrate nitrogen (NO;-N)
Monitoring results must be submitted to the Division within thirty (30) dav_ s of the
discharge event.
13. In accordance with 15A NCAC 02T .0108(c), the Division may require any 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 animal 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.
14, A copy of this Permit, certification forms, lessee and landowner agreements, the CAWMP, the
Operations and Maintenance Manual, 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. 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, septage and commercial
fertilizer), cropping information, waste application equipment testing and calibration, and records
of removal of solids to off -site location(s). These records shall 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 life of this Permit, unless otherwise specified in this Permit.
15. 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.
16. Regional Notification:
The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number
[phone]. as soon as possible, but in no case more than 24 hours following first knowledge
of the occurrence of any of the following events:
a. Failure of any component of the animal waste collection, treatment, and storage and land
application system resulting in a discharge to surface waters.
b. Anv failure of the animal waste treatment and disposal system that renders the Facility
incapable of adequately receiving, treating or storing the animal waste and/or sludge.
12

A spill or discharge from a vehicle or piping system transporting animal waste or sludge
which results in, or may result in, a discharge to surface waters or an event that poses a
serious threat to surface waters, wetland, or human health or safety.
d. Any deterioration or leak in a treatment unit that poses an immediate threat to the
environment.
e. Failure to maintain adequate storage capacity in a treatment unit greater than or equal to that
required in Condition VI.2 of this permit.
f. Any discharge that bypasses a treatment unit.
g. Any discharge that poses a serious threat to the environment or human safety or health
h. Any failure of any component of the system.
i. Over applying waste either in excess of the limits set out in the CANNrW or where runoff
enters surface waters or wetlands.
For any emergency that requires immediate reporting after normal business hours, please
contact the Division of Emergency Management at 1-800-858-0368.
The Permittee shall also file a written report to the appropriate division within the Fayetteville
Regional Office of the occurrence within five (5) calendar days following first knowledge of the
occurrence. This report shall outline the actions taken or proposed actions 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 Regional Office.
17, The Director may, require the Permittee to file an annual certification report based on the
compliance history of the facility. If required, the report must be filed on forms prodded by the
Division.
18. The Director may require this facility to submit additional reports and/or certifications based on
compliance history.
19, 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
covera_e 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.
20. In the event of a discharge of 15.000 gallons 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 16.
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, location of the
discharge, estimated volume of waste entering state waters, time and date discharge occurred,
duration of the discharge, identification water bodv that was discharced into includine creel: and
river basin if applicable, actions taken to prevent further discharge, and a facility contact person
and phone number.
13

21. 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.
22. The Permittee shall conduct a survey of the sludge accumulation in all lagoons and treatment
basins every year. The survey report should be written on forms provided or approved by the
Division and shall include 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 the structure does not satisfy the criteria set by NRCS NC
Conservation Practice Standard No. 359, 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.
Compliance regarding sludge levels must be achieved within two (2) years of the determination.
23. If required by 15A NCAC 02T Section .1300, the Division may notify the pennittee to conduct
compliance water quality monitoring on surface and/or groundwater during the period of this
Permit. This monitoring will not be required until such time as the Division notifies the
permittee. A monitoring plan shall be established within the time specified by the above
referenced rules. All monitoring must be performed using standard sampling protocol tested at a
laboratory approved by the Division, and results must be submitted to the Division.
IV. GROUNDWATER REQUIREMENTS
1. The Groundwater Compliance Boundary is established by 15A NCAC 2L .0102 and 1 SA NCAC
2T .0103. 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.
2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
V. INSPECTIONS
The Permittee shall allow any authorized representative of the 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 a 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:
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, an}'
substances or parameters at any location.
14

VI. GENERAL CONDITIONS
The issuance this Permit shall not relieve the Permittee 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.
2. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the
CAWMP. At a minimum, maximum waste level for lagoonslstorage 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 least one (1) foot of structural
freeboard.
All containment basins, 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 o#f completion of closure.
4. The annual permit 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 Permit.
5. 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.
6. Upon classification of the Facility by the Water Pollution Control System Operators Certification
Commission (WPCSOCC), the Permittee shall designate a Certified Water Pollution Control
System Operator (Operator) to operate the Facility. The designated Operator must hold a
certificate of the same type(s) and grade(s) as the classification(s) assigned to the Facility by the
WPCSOCC. The Permittee may also be required to designate a certified back-up Operator of the
appropriate type and grade to comply with the conditions of 15A NCAC 8G. 0202. The
Permittee shall submit to the WPCSOCC. a completed designation form designating the
appropriately certified Operator(s) thirty (30) days prior to the introduction of waste into the
system or within thirty (30) days of classification, in the case of the Existing System. The
designated Operator of the Facility must visit the Facility as often as necessary to insure proper
operation of the system, but in no case less frequently than as specified in 15A NCAC. 8G
.0204(2), 15A NCAC 8F. 0203, or both.
Failure to abide by the conditions and limitations contained in this Permit may sub_}ect the
Permittee to an enforcement action by the Division in accordance with North Carolina General
Statute 143-215.6A-6C and may include the requirement to obtain additional treatment or storage
units and/or addition of land application sites, and/or the modification of the system.
15

The issuance of this Permit does not excuse the Permittee from the obligation to comply with all
applicable statutes, rules, regulations. or ordinances (local, state. and federal).
This Permit is effective only with respect to the nature and volume of wastes described in this
Permit for the Frenches Creek Finisher.
Any proposed modification to an animal waste management system shall require approval from
the Division prior to construction.
10. This Permit is not automatically transferable. In the event there is a desire for the Facility to
change ownership. or there is a name chance of the Permittee, a formal permit request must be
submitted to the Division accompanied by an application fee. documentation from the parties
involved, and other supporting materials as may be appropriate. The approval of this request will
be considered on its merits and may or max, not be approved.
l l . The Permittee, at least six (6) months prior to the expiration of this permit, shall request its
extension. Upon receipt of the request, the Commission will review the adequacy of the Facility
described therein. and if warranted, will extend the Permit for such period of time and under such
conditions and limitations as it may deem appropriate.
12. The issuance of this Permit does not prohibit the Division from reopening and modifying the
Permit. revoking and reissuin- the Permit, or terminating the Permit as allowed by the appropriate
laws, rules, and regulations.
13. Upon abandonment or depopulation for a period of four years or more. the Permittee must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to
restocking of the facility.
VII. PENALTIES
Failure to abide by the conditions and limitations contained in this Permit; the facility's Best
Management Plan: 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 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 coveraue 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.
VIII. 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
16

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 applied to lands
as outlined in NRCS NC Conservation Practice Standards No. 590 "Nutrient Management" and No. 633
"Waste Utilization" or as recommended by the NCDA&CS and the North Carolina Cooperative
Extension Service at the time of certification of the Animal Waste Management Plan by the appropriate
certified technical specialist.
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 CA)NWP, a change in crops and/or cropping pattern that utilizes 25°i0 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% criteria stated above.
• When a CAWMP cannot meet N utilization requirements due to land lost to irrigation inefficiency
(useable versus total acres), then the CAWMP 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
CAWNtP amendments.
• Including additional acreage for land 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
normal 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.
Certification means technical specialist certification of the CAWMP in accordance with the requirements
of 15A NCAC 02T .1304. It is unrelated to terms "Annual Certification" as used in Condition M.17 of
this Permit, and the "No Discharge Certification Option` allowed by the November 2008 EPA C.AFO
Rule.
Ditch means anv man made channel for the purpose of moving water off a site to the surface waters.
Excessive Pondina means anv 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.
Groundwaters mean any subsurface waters, as defined in 15A NCAC 2L .0102.
Land application means the application of wastewater and/or waste solids onto or incorporation into the
soil.
17

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.
Revision to the CAWMP means a change to an entire CAWMP to meet current applicable standards. A
CAWMP 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
chance to an existin- CAWMP, whether an amendment or revision, must be si--ned 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, aroundwaters 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 and, 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 life in saturated soil conditions, as defined in 15A NCAC 2B .0202.
Permit issued this the 23rd day of December, 2010
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Coleen H. Sullins. Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit No. AW1090005
18

t, Ar
NC®EN
North Carolina Department of E-nvironment and Natural Resources
Division of Water Quality
Beverly laves Perdue Coleen H. Sullins
Governor Director
August 31, 2010
Murphy -Brown, LLC
Frenches Creek Finisher
PO Box 856
Warsaw, NC 28398
Dee Freeman
Secretary
RECEIVED
SEP 0 2 2�M
Attention: Kevin Weston DE04AYETTE1IILLEREGION&OFFICE
Subject: Additional Information Request
Application No. AW1090005
Frenches Creek Finisher
Bladen County
Dear Murphy -Brown, LLC:
The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has
completed a preliminary review of your renewal permit application package. Additional information is
required before we may continue our review. Please address the following items within 30 (thirty) days
of receipt of this letter:
1. Mussing Waste Utilization Plan:
You were requested submit two copies of your facility's waste utilization plan (WUP or, nutrient
management plan, NMP). Our record show both copies of the waste plan are missing from your
permit application. Please submit missing copies of your current WUP or NMP to my attention at the
address given on at the bottom of the first page of this letter.
2. Operation of Bion Svstem:
You requested the removal of wastewater sampling and quarterly reporting currently found in Permit
Conditions 111.5 and 111.7, respectively. Please provide a brief description of how the Bion system
will be used after permit renewal. For example: Will the system be closed (returning to lagoon
only)? Will it be used as a multi -stage lagoon system? Will any aeration be used?
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and
regulations. Any oversights that occurred in the review of the subject application package are still the
responsibility of the applicant. In addition, any omissions made in responding to the above items shall
result in future requests for additional information.
Please reference the subject application number when providing the requested information. All revised
and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my
Aquifer Protection Section 1636 flail Service Center
Internet: www.ncwater uaiit .ors Location: 2728 Capital Boulevard
An Equal Qpponun4iAffirmative Acton Employer— 50% RecycledhO% Post Consumer Paper
l,Carolina
Natura!!rf
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh. NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

attention at the address below. Please note that failure to provide this additional information on or before
the above requested date may result in your application being returned as incomplete.
Failure to request renewal of your coverage under an individual or general permit within the time period
specified may result in a civil penalty. Operation of your facility without coverage under a valid general
permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties
of up to 525,000 per day.
If you have any questions regarding this letter, please feel free to contact me at [phone].
Sincerely,
e4Ai�a E,
Lat�-�-
Christine B. Lawson
Animal Feeding Operations Unit
cc: Fayetteville Regional Office, Aquifer Protection Section
Bladen County Soil and Water Conservation District
APS Files- AWI090005

Waste Management Plan Changes
DENR-FRO
MAR 12 2a
DWQ
Facility G Q — S Farm r. Crce�K n �s-��- ✓
This farms Waste Management Plan has made the following changes:
❑ Crop changes
❑ Wetted Acres
❑ Increased Acreage
❑ Decreased Acreage
❑ Changed Irrigation Design
❑ Change in Farm type
❑ Plan based on 3 Years On Farm Records
—other
Continents:
O -2f" ro ,- S `y Y 1 C C>+rr
3 iotoq
Date

PRODUCER: FRENCHES CREEK FINISHING FARM — MURPHY FAMILY FARMS
LOCATION: 1277 NC HWY 53 EAST KELLY, NC; BLADEN COUNTY
TELEPHONE: [phone]
TYPE OPERATION: FEEDER - FINISH
NUMBER OF ANIMALS: 10,000 FINISHING
(Design Capacity) 500 BOARS
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste
should be analyzed before each application cycle. Annual soil tests are strongly encouraged
so that all plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when
it is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 2H.0217 adopted by the Environmental Management Commission.
Page 1

1
Amount of Waste Produced Per Year(gallons, ft tons etc.
10,500 animals X 1093 (gallons) waste/animal/year = 11,476,500 (gallons) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
10,500 animals X 0.9119 lbs. PAN/animal/year = 9,575 lbs. PAN/year. (PAN from N.C.
Guide Std. 633) 774 Tech
10,349
6 acres * 9.5"*27,154*.5##PAN/1000 gallons = 774 # PAN for 2 old lagoons
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application Pulls
FC
1
Le - Ce
Bermuda H
225
2.56
576
March - Aug 31
1
FC
1
Le - Ce
Small Grain H
100
2.56
256
Sept 15-Oct;F-Mar
1
FC
2
Le - Ce
Bermuda H
225
1.59
358
March - Aug 31
2
FC
2
Le - Ce
Small Grain H
100
1.59
159
Sept 15-Oct;F-Mar
2
FC
3
Le - Ce
Bermuda H
225
21.50
4838
March - Aug 31
3-5;8A-9
FC
3
Le - Ce
Small Grain H}
100
21.50
2150
Sept 15-Oct;F-Mar
3-5;8A-9
FC
3B
Le - Ce
Matua H
±� 2251
9.96
2241
Jan -Dec
6,7
"Must be out of
the field by
Aril 7th
Total 1 35.611 1075771
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic _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 Caroline to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2

V
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre* Utilized ApplicatioO
" See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 35.61 10,577
Table 2
Total 35.61 10,577
Amount of N Produced 10,349
Surplus or Deficit 228
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 nutrient or other elements.
Page 3

r,
.�.yi� .� ..�:-: \rv:: :.•Y.. 'i-::ti4. non
See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.
1-5 Le-Ce Bermuda 0.6 1.0
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE
WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 180 days of temporary storage and the temporary storage
must be removed on the average of once every 6 MONTHS. In no instance should the
volume of waste being stored in your structure exceed Elevation `see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or
Soil and Water Conservation District office after you receive the waste analysis report for
assistance in determining the amount per acre to apply and the proper application rate prior to
applying the waste.
Narrative of operation This plan is a revision of the earlier plan for the BION system installed
at this farm. Waste generation Vs were taken from permit issued for this farm. Acres shown
are irrigated acres_ Old lagoon will be closed by December 2002.
Page 4

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

REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying- Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist'.
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that 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.
Page 6

REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant with no further applications animal waste
during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

Name of Farm: Frenches Creek Gilt Finisher
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: Murphy Farms, LLC
(Please print)
Signature: Date:
Name of Manage different om owner}:
Signature:
Date:
Name of Technical Specialist: (Please print) Toni King
Affiliation: Murphy - Brown, LLC
Address (Agency): P.O. Box 856
Warsaw, NC 28398
Signature: l / _AA Date:
Page 8
S-00--0___Y

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
January23, 1998
Jeff Turner
Murphy Family Farms
French's Creek Finishing Facility
PO Box 759
Rose Hill. NC 28458
Dear Mr. Turner:
RECEIVED
11v)R1998
FAYETTEVILLE
REG. OFFICE
ue-
4 � y
E3 E N
Subject: Permit No. AW1090005
Murphy Family Farms
French's Creek Finishing Facility
Wastewater Spray Irrigation
Bladen County
In accordance with your rqeuest received January 20, 1998, we are forwardin+ herewith Permit
No. AW1090005. dated January 23. 1998. to Murphy Family Farms authorizing the operation of an
animal «rite collection. treatment, storage and land application system in accordance with this permit and
the farm's certified animal waste management plan. Please be informed this permit shall void Permit No.
AX 1090212 issued December 29. 1997.
This permit shall be effective from the date of issuance until January 31. 2003. and shall be subject
to the conditions and limitations as specified therein. Please pay particular attention to the monitoring
requirements in this permit. Failure to establish an adequate system for collecting and maintaining the
required operational information will result in future compliance problems. Any increase in flow or
increase in stocked animals above the listed values in this permit will require a modification to this permit
and shall be completed prior to actual increase in either flow or number of animals.
If any parts. requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of
this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes. and filed with the Office of Administrative Hearings, P.O. Drawer
27447- Raleigh. NC 2761 1-7447. Unless such demands are made this permit shall be final and binding.
One set of approved plans and specifications is being forwarded to you. If -you need additional
information concerning this matter, please contact Michael T. Lewandowski at [phone] extension
362.
Sincere,
z
A. Preston Howard, Jr., P.E.
cc: Bladen County Health Department
Favette_\;illss�aional:Office_ Water:QualitN4S�ction
Technical Astatice and Certification Unit
Non -Discharge Compliance Unit
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

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
ANIMAL WASTE OPERATION 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
Murphy Family Farms
Bladen County
FOR THE
construction and operation of a 31,400 GPD spray imgation treatment and disposal facility consisting of
one 532.000 gallon HDPE lined earthen basin with 15 hp of mechanical aeration. two 490.000 gallon
clay -lined earthen basins. one 910.000 gallon HDPE lined earthen basin with 10 hp of mechanical
aeration. one 1.500,000 gallon HDPE lined earthen basin with 5 hp of mechanical aeration. one 8.050.000
gallon storage pond, and all necessary pipes, pumps, and appurtenances to serve 10.500 Swine (10.000
Feeder to Finish. plus 500 Boars), with no discharge of wastes to the surface waters. pursuant to the
request received January 20. 1998, and in conformity with the project plan, specifications, and other
supporting data subsequently filed and approved by the Department of Environment and Natural
Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until January 31, 2003, shall void Permit
No. AWI090212 issued December 29, 1997, and shall be subject to the following specified conditions and
limitations:
I. PERFORMANCE STANDARDS
The animal waste collection, treatment, storage and transmission system permitted 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. If Murphy
Family Farms is in compliance with their Certified Animal Waste Management Plan
(CAWMP) and unintentionally discharges as a result of a storm event greater than the 25-
year, 24-hour storm, the facility will not be considered in violation of this permit.
The CAWMP shall be considered part of this permit. New or expanding farms are required
to be certified prior to the stocking of animals. -The CANNIMP must be consistent with all
applicable statutes. rules and standards in effect at the time of siting, design and
certification of the facility. Any violation of the CAWMP shall be considered a violation of
this permit and subject to enforcement actions. Such a violation may require the Permittee
to cease applying animal waste to the site and to take any immediate and long term
corrective actions as may be required by the Division of Water Quality (DWQ).

3. This facility may not be expanded above the capacity shown in this permit until a new
permit reflecting the expansion has been issued.
4. A copy of this permit, certification forms, lessee and landowner agreements, and the
CAWMP shall be maintained at the farm where animal waste management activities are
being conducted for the life of this permit. These documents shall be kept in good
condition and records shall be maintained in an orderly fashion.
5. For all new and expanding operations, no collection or storage facilities may be constructed
in a 100-year floodplain.
6. Upon completion of construction and prior to operation of this permitted facility, a
certification must be received from a professional engineer certifying that the permitted
facility has been installed in accordance with this 4permit, the approved plans and
specifications, and other supporting materials. Mail the Certification to the Water Quality
Non -Discharge Permitting Unit, P.O. Box 29535, Raleigh, NC 27626-0535.
The Favetteville Regional Office, telephone number [phone], shall be notified at
least forty-eight (48) hours in advance of operation of the installed facilities so that an in -
place inspection can be made. Such notification to the regional supervisor shall be made
during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday,
excluding State Holidays.
The spray irrigation facilities shall be effectively maintained and operated at all times so that
there is no discharge to the surface waters. nor any contamination of ground waters which
will render them unsatisfactory for normal use. In the event that the facilities fail to
perform satisfactorily. including the creation of nuisance conditions or failure of the
irrigation area to adequately assimilate the wastewater. the Permittee shall take immediate
corrective actions including those actions that may be required by the Division of Water
Quality. such as the construction of additional or replacement wastewater treatment and
disposal facilities.
9. The following buffers shall be maintained:
a) 400 feet between wetted area and any residence or places of public assembly under
separate ownership,
b) 75 feet between wetted area and property lines,
c) 100 feet between wetted area and wells,
d) 75 feet between wetted area and dramageways or surface water bodies,
e) 75 feet between wetted area and public right of ways,
f) 1,500 feet between wastewater treatment units and any occupied residence,
�) 2.500 feet between wastewater treatment units and schools, hosiptals, churches,
outdoor recreational facilities, national parks. state parks, historic properties acquired
by the State or listed in the North Carolina Register of Historic Places, or child care
center.
h) 500 feet between wastewater treatment units and any wells that supply water to a public
water system, or any other well that supplies water for human consumption. and
i) 100 feet between wastewater treatment units and property lines.
11. OPERATION AND MAINTENANCE REQUIREMENTS
The collection, treatment. and storage facilities, and land application equipment and sites
shall be properly maintained and operated at all times.
A suitable veLetative cover shall be maintained can all land application sites and buffers in
accordance �,vlth the permit. No Nvaste may be applied upon fields not approved by or
prepared in accordance with the CAWN1P.

The following are approved sites for animal waste application (see attached map(s)):
Application Area [acres]
Field No. Owner/Lessee excluding, buffers
Murphy Family Farms
3.53
2 Murphy Family Farms
2.35
3 Murphy Family Farms
24.24
4 Murphy Family Farms
6.61
5 Murphy Family Farms
6.31
Total
43.04
4. An acceptable pH of the soil shall be maintained on all land application sites to insure
optimum yield for the crop(s) being grown.
5. The Plant Available Nitrogen application rates and hydraulic loading rates, identified in the
CAWMP, shall not be exceeded.
6. Application of animal waste onto land:
a. which is used to grow food or fiber crops for direct human consumption that does
undergo further processing shall not occur within 30 days of the harvesting.
b. which is used to grow food or fiber crops for direct human consumption (e.g.,
strawberries. melons, lettuce. cabbage, apples, etc.) that does not undergo further
processing shall occur preplant , but not during the growing season, or in the case of
fruit bearing trees, shall only be applied prior to breaking dormancy.
7. Application of animal waste onto Iand which is conventionally tilled and with no actively
growing cover crop (bare soil) shall be incorporated into the soil within two (2) days after
application. This does not include fields that utilize conservation tillage practices.
8. Domestic and/or industrial wastewater from showers, toilets, sinks. etc. shall not be
discharged into the animal waste collection, treatment, storage and transmission system.
Washdown of stock trailers, owned by and used to transport animals from this farm only,
will be permissible as long as system design accommodates the additional flow and as long
as only those detergents and disinfectants are utilized which are labeled by the manufacturer
as readily biodegradable.
9. Disposal of dead animals shall be done in accordance with the North Carolina Department
of Agriculture (NCDA) Veterinary Division's regulations and the CAWMP.
10. Grazing animals on an application site shall be controlled in accordance with Natural
Resources Conservation Service (NRCS) Standards. '
1 1. All uncontaminated stormwater runoff from the surrounding property and buildings shall
be diverted away from the animal waste lagoons and storage ponds to prevent any
unnecessary addition to the liquid volume in the structures.
12. A protective vegetative cover shall be established and maintained on all lagoon/storage pond
embankments (outside toe of embankment to maximum pumping elevation), berms, pipe
runs, erosion control areas, and surface water diversions Trees, shrubs, and other woody
vegetation shall not be allowed to grow on the lagoon/ waste storage pond dikes or
embankments, All trees shall be removed in accordance with good engineering practices.
Lagoon/waste storage pond areas shall be kept mowed or otherwise controlled and
accessible.

1 3. Disposal of the sludge shall be in accordance with the CAWNIP. When removal of sludge
from the lagoon is necessary, provisions must be taken to prevent damage to lagoon dikes
and liners.
14. Solid materials including, but not limited to, bottles. light bulbs, gloves. syringes or any
other solid waste from the animal waste operation shall be prevented from entering the
treatment/storage lagoon and shall be disposed of properly.
15. The facility must have at all times (a) adequate animal waste application and handling
equipment on site. (b) a lease for the use of the necessary equipment, (cl a contract with a
third party applicator capable of providing adequate waste application. or (d) a contract for
the purchase of the equipment. In all cases, the equipment and any contractor must be
capable of land applying the waste on the sites specified in the CAWMP in compliance with
both the agronomic and hydraulic loading rates for the sites.
16. No traffic or equipment shall be allowed on the disposal area except while installation
occurs or while normal maintenance is being performed.
III, i•IONITORING AND REPORTING REQUIREMENTS
Adequate records shall be maintained by the Permittee tracking the amount of wastewater
disposed. These records shall include, but are not necessarily limited to. the following
information:
a. date of irrigation,
b. volume of wastewater irrigated,
c. field irrigated. 4
d. length of time field is irrigated.
Waste collection, treatment, storage and transmission structures (i.e. piping, pumps. reels,
etc.). under the control of the owner/operator shall be inspected weekly. Lagoon berms,
storage ponds. and structures should be inspected for evidence of erosion. leakage. animal
damage or discharge. A written chronological record of maintenance and repairs shall be
maintained on the farm and be made readily available during a scheduled inspection of the
faun. These records shall also be made available at the request of the Division. All repairs
shall be approved by a technical specialist prior to initiation and completed promptly. 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 GPM capacity is not being* increased or decreased). etc.]. Any major
structural repairs (to lagoons or waste storage ponds) shall have the approval of a technical
specialist. 4
If not already installed at this facilityt a level gauge shall be installed within 60 days of
4 issuance of this permit to monitor waste Levels. This gauge shall have readily visible
lt7permanent markings indicating the maximum lagoon levels at which pump -out must begin,
end of pump -out, and freeboard elevations. Where storage ponds are utilized. only a gauge
with visible permanent markings indicating the pump -out begin and freeboard elevations
need be installed. Caution must be taken not to damage the integrity of the liner when
installing the gauge. Waste lagoon and storage pond levels shall be recorded weekly.
4. A representative Standard Soil Fertility Analysis shall be conducted annually on each
application site receiving animal waste. The results of these tests shall be maintained on file
by the Permittee for a minimum of three years and shall be made available to the DWQ
upon request.
4

IV.
5. An analysis of the liquid animal waste from the lagoon shall be conducted initially after
issuance of the permit and thereafter as close to the time of each waste application as
practical. This test shall be conducted as close to the time of application as practical and at
least within 60 days (before or after) of the date of application. This analysis shall include
the following parameters:
Nitrogen Zinc
Phosphorous Copper
.6. Proper records, including maintenance, repair and irrigation records, shall be maintained on
site and in chronological and legible form for a minimum of three years by the Permittee.
These records shall be maintained on forms provided by the DWQ and shall be readily
available for inspection.
Regional Notification:
The Permittee shall report by telephone to the Fayetteville Regional Office, telephone
number [phone], as soon as possible, but in no case more than 24 hours following
first knowledge of the occurrence of any of the following events:
a. Failure of any component of the animal waste collection, treatment, storage and land
application system resulting in a discharge to surface waters.
b. Any failure of the animal waste treatment and disposal program that renders the facility
incapable of adequately receiving. treating or storing the animal waste and/or sludge.
C. Spillane or discharge from a vehicle or piping system transporting animal waste or
sludge to the application sites which results in. or may result in, a discharge to surface
waters.
d . Any deterioration or leak in a lauoon system or storage pond that poses an immediate
threat to the environment.
e. Failure to maintain adequate storage capacity in a lagoon or storage pond that poses an
immediate threat to public health or the environment.
f. Overspraying animal waste either in excess of the limits set out in the CAW -NIP or
where runoff enters waters of the State.
g Any discharge that bypasses a lagoon system or storage pond.
For any emergency which requires immediate reporting after normal
business hours, please contact the Division of Emergency Management at
1-800-858-0368.
The permittee shall also file a written report of the occurrence in letter form within 5 days
following first knowledge of the occurrence. unless waived by the Regional Office. 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.
GROUNDWATER REQUIREMENTS
1. The Groundwater Compliance Boundary for the disposal system constructed after
December 31, 1983, is established at either (I ) 250 feet from the waste structures and from
the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to
the waste structures and the waste disposal area. If this facility was constructed prior to
December 31, 1983. the Compliance Boundary is established at either (1) 500 feet from
the waste disposal area, or (2) at the property boundary, whichever is closest to the waste
disposal area. An exceedance of Groundwater Quality Standards at or beyond the
Compliance Boundary is subject to immediate remediation action in addition to the penalty
provisions applicable under the North Carolina General Statutes.
Any groundwater quality monitoring. as deemed necessary by the Division, shall be
provided.

V. INSPECTIONS
The Permittee or his designee shall inspect the wastewater treatment and disposal facilities
to prevent malfunctions and deterioration, operator errors and discharges which may cause
or lead to the release of wastes to the environment, a threat to human health, or a nuisance.
The Permittee shall keep an inspection log or summary including at least the date and time
of inspection, observations made, and any maintenance, repairs, or corrective actions taken
by the Permittee. This log of inspections shall be maintained by the Permittee for a period
of three years from the date of the inspection and shall be made available upon request to
the Division of Water Quality or other permitting authority.
2. Any duly authorized officer, employee, or representative of the Division of Water Quality
may, upon presentation of credentials, enter and inspect any property, premises or place on
or related to the disposal site or facility at any reasonable time for the purpose - of
determining compliance with this permit, may inspect or copy any records that must be
maintained under the terms and conditions of this permit, and may obtain samples of
groundwater, surface water, or leachate.
VI. GENERAL CONDITIONS
1. The issuance of this permit shall not relieve the Permittee of the responsibility for damages
to surface waters or ground waters resulting from the operation of this program.
2. Upon classification of the facility by the Water Pollution Control System Operators
Certification Commission (WPCSOCC). the Permittee shall employ a certified wastewater
treatment plant operator to be in responsible charge (ORC) of the wastewater treatment
facilities. The operator must hold a certificate of the type and grade at least equivalent to or
ereater than the classification assigned to the wastewater treatment facilities by the
W PCSOCC. The Permittee must~ also employ a certified back-up operator of the
appropriate type and grade to comply with the conditions of 15A NCAC 8A .0202_ The
ORC of the facility must visit each Class I facility at least weekly and each Class 11. 111, and
IV facility at least daily, excluding weekends and -holidays, and must properly manage and
document daily operation and maintenance of the facility and must comply with all other
conditions of 15A NCAC 8A .0202. Once the facility is classified, the Permittee must
submit a letter to the WPCSOCC which designates the operator in responsible charge
within thirty days after the wastewater treatment facilities are 50% complete.
3. The operating level of lagoons and other uncovered waste containment structures must not
exceed the level that provides adequate storage to contain at a minimum a 25 year, 24 hour
storm event, chronic rainfall, plus an additional i foot of freeboard. The maximum waste
level shall not exceed that specified in the CAWMP.
4. Upon reasonable cause to believe that any activities conducted pursuant to this permit may
cause or contribute any waste, directly or indirectly. to be intermixed with the waters of the
State, the DWQ may require any monitoring (including but not limited to groundwater,
surface water, sludge, soil and plant tissue) necessary to determine the source, quantity,
quality, and effect of such waste upon the waters of the State. Such monitoring, including
its scope, frequency, duration and any sampling. testing. and reporting systems, shall meet
all applicable Commission requirements. "Reasonable Cause" may be based on the
findings of a related Federal, State. Commission or DENR authorized study or report, or
on showing that violations of State water quality or other applicable environmental
standards have occurred or may occur.
5. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the DWQ in accordance with North Carolina General
Statutes and may include the requirement to obtain an individual animal waste operation
permit, the addition of treatment or storage units. or the addition of land application sites.

6. The issuance of this permit does not excuse the Permittee from the obligation to comply
with all applicable statutes, rules, regulations, or ordinances (local, state, and federal).
7. if animal production at the facility is to be suspended or terminated, the owner is
responsible for developing, implementing and completing a "closure plan" which will
eliminate the possibility of an illegal discharge, pollution, erosion, and the potential for
injury and shall be in accordance with NRCSylagoon closure standards in effect when the
closure plan is developed and implemented. Closure shall also include notifying the DWQ.
,8. The annual permit 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 this permit. 4
9. 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.
10. This permit shall become voidable unless the facilities are constructed in accordance with
the conditions of this permit, the approved plans and specifications, and. other supporting
data.
1 1. This permit is effective only with respect to the nature and volume of wastes described in
this permit for Murphy Family Farms' French's CreekFinishing Facility.
12. This permit is not automatically transferable. In the event there is a desire for the facilities
to change ownership, or there is a name change of the Permittee, a formal permit request
must be submitted to the Division of Water Quality accompanied by an application fee,
documentation from the parties involved, and other supporting materials as max, be
appropriate. The approval of this request will be considered on its merits and may or may
not be approved.
13. A set of approved plans and specifications for the subject project must be retained by the
Permittee for the life of the project.
14. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its
extension. Upon receipt of the request. the Commission will review the adequacy of the
facilities described therein, and if warranted, will extend the permit for such period of time
and under such conditions and limitations as it may deem appropriate.
Permit issued this the 23rd day of January, 1998
NORZCAiNA EN ONT NTAL MANAGEMENT COMMISSION
z
-A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number AW1090212

Permit No. AWM90005
January 23. 1998
EN-GINEER'S CERTIFICATION
1, as a duly registered Professional Engineer in the State of North
Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the
project, for the
Project Name Location
Perminee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance and
intent of this permit. the approved plans and specifications, and other supporting materials.
Signature Resistration No
Date
S

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 29, 1997
Jeff Turner
Murphy Family Farms
French's Creek Finishing Facility
PO Box 759
Rose Hill, NC 28458
Dear Mr. Turner:
RECEIVEDo
p 0 G 991
FAYETTEVILLE
REG. OFFICE
Subject: Permit No. AW1090212
Murphy Family Farms
French's Creek Finishing Facility
Wastewater Spray Irrigation
Bladen County
In accordance with your application received September 19, 1997, we are forwarding herewith
Permit No. AW1090212. dated December 29, 1997, to Murphy Family Farms authorizing the operation of
an animal waste collection, treatment. storage and land application system in accordance with this permit
and the farm's certified animal waste management plan.
This permit shall be effective from the date of issuance until December 31, 2002. and shall be
subject to the conditions and limitations as specified therein. Please pay particular attention to the
monitoring requirements in this permit. Failure to establish an adequate system for collecting and
maintaining the required operational information will result in future compliance problems. Any increase
in flow or increase in stocked animals above the listed values in this permit will require a modification to
this permit and shall be completed prior to actual increase in either flow or number of animals.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of
this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer
27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding.
One set of approved plans and specifications is being forwarded to you. If you need additional
information concerning this matter, please contact Michael T. Lewandowski at (91.9) 733-5083 extension
362.
Sincere 7
. Preston Howard, Jr., P.E.
cc: Bladen County Health Department
Fayetteville Regional -Office —,-Water Qt ality Section
Technical Assistance and Certification Unit
Non -Discharge Compliance Unit
P.O. Box 29535, Raleigh, Nionh Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
ANIMAL WASTE OPERATION 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
Murphy Family Farms
Bladen County
FOR THE
construction and operation of a 31,400 GPD spray irrigation treatment and disposal facility consisting of
one 532.000 Gallon HDPE lined earthen basin with 15 hp of mechanical aeration, two 490,000 Gallon
clay -lined earthen basins, one 910,000 gallon HDPE lined earthen basin with 10 hp of mechanical
aeration, one 1.500,000 gallon HDPE lined earthen basin with 5 hp of mechanical aeration, one 8,050,000
gallon storage pond, and all necessary pipes, pumps. and appurtenances to serve 10,500 Swine (10,000
Feeder to Finish. plus 500 Boars), with no discharge of wastes to the surface waters, pursuant to the
application received, September 19, 1997, and in conformity with the project plan, specifications, and other
supporting data subsequently filed and approved by the_ Department of Environment and Natural
Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until December 31, 2002 and shall be
subject to the following specified conditions and limitations:
I. PERFORMANCE STANDARDS
The animal waste collection, treatment, storage and transmission system permitted 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. If Murphy
Family Farms is in compliance with their Certified Animal Waste Management Plan
(CAWMP) and unintentionally discharges as a result of a storm event greater than the 25
year, 24 hour storm, the facility will not be considered in violation of this permit.
The CAWMP shall be considered part of this permit. New or expanding farms are required
to be certified prior to the stocking of animals. The CANAWIP must be consistent with all
applicable statutes, rules and standards in effect at the time of siting, design and
certification of the facility. Any violation of the CAWMP shall be considered a violation of
this permit and subject to enforcement actions. Such a violation may require the Permittee
to cease applying animal waste to the site and to take any immediate and long term
corrective actions as may be required by the Division of Water Quality (DWQ).

3. This facility may not be expanded above the capacity shown in this permit until a new
permit reflecting the expansion has been issued.
4. A copy of this permit, certification forms, lessee and landowner agreements, and the
CAWMP shall be maintained at the farm where animal waste management activities are
being conducted for the life of this permit. These documents shall be kept in good
condition and records shall be maintained in an orderly fashion.
For all new and expanding operations, no collection or storage facilities may be constructed
in a 100 year floodplain.
6. Upon completion of construction and prior to operation of this permitted facility, a
certification must be received from a professional engineer certifying that the permitted
facility . has been installed in accordance with this permit, the approved plans and
specifications, and other supporting materials. Mail the Certification to the Water Quality
Non -Discharge Permitting Unit, P.O. Box 29535, Raleigh, NC 27626-0535,
The Fayetteville Regional Office, telephone number [phone], shall be notified at
least forty-eight (48) hours in advance of operation of the installed facilities so that an in -
place inspection can be made. Such notification to the regional supervisor shall be made
during the normal office hours from 8:00 a.m_ until 5:00 p.m. on Monday through Friday,
excluding State Holidays.
The spray irrigation facilities shall be effectively maintained and operated at all times so that
there is no discharge to the surface waters, nor an_v contamination of ground waters which
will render them unsatisfactory for normal use. In the event thatthefacilities fail to
perform satisfactorily, including the creation of nuisance conditions or failure of the
irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate
corrective actions including those actions that may be required by the Division of Water
Quality. such as the construction of additional or replacement wastewater treatment and
disposal facilities.
9. The following buffers shall be maintained:
a) 400 feet between wetted area and any residence or places of public assembly under
separate ownership,
b) 75 feet between wetted area and property lines,
c) 100 feet between wetted area and webs,
d) 75 feet between wetted area and drainageways or surface water bodies,
e) 75 feet between wetted area and public right of ways,
f) 1,500 feet between wastewater treatment units and any occupied residence,
g) 2,500 feet between wastewater treatment units and schools, hosiptals, churches,
outdoor recreational facilities, national parks, state parks, historic properties acquired
by the State or listed in the North Carolina Register of Historic Places, or child care
center,
h) 500 feet between wastewater treatment units and any wells that supply water to a public
water system, or any other well that supplies water for human consumption, and
gl 500 feet between wastewater treatment units and property lines.
II. OPERATION AND MAINTENANCE REQUIREMENTS
The collection, treatment, and storage facilities, and land application equipment and sites
shall be properly maintained and operated at all times.
A suitable vegetative cover shall be maintained on all land application sites and buffers in
accordance with the permit. No waste may be applied upon fields not approved by or
prepared in accordance with the CAVVMP.

3. The following are approved sites for animal waste application (see attached map(s)):
Application Area [acres]
Field No. Owner/Lessee excluding buffers
1 Murphy Family Farms 3.53
2 Murphy Family Farms 2.35
3 Murphy Family Farms 24.24
4 Murphy Family Farms 6.61
5 Murphy Family Farms 6.31
Total 43.04
4. An acceptable pH of the soil shall be maintained on all land application sites to insure
optimum yield for the crop(s) being grown.
5. The Plant Available /Nitrogen application rates and hydraulic loading rates, identified in the
CAWMP, shall not be exceeded.
6. Application of animal waste onto land:
a. which is used to grow food or fiber crops for direct human consumption that does
uridergo further processing shall not occur within 30 days of the harvesting.
b. which is used to grow food or fiber crops for direct human consumption (e.g.,
strawberries. melons, lettuce, cabbage, apples, etc.) that does not undergo further
processing shall occur preplant , but not during the growing season, or in the case of
fruit bearing trees, shall only be applied prior to breaking dormancy.
7. Application of animal waste onto land which is conventionally tilled and with no.actively
growing cover crop (bare soil) shall be incorporated into the soil within two (2) days after
application. This does not include fields that utilize conservation tillage practices.
S. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be
discharged into the animal waste collection, treatment, storage and transmission system.
Washdown of stock trailers, owned by and used to transport animals from this farm only,
will be permissible as Iona as system design accommodates the additional flow and as long
Cr
as only those detergents and disinfectants are utilized which are labeled by the manufacturer
as readily biodegradable.
9. Disposal of dead animals shall be done in accordance with the North Carolina Department
of Agriculture (NCDA) Veterinary Division's regulations and the CAWMP.
10. Grazing animals on an application site shall be controlled in accordance with Natural
Resources Conservation Service (NRCS) Standards.
IL All uncontaminated stormwater runoff from the surrounding property and buildings shall
be diverted away from the animal waste lagoons and storage ponds to prevent any
unnecessary addition to the liquid volume in the structures.
12. A protective vegetative cover shall be established and maintained on all lagoon/storage pond
embankments (outside toe of embankment to maximum pumping elevation). berms, pipe
runs, erosion control areas. and surface water diversions Trees, shrubs, and other woody
vegetation shall not be allowed to grow on the lagoon/ waste storage pond dikes or
embankments. All trees shall be removed in accordance with good engineering practices.
Lagoon/waste storage pond areas shall be kept mowed or otherwise controlled and
accessible.

13. Disposal of the sludge shall be in accordance with the CAWMP. When removal of sludge
from the lagoon is necessary, provisions must be taken to prevent damage to lagoon dikes
and liners.
14. Solid materials including, but not limited to, bottles, light bulbs. gloves, syringes or any
other solid waste from the animal waste operation shall be prevented from entering the
treat ment/storage lagoon and shall be disposed of properly.
15. The facility must have at all times (a) adequate animal waste application and handling
equipment on site, (b) a lease for the use of the necessary equipment, (cl a contract with a
third party applicator capable of providing adequate waste application, or (d) a contract for
the purchase of the equipment. In all cases, the equipment and any contractor must be
capable of land applying the waste on the sites specified in the CAWMP in compliance with
both the agronomic and hydraulic loading rates for the sites.
16. No traffic or equipment shall be allowed on the disposal area except while installation
occurs or while normal maintenance is being performed.
III. MONITORING AND REPORTING REQUIREMENTS
Adequate records shall be maintained by the Permittee tracking the amount of wastewater
disposed. These records shall include. but are not necessarily limited to, the following
information:
a. date of imgation,
b. volume of wastewater irrigated,
c. field irrigated,
d. length of time field is irrigated.
Waste collection, treatment, storage and transmission structures (i.e_ piping, pumps, reels,
etc.). under the control of the owner/operator shall be inspected weekly. Lagoon berms,
storage ponds, and structures should be inspected for evidence of erosion. leakage, animal
damage or discharge. A written chronological record of maintenance and repairs shall be
maintained on the farm and be made readily available during a scheduled inspection of the
farm. These records shall also be made available at the request of the Division. All repairs
shall be approved by a technical specialist prior to initiation and completed promptly. 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 GPM capacity is not being increased or decreased), etc.). Any major
structural repairs (to lagoons or waste storage ponds) shall have the approval of a technical
specialist.
If not already installed at this facility, a level gauge shall be installed within 60 days of
issuance of'this permit to monitor waste levels. This gauge shall have readily visible
permanent markings indicating the maximum lagoon levels at which pump -out must begin,
end of pump -out, and freeboard elevations. Where storage ponds are utilized, only a gauge
with visible permanent markings indicating the pump -out begin and freeboard elevations
need be installed. Caution must be taken not to damage the integrity of the liner when
installing the gauge. Waste lagoon and storage pond levels shall be recorded weekly.
4. A representative Standard Soil Fertility Analysis shall be conducted annually on each
application site receiving animal waste. The results of these tests shall be maintained on file
by the Permittee for a minimum of three years and shall be made available to the DWQ
upon request.

5. An analysis of the liquid animal -waste from the lagoon shall be conducted initially after
issuance of the permit and thereafter as close to the time of each waste application as
practical. This test shall be conducted as close to the time of application as practical and at
least within 60 days (before or after) of the date of application. This analysis shall include
the following parameters:
Nitrogen Zinc
Phosphorous Copper
6. Proper records, including maintenance, repair and irrigation records, shall be maintained on
site and in chronological and legible form for a minimum of three years by the Permittee.
These records shall be maintained on forms provided by the DWQ and shall be readily
available for inspection.
Regional Notification:
The Permittee shall report by telephone to the Fayetteville Regional Office, telephone
number [phone], as soon as possible, but in no case more than 24 hours following
first knowledge of the occurrence of any of the following events:
a. Failure of any component of the animal waste collection, treatment, storage and land
application system resulting in a discharge to surface waters.
b. Any failure of the animal waste treatment and disposal program that renders the facility
incapable of adequately receiving, treating or storing the animal waste and/or sludge.
c. Spillage or discharge from a vehicle or piping system transporting animal waste or
sludge to the application sites which results in, or may result in, a discharge to surface
waters.
d. Any deterioration or leak in a lagoon system or storage pond that poses an immediate
threat to the environment_
e. Failure to maintain adequate storage capacity in a lagoon or storage pond that poses an
immediate threat to public health or the environment.
f. Overspraying animal waste either in excess of the limits set out in the CAWit4P or
where runoff enters waters of the State.
g. Any discharge that bypasses a lagoon system or storage pond.
For any emergency which requires immediate reporting after normal
business hours, please contact the Division of Emergency Management at
1-800-858-0368.
The permittee shall also file a written report of the occurrence in letter form within 5 days
following first knowledge of the occurrence, unless waived by the Regional Office. 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.
IV. GROUNDWATER REQUIREMENTS
The Groundwater Compliance Boundary for the disposal system constructed after
December 31, 1983. is established at either (1) 250 feet from the waste structures and from
the waste disposal area. or (2) 50 feet within the property boundary, whichever is closest to
the waste structures and the waste disposal area. If this facility was constructed prior to
December 31, 1983, the Compliance Boundary is established at either (1) 500 feet from
the waste disposal area, or (2) at the property boundary, whichever is closest to the waste
disposal area. An exceedance of Groundwater Quality Standards at or beyond the
Compliance Boundary is subject to immediate remediation action in addition to the penalty
provisions applicable under the North Carolina General Statutes.
2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be.
provided.

V . INSPECTIONS
The Permittee or his designee shall inspect the wastewater treatment and disposal facilities
to prevent malfunctions and deterioration. operator errors and discharges which may cause
or lead to the release of wastes to the environment, a threat to human health, or a nuisance.
The Permittee shall keep an inspection log or summary including at least the date and time
of inspection, observations made, and any maintenance, repairs, or corrective actions taken
by the Permittee. This log of inspections shall be maintained by the Permittee for a period
of three years from the date of the inspection and shall be made available upon request to
the Division of Water Quality or other permitting authority.
2. Any duly authorized officer, employee, or representative of the Division of Water Quality
may. upon presentation of credentials, enter and inspect any property, premises or place on
or related to the disposal site or facility at any reasonable time for the purpose of
determining compliance with this permit, may inspect or copy any records that must be
maintained under the terms and conditions of this permit. and may obtain samples of
groundwater, surface water, or leachate.
VI. GENERAL CONDITIONS
The issuance of this permit shall not relieve the Permittee of the responsibility for damages
to surface waters or ground waters resulting from the operation of this program.
Upon classification of the facility by the Water Pollution Control System Operators
Certification Commission (WPCSOCC), the Permittee shall employ a certified wastewater
treatment plant operator to be in responsible charge (ORC) of the wastewater treatment
facilities. The operator must hold a certificate of the type and grade at least equivalent to or
greater than the classification assigned to the wastewater treatment facilities by the
WPCSOCC. The Perr-nittee must also employ a certified back-up operator of the
appropriate type and grade to comply with the conditions of 15A NCAC SA .0202. The
ORC of the facility must visit each Class I facility at least weekly and each Class II, 1I1, and
1V facility at least daily, excluding weekends and holidays, and must properly manage and
document daily operation and maintenance of the facility and must comply with all other
conditions of 15A NCAC 8A .0202. Once the facility is classified, the Perminee must
submit a letter to the WPCSOCC which designates the operator in responsible charge
within thirty days after the wastewater treatment~ facilities are 50% complete.
3. The operating level of lagoons and other uncovered waste containment structures must not
exceed the level that provides adequate storage to contain at a minimum a 25 year. 24 hour
storm event, chronic rainfall, plus an additional I foot of freeboard. The maximum waste
level shall not exceed that specified in the CAWMP.
4. Upon reasonable cause to believe that any activities conducted pursuant to this permit may
cause or contribute any waste, directly or indirectly, to be intermixed with the waters of the
State, the DWQ may require any monitoring (including but not limited to groundwater,
surface water, sludge, soil and plant tissue) necessary to determine the source, quantity,
quality, and effect of such waste upon the waters of the State. Such monitoring, including
its scope, frequency, duration and any sampling, testing. and reporting systems, shall meet
all applicable Commission requirements. 'Reasonable Cause" may be based on the
findings of a related Federal, State, Commission or DENR authorized study or report. or
on showing that violations of State water quality or other applicable environmental
standards have occurred or may occur.
5. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the DWQ in accordance with North Carolina General
Statutes and may include the requirement to obtain an individual animal waste operation
permit, the addition of treatment or storage units, or the addition of land application sites.
6

6. The issuance of this permit does not excuse the Permittee from the obligation to comply
with all applicable statutes, rules, regulation~, or ordinances (Iocal, state, and federal),
If animal production at the facility is to be suspended or terminated, the owner is
responsible for developing. implementing and completing a "closure plan" which will
eliminate the possibility of an illegal discharge, pollution, erosion, and the potential for
injury and shall be in accordance with NRCSylagoon closure standards in effect when the
closure plan is developed and implemented. Closure shall also include notifying the DWQ.
The annual permit 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 this permit.
9. 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.
10. This permit shall become voidable unless the facilities are constructed in accordance with
the conditions of this permit, the approved plans and specifications, and other supporting
data.
11. This permit is effective only with respect to the nature and volume of wastes described in
this permit for Murphy Family Farms' French's Creek Finishing Facility.
12. This permit is not automatically transferable. In the event there is a desire for the facilities
to change ownership, or there is a name change of the Permittee, a formal permit request
must be submitted to the Division of Water Quality accompanied by an application fee,
documentation from the parties involved, and 'other supporting materials as may be
appropriate. The approval of this request will be considered on its merits and may or may
not be approved.
13. A set of approved plans and specifications for the subject project must be retained by the
Permittee for the life of the project.
14. The Permittee, at least six (6) months prior to the expiration of this permit, shall request- its
extension. Upon receipt of the request, the Commission will review the adequacy of the
facilities described therein, and if warranted, will extend the permit for such period of time
and under such conditions and limitations as it may deem appropriate.
Permit issued this the 29th day of December, 1997
NORT7COL7LNAE IRON NTAL MANAGEMENT COMMISSION
i
A_ Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number AW1090212

Permit No, AW1090212
December 29. 1997
ENGINEER'S CERTIFICATION
1, as a duly registered Professional Engineer in the State of North
Carolina, Navin, been authorized to observe (periodically, weekly, full time) the construction of the
project,
Project Name
Location
for the
Permittee hereby state that. to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance and
intent of this permit, the approved plans and specifications, and other supporting materials.
Sienature Registration No.
Date
8

Facility Number and Name: M[ur h 's 9-5 Frenches Creek Finishing
r Description of Concern
Res
;7
Instructions on last page
High Freeboards
1. 2/10/2000 self reported freeboard of 18". NOD
issued 3/17/2000
2. 217/98 —
17", out 2/14/98 — 22"
3. 2/28/98
18", out 3/7/98 — 2 1 "
4. 3/14/98
— 14", out 4/18/98 — 36"
5. 9/5/98 —
17", out 9/12/98 — 25"
6. 9/25/99 —
18", out 10/2/98 24"
7. 10/23/99
— l 9", out 11 /06/.99 — 26"
Freeboard issues 2-5 prior to Bion Technology
system being installed which replaced two original
lagoons. The original lagoons had very little
storage for and farm of this size. In addition, app.
30 acres of additional sprayfield was added in late
1999 to deal with hydraulic loading issues.
Freeboard issues 1, 6, and 7 were a result of the
tremendous rains received from hurricanes in
1999.

Facility Number and Name: Mur h 's 9-5 Frenches Creek Finishing
Instructions on last page
't-
=.
Sub
_ _-^ surfaceDrarrs
Oye-li cato©
Cropping Issues
Descrition of Concern p
�- � ,� - �` mm�
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Two unused lagoons on the site.
8/22/00 NOD for poor Bermuda
a-��
- R .
stand.
Compliance inspections noted a
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- ;
concern with the lack of lagoon
1
-
vegetative cover prior to the
:
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installation of the BION system.
Response
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There are 2 unclosed lagoons on
g
Problems with the Bermuda stand
T,
facility that are being managed as
were noted in 2000. In response,
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active lagoons. The farm utilizes
Murphy Farms met with the
M
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s<a:_ x.„ j ,may
an alternative treatment system,
Regional USDA Agronomist and
-
-
BION, which is structurally sound
received guidance on improving
and constructed as designed by a
the stand of grass in 2 small areas
- =
PE. The old lagoons will be closed
of the field. Recommendations
by the end of 2002.
have been implemented and the
x T -�.4-
.
�=
Bermuda stands have improved.
A visual inspection of the BION
t
structures on 6/11/2001 revealed
signs of erosion or structural
gno
'
issues.
W
Rf7l,sY
. a
f

Concerns are based upon DWQ records consisting of deficiencies noted in state inspection reports, NOVs, penalty assessments and/or reports submitted to DWQ by the farm. Carefully
review your records to identify the specific concern or concerns and -then describe the concern under the appropriate heading together with a reference to the specific record and the date of
the record (i.e., inspection report dated or NOV dated ____). With the exception of "discharges," which cover calendar year 2000, concerns are based on DWQ records for the
calendar years beginning January 1, 1996, and ending December 31, 2000.
Describe in as much detail as possible how the concern has been addressed, or, if it has not been addressed, the measures the farm intends to undertake to address the concern and a
schedule for completing the measures.
3 If subsurface drains are present, state whether you know that the drain(s) is discharging groundwater uncontaminated by hog waste, and if so, the basis for that conclusion.
3

Facifit,
y Number and Name: Murphy's 9-5, Frenches Creek Finishing
histi-tictions on last pag
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High Freeboards
QW-g- -g-L-ug
Description of Concern
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tit
1. 2/10/2000 self reported fireeboard of 18". NOD
issued 3/17/2000
WR*-
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2. 2/7/98 17", out 2/14/98 - 22"
2/28/98 - 18", out 3/7/98 - 21"
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4. 3/14/98 - 14", out 4/18/98 - 36"
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5. 9/5/98 - 17", out 9/12/98 - 25"
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6. 9/25/99 - 18", out 10/2/98 - 24"
7. 10/23/99 - 19", out 11 /06/.99 - 26"
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Respon Se
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Freeboard 2-5 p 'or to Bion Technology
W a:§-
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system being installed which replaced two original
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lagoons. The original lagoons had very little
for
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stora- e and farun of this size. In addition, app.
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30 acres of additional sprayfield was added in latc
1999 to deal with hydraulic loading issues.
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Freeboard 1, 6, and 7 were a result of the
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1999.
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Facility Number and Name: Murphy's 9-5, Frenches Creek Finishinj!
Instnictions on last pgg
g; - ma
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n
mmig
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6,
fic on
Structural Issues
Cropping Issues
Description of Concern
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on the s'te.
Two unused lagoons I
Compliance inspections noted a
8/22/00 NOD for poor bermuda
stand.
RE
M-
concern with the lack of lagoon
Mr. 77V
92
3 i
W7
W
vegetative cover prior to the
installation of the BION system.
Response
N
"�W
ia -SWE 0
There are 2 unclosed lagoons on
facility that are being managed as
Problems with the b e rmuda stand
were noted in 2000. In response,
SEEP -2
MUNI,
-RPM
R0. a -imp;
active lagoons. The farm utilizes
Murphy Farms met with the
k . 2 "A
i"R
ME
m -,—
W
an alternative treatment system,
Regional USDA Agronomist and
.....
57, In
BION, wbich is structurally sound
designed by
received guidance on improving
the in 2
'7'-
W-11
167, i6l� !�;HM 1: g
and constructed as a
PE. The old lagoons will be closed
by the end of 2002.
stand of grass small areas
of the field. Recommendations
have been implemented, and the
2-RAM
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W
A visual inspection of the BTON
bermuda stands have improved.
J79
�W- -7-4 1 i -
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structures on 6/11/2001 revealed
no signs of erosion or structural
NO
issues.
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NP -j'V
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Mg

l Concerns are based upon DWQ records consisting of deficiencies noted in state inspection reports, NOVs, penalty assessments and/or reports submitted to DWQ by the farm. Carefully
review your records to identify the specific concern or concerns and then describe the concern under the appropriate heading together with a reference to the specific record and the date of
the record (i.e., inspection report dated or NOV dated �. With the exception of "discharges," which cover calendar year 2000, concerns are based on DWQ records for the
calendar years beginning January 1, 1996, and ending December 31, 2000.
` Describe in as much detail as possible how the concern has been addressed, or, if it has not been addressed, the measures the farm intends to undertake to address the concern and a
schedule for completing the measures.
3 If subsurface drains are present, state whether you know that the drain(s) is discharging groundwater uncontaminated by hog waste, and if so, the basis for that conclusion.